ORGANIZ FORNECEOC STATUS LINHA_OCQTD_TOTQTD_RECEQTD_ABE QTD_REJEQTD_FAT QTD_CANCRI DTA_RECEDTA_GL STATUS_RNFF ESTA_NO_QTD PÇO_UNITITEM DESCRICATIPO_NFFFORNEC NUM_FORLOCAL DT_NFF NFF_1 MOEDA

RNEC NUM_FORLOCAL DT_NFF NFF_1 MOEDA VALOR_NFDT_GL MOEDA_PDT_TAXA_TIPO_TAXDT_TAXA TAXA DESCRICAVENCIME VLR_PARCPRIORIDAMETODO_NOME_COQUANTIA_VLR_PAGO
051 BF 000SUPRICOR
67 APPROVE 1 3 3 0 0 3 0 46 3/27/2007 3/27/2007 COMPLET 816942 S 3 3.48 00014261 BL COMUNIPadrão SUPRICOR054651716 0011-50 3/23/2007 816942 BRL 60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 60.36 35 Remoto 0 60.36
051 BF 000SUPRICOR
67 APPROVE 1 3 3 0 0 3 0 106 4/3/2007 3/27/2007 COMPLET 816942 S 3 3.48 00014261 BL COMUNIAviso de CrSUPRICOR054651716 0011-50 3/23/2007 816942,1 BRL -60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 -60.36 35 Remoto 0 -60.36
051 BF 000SUPRICOR
67 APPROVE 2 30 30 0 0 30 0 46 3/27/2007 3/27/2007 COMPLET 816942 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/23/2007 816942 BRL 60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 60.36 35 Remoto 0 60.36
051 BF 000SUPRICOR
56 APPROVE 1 4 4 0 0 4 0 106 4/3/2007 3/27/2007 COMPLET 816942 S 4 9.19 00010947 PAP COPIMAviso de CrSUPRICOR054651716 0011-50 3/23/2007 816942,1 BRL -60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 -60.36 35 Remoto 0 -60.36
051 BF 000SUPRICOR
56 APPROVE 2 2 2 0 0 2 0 46 3/27/2007 3/27/2007 COMPLET 816942 S 2 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 3/23/2007 816942 BRL 60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 60.36 35 Remoto 0 60.36
051 BF 000SUPRICOR56 APPROVE 2 2 2 0 0 2 0 106 4/3/2007 3/27/2007 COMPLET 816942 S 2 2.68 00011047 PILHA PA Aviso de CrSUPRICOR054651716 0011-50 3/23/2007 816942,1 BRL -60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 -60.36 35 Remoto 0 -60.36
051 BF 000SUPRICOR56 APPROVE 1 4 4 0 0 4 0 46 3/27/2007 3/27/2007 COMPLET 816942 S 4 9.19 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 3/23/2007 816942 BRL 60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 60.36 35 Remoto 0 60.36
051 BF 000SUPRICOR67 APPROVE 2 30 30 0 0 30 0 106 4/3/2007 3/27/2007 COMPLET 816942 S 30 0.26 00014316 ENVELOPEAviso de CrSUPRICOR054651716 0011-50 3/23/2007 816942,1 BRL -60.36 3/27/2007 BRL 3/23/2007 Tipo de Not 5/14/2007 -60.36 35 Remoto 0 -60.36
051 BF 000ASSISTEN437 APPROVE 1 100000 100000 0 0 100000 0 162 4/4/2007 4/4/2007 COMPLET 3037 S 100000 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 3/21/2007 3037 BRL 100000 4/4/2007 BRL 3/21/2007 ASSISTEN 4/4/2007 100000 30 Remoto 0 100000
051 BF 000ANDREA G140 APPROVE 1 100 100 0 0 100 0 202 4/4/2007 4/4/2007 COMPLET 9584 S 100 5.39 00002120 CAFE PILPadrão ANDREA G002965351 0001-62 3/13/2007 9584 BRL 760.67 4/4/2007 BRL 3/13/2007 COMPRA D 4/9/2007 760.67 70 Eletrônico 033_ANDR 0 760.67
051 BF 000POWER SY338 APPROVE 1 8975.1 8975.1 0 0 8975.1 0 256 4/5/2007 4/5/2007 COMPLET 339 S 8975.1 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 3/21/2007 339 BRL 7718.59 4/5/2007 BRL 3/21/2007 SERVIÇO 4/9/2007 7718.59 30 Remoto 0 7718.59
051 BF 000CLARO NX527 APPROVE 1 1 1 0 0 1 0 275 4/5/2007 4/5/2007 COMPLET 103058 S 1 1287 00010904 LOCACAO Padrão CLARO NX066970229 0001-67 3/25/2007 103058 BRL 1287 4/5/2007 BRL 3/25/2007 RADIO CO 4/20/2007 1287 30 Remoto 0 1287
051 BF 000ODONTOPR694 APPROVE 1 24834.9 24834.9 0 0 24834.9 0 344 4/10/2007 4/10/2007 COMPLET 200653 S 24834.9 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 3/30/2007 200653 BRL 24834.9 4/10/2007 BRL 3/30/2007 PLANOS D 4/10/2007 24834.9 30 Remoto 0 24834.9
051 BF 000TV STUDIO
801 APPROVE 1 3607 3607 0 0 3607 0 412 4/11/2007 4/11/2007 COMPLET 19467 S 3607 1 00014814 SERV VEI Padrão TV STUDIO
049931645 0001-37 3/23/2007 19467 BRL 3607 4/11/2007 BRL 3/23/2007 VEICULAC 4/16/2007 3607 30 Remoto 237_TV 0 3607
051 BF 000TV STUDI803 APPROVE 1 11546 11546 0 0 11546 0 411 4/11/2007 4/11/2007 COMPLET 25609 S 11546 1 00014814 SERV VEI Padrão TV STUDI 054022488 0002-68 3/26/2007 25609 BRL 11546 4/11/2007 BRL 3/26/2007 VEICULAC 4/16/2007 11546 30 Remoto 237_TV 0 11546
051 BF 000TV STUDIO
802 APPROVE 1 7217 7217 0 0 7217 0 407 4/11/2007 4/11/2007 COMPLET 21696 S 7217 1 00014814 SERV VEI Padrão TV STUDIO54065370 0003-06 3/22/2007 21696 BRL 7217 4/11/2007 BRL 3/22/2007 SERV DE 4/16/2007 7217 30 Remoto 237_TV_S 0 7217
051 BF 000TVSBT CAN
805 APPROVE 1 32474 32474 0 0 32474 0 390 4/11/2007 4/11/2007 COMPLET 15660 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN043915172 0001-06 3/27/2007 15660 BRL 32474 4/11/2007 BRL 3/27/2007 SERV DE 4/16/2007 32474 30 Remoto 237_TVSB 0 32474
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 389 4/11/2007 4/11/2007 COMPLET 9892 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 3/31/2007 9892 BRL 3607 4/11/2007 BRL 3/31/2007 SERV DE 4/15/2007 3607 30 Remoto 237_TVSB 0 3607
051 BF 000VSBT CAN184 APPROVE 1 9514 9514 0 0 9514 0 387 4/11/2007 4/11/2007 COMPLET 133542 S 9514 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 3/31/2007 133542 BRL 9514 4/11/2007 BRL 3/31/2007 SERVICOS4/15/2007 9514 72 Eletrônico 237_TVSB 0 9514
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 388 4/11/2007 4/11/2007 COMPLET 6054 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN
054313564 0002-94 3/31/2007 6054 BRL 3607 4/11/2007 BRL 3/31/2007 SERV DE 5/22/2007 3607 30 Remoto 237_TVSB 0 3607
051 BF 000POWER - 340 APPROVE 1 1 1 0 0 1 0 391 4/11/2007 4/11/2007 COMPLET 1902 S 1 4718.37 00014789 SERVICO Padrão POWER - 054506589 0001-23 3/21/2007 1902 BRL 4057.8 4/11/2007 BRL 3/21/2007 SERVIÇO 4/16/2007 4057.8 30 Remoto 0 4057.8
051 BF 000TIERS MO148 APPROVE 1 17990.4 17990.4 0 0 17990.4 0 386 4/11/2007 4/11/2007 COMPLET 85492 S 17990.4 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 4/2/2007 85492 BRL 17990.4 4/11/2007 BRL 4/2/2007 SERVICOS4/12/2007 17990.4 30 Remoto 0 17990.4
051 BF 000NETPARTN281 APPROVE 1 1 1 0 0 1 0 443 4/11/2007 4/11/2007 COMPLET 490 S 1 44348 00014745 MANUTENC Padrão NETPARTN000888572 0001-59 4/1/2007 490 BRL 43683 4/11/2007 BRL 4/1/2007 PROJETO 4/15/2007 43683 30 Remoto 237_NETP 0 43683
051 BF 000ANDREA G128 APPROVE 15 15 15 0 0 15 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 15 0.74 00014776 SACO AÇUPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 17 5 5 0 0 5 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 5 5.62 00000748 SACO LIXPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 12 2 2 0 0 2 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 2 13.5 00000734 SACO LIXPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 18 4 4 0 0 4 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 4 9.73 00000735 SACO LIXPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 5 30 30 0 0 30 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 30 85.32 00001415 PAPEL HIPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 14 6 6 0 0 6 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 6 0.59 00011162 SAPOLEO Padrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 6 20 20 0 0 20 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 20 0.55 00010638 ESPONJA Padrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 10 35 35 0 0 35 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 35 40.8 00010965 PAPEL TOA
Padrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 2 6 6 0 0 6 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 6 0.44 00010748 FLANELA Padrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 9 25 25 0 0 25 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 25 14.04 00011151 SABONETEPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 4 6 6 0 0 6 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 6 1.92 00010914 LUVA AMAPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 11 3 3 0 0 3 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 3 2.72 00011141 RODO ALUPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 3 24 24 0 0 24 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 24 1.85 00010888 LIMPADORPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 16 12 12 0 0 12 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 12 1.19 00010391 AGUA SANI
Padrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000ANDREA G128 APPROVE 13 3 3 0 0 3 0 393 4/11/2007 4/11/2007 COMPLET 9568 S 3 3.49 00011211 VASSOURAPadrão ANDREA G002965351 0001-62 3/9/2007 9568 BRL 5248.89 4/11/2007 BRL 3/9/2007 MATERIAL 4/12/2007 5248.89 30 Remoto 033_ANDR 0 5248.89
051 BF 000MELTING 729 APPROVE 1 359.1 359.1 0 0 359.1 0 494 4/12/2007 4/12/2007 COMPLET 6874 S 359.1 1 00011588 FORMULARPadrão MELTING 096405568 0001-61 3/12/2007 6874 BRL 1367.1 4/12/2007 BRL 3/12/2007 SERVICOS4/19/2007 1367.1 72 Eletrônico 033_MELT 0 1367.1
051 BF 000QUANTUM22 APPROVE 1 1 1 0 0 1 0 665 4/13/2007 4/13/2007 COMPLET 3410 S 1 850.61 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 4/5/2007 3410 BRL 837.85 4/13/2007 BRL 4/5/2007 SERV REF 4/20/2007 837.85 30 Eletrônico 341_QUAN 0 837.85
051 BF 000JOALBER 144 APPROVE 1 3570 3570 0 0 3570 0 707 4/13/2007 4/13/2007 COMPLET 508 S 3570 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 4/12/2007 508 BRL 3570 4/13/2007 BRL 4/12/2007 ENTREGAS4/18/2007 3570 30 Remoto 237_JOAL 0 3570
051 BF 000SUPRICOR
67 APPROVE 2 30 30 0 0 30 0 607 4/13/2007 4/13/2007 COMPLET 816942 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/26/2007 816942#141BRL 60.36 4/13/2007 BRL 3/26/2007 MATERIAL 4/20/2007 60.36 70 Eletrônico 623_GIMB 0 60.36
051 BF 000SUPRICOR
56 APPROVE 2 2 2 0 0 2 0 607 4/13/2007 4/13/2007 COMPLET 816942 S 2 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 3/26/2007 816942#141BRL 60.36 4/13/2007 BRL 3/26/2007 MATERIAL 4/20/2007 60.36 70 Eletrônico 623_GIMB 0 60.36
051 BF 000SUPRICOR
56 APPROVE 1 4 4 0 0 4 0 607 4/13/2007 4/13/2007 COMPLET 816942 S 4 9.19 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 3/26/2007 816942#141BRL 60.36 4/13/2007 BRL 3/26/2007 MATERIAL 4/20/2007 60.36 70 Eletrônico 623_GIMB 0 60.36
051 BF 000SUPRICOR67 APPROVE 1 3 3 0 0 3 0 607 4/13/2007 4/13/2007 COMPLET 816942 S 3 3.48 00014261 BL COMUNI
Padrão SUPRICOR054651716 0011-50 3/26/2007 816942#141BRL 60.36 4/13/2007 BRL 3/26/2007 MATERIAL 4/20/2007 60.36 70 Eletrônico 623_GIMB 0 60.36
051 BF 000TIERS MO1387 APPROVE 1 17185.2 17185.2 0 0 17185.2 0 990 4/20/2007 4/20/2007 COMPLET 27.2 S 17185.2 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 4/16/2007 27.2 BRL 17185.2 4/20/2007 BRL 4/16/2007 SERV POS4/25/2007 17185.2 30 Eletrônico 001_TIERS 0 17185.2
051 BF 000DATASUPR1480 APPROVE 1 1 1 0 0 1 0 997 4/20/2007 4/20/2007 COMPLET 60004 S 1 223.7 00012197 TONNER Padrão DATASUPR004479137 0002-02 3/23/2007 60004 BRL 223.7 4/20/2007 BRL 3/23/2007 COMPRA D4/27/2007 223.7 72 Eletrônico 237_DATA 0 223.7
051 BF 000UNIBANCO1629 APPROVE 1 26.6 26.6 0 0 26.6 0 1157 4/20/2007 4/20/2007 COMPLET 7129 S 26.6 1 00014026 SEGURO APadrão UNIBANCO033166158 0001-95 4/10/2007 7129 BRL 26.6 4/20/2007 BRL 4/10/2007 SERV SE 4/30/2007 26.6 30 Remoto 0 26.6
051 BF 000DATASUPR1480 APPROVE 2 1 1 0 0 1 0 998 4/21/2007 4/21/2007 COMPLET 60005 S 1 242 00012194 TONNER HPadrão DATASUPR004479137 0002-02 3/23/2007 60005 BRL 726 4/21/2007 BRL 3/23/2007 COMPRA D4/27/2007 726 72 Eletrônico 237_DATA 0 726
051 BF 000DATASUPR
1480 APPROVE 3 1 1 0 0 1 0 998 4/21/2007 4/21/2007 COMPLET 60005 S 1 242 00012196 TONNER Padrão DATASUPR004479137 0002-02 3/23/2007 60005 BRL 726 4/21/2007 BRL 3/23/2007 COMPRA D4/27/2007 726 72 Eletrônico 237_DATA 0 726
051 BF 000HAROLDO1360 APPROVE 4 12.63 12.63 0 0 12.63 0 1009 4/23/2007 4/23/2007 COMPLET 2E+07 S 12.63 1 00014805 ENERGIA Padrão HAROLDO 060268364 0001-89 4/1/2007 23042007 BRL 1799.63 4/23/2007 BRL 4/1/2007 ALUGUEL 4/25/2007 1799.63 30 Eletrônico 341_HARO 0 1799.63
051 BF 000HAROLDO1360 APPROVE 2 1 1 0 0 1 0 1009 4/23/2007 4/23/2007 COMPLET 2E+07 S 1 112 00010843 IPTU Padrão HAROLDO 060268364 0001-89 4/1/2007 23042007 BRL 1799.63 4/23/2007 BRL 4/1/2007 ALUGUEL 4/25/2007 1799.63 30 Eletrônico 341_HARO 0 1799.63
051 BF 000HAROLDO1360 APPROVE 3 35 35 0 0 35 0 1009 4/23/2007 4/23/2007 COMPLET 2E+07 S 35 1 00010546 CONDOMIPadrão HAROLDO 060268364 0001-89 4/1/2007 23042007 BRL 1799.63 4/23/2007 BRL 4/1/2007 ALUGUEL 4/25/2007 1799.63 30 Eletrônico 341_HARO 0 1799.63
051 BF 000HAROLDO1360 APPROVE 1 1 1 0 0 1 0 1009 4/23/2007 4/23/2007 COMPLET 2E+07 S 1 1600 00014625 019337288 Padrão HAROLDO 060268364 0001-89 4/1/2007 23042007 BRL 1799.63 4/23/2007 BRL 4/1/2007 ALUGUEL 4/25/2007 1799.63 30 Eletrônico 341_HARO 0 1799.63
051 BF 000HAROLDO1360 APPROVE 5 40 40 0 0 40 0 1009 4/23/2007 4/23/2007 COMPLET 2E+07 S 40 1 00014803 AGUA ES Padrão HAROLDO 060268364 0001-89 4/1/2007 23042007 BRL 1799.63 4/23/2007 BRL 4/1/2007 ALUGUEL 4/25/2007 1799.63 30 Eletrônico 341_HARO 0 1799.63
051 BF 000ARTUR FE1397 APPROVE 1 1 1 0 0 1 0 1062 4/24/2007 4/24/2007 COMPLET 13971 S 1 350 00014903 007515644 Padrão ARTUR FE018937994 0000-41 4/1/2007 13971 BRL 350 4/24/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 350 30 Eletrônico 104_ARTU 0 350
051 BF 000SINESA L 1388 APPROVE 1 1 1 0 0 1 0 1037 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 350 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 4/1/2007 24042007 BRL 957 4/24/2007 BRL 4/1/2007 SERV DE 4/30/2007 957 72 Eletrônico 008_SINES 0 957
051 BF 000VIEGAS C1400 APPROVE 3 1 1 0 0 1 0 1030 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 916.667 00014653 123701698 Padrão VIEGAS C004090693 0001-01 4/1/2007 24042007 BRL 2750.01 4/24/2007 BRL 4/1/2007 SERV ALU 4/30/2007 2750.01 72 Eletrônico 347_VIEG 0 2750.01
051 BF 000VIEGAS C1400 APPROVE 2 1 1 0 0 1 0 1030 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 916.667 00014631 034737598 Padrão VIEGAS C004090693 0001-01 4/1/2007 24042007 BRL 2750.01 4/24/2007 BRL 4/1/2007 SERV ALU 4/30/2007 2750.01 72 Eletrônico 347_VIEG 0 2750.01
051 BF 000VIEGAS C1400 APPROVE 1 1 1 0 0 1 0 1030 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 916.667 00014632 034737678 Padrão VIEGAS C004090693 0001-01 4/1/2007 24042007 BRL 2750.01 4/24/2007 BRL 4/1/2007 SERV ALU 4/30/2007 2750.01 72 Eletrônico 347_VIEG 0 2750.01
051 BF 000SINESA L 223 APPROVE 4 281 281 0 0 281 0 1066 4/24/2007 4/24/2007 COMPLET 223 S 281 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 4/21/2007 223 BRL 859 4/24/2007 BRL 4/21/2007 PAGTO DE4/30/2007 859 72 Eletrônico 008_SINES 0 859
051 BF 000SINESA L 1388 APPROVE 4 281 281 0 0 281 0 1037 4/24/2007 4/24/2007 COMPLET 2E+07 S 281 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 4/1/2007 24042007 BRL 957 4/24/2007 BRL 4/1/2007 SERV DE 4/30/2007 957 72 Eletrônico 008_SINES 0 957
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 0 0 1056 4/24/2007 4/24/2007 COMPLET 14271 S 1 1237.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 4/24/2007 14271 BRL 0 4/24/2007 BRL 4/24/2007 pagto de al 5/2/2007 0 35 Remoto 0 0
051 BF 000OLIVIA LO970 APPROVE 2 219.97 219.97 0 0 219.97 0 1063 4/24/2007 4/24/2007 COMPLET 9701 S 219.97 1 00010843 IPTU Padrão OLIVIA LO023480988 0000-49 4/24/2007 9701 BRL 2085.14 4/24/2007 BRL 4/24/2007 PAGTO DE 5/7/2007 2085.14 20 Cheque 0 2085.14
051 BF 000SINESA L 223 APPROVE 2 42 42 0 0 42 0 1066 4/24/2007 4/24/2007 COMPLET 223 S 42 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 4/21/2007 223 BRL 859 4/24/2007 BRL 4/21/2007 PAGTO DE4/30/2007 859 72 Eletrônico 008_SINES 0 859
051 BF 000SINESA L 1388 APPROVE 2 60 60 0 0 60 0 1037 4/24/2007 4/24/2007 COMPLET 2E+07 S 60 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 4/1/2007 24042007 BRL 957 4/24/2007 BRL 4/1/2007 SERV DE 4/30/2007 957 72 Eletrônico 008_SINES 0 957
051 BF 000ANA ALIC 1415 APPROVE 2 219.97 219.97 0 0 219.97 0 1043 4/24/2007 4/24/2007 COMPLET 2E+07 S 219.97 1 00010843 IPTU Padrão ANA ALIC 729757338 0000-87 4/1/2007 24042007 BRL 2085.14 4/24/2007 BRL 4/1/2007 SERV ALU 5/7/2007 2085.14 20 Cheque 0 2085.14
051 BF 000NILO DA S205 APPROVE 3 1 1 0 0 1 0 1060 4/24/2007 4/24/2007 COMPLET 2051 S 1 625 00010546 CONDOMIPadrão NILO DA S002331024 0000-34 4/24/2007 2051 BRL 1858.72 4/24/2007 BRL 4/24/2007 PAGTO DE 5/7/2007 1858.72 30 Eletrônico 104_NILO_ 0 1858.72
051 BF 000SINESA L 223 APPROVE 3 316 316 0 0 316 0 1066 4/24/2007 4/24/2007 COMPLET 223 S 316 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 4/21/2007 223 BRL 859 4/24/2007 BRL 4/21/2007 PAGTO DE4/30/2007 859 72 Eletrônico 008_SINES 0 859
051 BF 000SINESA L 1388 APPROVE 3 266 266 0 0 266 0 1037 4/24/2007 4/24/2007 COMPLET 2E+07 S 266 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 4/1/2007 24042007 BRL 957 4/24/2007 BRL 4/1/2007 SERV DE 4/30/2007 957 72 Eletrônico 008_SINES 0 957
051 BF 000OLIVIA LO970 APPROVE 3 1 1 0 0 1 0 1063 4/24/2007 4/24/2007 COMPLET 9701 S 1 1865.17 00014626 023480988 Padrão OLIVIA LO023480988 0000-49 4/24/2007 9701 BRL 2085.14 4/24/2007 BRL 4/24/2007 PAGTO DE 5/7/2007 2085.14 20 Cheque 0 2085.14
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 1060 4/24/2007 4/24/2007 COMPLET 2051 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 4/24/2007 2051 BRL 1858.72 4/24/2007 BRL 4/24/2007 PAGTO DE 5/7/2007 1858.72 30 Eletrônico 104_NILO_ 0 1858.72
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 0 0 1056 4/24/2007 4/24/2007 COMPLET 14271 S 1 6728.9 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 4/24/2007 14271 BRL 0 4/24/2007 BRL 4/24/2007 pagto de al 5/2/2007 0 35 Remoto 0 0
051 BF 000SINESA L 223 APPROVE 1 1 1 0 0 1 0 1066 4/24/2007 4/24/2007 COMPLET 223 S 1 220 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 4/21/2007 223 BRL 859 4/24/2007 BRL 4/21/2007 PAGTO DE4/30/2007 859 72 Eletrônico 008_SINES 0 859
051 BF 000ASSOCIAC 210 APPROVE 1 1 1 0 0 1 0 1033 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 3000 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 4/1/2007 24042007 BRL 3000 4/24/2007 BRL 4/1/2007 SERV DE 5/2/2007 3000 72 Eletrônico 237_ASSO 0 3000
051 BF 000ANA ALIC 1415 APPROVE 1 1 1 0 0 1 0 1043 4/24/2007 4/24/2007 COMPLET 2E+07 S 1 1865.17 00014701 729757338 Padrão ANA ALIC 729757338 0000-87 4/1/2007 24042007 BRL 2085.14 4/24/2007 BRL 4/1/2007 SERV ALU 5/7/2007 2085.14 20 Cheque 0 2085.14
051 BF 000MARIA NE1395 APPROVE 1 1 1 0 0 1 0 1077 4/25/2007 4/25/2007 COMPLET 13951 S 1 1050 00014901 002324914 Padrão MARIA NE002324914 0000-53 4/1/2007 13951 BRL 1050 4/25/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1050 30 Eletrônico 001_MARIA 0 1050
051 BF 000AGLAE TA1396 APPROVE 1 1 1 0 0 1 0 1083 4/25/2007 4/25/2007 COMPLET 13961 S 1 1050 00014902 29879043 Padrão AGLAE TA298790437 0000-15 4/1/2007 13961 BRL 1050 4/25/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1050 30 Eletrônico 237_AGLA 0 1050
051 BF 000PANAMERI1580 APPROVE 1 66634 66634 0 0 66634 0 1085 4/25/2007 4/25/2007 COMPLET 3827 S 66634 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 4/17/2007 3827 BRL 66634 4/25/2007 BRL 4/17/2007 SERV DE 4/30/2007 66634 30 Eletrônico 237_PANA 0 66634
051 BF 000JOALBER 144 APPROVE 1 5684 5684 0 0 5684 0 1099 4/25/2007 4/25/2007 COMPLET 510 S 5684 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 4/24/2007 510 BRL 5684 4/25/2007 BRL 4/24/2007 SERV DE 4/30/2007 5684 72 Eletrônico 237_JOAL 0 5684
051 BF 000LUCIA KA 1402 APPROVE 1 1 1 0 0 1 0 1082 4/25/2007 4/25/2007 COMPLET 14021 S 1 2709.98 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 4/1/2007 14021 BRL 2709.98 4/25/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 2709.98 30 Eletrônico 347_LUCI 0 2709.98
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 1081 4/25/2007 4/25/2007 COMPLET 13691 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 4/1/2007 13691 BRL 722.89 4/25/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000HELLEN T147 APPROVE 2 1 1 0 0 1 0 1076 4/25/2007 4/25/2007 COMPLET 147 S 1 1050 00014900 009590634 Padrão HELLEN T 009590634 0000-71 4/1/2007 147 BRL 1050 4/25/2007 BRL 4/1/2007 SERV 5/7/2007 1050 30 Eletrônico 001_HELL 0 1050
051 BF 000COMPANHI1282 APPROVE 1 18.65 18.65 0 0 18.65 0 1193 4/26/2007 4/26/2007 COMPLET 107277 S 18.65 1 00090101 CEMAR - Padrão COMPANHI006272793 0001-84 3/20/2007 107277 BRL 18.65 4/26/2007 BRL 3/20/2007 ENERGIA 4/3/2007 18.65 33 Remoto 0 18.65
051 BF 000ELIVALDO924 APPROVE 2 1 1 0 0 1 0 1249 4/26/2007 4/26/2007 COMPLET 9241 S 1 308.9 00010843 IPTU Padrão ELIVALDO769491927 0000-20 4/1/2007 9241 BRL 1250.57 4/26/2007 BRL 4/1/2007 ALUGUEIS 5/4/2007 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000EMPRESA1291 APPROVE 2 62.77 62.77 0 0 62.77 0 1185 4/26/2007 4/26/2007 COMPLET 987649 S 62.77 1 00090189 EMBRATELPadrão EMPRESA033530486 0001-29 3/16/2007 987649 BRL 263.12 4/26/2007 BRL 3/16/2007 TELEFON 3/28/2007 263.12 33 Remoto 0 263.12
051 BF 000SERCOMTE1281 APPROVE 1 325.22 325.22 0 0 325.22 0 1181 4/26/2007 4/26/2007 COMPLET 56685 S 325.22 1 00090191 EMBRATELPadrão SERCOMTE001371416 0001-89 3/17/2007 56685 BRL 325.22 4/26/2007 BRL 3/17/2007 TELEFON 4/3/2007 325.22 33 Remoto 0 325.22
051 BF 000EMPRESA1299 APPROVE 1 10.52 10.52 0 0 10.52 0 1195 4/26/2007 4/26/2007 COMPLET 509810 S 10.52 1 00090172 EMBRATELPadrão EMPRESA033530486 0001-29 3/24/2007 509810 BRL 10.52 4/26/2007 BRL 3/24/2007 TELEFON 4/6/2007 10.52 33 Remoto 001_EMPR 0 10.52
051 BF 000COMPANHI1277 APPROVE 1 452.58 452.58 0 0 452.58 0 1160 4/26/2007 4/26/2007 COMPLET 2E+06 S 452.58 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 3/3/2007 1948531 BRL 452.58 4/26/2007 BRL 3/3/2007 AGUA E 4/2/2007 452.58 33 Remoto 0 452.58
051 BF 000TELEMAR1228 APPROVE 1 1141.8 1141.8 0 0 1141.8 0 1189 4/26/2007 4/26/2007 COMPLET 290220 S 1141.8 1 00090400 TELEMAR Padrão
- TELEMAR 033000118 0005-00 3/23/2007 290220 BRL 1141.8 4/26/2007 BRL 3/23/2007 TELEFON 4/5/2007 1141.8 33 Remoto 0 1141.8
051 BF 000LEONEL P1563 APPROVE 1 1 1 0 0 1 0 1250 4/26/2007 4/26/2007 COMPLET 15631 S 1 1000 00014657 140144328 Padrão LEONEL P140144328 0000-15 3/31/2007 15631 BRL 1000 4/26/2007 BRL 3/31/2007 ALUGUEIS 5/11/2007 1000 30 Eletrônico 399_LEON 0 1000
051 BF 000TELEMAR1227 APPROVE 1 1017.66 1017.66 0 0 1017.66 0 1190 4/26/2007 4/26/2007 COMPLET 789469 S 1017.66 1 00090380 TELEMAR Padrão
- TELEMAR 033000118 0015-74 3/22/2007 789469 BRL 1017.66 4/26/2007 BRL 3/22/2007 TELEFON 4/4/2007 1017.66 33 Remoto 0 1017.66
051 BF 000OI S A E 1131 APPROVE 1 65.89 65.89 0 0 65.89 0 1182 4/26/2007 4/26/2007 COMPLET 95579 S 65.89 1 00090055 BRASIL TEPadrão OI S A E 076535764 0001-43 3/31/2007 95579 BRL 65.89 4/26/2007 BRL 3/31/2007 TELEFON 4/14/2007 65.89 33 Remoto 0 65.89
051 BF 000COPEL DI1284 APPROVE 1 43.77 43.77 0 0 43.77 0 1178 4/26/2007 4/26/2007 COMPLET 109130 S 43.77 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 4/2/2007 109130 BRL 43.77 4/26/2007 BRL 4/2/2007 ENERGIA 4/12/2007 43.77 33 Remoto 0 43.77
051 BF 000TELEFONI1283 APPROVE 1 384.59 384.59 0 0 384.59 0 1192 4/26/2007 4/26/2007 COMPLET 74115 S 384.59 1 00090271 TELEFONIC Padrão TELEFONI002558157 0001-62 3/22/2007 74115 BRL 384.59 4/26/2007 BRL 3/22/2007 TELEFON 4/2/2007 384.59 33 Remoto 0 384.59
051 BF 000TELEFONI1129 APPROVE 1 312.85 312.85 0 0 312.85 0 1197 4/26/2007 4/26/2007 COMPLET 30855 S 312.85 1 00090272 TELEFONICPadrão TELEFONI002558157 0001-62 4/9/2007 30855 BRL 312.85 4/26/2007 BRL 4/9/2007 TELEFON 4/18/2007 312.85 33 Remoto 0 312.85
051 BF 000SJ ADMIN1381 APPROVE 2 156.88 156.88 0 0 156.88 0 1247 4/26/2007 4/26/2007 COMPLET 13811 S 156.88 1 00010546 CONDOMIPadrão SJ ADMIN 006534445 0001-38 4/1/2007 13811 BRL 369.58 4/26/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 369.58 30 Eletrônico VIRTUAL_ 0 369.58
051 BF 000ROSANGEL1013 APPROVE 2 1 1 0 0 1 0 1267 4/26/2007 4/26/2007 COMPLET 10131 S 1 65 00010546 CONDOMIPadrão ROSANGEL 534346504 0000-82 4/1/2007 10131 BRL 65 4/26/2007 BRL 4/1/2007 ALUGUEIS 5/4/2007 65 30 Eletrônico 104_ROSA 0 65
051 BF 000ROSANGEL1013 APPROVE 1 1 1 0 0 1 0 1266 4/26/2007 4/26/2007 COMPLET 10132 S 1 285 00014613 00288136 Padrão ROSANGEL 534346504 0000-82 4/1/2007 10132 BRL 285 4/26/2007 BRL 4/1/2007 ALUGUEIS 5/4/2007 285 30 Eletrônico 104_ROSA 0 285
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 1249 4/26/2007 4/26/2007 COMPLET 9241 S 1 941.67 00014703 769491927 Padrão ELIVALDO769491927 0000-20 4/1/2007 9241 BRL 1250.57 4/26/2007 BRL 4/1/2007 ALUGUEIS 5/4/2007 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000ARCADE A1466 APPROVE 1 1 1 0 0 1 0 1228 4/26/2007 4/26/2007 COMPLET 14661 S 1 1900 00014708 956286810 Padrão ARCADE A093233096 0001-19 3/31/2007 14661 BRL 1926.6 4/26/2007 BRL 3/31/2007 ALUGUEIS 5/7/2007 1926.6 30 Eletrônico 104_ARCA 0 1926.6
051 BF 000PRISMA C1401 APPROVE 1 1 1 0 0 1 0 1265 4/26/2007 4/26/2007 COMPLET 14011 S 1 2020.4 00014608 002312661 Padrão PRISMA C000413862 0001-46 4/1/2007 14011 BRL 2020.4 4/26/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 2020.4 72 Eletrônico 104_PRIS 0 2020.4
051 BF 000CLAUDIO 227 APPROVE 2 1 1 0 0 1 0 1269 4/26/2007 4/26/2007 COMPLET 2271 S 1 800 00014692 470876926 Padrão CLAUDIO 470876926 0000-15 4/1/2007 2271 BRL 888.8 4/26/2007 BRL 4/1/2007 ALUGUEIS 5/3/2007 888.8 30 Remoto 237_CLAU 0 888.8
051 BF 000ARCADE A1466 APPROVE 2 1 1 0 0 1 0 1228 4/26/2007 4/26/2007 COMPLET 14661 S 1 26.6 00014803 AGUA ES Padrão ARCADE A093233096 0001-19 3/31/2007 14661 BRL 1926.6 4/26/2007 BRL 3/31/2007 ALUGUEIS 5/7/2007 1926.6 30 Eletrônico 104_ARCA 0 1926.6
051 BF 000SJ ADMIN1381 APPROVE 1 1 1 0 0 1 0 1247 4/26/2007 4/26/2007 COMPLET 13811 S 1 212.7 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 4/1/2007 13811 BRL 369.58 4/26/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 369.58 30 Eletrônico VIRTUAL_ 0 369.58
051 BF 000CONDOMIN1539 APPROVE 1 1 1 0 0 1 0 1270 4/26/2007 4/26/2007 COMPLET 15391 S 1 687.07 00014739 LOCACAO Padrão CONDOMIN 061358727 0001-30 3/31/2007 15391 BRL 687.07 4/26/2007 BRL 3/31/2007 ALUGUEIS 4/30/2007 687.07 72 Eletrônico 341_COND 0 687.07
051 BF 000EMPRESA1291 APPROVE 1 200.35 200.35 0 0 200.35 0 1185 4/26/2007 4/26/2007 COMPLET 987649 S 200.35 1 00090188 EMBRATELPadrão EMPRESA033530486 0001-29 3/16/2007 987649 BRL 263.12 4/26/2007 BRL 3/16/2007 TELEFON 3/28/2007 263.12 33 Remoto 0 263.12
051 BF 000IVON LIM 1378 APPROVE 1 1 1 0 0 1 0 1353 4/27/2007 4/27/2007 COMPLET 13781 S 1 387 00014700 724799571 Padrão IVON LIM 775931381 ESCRIT. 4/1/2007 13781 BRL 536.82 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 536.82 20 Cheque 0 536.82
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 1351 4/27/2007 4/27/2007 COMPLET 13801 S 1 55.43 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 4/1/2007 13801 BRL 972.43 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/1/2007 972.43 30 Remoto 0 972.43
051 BF 000SJ ADMIN1428 APPROVE 3 165.12 165.12 0 0 165.12 0 1310 4/27/2007 4/27/2007 COMPLET 14281 S 165.12 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281 BRL 6063.08 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 6063.08 35 Remoto 0 6063.08
051 BF 000IVON LIM 1378 APPROVE 2 100 100 0 0 100 0 1353 4/27/2007 4/27/2007 COMPLET 13781 S 100 1 00014805 ENERGIA Padrão IVON LIM 775931381 ESCRIT. 4/1/2007 13781 BRL 536.82 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 536.82 20 Cheque 0 536.82
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 1610 5/4/2007 4/27/2007 COMPLET 14281.1 S 1 118.08 00010843 IPTU Aviso de CrSJ ADMIN 006534445 0001-38 4/1/2007 14281,1 BRL -6063.1 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -6063.1 35 Remoto 0 -6063.1
051 BF 000COND ED1383 APPROVE 1 1 1 0 0 1 0 1340 4/27/2007 4/27/2007 COMPLET 13831 S 1 544 00010546 CONDOMIPadrão COND ED085307106 0001-95 4/1/2007 13831 BRL 563 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 563 30 Eletrônico VIRTUAL_ 0 563
051 BF 000CARLOS A1379 APPROVE 2 330.87 330.87 0 0 330.87 0 1349 4/27/2007 4/27/2007 COMPLET 13791 S 330.87 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 4/1/2007 13791 BRL 831.07 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000CONDOMIN1386 APPROVE 1 1 1 0 0 1 0 1354 4/27/2007 4/27/2007 COMPLET 13861 S 1 195.56 00010546 CONDOMIPadrão CONDOMIN004718679 0001-00 4/1/2007 13861 BRL 195.56 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 195.56 30 Remoto 0 195.56
051 BF 000BROGNOLI1382 APPROVE 1 1 1 0 0 1 0 1342 4/27/2007 4/27/2007 COMPLET 13821 S 0.09985 1497.24 00014616 006514369 Padrão BROGNOLI083895516 0001-79 4/1/2007 13821 BRL 1693.3 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 1693.3 30 Eletrônico 027_BROG 0 1693.3
051 BF 000BROGNOLI1382 APPROVE 1 1 1 0 0 1 0 1342 4/27/2007 4/27/2007 COMPLET 13821 S 0.90015 1497.24 00014616 006514369 Padrão BROGNOLI083895516 0001-79 4/1/2007 13821 BRL 1693.3 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 1693.3 30 Eletrônico 027_BROG 0 1693.3
051 BF 000KISSAO O172 APPROVE 2 1 1 0 0 1 0 1336 4/27/2007 4/27/2007 COMPLET 1721 S 0.8 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 4/1/2007 1721 BRL 10000 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 10000 30 Eletrônico 341_KISS 0 10000
051 BF 000KISSAO O172 APPROVE 2 1 1 0 0 1 0 1336 4/27/2007 4/27/2007 COMPLET 1721 S 0.2 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 4/1/2007 1721 BRL 10000 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 10000 30 Eletrônico 341_KISS 0 10000
051 BF 000CARLOS A1379 APPROVE 1 1 1 0 0 1 0 1349 4/27/2007 4/27/2007 COMPLET 13791 S 1 400 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 4/1/2007 13791 BRL 831.07 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000COND ED1383 APPROVE 2 1 1 0 0 1 0 1340 4/27/2007 4/27/2007 COMPLET 13831 S 1 19 00014804 SEGURO IPadrão COND ED085307106 0001-95 4/1/2007 13831 BRL 563 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 563 30 Eletrônico VIRTUAL_ 0 563
051 BF 000BROGNOLI1382 APPROVE 3 1 1 0 0 1 0 1342 4/27/2007 4/27/2007 COMPLET 13821 S 1 85.04 00014804 SEGURO IPadrão BROGNOLI083895516 0001-79 4/1/2007 13821 BRL 1693.3 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 1693.3 30 Eletrônico 027_BROG 0 1693.3
051 BF 000SJ ADMIN1428 APPROVE 4 11.61 11.61 0 0 11.61 0 1610 5/4/2007 4/27/2007 COMPLET 14281.1 S 11.61 1 00014803 AGUA ES Aviso de CrSJ ADMIN 006534445 0001-38 4/1/2007 14281,1 BRL -6063.1 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -6063.1 35 Remoto 0 -6063.1
051 BF 000SJ ADMIN1428 APPROVE 4 11.61 11.61 0 0 11.61 0 1310 4/27/2007 4/27/2007 COMPLET 14281 S 11.61 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281 BRL 6063.08 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 6063.08 35 Remoto 0 6063.08
051 BF 000SJ ADMIN1428 APPROVE 1 1 1 0 0 1 0 1310 4/27/2007 4/27/2007 COMPLET 14281 S 1 5768.27 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281 BRL 6063.08 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 6063.08 35 Remoto 0 6063.08
051 BF 000MEGAM N 1414 APPROVE 1 1 1 0 0 1 0 1308 4/27/2007 4/27/2007 COMPLET 14141 S 1 2632.98 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 4/1/2007 14141 BRL 2632.98 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/2/2007 2632.98 30 Remoto 0 2632.98
051 BF 000IMOBILIA 1380 APPROVE 1 1 1 0 0 1 0 1351 4/27/2007 4/27/2007 COMPLET 13801 S 1 917 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 4/1/2007 13801 BRL 972.43 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/1/2007 972.43 30 Remoto 0 972.43
051 BF 000SJ ADMIN1428 APPROVE 1 1 1 0 0 1 0 1610 5/4/2007 4/27/2007 COMPLET 14281.1 S 1 5768.27 00014739 LOCACAO Aviso de CrSJ ADMIN 006534445 0001-38 4/1/2007 14281,1 BRL -6063.1 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -6063.1 35 Remoto 0 -6063.1
051 BF 000MSM EMPR 218 APPROVE 1 1 1 0 0 1 0 1355 4/27/2007 4/27/2007 COMPLET 2181 S 1 271.14 00010397 ALUGUEL Padrão MSM EMPR 003362808 0001-07 4/1/2007 2181 BRL 271.14 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 271.14 30 Remoto 0 271.14
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 1310 4/27/2007 4/27/2007 COMPLET 14281 S 1 118.08 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281 BRL 6063.08 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 6063.08 35 Remoto 0 6063.08
051 BF 000BROGNOLI1382 APPROVE 2 1 1 0 0 1 0 1342 4/27/2007 4/27/2007 COMPLET 13821 S 1 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 4/1/2007 13821 BRL 1693.3 4/27/2007 BRL 4/1/2007 ALUGUEIS 4/30/2007 1693.3 30 Eletrônico 027_BROG 0 1693.3
051 BF 000CARLOS A1379 APPROVE 3 1 1 0 0 1 0 1349 4/27/2007 4/27/2007 COMPLET 13791 S 1 100.2 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 4/1/2007 13791 BRL 831.07 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000SJ ADMIN1428 APPROVE 3 165.12 165.12 0 0 165.12 0 1610 5/4/2007 4/27/2007 COMPLET 14281.1 S 165.12 1 00014805 ENERGIA Aviso de CrSJ ADMIN 006534445 0001-38 4/1/2007 14281,1 BRL -6063.1 4/27/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -6063.1 35 Remoto 0 -6063.1
051 BF 000SJ ADMIN1428 APPROVE 4 11.61 11.61 0 0 11.61 0 1603 4/30/2007 4/30/2007 COMPLET 14281.2 S 11.61 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281.2 BRL 5797.51 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/18/2007 5797.51 30 Remoto 0 5797.51
051 BF 000OLIVA CO1435 APPROVE 2 1 1 0 0 1 0 1387 4/30/2007 4/30/2007 COMPLET 14351 S 1 46 00014803 AGUA ES Padrão OLIVA CO088158696 0001-20 4/1/2007 14351 BRL 1371.5 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 1371.5 30 Eletrônico VIRTUAL_ 0 1371.5
051 BF 000JOAO DOS873 APPROVE 3 107.22 107.22 0 0 107.22 0 1489 4/30/2007 4/30/2007 COMPLET 8731 S 107.22 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 4/1/2007 8731 BRL 2307.22 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/16/2007 2307.22 30 Remoto 0 2307.22
051 BF 000GOES EMP1521 APPROVE 1 1 1 0 0 1 0 1404 4/30/2007 4/30/2007 COMPLET 15211 S 1 1702.3 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 4/1/2007 15211 BRL 1702.3 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/15/2007 1702.3 30 Eletrônico 104_GOES 0 1702.3
051 BF 000VM EMPRE
1413 APPROVE 1 1 1 0 0 1 0 1368 4/30/2007 4/30/2007 COMPLET 14131 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 4/1/2007 14131 BRL 1913.09 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1913.09 73 Eletrônico 347_VM 0 1913.09
051 BF 000PREVINOR
1531 APPROVE 1 1 1 0 0 1 0 1413 4/30/2007 4/30/2007 COMPLET 15311 S 1 680.62 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 4/1/2007 15311 BRL 1073.76 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1073.76 30 Remoto 0 1073.76
051 BF 000MAX IMOV1439 APPROVE 1 1 1 0 0 1 0 1370 4/30/2007 4/30/2007 COMPLET 14391 S 1 2103 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 4/1/2007 14391 BRL 2241.62 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/16/2007 2241.62 30 Remoto 0 2241.62
051 BF 000CONTATO1416 APPROVE 1 1 1 0 0 1 0 1374 4/30/2007 4/30/2007 COMPLET 14161 S 1 4806.32 00014739 LOCACAO Padrão CONTATO013278296 0001-59 4/1/2007 14161 BRL 4806.32 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/2/2007 4806.32 30 Eletrônico 104_CONT 0 4806.32
051 BF 000PREVINOR1533 APPROVE 1 1 1 0 0 1 0 1491 4/30/2007 4/30/2007 COMPLET 15331 S 1 683.19 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 4/1/2007 15331 BRL 1051.01 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1051.01 30 Remoto 0 1051.01
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 1492 4/30/2007 4/30/2007 COMPLET 1525 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 4/1/2007 1525 BRL 320 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000TIERS MO148 APPROVE 1 14437.2 14437.2 0 0 14437.2 0 1613 4/30/2007 4/30/2007 COMPLET 22 S 14437.2 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 4/30/2007 22 BRL 14437.2 4/30/2007 BRL 4/30/2007 SERV POS5/10/2007 14437.2 30 Eletrônico 001_TIERS 0 14437.2
051 BF 000SJ ADMIN1428 APPROVE 1 1 1 0 0 1 0 1603 4/30/2007 4/30/2007 COMPLET 14281.2 S 1 5768.27 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281.2 BRL 5797.51 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/18/2007 5797.51 30 Remoto 0 5797.51
051 BF 000MARLENE1436 APPROVE 1 1 1 0 0 1 0 1630 4/30/2007 4/30/2007 COMPLET 14361 S 1 1003.6 00014739 LOCACAO Padrão MARLENE 133910438 ESCRIT. 4/1/2007 14361 BRL 1003.6 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1003.6 30 Eletrônico 001_MARL 0 1003.6
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 1634 4/30/2007 4/30/2007 COMPLET 1527 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 4/1/2007 1527 BRL 631.92 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 1636 4/30/2007 4/30/2007 COMPLET 1411 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 4/1/2007 1411 BRL 8446.76 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000SISAN EM207 APPROVE 1 645 645 0 0 645 0 1409 4/30/2007 4/30/2007 COMPLET 2071 S 645 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 4/1/2007 2071 BRL 645 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 645 30 Eletrônico 237_SISAN 0 645
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 1410 4/30/2007 4/30/2007 COMPLET 1250 S 1250 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 4/1/2007 1250 BRL 1250 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1250 30 Eletrônico 237_SISAN 0 1250
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 1411 4/30/2007 4/30/2007 COMPLET 12501 S 1250 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 4/1/2007 12501 BRL 1250 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1250 30 Eletrônico 237_SISAN 0 1250
051 BF 000SISAN EM207 APPROVE 1 2638 2638 0 0 2638 0 1412 4/30/2007 4/30/2007 COMPLET 2638 S 2638 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 4/1/2007 2638 BRL 2638 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 2638 30 Eletrônico 237_SISAN 0 2638
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 1375 4/30/2007 4/30/2007 COMPLET 1781 S 1 3956.6 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 4/1/2007 1781 BRL 3956.6 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/2/2007 3956.6 30 Eletrônico 399_ALPES 0 3956.6
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 1407 4/30/2007 4/30/2007 COMPLET 2341 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 4/1/2007 2341 BRL 856.33 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ARY EGYD214 APPROVE 3 1 1 0 0 1 0 1363 4/30/2007 4/30/2007 COMPLET 2141 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 4/1/2007 2141 BRL 1799.52 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/15/2007 1799.52 30 Remoto 237_ARY_ 0 1799.52
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 1364 4/30/2007 4/30/2007 COMPLET 16121 S 1 194 00010843 IPTU Padrão ADMINIST080351067 0001-00 4/1/2007 16121 BRL 2113.13 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 2113.13 35 Remoto 0 2113.13
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 1368 4/30/2007 4/30/2007 COMPLET 14131 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 4/1/2007 14131 BRL 1913.09 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1913.09 73 Eletrônico 347_VM 0 1913.09
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 1387 4/30/2007 4/30/2007 COMPLET 14351 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 0001-20 4/1/2007 14351 BRL 1371.5 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 1371.5 30 Eletrônico VIRTUAL_ 0 1371.5
051 BF 000PREVINOR1531 APPROVE 2 1 1 0 0 1 0 1413 4/30/2007 4/30/2007 COMPLET 15311 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 4/1/2007 15311 BRL 1073.76 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1073.76 30 Remoto 0 1073.76
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 1370 4/30/2007 4/30/2007 COMPLET 14391 S 1 43.27 00010843 IPTU Padrão MAX IMOV000250440 0001-05 4/1/2007 14391 BRL 2241.62 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/16/2007 2241.62 30 Remoto 0 2241.62
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 0 0 1383 4/30/2007 4/30/2007 COMPLET 15711 S 1 125.96 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 4/1/2007 15711 BRL 0 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/2/2007 0 35 Remoto 0 0
051 BF 000PREVINOR1533 APPROVE 2 1 1 0 0 1 0 1491 4/30/2007 4/30/2007 COMPLET 15331 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 4/1/2007 15331 BRL 1051.01 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1051.01 30 Remoto 0 1051.01
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 1555 5/4/2007 4/30/2007 COMPLET 16121.1 S 1 194 00010843 IPTU Aviso de CrADMINIST080351067 0001-00 4/1/2007 16121,1 BRL -2113.1 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -2113.1 35 Remoto 0 -2113.1
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 1556 4/30/2007 4/30/2007 COMPLET 16121.2 S 1 194 00010843 IPTU Padrão ADMINIST080351067 0001-00 4/1/2007 16121.2 BRL 1894 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/10/2007 1894 30 Eletrônico 341_ADMI 0 1894
051 BF 000TELEMAR224 APPROVE 3 553.94 553.94 0 0 553.94 0 1398 4/30/2007 4/30/2007 COMPLET 313997 S 553.94 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 3/21/2007 313997 BRL 553.94 4/30/2007 BRL 3/21/2007 CONTA DE 4/1/2007 553.94 33 Remoto 0 553.94
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 1639 4/30/2007 4/30/2007 COMPLET 1412 S 1 582.67 00014911 027469059 Padrão ECAP EMP082640228 0001-00 4/1/2007 1412 BRL 1165.34 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1165.34 30 Remoto 0 1165.34
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 1364 4/30/2007 4/30/2007 COMPLET 16121 S 0.16628 1644.92 00014916 35880562 Padrão ADMINIST080351067 0001-00 4/1/2007 16121 BRL 2113.13 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 2113.13 35 Remoto 0 2113.13
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 1364 4/30/2007 4/30/2007 COMPLET 16121 S 0.83372 1644.92 00014916 35880562 Padrão ADMINIST080351067 0001-00 4/1/2007 16121 BRL 2113.13 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 2113.13 35 Remoto 0 2113.13
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 1555 5/4/2007 4/30/2007 COMPLET 16121.1 S 0.16628 1644.92 00014916 35880562 Aviso de CrADMINIST080351067 0001-00 4/1/2007 16121,1 BRL -2113.1 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -2113.1 35 Remoto 0 -2113.1
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 1555 5/4/2007 4/30/2007 COMPLET 16121.1 S 0.83372 1644.92 00014916 35880562 Aviso de CrADMINIST080351067 0001-00 4/1/2007 16121,1 BRL -2113.1 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -2113.1 35 Remoto 0 -2113.1
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 1556 4/30/2007 4/30/2007 COMPLET 16121.2 S 1 1644.92 00014916 35880562 Padrão ADMINIST080351067 0001-00 4/1/2007 16121.2 BRL 1894 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/10/2007 1894 30 Eletrônico 341_ADMI 0 1894
051 BF 000IMOBILIA 1571 APPROVE 1 1 1 0 0 0 0 1383 4/30/2007 4/30/2007 COMPLET 15711 S 1 1897.92 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 4/1/2007 15711 BRL 0 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/2/2007 0 35 Remoto 0 0
051 BF 000YVONNE V1769 APPROVE 1 1 1 0 0 1 0 1362 4/30/2007 4/30/2007 COMPLET 17691 S 1 1091.2 00014914 349533025 Padrão YVONNE V363253255 0000-91 4/1/2007 17691 BRL 1091.2 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1091.2 30 Eletrônico 001_YVON 0 1091.2
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 1376 4/30/2007 4/30/2007 COMPLET 13991 S 1 950 00014905 080766298 Padrão ALVARO R184524848 ESCRIT. 4/1/2007 13991 BRL 950 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 950 30 Remoto 0 950
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 1378 4/30/2007 4/30/2007 COMPLET 13981 S 1 800 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 4/1/2007 13981 BRL 800 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 800 30 Remoto 0 800
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 1494 4/30/2007 4/30/2007 COMPLET 14831 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 4/1/2007 14831 BRL 450 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 450 30 Eletrônico 033_ADAL 0 450
051 BF 000JERONIMO 869 APPROVE 3 1 1 0 0 1 0 1488 4/30/2007 4/30/2007 COMPLET 8691 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 4/1/2007 8691 BRL 800 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 800 30 Eletrônico 104_JERO 0 800
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 1384 4/30/2007 4/30/2007 COMPLET 2361 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 4/1/2007 2361 BRL 1000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P1522 APPROVE 2 1 1 0 0 1 0 1400 4/30/2007 4/30/2007 COMPLET 15221 S 1 1200 00014666 196288620 Padrão DARLEY P196288620 0000-49 4/1/2007 15221 BRL 1200 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1200 30 Eletrônico 341_DARL 0 1200
051 BF 000ROSA OKA1482 APPROVE 1 1 1 0 0 1 0 1496 4/30/2007 4/30/2007 COMPLET 14821 S 1 473 00014667 199053199 Padrão ROSA OKA081744674 0001-00 4/1/2007 14821 BRL 430 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 430 30 Eletrônico 341_ROSA 0 430
051 BF 000OLIVA CO1435 APPROVE 1 1 1 0 0 1 0 1387 4/30/2007 4/30/2007 COMPLET 14351 S 1 651.25 00014669 215600737 Padrão OLIVA CO088158696 0001-20 4/1/2007 14351 BRL 1371.5 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 1371.5 30 Eletrônico VIRTUAL_ 0 1371.5
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 1635 4/30/2007 4/30/2007 COMPLET 19481 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 4/1/2007 19481 BRL 676.99 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 676.99 30 Eletrônico 237_JOSE 0 676.99
051 BF 000SALIM JO1824 APPROVE 1 1 1 0 0 0 0 1484 4/30/2007 4/30/2007 COMPLET 18241 S 1 1000 00014689 425717907 Padrão SALIM JO 425717907 0000-49 4/1/2007 18241 BRL 0 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 0 35 Remoto 0 0
051 BF 000SNEL EMP1432 APPROVE 1 1 1 0 0 1 0 1399 4/30/2007 4/30/2007 COMPLET 14321 S 1 1800 00014651 11467096 Padrão SNEL EMP090542952 0001-20 4/1/2007 14321 BRL 1800 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1800 30 Eletrônico 001_SNEL 0 1800
051 BF 000JANETE B871 APPROVE 2 1 1 0 0 1 0 1482 4/30/2007 4/30/2007 COMPLET 8711 S 1 1750 00014670 22770232 Padrão JANETE B227702325 0000-68 4/1/2007 8711 BRL 1750 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1750 30 Eletrônico 409_JANE 0 1750
051 BF 000REGINA S1437 APPROVE 1 1 1 0 0 1 0 1495 4/30/2007 4/30/2007 COMPLET 14371 S 1 1000 00014672 23272449 Padrão REGINA S498588667 ESCRIT. 4/1/2007 14371 BRL 2000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2000 30 Eletrônico 341_REGI 0 2000
051 BF 000IMOBILIAR
1471 APPROVE 1 1 1 0 0 1 0 1629 4/30/2007 4/30/2007 COMPLET 1471 S 1 800 00014660 160035949 Padrão IMOBILIAR079501748 0001-28 4/1/2007 1471 BRL 800 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 800 30 Eletrônico 027_IMOBI 0 800
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 1638 4/30/2007 4/30/2007 COMPLET 8761 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 4/1/2007 8761 BRL 1038.91 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000JOAO DOS873 APPROVE 2 1 1 0 0 1 0 1489 4/30/2007 4/30/2007 COMPLET 8731 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 4/1/2007 8731 BRL 2307.22 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/16/2007 2307.22 30 Remoto 0 2307.22
051 BF 000MAROCHI 1434 APPROVE 1 1 1 0 0 1 0 1625 4/30/2007 4/30/2007 COMPLET 14342 S 1 1402 00014648 094744445 Padrão MAROCHI 078572922 0001-60 4/1/2007 14342 BRL 1272.74 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1272.74 30 Eletrônico 001_MARO 0 1272.74
051 BF 000OLIVA CO1435 APPROVE 3 1 1 0 0 1 0 1387 4/30/2007 4/30/2007 COMPLET 14351 S 1 651.25 00014650 111810950 Padrão OLIVA CO088158696 0001-20 4/1/2007 14351 BRL 1371.5 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 1371.5 30 Eletrônico VIRTUAL_ 0 1371.5
051 BF 000JOSE AME1144 APPROVE 1 1 1 0 0 1 0 1487 4/30/2007 4/30/2007 COMPLET 11441 S 1 350 00014658 15528499 Padrão JOSE AME155284993 0000-72 4/1/2007 11441 BRL 350 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 350 30 Eletrônico 001_JOSE 0 350
051 BF 000JERONIMO869 APPROVE 2 1 1 0 0 1 0 1488 4/30/2007 4/30/2007 COMPLET 8691 S 1 400 00014643 055579681 Padrão JERONIMO055579681 0000-72 4/1/2007 8691 BRL 800 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 800 30 Eletrônico 104_JERO 0 800
051 BF 000JAIRO BE233 APPROVE 2 1 1 0 0 1 0 1373 4/30/2007 4/30/2007 COMPLET 2331 S 1 2000 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 4/1/2007 2331 BRL 2000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2000 30 Eletrônico 409_JAIR 0 2000
051 BF 000DINIZ AN 881 APPROVE 2 1 1 0 0 1 0 1593 4/30/2007 4/30/2007 COMPLET 8811 S 1 2300 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 4/1/2007 8811 BRL 2300 4/30/2007 BRL 4/1/2007 alugueis 5/7/2007 2300 30 Eletrônico 041_DINI 0 2300
051 BF 000CARLOS 1457 APPROVE 1 1 1 0 0 1 0 1381 4/30/2007 4/30/2007 COMPLET 14571 S 1 550 00014620 011938648 Padrão CARLOS 026263818 0000-53 4/30/2007 14571 BRL 550 4/30/2007 BRL 4/30/2007 ALUGUEIS 5/7/2007 550 30 Eletrônico 104_CARL 0 550
051 BF 000TERRA NE308 APPROVE 1 1 1 0 0 1 0 1579 4/30/2007 4/30/2007 COMPLET 5E+06 S 1 49.9 00011117 PROVEDOR Padrão TERRA NE091088328 0001-67 4/24/2007 5043869 BRL 49.9 4/30/2007 BRL 4/24/2007 DESPESAS5/10/2007 49.9 30 Remoto 0 49.9
051 BF 000SJ ADMIN1428 APPROVE 3 165.12 165.12 0 0 165.12 0 1603 4/30/2007 4/30/2007 COMPLET 14281.2 S 165.12 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281.2 BRL 5797.51 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/18/2007 5797.51 30 Remoto 0 5797.51
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 1603 4/30/2007 4/30/2007 COMPLET 14281.2 S 1 118.08 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 4/1/2007 14281.2 BRL 5797.51 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/18/2007 5797.51 30 Remoto 0 5797.51
051 BF 000MAROCHI 1434 APPROVE 2 1 1 0 0 1 0 1625 4/30/2007 4/30/2007 COMPLET 14342 S 1 128.34 00010843 IPTU Padrão MAROCHI 078572922 0001-60 4/1/2007 14342 BRL 1272.74 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1272.74 30 Eletrônico 001_MARO 0 1272.74
051 BF 000MARLENE1436 APPROVE 2 1 1 0 0 1 0 1632 4/30/2007 4/30/2007 COMPLET 14362 S 1 56.2 00010843 IPTU Padrão MARLENE 133910438 ESCRIT. 4/1/2007 14362 BRL 56.2 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 56.2 30 Eletrônico 001_MARL 0 56.2
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 1638 4/30/2007 4/30/2007 COMPLET 8761 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 4/1/2007 8761 BRL 1038.91 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000ADMINIST1612 APPROVE 4 1 1 0 0 1 0 1364 4/30/2007 4/30/2007 COMPLET 16121 S 1 245.1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 4/1/2007 16121 BRL 2113.13 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 2113.13 35 Remoto 0 2113.13
051 BF 000PREVINOR1531 APPROVE 3 279.95 279.95 0 0 279.95 0 1413 4/30/2007 4/30/2007 COMPLET 15311 S 279.95 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 4/1/2007 15311 BRL 1073.76 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1073.76 30 Remoto 0 1073.76
051 BF 000MAX IMOV1439 APPROVE 3 66.95 66.95 0 0 66.95 0 1370 4/30/2007 4/30/2007 COMPLET 14391 S 66.95 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 4/1/2007 14391 BRL 2241.62 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/16/2007 2241.62 30 Remoto 0 2241.62
051 BF 000PREVINOR1533 APPROVE 3 254.63 254.63 0 0 254.63 0 1491 4/30/2007 4/30/2007 COMPLET 15331 S 254.63 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 4/1/2007 15331 BRL 1051.01 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1051.01 30 Remoto 0 1051.01
051 BF 000ADMINIST1612 APPROVE 4 1 1 0 0 1 0 1555 5/4/2007 4/30/2007 COMPLET 16121.1 S 1 245.1 00010546 CONDOMIAviso de CrADMINIST080351067 0001-00 4/1/2007 16121,1 BRL -2113.1 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -2113.1 35 Remoto 0 -2113.1
051 BF 000ADMINIST1612 APPROVE 4 1 1 0 0 1 0 1556 4/30/2007 4/30/2007 COMPLET 16121.2 S 1 245.1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 4/1/2007 16121.2 BRL 1894 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/10/2007 1894 30 Eletrônico 341_ADMI 0 1894
051 BF 000JOSE FER1948 APPROVE 2 264.43 264.43 0 0 264.43 0 1635 4/30/2007 4/30/2007 COMPLET 19481 S 264.43 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 4/1/2007 19481 BRL 676.99 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 676.99 30 Eletrônico 237_JOSE 0 676.99
051 BF 000DOMINGOS202 APPROVE 2 1 1 0 0 1 0 1369 4/30/2007 4/30/2007 COMPLET 2021 S 1 619.92 00014615 00450243 Padrão DOMINGOS004502431 0000-68 4/1/2007 2021 BRL 619.92 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 619.92 30 Eletrônico 001_DOMI 0 619.92
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 1480 4/30/2007 4/30/2007 COMPLET 9681 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 4/1/2007 9681 BRL 2287.34 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000RUTH BAS1426 APPROVE 1 1 1 0 0 1 0 1379 4/30/2007 4/30/2007 COMPLET 14261 S 1 5681.07 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 4/1/2007 14261 BRL 5681.07 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 5681.07 30 Eletrônico 021_RUTH 0 5681.07
051 BF 000ARY EGYD214 APPROVE 2 1 1 0 0 1 0 1363 4/30/2007 4/30/2007 COMPLET 2141 S 1 1726.52 00014622 01534386 Padrão ARY EGYD015343868 0000-15 4/1/2007 2141 BRL 1799.52 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/15/2007 1799.52 30 Remoto 237_ARY_ 0 1799.52
051 BF 000ROBERTO1523 APPROVE 1 1 1 0 0 1 0 1367 4/30/2007 4/30/2007 COMPLET 15231 S 1 500 00014624 017336638 Padrão ROBERTO776859708 ESCRIT. 4/1/2007 15231 BRL 500 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 500 30 Eletrônico 341_ROBE 0 500
051 BF 000ECAP EMP1412 APPROVE 2 1 1 0 0 1 0 1639 4/30/2007 4/30/2007 COMPLET 1412 S 1 582.67 00014628 02932064 Padrão ECAP EMP082640228 0001-00 4/1/2007 1412 BRL 1165.34 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/5/2007 1165.34 30 Remoto 0 1165.34
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 1407 4/30/2007 4/30/2007 COMPLET 2341 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 4/1/2007 2341 BRL 856.33 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR1431 APPROVE 1 1 1 0 0 1 0 1405 4/30/2007 4/30/2007 COMPLET 14311 S 1 2300 00014602 001077946 Padrão ESCRITOR005948719 0001-72 4/1/2007 14311 BRL 2300 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2300 30 Eletrônico 347_ESCR 0 2300
051 BF 000ANTONIO 145 APPROVE 2 1 1 0 0 1 0 1642 4/30/2007 4/30/2007 COMPLET 1451 S 1 5491.9 00014606 00207470 Padrão ANTONIO 002074704 0000-72 4/1/2007 1451 BRL 5491.9 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 5491.9 30 Eletrônico 409_ANTO 0 5491.9
051 BF 000MICHEL S237 APPROVE 2 1 1 0 0 1 0 1485 4/30/2007 4/30/2007 COMPLET 2371 S 1 1000 00014706 851819607 Padrão MICHEL S 851819607 0000-82 4/1/2007 2371 BRL 1000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 1000 30 Eletrônico 237_MICHE 0 1000
051 BF 000REGINA S1437 APPROVE 3 1 1 0 0 1 0 1495 4/30/2007 4/30/2007 COMPLET 14371 S 1 500 00014693 49858866 Padrão REGINA S498588667 ESCRIT. 4/1/2007 14371 BRL 2000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2000 30 Eletrônico 341_REGI 0 2000
051 BF 000MARIA FLO
868 APPROVE 2 1 1 0 0 1 0 1486 4/30/2007 4/30/2007 COMPLET 8681 S 1 2578.5 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 4/1/2007 8681 BRL 2578.5 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000IMOBILIA 1487 APPROVE 1 1 1 0 0 1 0 1631 4/30/2007 4/30/2007 COMPLET 1487 S 1 1022 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 4/1/2007 1487 BRL 1022 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/8/2007 1022 30 Eletrônico 104_IMOB 0 1022
051 BF 000REGINA S1437 APPROVE 2 1 1 0 0 1 0 1495 4/30/2007 4/30/2007 COMPLET 14371 S 1 500 00014680 32144776 Padrão REGINA S498588667 ESCRIT. 4/1/2007 14371 BRL 2000 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/7/2007 2000 30 Eletrônico 341_REGI 0 2000
051 BF 000SIEMENS 1991 APPROVE 1 157.66 157.66 0 0 157.66 0 1582 4/30/2007 4/30/2007 COMPLET 389802 S 157.66 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 4/5/2007 389802 BRL 157.66 4/30/2007 BRL 4/5/2007 ALUGUÉIS 5/10/2007 157.66 30 Remoto 0 157.66
051 BF 000MAROCHI 1434 APPROVE 3 1 1 0 0 1 0 1625 4/30/2007 4/30/2007 COMPLET 14342 S 1 22.4 00014804 SEGURO IPadrão MAROCHI 078572922 0001-60 4/1/2007 14342 BRL 1272.74 4/30/2007 BRL 4/1/2007 ALUGUEL 5/7/2007 1272.74 30 Eletrônico 001_MARO 0 1272.74
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 1364 4/30/2007 4/30/2007 COMPLET 16121 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 4/1/2007 16121 BRL 2113.13 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 2113.13 35 Remoto 0 2113.13
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 1555 5/4/2007 4/30/2007 COMPLET 16121.1 S 1 29.11 00014804 SEGURO IAviso de CrADMINIST080351067 0001-00 4/1/2007 16121,1 BRL -2113.1 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/14/2007 -2113.1 35 Remoto 0 -2113.1
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 1556 4/30/2007 4/30/2007 COMPLET 16121.2 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 4/1/2007 16121.2 BRL 1894 4/30/2007 BRL 4/1/2007 ALUGUEIS 5/10/2007 1894 30 Eletrônico 341_ADMI 0 1894
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 1543 5/1/2007 5/1/2007 COMPLET 123 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 4/17/2007 123#19634 BRL 101.82 5/1/2007 BRL 4/17/2007 APOLICE 5/5/2007 101.82 30 Remoto 0 101.82
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 1540 5/1/2007 5/1/2007 COMPLET 49853 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/1/2007 49853 BRL 1620 5/1/2007 BRL 5/1/2007 LOCAÇÃO 5/8/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 1542 5/1/2007 5/1/2007 COMPLET 49854 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/1/2007 49854 BRL 1620 5/1/2007 BRL 5/1/2007 LOCAÇÃO 5/8/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000RGO EMPR188 APPROVE 3 1 1 0 0 1 0 1648 5/2/2007 5/2/2007 COMPLET 1881 S 1 86.1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 5/1/2007 1881 BRL 1717.49 5/2/2007 BRL 5/1/2007 ALUGUEL 5/6/2007 1717.49 30 Remoto 0 1717.49
051 BF 000RGO EMPR188 APPROVE 1 1 1 0 0 1 0 1648 5/2/2007 5/2/2007 COMPLET 1881 S 1 1539.45 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 5/1/2007 1881 BRL 1717.49 5/2/2007 BRL 5/1/2007 ALUGUEL 5/6/2007 1717.49 30 Remoto 0 1717.49
051 BF 000RGO EMPR188 APPROVE 4 1 1 0 0 1 0 1648 5/2/2007 5/2/2007 COMPLET 1881 S 1 26.63 00014804 SEGURO IPadrão RGO EMPR
076299197 0001-73 5/1/2007 1881 BRL 1717.49 5/2/2007 BRL 5/1/2007 ALUGUEL 5/6/2007 1717.49 30 Remoto 0 1717.49
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 1648 5/2/2007 5/2/2007 COMPLET 1881 S 1 63.31 00010843 IPTU Padrão RGO EMPR
076299197 0001-73 5/1/2007 1881 BRL 1717.49 5/2/2007 BRL 5/1/2007 ALUGUEL 5/6/2007 1717.49 30 Remoto 0 1717.49
051 BF 000JOALBER 1907 APPROVE 1 4155.09 4155.09 0 0 4155
051 BF 000SISAN EM207 APPROVE 1 2638 2638 0 0 2638 0 3671 5/31/2007 5/31/2007 COMPLET 2072 S 2638 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 5/31/2007 2072 BRL 5783 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 5783 30 Remoto 0 5783
051 BF 000CABIDO S167 APPROVE 1 1 1 0 0 1 0 3744 5/31/2007 5/31/2007 COMPLET 1674 S 1 9277.55 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 5/31/2007 1674 BRL 13794 5/31/2007 BRL 5/31/2007 ALUGUEL 6/6/2007 13794 30 Eletrônico 237_CABI 0 13794
051 BF 000WALDEMAR1827 APPROVE 2 1 1 0 0 1 0 3605 5/31/2007 5/31/2007 COMPLET 18271 S 1 1300 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 5/31/2007 18271 BRL 1300 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1300 30 Eletrônico 237_WALD 0 1300
051 BF 000OLIVA CO1435 APPROVE 5 1 1 0 0 1 0 3627 5/31/2007 5/31/2007 COMPLET 14352 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 5/31/2007 14352 BRL 721.5 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 721.5 30 Remoto 0 721.5
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 3431 5/31/2007 5/31/2007 COMPLET 14392 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 5/30/2007 14392 BRL 2226.6 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 2226.6 30 Remoto 0 2226.6
051 BF 000ETICA EM1475 APPROVE 3 1 1 0 0 1 0 3723 5/31/2007 5/31/2007 COMPLET 14754 S 1 2.9 00014920 TAXA BANPadrão ETICA EM004808267 0001-60 5/31/2007 14754 BRL 38.81 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 38.81 30 Remoto 0 38.81
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 3588 5/31/2007 5/31/2007 COMPLET 14274 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 5/30/2007 14274 BRL 9139.53 5/31/2007 BRL 5/30/2007 ALUGUEL - 6/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 0 0 3761 5/31/2007 5/31/2007 COMPLET 16123 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 5/31/2007 16123 BRL 0 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 0 33 Remoto 341_ADMI 0 0
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 3473 5/31/2007 5/31/2007 COMPLET 1414 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 5/1/2007 1414 BRL 2632.98 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 2632.98 30 Remoto 0 2632.98
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 3486 5/31/2007 5/31/2007 COMPLET 13802 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 5/1/2007 13802 BRL 972.43 5/31/2007 BRL 5/1/2007 ALUGUEL - 6/1/2007 972.43 30 Remoto 0 972.43
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 3669 5/31/2007 5/31/2007 COMPLET 37341 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 5/31/2007 37341 BRL 1259.8 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1259.8 30 Remoto 0 1259.8
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 1 1.37 00014920 TAXA BANPadrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000PREDIAL 1919 APPROVE 6 1 1 0 0 1 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 1 3.8 00014920 TAXA BANPadrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 3556 5/31/2007 5/31/2007 COMPLET 15714 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 LAMIA 5/31/2007 15714 BRL 1877.41 5/31/2007 BRL 5/31/2007 ALUGUEL O6/4/2007 1877.41 30 Remoto 0 1877.41
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 3587 5/31/2007 5/31/2007 COMPLET 14122 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 5/31/2007 14122 BRL 583.87 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 583.87 30 Remoto 0 583.87
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 3601 5/31/2007 5/31/2007 COMPLET 14872 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 ADIB ELIA 5/31/2007 14872 BRL 1022 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1022 30 Remoto 0 1022
051 BF 000INC COME2875 APPROVE 1 1 1 0 0 1 0 3670 5/31/2007 5/31/2007 COMPLET 41179 S 1 155 00015410 Tonner HP Padrão INC COME005536046 0001-43 5/17/2007 41179 BRL 155 5/31/2007 BRL 5/17/2007 Tipo de Not 6/6/2007 155 30 Eletrônico 237_INC 0 155
051 BF 000RODRIGO1485 APPROVE 3 1 1 0 0 1 0 3700 5/31/2007 5/31/2007 COMPLET 14852 S 1 673.91 00014639 04496205 Padrão RODRIGO 044962053 0000-00 5/31/2007 14852 BRL 703.91 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 703.91 30 Eletrônico 104_RODR 0 703.91
051 BF 000JERONIMO869 APPROVE 2 1 1 0 0 1 0 3704 5/31/2007 5/31/2007 COMPLET 8692 S 1 400 00014643 055579681 Padrão JERONIMO055579681 0000-72 5/31/2007 8692 BRL 400 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000JAIRO BE233 APPROVE 2 1 1 0 0 1 0 3548 5/31/2007 5/31/2007 COMPLET 2332 S 1 2000 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 5/31/2007 2332 BRL 2000 5/31/2007 BRL 5/31/2007 ALUGUEL O6/5/2007 2000 30 Eletrônico 409_JAIR 0 2000
051 BF 000DINIZ AN 881 APPROVE 2 1 1 0 0 1 0 1887 5/31/2007 5/31/2007 COMPLET 8812 S 1 2300 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 5/31/2007 8812 BRL 2200 5/31/2007 BRL 5/31/2007 - DESC IR: 6/5/2007 2200 30 Eletrônico 041_DINI 0 2200
051 BF 000COND EDF3733 APPROVE 1 972 972 0 0 972 0 3615 5/31/2007 5/31/2007 COMPLET 37331 S 972 1 00010546 CONDOMIPadrão COND EDF000445111 0001-01 5/31/2007 37331 BRL 972 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 972 30 Remoto 0 972
051 BF 000CARLOS A1379 APPROVE 2 330.87 330.87 0 0 330.87 0 3479 5/31/2007 5/31/2007 COMPLET 13792 S 330.87 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 5/1/2007 13792 BRL 831.07 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000PREDIAL 1476 APPROVE 3 450.22 450.22 0 0 450.22 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 450.22 1 00010546 CONDOMIPadrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000PREDIAL 1919 APPROVE 3 451.12 451.12 0 0 451.12 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 451.12 1 00010546 CONDOMIPadrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000RODRIGO1570 APPROVE 3 20 20 0 0 20 0 3698 5/31/2007 5/31/2007 COMPLET 15702 S 20 1 00010546 CONDOMIPadrão RODRIGO 044962053 0000-00 5/31/2007 15702 BRL 266.4 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 266.4 30 Eletrônico 104_RODR 0 266.4
051 BF 000RODRIGO1485 APPROVE 2 30 30 0 0 30 0 3700 5/31/2007 5/31/2007 COMPLET 14852 S 30 1 00010546 CONDOMIPadrão RODRIGO 044962053 0000-00 5/31/2007 14852 BRL 703.91 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 703.91 30 Eletrônico 104_RODR 0 703.91
051 BF 000PREVINOR1531 APPROVE 3 298.31 298.31 0 0 298.31 0 3595 5/31/2007 5/31/2007 COMPLET 15313 S 298.31 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 5/31/2007 15313 BRL 298.31 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 298.31 30 Remoto 0 298.31
051 BF 000PREVINOR1531 APPROVE 3 328.03 328.03 0 0 328.03 0 3597 5/31/2007 5/31/2007 COMPLET 15312 S 328.03 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 5/31/2007 15312 BRL 1121.84 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1121.84 30 Remoto 0 1121.84
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 3544 5/31/2007 5/31/2007 COMPLET 50221 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/17/2007 50221 BRL 1620 5/31/2007 BRL 5/17/2007 LOCAÇÃO 6/8/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 3577 5/31/2007 5/31/2007 COMPLET 50220 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/17/2007 50220 BRL 1620 5/31/2007 BRL 5/17/2007 LOCACAO 6/8/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000ECAP EMP3695 APPROVE 1 1 1 0 0 1 0 3586 5/31/2007 5/31/2007 COMPLET 36951 S 1 581.47 00014628 02932064 Padrão ECAP EMP082640228 COLIN 5/31/2007 36951 BRL 581.47 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 581.47 30 Remoto 0 581.47
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 3701 5/31/2007 5/31/2007 COMPLET 9682 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 5/31/2007 9682 BRL 2287.34 5/31/2007 BRL 5/31/2007 ALUGUEL - 6/5/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000DOMINGOS202 APPROVE 2 1 1 0 0 1 0 3532 5/31/2007 5/31/2007 COMPLET 2022 S 1 619.92 00014615 00450243 Padrão DOMINGOS004502431 0000-68 5/31/2007 2022 BRL 619.92 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 619.92 30 Eletrônico 001_DOMI 0 619.92
051 BF 000RUTH BAS1426 APPROVE 1 1 1 0 0 1 0 3440 5/31/2007 5/31/2007 COMPLET 14262 S 1 5681.07 00014617 00775534 Padrão RUTH BAS574479187 ADALTO 5/30/2007 14262 BRL 5681.07 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 5681.07 30 Eletrônico 021_RUTH 0 5681.07
051 BF 000ARY EGYD214 APPROVE 2 1 1 0 0 1 0 3494 5/31/2007 5/31/2007 COMPLET 2142 S 1 1899.17 00014622 01534386 Padrão ARY EGYD015343868 0000-15 5/1/2007 2142 BRL 1825.41 5/31/2007 BRL 5/1/2007 ALUGUEL - 6/1/2007 1825.41 30 Remoto 0 1825.41
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 3588 5/31/2007 5/31/2007 COMPLET 14274 S 1 7900 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 5/30/2007 14274 BRL 9139.53 5/31/2007 BRL 5/30/2007 ALUGUEL - 6/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 3547 5/31/2007 5/31/2007 COMPLET 2342 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 5/31/2007 2342 BRL 856.33 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR 1431 APPROVE 1 1 1 0 0 1 0 3608 5/31/2007 5/31/2007 COMPLET 14312 S 1 2300 00014602 001077946 Padrão ESCRITOR005948719 JOAQUIM 5/30/2007 14312 BRL 2303 5/31/2007 BRL 5/30/2007 - DESC IR 6/5/2007 2303 30 Remoto 0 2303
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 3621 5/31/2007 5/31/2007 COMPLET 36661 S 1 7000 00014606 00207470 Padrão ANTONIO 002074704 0000-72 5/31/2007 36661 BRL 7000 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 7000 30 Eletrônico 409_ANTO 0 7000
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 3625 5/31/2007 5/31/2007 COMPLET 14132 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 5/31/2007 14132 BRL 1913.09 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1913.09 30 Eletrônico 347_VM 0 1913.09
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 3627 5/31/2007 5/31/2007 COMPLET 14352 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 5/31/2007 14352 BRL 721.5 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 721.5 30 Remoto 0 721.5
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 3431 5/31/2007 5/31/2007 COMPLET 14392 S 1 43.27 00010843 IPTU Padrão MAX IMOV000250440 0001-05 5/30/2007 14392 BRL 2226.6 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 2226.6 30 Remoto 0 2226.6
051 BF 000ETICA EM1475 APPROVE 2 1 1 0 0 1 0 3723 5/31/2007 5/31/2007 COMPLET 14754 S 1 35.91 00010843 IPTU Padrão ETICA EM004808267 0001-60 5/31/2007 14754 BRL 38.81 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 38.81 30 Remoto 0 38.81
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 3588 5/31/2007 5/31/2007 COMPLET 14274 S 1 1237.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 5/30/2007 14274 BRL 9139.53 5/31/2007 BRL 5/30/2007 ALUGUEL - 6/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000CARLOS A1379 APPROVE 3 1 1 0 0 1 0 3479 5/31/2007 5/31/2007 COMPLET 13792 S 1 100.2 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 5/1/2007 13792 BRL 831.07 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 3486 5/31/2007 5/31/2007 COMPLET 13802 S 1 55.43 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 5/1/2007 13802 BRL 972.43 5/31/2007 BRL 5/1/2007 ALUGUEL - 6/1/2007 972.43 30 Remoto 0 972.43
051 BF 000ARY EGYD 214 APPROVE 3 1 1 0 0 1 0 3494 5/31/2007 5/31/2007 COMPLET 2142 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 5/1/2007 2142 BRL 1825.41 5/31/2007 BRL 5/1/2007 ALUGUEL - 6/1/2007 1825.41 30 Remoto 0 1825.41
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 3669 5/31/2007 5/31/2007 COMPLET 37341 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 5/31/2007 37341 BRL 1259.8 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1259.8 30 Remoto 0 1259.8
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 1 152.3 00010843 IPTU Padrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000PREDIAL 1919 APPROVE 2 1 1 0 0 1 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 1 239.13 00010843 IPTU Padrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 3702 5/31/2007 5/31/2007 COMPLET 8762 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 5/31/2007 8762 BRL 1038.91 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 3547 5/31/2007 5/31/2007 COMPLET 2342 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 5/31/2007 2342 BRL 856.33 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 3556 5/31/2007 5/31/2007 COMPLET 15714 S 1 125.96 00010843 IPTU Padrão IMOBILIA 079753455 LAMIA 5/31/2007 15714 BRL 1877.41 5/31/2007 BRL 5/31/2007 ALUGUEL O6/4/2007 1877.41 30 Remoto 0 1877.41
051 BF 000PREVINOR1531 APPROVE 2 1 1 0 0 1 0 3597 5/31/2007 5/31/2007 COMPLET 15312 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 5/31/2007 15312 BRL 1121.84 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1121.84 30 Remoto 0 1121.84
051 BF 000ANA CLAU1403 APPROVE 2 1 1 0 0 1 0 3619 5/31/2007 5/31/2007 COMPLET 14032 S 1 602.02 00010843 IPTU Padrão ANA CLAU136185948 0000-28 5/31/2007 14032 BRL 4175.7 5/31/2007 BRL 5/31/2007 ALUGUEL O6/5/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 3737 5/31/2007 5/31/2007 COMPLET 19872 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 5/31/2007 19872 BRL 113.19 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 113.19 30 Remoto 0 113.19
051 BF 000CABIDO S167 APPROVE 2 3510.7 3510.7 0 0 3510.7 0 3744 5/31/2007 5/31/2007 COMPLET 1674 S 3510.7 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 5/31/2007 1674 BRL 13794 5/31/2007 BRL 5/31/2007 ALUGUEL 6/6/2007 13794 30 Eletrônico 237_CABI 0 13794
051 BF 000MAX IMOV1439 APPROVE 3 80.33 80.33 0 0 80.33 0 3431 5/31/2007 5/31/2007 COMPLET 14392 S 80.33 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 5/30/2007 14392 BRL 2226.6 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 2226.6 30 Remoto 0 2226.6
051 BF 000PREDIAL 1919 APPROVE 4 90.9 90.9 0 0 90.9 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 90.9 1 00014803 AGUA ES Padrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000CABIDO S167 APPROVE 3 1005.34 1005.34 0 0 1005.34 0 3744 5/31/2007 5/31/2007 COMPLET 1674 S 1005.34 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 5/31/2007 1674 BRL 13794 5/31/2007 BRL 5/31/2007 ALUGUEL 6/6/2007 13794 30 Eletrônico 237_CABI 0 13794
051 BF 000PREDIAL 1476 APPROVE 6 1 1 0 0 1 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 1 9.97 00014804 SEGURO IPadrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000PREDIAL 1919 APPROVE 5 1 1 0 0 1 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 1 9.97 00014804 SEGURO IPadrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000OLIVA CO1435 APPROVE 2 1 1 0 0 1 0 3627 5/31/2007 5/31/2007 COMPLET 14352 S 1 46 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 5/31/2007 14352 BRL 721.5 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 721.5 30 Remoto 0 721.5
051 BF 000JOAO DOS873 APPROVE 3 93.72 93.72 0 0 93.72 0 3741 5/31/2007 5/31/2007 COMPLET 8734 S 93.72 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 5/31/2007 8734 BRL 2293.72 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 2293.72 30 Remoto 0 2293.72
051 BF 000PREDIAL 1476 APPROVE 4 90.9 90.9 0 0 90.9 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 90.9 1 00014803 AGUA ES Padrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000BANCO VR 1644 APPROVE 1 96462.5 96462.5 0 0 96462.5 0 3457 5/31/2007 5/31/2007 COMPLET 589954 S 96462.5 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 5/19/2007 589954 BRL 96462.5 5/31/2007 BRL 5/19/2007 VALE REF 6/8/2007 96462.5 30 Eletrônico 610_BANC 0 96462.5
051 BF 000IMOBILIA 1380 APPROVE 1 1 1 0 0 1 0 3486 5/31/2007 5/31/2007 COMPLET 13802 S 1 1097 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 5/1/2007 13802 BRL 972.43 5/31/2007 BRL 5/1/2007 ALUGUEL - 6/1/2007 972.43 30 Remoto 0 972.43
051 BF 000PREVINOR 1531 APPROVE 1 1 1 0 0 1 0 3597 5/31/2007 5/31/2007 COMPLET 15312 S 1 680.62 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 5/31/2007 15312 BRL 1121.84 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1121.84 30 Remoto 0 1121.84
051 BF 000PREVINOR 1533 APPROVE 1 1 1 0 0 1 0 3599 5/31/2007 5/31/2007 COMPLET 15332 S 1 683.19 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 5/31/2007 15332 BRL 683.19 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 683.19 30 Remoto 0 683.19
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 3610 5/31/2007 5/31/2007 COMPLET 14112 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 5/31/2007 14112 BRL 8446.76 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 3612 5/31/2007 5/31/2007 COMPLET 15272 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 5/31/2007 15272 BRL 631.92 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 3620 5/31/2007 5/31/2007 COMPLET 15252 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 5/31/2007 15252 BRL 320 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000VM EMPRE1413 APPROVE 1 1 1 0 0 1 0 3625 5/31/2007 5/31/2007 COMPLET 14132 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 5/31/2007 14132 BRL 1913.09 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1913.09 30 Eletrônico 347_VM 0 1913.09
051 BF 000MAX IMOV1439 APPROVE 1 1 1 0 0 1 0 3431 5/31/2007 5/31/2007 COMPLET 14392 S 1 2100 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 5/30/2007 14392 BRL 2226.6 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 2226.6 30 Remoto 0 2226.6
051 BF 000CONTATO1416 APPROVE 1 1 1 0 0 1 0 3433 5/31/2007 5/31/2007 COMPLET 14162 S 1 4806.32 00014739 LOCACAO Padrão CONTATO013278296 0001-59 5/30/2007 14162 BRL 4806.32 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 4806.32 30 Eletrônico 104_CONT 0 4806.32
051 BF 000MEGAM N 1414 APPROVE 1 1 1 0 0 1 0 3473 5/31/2007 5/31/2007 COMPLET 1414 S 1 2629.98 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 5/1/2007 1414 BRL 2632.98 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 2632.98 30 Remoto 0 2632.98
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 3425 5/31/2007 5/31/2007 COMPLET 1782 S 1 4101.41 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 5/30/2007 1782 BRL 4101.41 5/31/2007 BRL 5/30/2007 ALUGUEIS 6/1/2007 4101.41 30 Eletrônico 399_ALPES 0 4101.41
051 BF 000ASSOCIAC210 APPROVE 1 1 1 0 0 1 0 3475 5/31/2007 5/31/2007 COMPLET 2102 S 1 3000 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 5/1/2007 2102 BRL 3000 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 3000 30 Eletrônico 237_ASSO 0 3000
051 BF 000SISAN EM207 APPROVE 1 645 645 0 0 645 0 3671 5/31/2007 5/31/2007 COMPLET 2072 S 645 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 5/31/2007 2072 BRL 5783 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 5783 30 Remoto 0 5783
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 3671 5/31/2007 5/31/2007 COMPLET 2072 S 2500 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 5/31/2007 2072 BRL 5783 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 5783 30 Remoto 0 5783
051 BF 000SUPRICOR3576 APPROVE 5 1 1 0 0 1 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 1 0.46 00010768 GRAFITE 0Padrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR2344 APPROVE 10 3 3 0 0 3 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 3 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR2285 APPROVE 2 2 2 0 0 2 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 2 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
3020 APPROVE 1 4 4 0 0 4 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 4 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2930 APPROVE 2 3 3 0 0 3 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 3 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR
2344 APPROVE 12 5 5 0 0 5 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
2837 APPROVE 3 1 1 0 0 1 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 1 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2344 APPROVE 8 5 5 0 0 5 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 5 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
2956 APPROVE 10 2 2 0 0 2 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 2 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR2956 APPROVE 8 2 2 0 0 2 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 2 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR3020 APPROVE 7 1 1 0 0 1 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 1 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 3534 5/31/2007 5/31/2007 COMPLET 14732 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 5/31/2007 14732 BRL 2092.6 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000DATASUPR2512 APPROVE 1 1 1 0 0 1 0 3651 5/31/2007 5/31/2007 COMPLET 66380 S 1 408.2 00011591 TONNER Padrão DATASUPR004479137 0002-02 5/11/2007 66380 BRL 1620.2 5/31/2007 BRL 5/11/2007 DESPESAS6/15/2007 1620.2 30 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR1876 APPROVE 1 1 1 0 0 1 0 3418 5/31/2007 5/31/2007 COMPLET 65216 S 1 404 00011619 TONNER H Padrão DATASUPR004479137 0002-02 5/3/2007 65216 BRL 1212 5/31/2007 BRL 5/3/2007 TONER HP 6/7/2007 1212 30 Eletrônico 237_DATA 0 1212
051 BF 000DATASUPR2512 APPROVE 2 1 1 0 0 1 0 3651 5/31/2007 5/31/2007 COMPLET 66380 S 1 404 00011619 TONNER H Padrão DATASUPR004479137 0002-02 5/11/2007 66380 BRL 1620.2 5/31/2007 BRL 5/11/2007 DESPESAS6/15/2007 1620.2 30 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
1876 APPROVE 2 1 1 0 0 1 0 3418 5/31/2007 5/31/2007 COMPLET 65216 S 1 404 00011621 TONNER Padrão DATASUPR
004479137 0002-02 5/3/2007 65216 BRL 1212 5/31/2007 BRL 5/3/2007 TONER HP 6/7/2007 1212 30 Eletrônico 237_DATA 0 1212
051 BF 000DATASUPR
2512 APPROVE 3 1 1 0 0 1 0 3651 5/31/2007 5/31/2007 COMPLET 66380 S 1 404 00011621 TONNER Padrão DATASUPR
004479137 0002-02 5/11/2007 66380 BRL 1620.2 5/31/2007 BRL 5/11/2007 DESPESAS6/15/2007 1620.2 30 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
1876 APPROVE 3 1 1 0 0 1 0 3418 5/31/2007 5/31/2007 COMPLET 65216 S 1 404 00011620 TONNER Padrão DATASUPR
004479137 0002-02 5/3/2007 65216 BRL 1212 5/31/2007 BRL 5/3/2007 TONER HP 6/7/2007 1212 30 Eletrônico 237_DATA 0 1212
051 BF 000DATASUPR
2512 APPROVE 4 1 1 0 0 1 0 3651 5/31/2007 5/31/2007 COMPLET 66380 S 1 404 00011620 TONNER Padrão DATASUPR
004479137 0002-02 5/11/2007 66380 BRL 1620.2 5/31/2007 BRL 5/11/2007 DESPESAS6/15/2007 1620.2 30 Eletrônico 237_DATA 0 1620.2
051 BF 000SUPRICOR
3501 APPROVE 2 20 20 0 0 20 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 20 3.06 00014302 BOB TERMPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2285 APPROVE 5 10 10 0 0 10 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 10 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR3058 APPROVE 2 1000 1000 0 0 1000 0 3464 5/31/2007 5/31/2007 COMPLET 920033 S 1000 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 5/24/2007 920033 BRL 278.9 5/31/2007 BRL 5/24/2007 MATERIAI 6/14/2007 278.9 70 Eletrônico 623_GIMB 0 278.9
051 BF 000RIPA ART2905 APPROVE 1 4 4 0 0 4 0 3424 5/31/2007 5/31/2007 COMPLET 5968 S 4 28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 5/30/2007 5968 BRL 196 5/31/2007 BRL 5/30/2007 CONFECÇÃ6/27/2007 196 30 Eletrônico 409_RIPA 0 196
051 BF 000RIPA ART2552 APPROVE 1 1 1 0 0 1 0 3662 5/31/2007 5/31/2007 COMPLET 5864 S 1 28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 5/16/2007 5864 BRL 28 5/31/2007 BRL 5/16/2007 DESPESAS6/15/2007 28 30 Eletrônico 409_RIPA 0 28
051 BF 000SUPRICOR
2930 APPROVE 5 5 5 0 0 5 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR
2344 APPROVE 6 2 2 0 0 2 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 2 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3576 APPROVE 7 2 2 0 0 2 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 2 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2344 APPROVE 11 10 10 0 0 10 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 10 0.68 00011053 PINCEL M Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3020 APPROVE 5 1 1 0 0 1 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 1 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2837 APPROVE 6 3 3 0 0 3 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 3 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2837 APPROVE 7 2 2 0 0 2 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 2 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2708 APPROVE 1 20 20 0 0 20 0 3465 5/31/2007 5/31/2007 COMPLET 909692 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 5/18/2007 909692 BRL 229.33 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 229.33 70 Eletrônico 623_GIMB 0 229.33
051 BF 000SUPRICOR
2837 APPROVE 4 10 10 0 0 10 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2344 APPROVE 9 20 20 0 0 20 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
1394 APPROVE 1 100 100 0 0 100 0 3594 5/31/2007 5/31/2007 COMPLET 883686 S 100 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 5/4/2007 883686 BRL 990 5/31/2007 BRL 5/4/2007 MATERIAL 6/14/2007 990 70 Eletrônico 623_GIMB 0 990
051 BF 000SUPRICOR
3020 APPROVE 6 13 13 0 0 13 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 13 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2956 APPROVE 11 10 10 0 0 10 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2930 APPROVE 3 40 40 0 0 40 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 40 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR
3576 APPROVE 4 2 2 0 0 2 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 2 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000PREDIAL 1476 APPROVE 1 1 1 0 0 1 0 3676 5/31/2007 5/31/2007 COMPLET 14763 S 1 1141.89 00014607 002096860 Padrão PREDIAL 092932748 JOSEF 5/31/2007 14763 BRL 1846.65 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1846.65 30 Remoto 0 1846.65
051 BF 000PREDIAL 1919 APPROVE 1 1 1 0 0 1 0 3681 5/31/2007 5/31/2007 COMPLET 19193 S 1 925.38 00014607 002096860 Padrão PREDIAL 092932748 JOSEF 5/31/2007 19193 BRL 1720.3 5/31/2007 BRL 5/31/2007 ALUGUEL 6/10/2007 1720.3 30 Remoto 0 1720.3
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 3533 5/31/2007 5/31/2007 COMPLET 13692 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 5/31/2007 13692 BRL 722.89 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 3604 5/31/2007 5/31/2007 COMPLET 2052 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 5/31/2007 2052 BRL 1233.72 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1233.72 30 Remoto 0 1233.72
051 BF 000MARIA FLO868 APPROVE 2 1 1 0 0 1 0 3538 5/31/2007 5/31/2007 COMPLET 8682 S 1 2578.5 00014690 444850773 Padrão MARIA FLO444850773 0000-49 5/31/2007 8682 BRL 2578.5 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000IMOBILIA 1487 APPROVE 1 1 1 0 0 1 0 3601 5/31/2007 5/31/2007 COMPLET 14872 S 1 1020 00014691 458134006 Padrão IMOBILIA 002742571 ADIB ELIA 5/31/2007 14872 BRL 1022 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1022 30 Remoto 0 1022
051 BF 000CARLOS A1379 APPROVE 1 1 1 0 0 1 0 3479 5/31/2007 5/31/2007 COMPLET 13792 S 1 400 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 5/1/2007 13792 BRL 831.07 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 831.07 30 Eletrônico 237_CARL 0 831.07
051 BF 000IVON LIM 1378 APPROVE 1 1 1 0 0 1 0 3485 5/31/2007 5/31/2007 COMPLET 13782 S 1 398 00014700 724799571 Padrão IVON LIM 775931381 ESCRIT. 5/1/2007 13782 BRL 498 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 498 30 Remoto 0 498
051 BF 000JERONIMO 869 APPROVE 3 1 1 0 0 1 0 3706 5/31/2007 5/31/2007 COMPLET 86922 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 5/31/2007 86922 BRL 400 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 3545 5/31/2007 5/31/2007 COMPLET 2362 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 5/31/2007 2362 BRL 1000 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000ETICA EM1475 APPROVE 1 1 1 0 0 1 0 3602 5/31/2007 5/31/2007 COMPLET 14753 S 1 517 00014665 176505692 Padrão ETICA EM004808267 SUELI 5/31/2007 14753 BRL 517 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 517 30 Remoto 0 517
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 3606 5/31/2007 5/31/2007 COMPLET 36641 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 5/31/2007 36641 BRL 1500 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000OLIVA CO1435 APPROVE 1 1 1 0 0 1 0 3627 5/31/2007 5/31/2007 COMPLET 14352 S 1 650 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 5/31/2007 14352 BRL 721.5 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 721.5 30 Remoto 0 721.5
051 BF 000JURANDIR164 APPROVE 2 1 1 0 0 1 0 3438 5/31/2007 5/31/2007 COMPLET 1642 S 1 4500 00014685 373390528 Padrão JURANDIR373390528 0000-87 5/30/2007 1642 BRL 4500 5/31/2007 BRL 5/30/2007 ALUGUEL - 6/1/2007 4500 30 Eletrônico 237_JURA 0 4500
051 BF 000SNEL EMP1432 APPROVE 1 1 1 0 0 1 0 3541 5/31/2007 5/31/2007 COMPLET 14322 S 1 1800 00014651 11467096 Padrão SNEL EMP090542952 JADUDADA5/31/2007 14322 BRL 1800 5/31/2007 BRL 5/31/2007 ALUGUEL O6/4/2007 1800 30 Eletrônico 001_SNEL 0 1800
051 BF 000JANETE B871 APPROVE 2 1 1 0 0 1 0 3553 5/31/2007 5/31/2007 COMPLET 8712 S 1 1750 00014670 22770232 Padrão JANETE B227702325 0000-68 5/31/2007 8712 BRL 1750 5/31/2007 BRL 5/31/2007 ALUGUEL O6/5/2007 1750 30 Eletrônico 409_JANE 0 1750
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 3622 5/31/2007 5/31/2007 COMPLET 1602 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 5/31/2007 1602 BRL 1931.01 5/31/2007 BRL 5/31/2007 ALUGUEL O6/5/2007 1931.01 30 Eletrônico 341_OSVA 0 1931.01
051 BF 000JOSE AME1144 APPROVE 1 1 1 0 0 1 0 3613 5/31/2007 5/31/2007 COMPLET 11442 S 1 350 00014658 15528499 Padrão JOSE AME155284993 0000-72 5/31/2007 11442 BRL 350 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 350 30 Eletrônico 001_JOSE 0 350
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 3702 5/31/2007 5/31/2007 COMPLET 8762 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 5/31/2007 8762 BRL 1038.91 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000JOAO DOS873 APPROVE 2 1 1 0 0 1 0 3741 5/31/2007 5/31/2007 COMPLET 8734 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 5/31/2007 8734 BRL 2293.72 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 2293.72 30 Remoto 0 2293.72
051 BF 000GERALDO3734 APPROVE 1 1 1 0 0 1 0 3669 5/31/2007 5/31/2007 COMPLET 37341 S 1 1400 00014648 094744445 Padrão GERALDO 005018264 0001-96 5/31/2007 37341 BRL 1259.8 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1259.8 30 Remoto 0 1259.8
051 BF 000OLIVA CO3665 APPROVE 1 1 1 0 0 1 0 3626 5/31/2007 5/31/2007 COMPLET 36651 S 1 650 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 5/31/2007 36651 BRL 650 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 650 30 Remoto 0 650
051 BF 000WALDEMAR3661 APPROVE 1 1 1 0 0 1 0 3628 5/31/2007 5/31/2007 COMPLET 36611 S 1 1300 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 5/31/2007 36611 BRL 1300 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 1300 30 Eletrônico 237_WALD 0 1300
051 BF 000ANA CLAU1403 APPROVE 1 1 1 0 0 1 0 3619 5/31/2007 5/31/2007 COMPLET 14032 S 1 3573.68 00014655 13618594 Padrão ANA CLAU136185948 0000-28 5/31/2007 14032 BRL 4175.7 5/31/2007 BRL 5/31/2007 ALUGUEL O6/5/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000RODRIGO1570 APPROVE 1 1 1 0 0 1 0 3698 5/31/2007 5/31/2007 COMPLET 15702 S 1 246.4 00014639 04496205 Padrão RODRIGO 044962053 0000-00 5/31/2007 15702 BRL 266.4 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 266.4 30 Eletrônico 104_RODR 0 266.4
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 3587 5/31/2007 5/31/2007 COMPLET 14122 S 1 581.47 00014911 027469059 Padrão ECAP EMP082640228 ANNA 5/31/2007 14122 BRL 583.87 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 583.87 30 Remoto 0 583.87
051 BF 000IMOBILIA 1571 APPROVE 1 1 1 0 0 1 0 3556 5/31/2007 5/31/2007 COMPLET 15714 S 1 1895.42 00014915 019813339 Padrão IMOBILIA 079753455 LAMIA 5/31/2007 15714 BRL 1877.41 5/31/2007 BRL 5/31/2007 ALUGUEL O6/4/2007 1877.41 30 Remoto 0 1877.41
051 BF 000YVONNE V1769 APPROVE 1 1 1 0 0 1 0 3474 5/31/2007 5/31/2007 COMPLET 17692 S 1 1091.2 00014914 349533025 Padrão YVONNE V363253255 0000-91 5/1/2007 17692 BRL 1091.2 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 1091.2 30 Eletrônico 001_YVON 0 1091.2
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 3743 5/31/2007 5/31/2007 COMPLET 14303 S 1 4250.95 00014912 10958337 Padrão NASSINA 109583378 0000-29 5/31/2007 14303 BRL 4250.95 5/31/2007 BRL 5/31/2007 ALUGUEL 6/6/2007 4250.95 30 Eletrônico 341_NASS 0 4250.95
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 3430 5/31/2007 5/31/2007 COMPLET 13992 S 1 986.01 00014905 080766298 Padrão ALVARO R184524848 CELIA 5/30/2007 13992 BRL 986.01 5/31/2007 BRL 5/30/2007 ALUGUEL 6/1/2007 986.01 30 Remoto 0 986.01
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 3426 5/31/2007 5/31/2007 COMPLET 13982 S 1 830.32 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 5/30/2007 13982 BRL 830.32 5/31/2007 BRL 5/30/2007 ALUGUEIS 6/1/2007 830.32 30 Remoto 0 830.32
051 BF 000LEONOR 149 APPROVE 2 1 1 0 0 1 0 3624 5/31/2007 5/31/2007 COMPLET 1492 S 1 3573.68 00014906 274613518 Padrão LEONOR 274613518 0000-34 5/31/2007 1492 BRL 3573.68 5/31/2007 BRL 5/31/2007 ALUGUEL - 6/5/2007 3573.68 30 Eletrônico 237_LEON 0 3573.68
051 BF 000CIA DE S 255 APPROVE 3 302.36 302.36 0 0 302.36 0 3652 5/31/2007 5/31/2007 COMPLET 902401 S 302.36 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 4/27/2007 902401 BRL 302.36 5/31/2007 BRL 4/27/2007 ESGOTO 5/9/2007 302.36 33 Remoto 0 302.36
051 BF 000COPEL DI185 APPROVE 3 36.1 36.1 0 0 36.1 0 3655 5/31/2007 5/31/2007 COMPLET 2E+06 S 36.1 1 00090117 COPEL / CPadrão COPEL DI 004368898 0001-06 4/21/2007 1690638 BRL 36.1 5/31/2007 BRL 4/21/2007 ENERGIA 5/1/2007 36.1 33 Remoto 0 36.1
051 BF 000COMPANIA 192 APPROVE 1 1238 1238 0 0 1238 0 3660 5/31/2007 5/31/2007 COMPLET 14940 S 1238 1 00090112 Coelce/FortPadrão COMPANIA007047251 0001-70 5/8/2007 14940 BRL 1238 5/31/2007 BRL 5/8/2007 ENERGIA 5/17/2007 1238 33 Remoto 0 1238
051 BF 000MANOEL A2002 APPROVE 3 1 1 0 0 1 0 3675 5/31/2007 5/31/2007 COMPLET 20022 S 1 400 00015417 00534536 Padrão MANOEL A005345363 0000-87 5/31/2007 20022 BRL 400 5/31/2007 BRL 5/31/2007 ALUGUEL 6/5/2007 400 30 Eletrônico 001_MANO 0 400
051 BF 000TERRA NE308 APPROVE 1 1 1 0 0 1 0 3686 5/31/2007 5/31/2007 COMPLET 983340 S 1 49.9 00011117 PROVEDORPadrão TERRA NE091088328 0001-67 5/24/2007 983340 BRL 49.9 5/31/2007 BRL 5/24/2007 DESPESAS6/10/2007 49.9 30 Eletrônico 237_TERR 0 49.9
051 BF 000RIPA ART2912 APPROVE 1 1 1 0 0 1 0 3424 5/31/2007 5/31/2007 COMPLET 5968 S 1 28 00015408 CARTAO DPadrão RIPA ART 096169966 0001-26 5/30/2007 5968 BRL 196 5/31/2007 BRL 5/30/2007 CONFECÇÃ6/27/2007 196 30 Eletrônico 409_RIPA 0 196
051 BF 000RIPA ART2915 APPROVE 1 1 1 0 0 1 0 3424 5/31/2007 5/31/2007 COMPLET 5968 S 1 28 00015408 CARTAO DPadrão RIPA ART 096169966 0001-26 5/30/2007 5968 BRL 196 5/31/2007 BRL 5/30/2007 CONFECÇÃ6/27/2007 196 30 Eletrônico 409_RIPA 0 196
051 BF 000RIPA ART2910 APPROVE 1 1 1 0 0 1 0 3424 5/31/2007 5/31/2007 COMPLET 5968 S 1 28 00015408 CARTAO DPadrão RIPA ART 096169966 0001-26 5/30/2007 5968 BRL 196 5/31/2007 BRL 5/30/2007 CONFECÇÃ6/27/2007 196 30 Eletrônico 409_RIPA 0 196
051 BF 000SARAH DE2005 APPROVE 2 1 1 0 0 1 0 3435 5/31/2007 5/31/2007 COMPLET 20052 S 1 380 00015418 71954902 Padrão SARAH DE006246133 0001-29 5/27/2007 20052 BRL 380 5/31/2007 BRL 5/27/2007 ALUGUEL 6/1/2007 380 30 Eletrônico 399_SARA 0 380
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 3563 5/31/2007 5/31/2007 COMPLET 123157 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 5/18/2007 123157 BRL 101.82 5/31/2007 BRL 5/18/2007 SERVICOS 6/5/2007 101.82 30 Eletrônico VIRTUAL_ 0 101.82
051 BF 000UNIBANCO1651 APPROVE 1 63.84 63.84 0 0 63.84 0 3579 5/31/2007 5/31/2007 COMPLET 39600 S 63.84 1 00014026 SEGURO APadrão UNIBANCO033166158 0001-95 5/17/2007 39600 BRL 63.84 5/31/2007 BRL 5/17/2007 SEGUROS 6/6/2007 63.84 30 Eletrônico VIRTUAL_ 0 63.84
051 BF 000SUPRICOR2672 APPROVE 3 2 2 0 0 2 0 3465 5/31/2007 5/31/2007 COMPLET 909692 S 2 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 5/18/2007 909692 BRL 229.33 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 229.33 70 Eletrônico 623_GIMB 0 229.33
051 BF 000SUPRICOR2930 APPROVE 4 5 5 0 0 5 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 5 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR 2956 APPROVE 12 2 2 0 0 2 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 2 6.28 00012429 PURIFICA Padrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000IVON LIM 1378 APPROVE 2 100 100 0 0 100 0 3485 5/31/2007 5/31/2007 COMPLET 13782 S 100 1 00014805 ENERGIA Padrão IVON LIM 775931381 ESCRIT. 5/1/2007 13782 BRL 498 5/31/2007 BRL 5/1/2007 ALUGUEL 6/1/2007 498 30 Remoto 0 498
051 BF 000SUPRICOR 2930 APPROVE 6 3 3 0 0 3 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 3 0.93 00012320 CLIPS N 3 Padrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR
2344 APPROVE 14 2 2 0 0 2 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
2956 APPROVE 13 3 3 0 0 3 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 3 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
3576 APPROVE 8 15 15 0 0 15 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 15 0.11 00012424 PRENDEDOPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2344 APPROVE 13 1 1 0 0 1 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 1 7.36 00012378 GRAMPEADPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
1157 APPROVE 1 6 6 0 0 6 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 6 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
3020 APPROVE 2 1 1 0 0 1 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2672 APPROVE 2 20 20 0 0 20 0 3465 5/31/2007 5/31/2007 COMPLET 909692 S 20 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 5/18/2007 909692 BRL 229.33 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 229.33 70 Eletrônico 623_GIMB 0 229.33
051 BF 000SUPRICOR
2956 APPROVE 9 10 10 0 0 10 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2344 APPROVE 5 1 1 0 0 1 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 1 8.63 00010521 CESTO LIXPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3576 APPROVE 2 1 1 0 0 1 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 1 3.34 00010870 LAPISEIRAPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
3020 APPROVE 3 1 1 0 0 1 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 1 0.33 00010474 CANETA EPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2956 APPROVE 6 100 100 0 0 100 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 100 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2956 APPROVE 7 100 100 0 0 100 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 100 0.1 00010596 ENV PLAST
Padrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2956 APPROVE 4 4 4 0 0 4 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 4 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2930 APPROVE 1 20 20 0 0 20 0 3452 5/31/2007 5/31/2007 COMPLET 914430 S 20 0.06 00010588 ENVELOPEPadrão SUPRICOR054651716 0011-50 5/22/2007 914430 BRL 425.67 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 425.67 70 Eletrônico 623_GIMB 0 425.67
051 BF 000SUPRICOR
2344 APPROVE 4 1 1 0 0 1 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 1 38.49 00010465 CALCULADPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3576 APPROVE 1 5 5 0 0 5 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 5 0.39 00010468 CANETA EPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2956 APPROVE 5 2 2 0 0 2 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 2 10.39 00010591 ENV PLAST
Padrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2344 APPROVE 2 10 10 0 0 10 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 10 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
2237 APPROVE 1 300 300 0 0 300 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 300 0.09 00010594 ENVELOPEPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
2344 APPROVE 1 1 1 0 0 1 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 1 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
2956 APPROVE 3 3 3 0 0 3 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 3 1 00010560 CORRETIVPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2285 APPROVE 1 20 20 0 0 20 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 20 0.08 00010601 ENVELOPEPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
2672 APPROVE 1 3 3 0 0 3 0 3465 5/31/2007 5/31/2007 COMPLET 909692 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 5/18/2007 909692 BRL 229.33 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 229.33 70 Eletrônico 623_GIMB 0 229.33
051 BF 000SUPRICOR
2837 APPROVE 1 5 5 0 0 5 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 5 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2956 APPROVE 1 10 10 0 0 10 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2837 APPROVE 2 1 1 0 0 1 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 1 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
2956 APPROVE 2 5 5 0 0 5 0 3449 5/31/2007 5/31/2007 COMPLET 914423 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 5/22/2007 914423 BRL 179.28 5/31/2007 BRL 5/22/2007 MATERIAI 6/14/2007 179.28 70 Eletrônico 623_GIMB 0 179.28
051 BF 000SUPRICOR
2907 APPROVE 1 2 2 0 0 2 0 3465 5/31/2007 5/31/2007 COMPLET 909692 S 2 2.52 00010780 GRAMPO 2Padrão SUPRICOR054651716 0011-50 5/18/2007 909692 BRL 229.33 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 229.33 70 Eletrônico 623_GIMB 0 229.33
051 BF 000SUPRICOR
1351 APPROVE 1 4 4 0 0 4 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 4 2.53 00010780 GRAMPO 2Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3020 APPROVE 4 1 1 0 0 1 0 3446 5/31/2007 5/31/2007 COMPLET 917018 S 1 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 5/23/2007 917018 BRL 146.44 5/31/2007 BRL 5/23/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
3058 APPROVE 1 10 10 0 0 10 0 3464 5/31/2007 5/31/2007 COMPLET 920033 S 10 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 5/24/2007 920033 BRL 278.9 5/31/2007 BRL 5/24/2007 MATERIAI 6/14/2007 278.9 70 Eletrônico 623_GIMB 0 278.9
051 BF 000SUPRICOR
2344 APPROVE 7 50 50 0 0 50 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 50 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3576 APPROVE 3 1 1 0 0 1 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 1 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
1159 APPROVE 1 5 5 0 0 5 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 5 0.65 00011035 PASTA SUPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
2285 APPROVE 4 10 10 0 0 10 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 10 0.65 00011035 PASTA SUPadrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
2837 APPROVE 5 1 1 0 0 1 0 3467 5/31/2007 5/31/2007 COMPLET 909690 S 1 53.8 00010794 HP 51629GPadrão SUPRICOR054651716 0011-50 5/18/2007 909690 BRL 166.54 5/31/2007 BRL 5/18/2007 MATERIAI 6/14/2007 166.54 70 Eletrônico 623_GIMB 0 166.54
051 BF 000SUPRICOR
3501 APPROVE 1 20 20 0 0 20 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 20 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2344 APPROVE 3 2 2 0 0 2 0 3470 5/31/2007 5/31/2007 COMPLET 898758 S 2 0.37 00010444 BORRACHA Padrão SUPRICOR054651716 0011-50 5/14/2007 898758 BRL 400.68 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 400.68 70 Eletrônico 623_GIMB 0 400.68
051 BF 000SUPRICOR
3576 APPROVE 6 1 1 0 0 1 0 3511 5/31/2007 5/31/2007 COMPLET 930378 S 1 16.17 00011034 PASTA SANPadrão SUPRICOR054651716 0011-50 5/31/2007 930378 BRL 146.44 5/31/2007 BRL 5/31/2007 MATERIAI 6/14/2007 146.44 70 Eletrônico 623_GIMB 0 146.44
051 BF 000SUPRICOR
2285 APPROVE 3 1 1 0 0 1 0 3496 5/31/2007 5/31/2007 COMPLET 899760 S 1 1.16 00010667 EXTRATOR Padrão SUPRICOR054651716 0011-50 5/14/2007 899760 BRL 55.63 5/31/2007 BRL 5/14/2007 MATERIAI 6/14/2007 55.63 70 Eletrônico 623_GIMB 0 55.63
051 BF 000SUPRICOR
3631 APPROVE 13 3 3 0 0 3 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 3 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 12 2 2 0 0 2 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 2 0.68 00011053 PINCEL M Padrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 18 1 1 0 0 1 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 1 4.62 00012324 CLIPS N 6 Padrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 8 3 3 0 0 3 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 3 1.81 00010676 FITA ADESPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 9 2 2 0 0 2 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 2 5.15 00010678 FITA ADESPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 7 10 10 0 0 10 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 10 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3629 APPROVE 7 25 25 0 0 25 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 25 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3630 APPROVE 1 1 1 0 0 1 0 3679 6/4/2007 6/4/2007 COMPLET 931978 S 1 53.8 00010794 HP 51629GPadrão SUPRICOR054651716 0011-50 6/1/2007 931978 BRL 147.27 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 147.27 70 Eletrônico 623_GIMB 0 147.27
051 BF 000SUPRICOR
3629 APPROVE 5 2 2 0 0 2 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 2 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3629 APPROVE 6 2 2 0 0 2 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 2 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3629 APPROVE 2 2 2 0 0 2 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 2 0.42 00011010 PASTA L OPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3630 APPROVE 2 1 1 0 0 1 0 3679 6/4/2007 6/4/2007 COMPLET 931978 S 1 55.47 00010804 HP 51649 Padrão SUPRICOR054651716 0011-50 6/1/2007 931978 BRL 147.27 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 147.27 70 Eletrônico 623_GIMB 0 147.27
051 BF 000SUPRICOR
3631 APPROVE 6 2 2 0 0 2 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 2 11.42 00010660 ETIQUETAPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3629 APPROVE 3 2 2 0 0 2 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 2 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3629 APPROVE 4 2 2 0 0 2 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 2 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3631 APPROVE 2 4 4 0 0 4 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 4 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 3 4 4 0 0 4 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 4 1.84 00010429 BLOCO ADPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3629 APPROVE 1 10 10 0 0 10 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 10 2.52 00010435 BOB MAQ Padrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3631 APPROVE 1 4 4 0 0 4 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 4 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3631 APPROVE 17 3 3 0 0 3 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 3 4.62 00012323 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3629 APPROVE 10 80 80 0 0 80 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 80 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3631 APPROVE 16 100 100 0 0 100 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 100 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3630 APPROVE 5 50 50 0 0 50 0 3679 6/4/2007 6/4/2007 COMPLET 931978 S 50 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931978 BRL 147.27 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 147.27 70 Eletrônico 623_GIMB 0 147.27
051 BF 000SUPRICOR
3631 APPROVE 14 50 50 0 0 50 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 50 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931976 BRL 248.2 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 248.2 70 Eletrônico 623_GIMB 0 248.2
051 BF 000SUPRICOR
3630 APPROVE 3 50 50 0 0 50 0 3679 6/4/2007 6/4/2007 COMPLET 931978 S 50 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931978 BRL 147.27 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 147.27 70 Eletrônico 623_GIMB 0 147.27
051 BF 000SUPRICOR
3629 APPROVE 9 120 120 0 0 120 0 3677 6/4/2007 6/4/2007 COMPLET 931977 S 120 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/1/2007 931977 BRL 124.12 6/4/2007 BRL 6/1/2007 MATERIAL 7/16/2007 124.12 70 Eletrônico 623_GIMB 0 124.12
051 BF 000SUPRICOR
3631 APPROVE 15 200 200 0 0 200 0 3678 6/4/2007 6/4/2007 COMPLET 931976 S 200 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 6
051 BF 000TELEMAR209 APPROVE 20 554.74 554.74 0 0 554.74 0 5474 6/30/2007 6/30/2007 COMPLET 2E+12 S 554.74 1 00090361 TELEMAR Padrão
- TELEMAR 033000118 0001-79 6/6/2007 2000215512BRL 554.74 6/30/2007 BRL 6/6/2007 CONTA DE6/18/2007 554.74 33 Remoto 0 554.74
051 BF 000TELEMAR216 APPROVE 1 290.02 290.02 0 0 290.02 0 5228 6/30/2007 6/30/2007 COMPLET 2E+12 S 290.02 1 00090362 TELEMAR Padrão
- TELEMAR 033000118 0004-11 5/23/2007 1500008404BRL 290.02 6/30/2007 BRL 5/23/2007 CONTA DE 6/6/2007 290.02 33 Remoto 0 290.02
051 BF 000TELEMAR216 APPROVE 2 502.38 502.38 0 0 502.38 0 5225 6/30/2007 6/30/2007 COMPLET 2E+12 S 502.38 1 00090363 TELEMAR Padrão
- TELEMAR 033000118 0004-11 5/19/2007 1500008324BRL 502.38 6/30/2007 BRL 5/19/2007 CONTA DE 6/1/2007 502.38 33 Remoto 0 502.38
051 BF 000TELEMAR219 APPROVE 3 444.98 444.98 0 0 444.98 0 5231 6/30/2007 6/30/2007 COMPLET 5E+11 S 444.98 1 00090364 TELEMAR Padrão
- TELEMAR 033000118 0009-26 6/7/2007 5000225456BRL 444.98 6/30/2007 BRL 6/7/2007 CONTA DE6/18/2007 444.98 33 Remoto 0 444.98
051 BF 000TELEMAR209 APPROVE 21 380.67 380.67 0 0 380.67 0 5273 6/30/2007 6/30/2007 COMPLET 2E+12 S 380.67 1 00090366 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/11/2007 1700135937BRL 380.67 6/30/2007 BRL 5/11/2007 CONTA DE 6/1/2007 380.67 33 Remoto 0 380.67
051 BF 000TELEMAR209 APPROVE 22 71.56 71.56 0 0 71.56 0 5233 6/30/2007 6/30/2007 COMPLET 2E+12 S 71.56 1 00090367 TELEMAR Padrão
- TELEMAR 033000118 0001-79 6/1/2007 1700137049BRL 71.56 6/30/2007 BRL 6/1/2007 CONTA DE6/12/2007 71.56 33 Remoto 0 71.56
051 BF 000OI S A E 267 APPROVE 35 194.45 194.45 0 0 194.45 0 5303 6/30/2007 6/30/2007 COMPLET 7E+11 S 194.45 1 00090046 BRASIL TEPadrão OI S A E 076535764 0001-43 6/4/2007 7060001494BRL 194.45 6/30/2007 BRL 6/4/2007 CONTA DE6/19/2007 194.45 33 Remoto 0 194.45
051 BF 000OI S A E 5158 APPROVE 1 1127.55 1127.55 0 0 1127.55 0 5605 6/30/2007 6/30/2007 COMPLET 7E+10 S 1127.55 1 00090036 BRASIL TEPadrão OI S A E 076535764 0002-24 6/4/2007 7060015353BRL 1127.55 6/30/2007 BRL 6/4/2007 SERV DE 6/19/2007 1127.55 33 Remoto 0 1127.55
051 BF 000OI S A E 267 APPROVE 26 427.64 427.64 0 0 427.64 0 5425 6/30/2007 6/30/2007 COMPLET 1E+06 S 427.64 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 1053713 BRL 427.64 6/30/2007 BRL 6/1/2007 TELEFON 6/27/2007 427.64 33 Remoto 0 427.64
051 BF 000COPEL DI185 APPROVE 6 42.94 42.94 0 0 42.94 0 5519 6/30/2007 6/30/2007 COMPLET 8546 S 42.94 1 00090120 COPEL /lj Padrão COPEL DI 004368898 0001-06 6/1/2007 8546 BRL 42.94 6/30/2007 BRL 6/1/2007 SERV DE 6/18/2007 42.94 33 Remoto 0 42.94
051 BF 000COPEL DI185 APPROVE 7 443.42 443.42 0 0 443.42 0 5531 6/30/2007 6/30/2007 COMPLET 101201 S 443.42 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 6/1/2007 101201 BRL 443.42 6/30/2007 BRL 6/1/2007 ENERGIA 6/30/2007 443.42 33 Remoto 0 443.42
051 BF 000OI S A E 5159 APPROVE 1 191.73 191.73 0 0 191.73 0 5599 6/30/2007 6/30/2007 COMPLET 7E+11 S 191.73 1 00090044 BRASIL TEPadrão OI S A E 076535764 0321-85 6/15/2007 7060008818BRL 191.73 6/30/2007 BRL 6/15/2007 SERV DE 6/27/2007 191.73 33 Remoto 0 191.73
051 BF 000COMPANHI
201 APPROVE 4 18.87 18.87 0 0 18.87 0 5609 6/30/2007 6/30/2007 COMPLET 776475 S 18.87 1 00090110 COELBA / Padrão COMPANHI015139629 0001-94 5/21/2007 776475 BRL 18.87 6/30/2007 BRL 5/21/2007 CONTA DE 6/1/2007 18.87 33 Remoto 0 18.87
051 BF 000COMPANHI
201 APPROVE 4 18.94 18.94 0 0 18.94 0 5510 6/30/2007 6/30/2007 COMPLET 3E+06 S 18.94 1 00090110 COELBA / Padrão COMPANHI015139629 0001-94 6/20/2007 2653725 BRL 18.94 6/30/2007 BRL 6/20/2007 ENERGIA 6/29/2007 18.94 33 Remoto 0 18.94
051 BF 000COMPANHI
201 APPROVE 5 783.8 783.8 0 0 783.8 0 5610 6/30/2007 6/30/2007 COMPLET 776432 S 783.8 1 00090111 COELBA / Padrão COMPANHI015139629 0001-94 5/21/2007 776432 BRL 783.8 6/30/2007 BRL 5/21/2007 CONTA DE 6/1/2007 783.8 33 Remoto 0 783.8
051 BF 000MARCOS A2872 APPROVE 1 1.0455 1.0455 0 0 1.0455 0 5391 6/30/2007 6/30/2007 COMPLET 28723 S 1.0455 400 00015417 00534536 Padrão MARCOS A359997723 ESCRIT. 6/30/2007 28723 BRL 418.2 6/30/2007 BRL 6/30/2007 ALUGUEL 7/5/2007 418.2 30 Eletrônico 001_MARC 0 418.2
051 BF 000MARISA A5163 APPROVE 4 1 1 0 0 1 0 5559 6/30/2007 6/30/2007 COMPLET 5163 S 1 56.83 00014805 ENERGIA Padrão MARISA A159592758 ESCRIT. 6/30/2007 5163 BRL 447.44 6/30/2007 BRL 6/30/2007 ALUGUEL 7/5/2007 447.44 30 Eletrônico 104_MARI 0 447.44
051 BF 000ELETROPA263 APPROVE 1 982.54 982.54 0 0 982.54 0 5620 6/30/2007 6/30/2007 COMPLET 5E+06 S 982.54 1 00090145 ELETROPAPadrão ELETROPA061695227 0001-93 5/16/2007 5072391 BRL 982.54 6/30/2007 BRL 5/16/2007 SERV DE 6/1/2007 982.54 33 Remoto 0 982.54
051 BF 000OI S A E 267 APPROVE 59 833.77 833.77 0 0 833.77 0 5301 6/30/2007 6/30/2007 COMPLET 7E+11 S 833.77 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 5/15/2007 7050003918BRL 833.77 6/30/2007 BRL 5/15/2007 CONTA DE 6/2/2007 833.77 33 Remoto 0 833.77
051 BF 000OI S A E 5156 APPROVE 1 760.97 760.97 0 0 760.97 0 5590 6/30/2007 6/30/2007 COMPLET 7E+11 S 760.97 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 6/15/2007 7060003898BRL 760.97 6/30/2007 BRL 6/15/2007 SERV DE 6/29/2007 760.97 33 Remoto 0 760.97
051 BF 000ELETROPA
5224 APPROVE 1 1334.6 1334.6 0 0 1334.6 0 5621 6/30/2007 6/30/2007 COMPLET 288916 S 1334.6 1 00090146 ELETROPAU Padrão ELETROPA061695227 0001-93 5/18/2007 288916 BRL 1334.6 6/30/2007 BRL 5/18/2007 SERV DE 6/1/2007 1334.6 33 Remoto 0 1334.6
051 BF 000ELETROPA
263 APPROVE 3 561.84 561.84 0 0 561.84 0 5618 6/30/2007 6/30/2007 COMPLET 332304 S 561.84 1 00090147 ELETROPAPadrão ELETROPA061695227 0001-93 5/18/2007 332304 BRL 561.84 6/30/2007 BRL 5/18/2007 SERV DE 6/1/2007 561.84 33 Remoto 0 561.84
051 BF 000ELETROPA
263 APPROVE 4 970.91 970.91 0 0 970.91 0 5615 6/30/2007 6/30/2007 COMPLET 5E+06 S 970.91 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 6/14/2007 4812662 BRL 970.91 6/30/2007 BRL 6/14/2007 SERV DE 6/26/2007 970.91 33 Remoto 0 970.91
051 BF 000ELETROPA
263 APPROVE 4 1000.53 1000.53 0 0 1000.53 0 5619 6/30/2007 6/30/2007 COMPLET 5E+06 S 1000.53 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 5/15/2007 4794817 BRL 1000.53 6/30/2007 BRL 5/15/2007 SERV DE 6/1/2007 1000.53 33 Remoto 0 1000.53
051 BF 000OI S A E 271 APPROVE 1 454.24 454.24 0 0 454.24 0 5209 6/30/2007 6/30/2007 COMPLET 7E+11 S 454.24 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 5/1/2007 7060000234BRL 454.24 6/30/2007 BRL 5/1/2007 CONTA DE6/15/2007 454.24 33 Remoto 0 454.24
051 BF 000OI S A E 5161 APPROVE 1 1023.98 1023.98 0 0 1023.98 0 5604 6/30/2007 6/30/2007 COMPLET 7E+11 S 1023.98 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 5/1/2007 7050000241BRL 1023.98 6/30/2007 BRL 5/1/2007 SERV DE 6/1/2007 1023.98 33 Remoto 0 1023.98
051 BF 000CIA DE S 255 APPROVE 2 230.6 230.6 0 0 230.6 0 5473 6/30/2007 6/30/2007 COMPLET 86181 S 230.6 1 00090245 SABESP - Padrão CIA DE S 043776517 0001-80 5/31/2007 86181#3726BRL 230.6 6/30/2007 BRL 5/31/2007 AGUA 6/13/2007 230.6 33 Remoto 0 230.6
051 BF 000CIA DE S 255 APPROVE 3 266.48 266.48 0 0 266.48 0 5468 6/30/2007 6/30/2007 COMPLET 2401 S 266.48 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 5/29/2007 2401 BRL 266.48 6/30/2007 BRL 5/29/2007 AGUA 6/11/2007 266.48 33 Remoto 0 266.48
051 BF 000CIA DE S 255 APPROVE 4 260.98 260.98 0 0 260.98 0 5466 6/30/2007 6/30/2007 COMPLET 80451 S 260.98 1 00090247 SABESP - Padrão CIA DE S 043776517 0001-80 5/9/2007 80451 BRL 260.98 6/30/2007 BRL 5/9/2007 AGUA 6/8/2007 260.98 33 Remoto 0 260.98
051 BF 000CIA DE S 255 APPROVE 5 53.26 53.26 0 0 53.26 0 5463 6/30/2007 6/30/2007 COMPLET 12111 S 53.26 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 5/9/2007 12111 BRL 53.26 6/30/2007 BRL 5/9/2007 AGUA 6/8/2007 53.26 33 Remoto 0 53.26
051 BF 000AGUAS GU180 APPROVE 1 121.01 121.01 0 0 121.01 0 5608 6/30/2007 6/30/2007 COMPLET 906596 S 121.01 1 00090007 AGUAS GUPadrão AGUAS GU004089570 0001-50 5/26/2007 906596 BRL 121.01 6/30/2007 BRL 5/26/2007 SERV DE 6/13/2007 121.01 33 Remoto 0 121.01
051 BF 000BANDEIRA161 APPROVE 1 363.65 363.65 0 0 363.65 0 5515 6/30/2007 6/30/2007 COMPLET 594453 S 363.65 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 5/21/2007 594453 BRL 363.65 6/30/2007 BRL 5/21/2007 FORN DE 6/8/2007 363.65 33 Remoto 0 363.65
051 BF 000COMPANHI230 APPROVE 2 642.14 642.14 0 0 642.14 0 5497 6/30/2007 6/30/2007 COMPLET 149544 S 642.14 1 00090087 CEDAE / RPadrão COMPANHI033352394 0001-04 6/6/2007 149544#373BRL 642.14 6/30/2007 BRL 6/6/2007 AGUA 6/15/2007 642.14 33 Remoto 0 642.14
051 BF 000TELEMAR211 APPROVE 6 758.56 758.56 0 0 758.56 0 5259 6/30/2007 6/30/2007 COMPLET 2E+12 S 758.56 1 00090404 TELEMAR Padrão
- TELEMAR 033000118 0002-50 6/6/2007 1800031629BRL 758.56 6/30/2007 BRL 6/6/2007 CONTA DE6/17/2007 758.56 33 Remoto 0 758.56
051 BF 000TELEMAR211 APPROVE 7 563.37 563.37 0 0 563.37 0 5256 6/30/2007 6/30/2007 COMPLET 2E+11 S 563.37 1 00090405 TELEMAR Padrão
- TELEMAR 033000118 0002-50 6/6/2007 1800316297BRL 563.37 6/30/2007 BRL 6/6/2007 CONTA DE6/17/2007 563.37 33 Remoto 0 563.37
051 BF 000TELEMAR209 APPROVE 37 452.71 452.71 0 0 452.71 0 5261 6/30/2007 6/30/2007 COMPLET 2E+12 S 452.71 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/12/2007 1600066422BRL 452.71 6/30/2007 BRL 5/12/2007 CONTA DE 6/1/2007 452.71 33 Remoto 0 452.71
051 BF 000TELEMAR209 APPROVE 37 361.03 361.03 0 0 361.03 0 5470 6/30/2007 6/30/2007 COMPLET 2E+12 S 361.03 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 6/14/2007 1600067684BRL 361.03 6/30/2007 BRL 6/14/2007 CONTA DE6/25/2007 361.03 33 Remoto 0 361.03
051 BF 000CAGEPA 196 APPROVE 1 77.76 77.76 0 0 77.76 0 5418 6/30/2007 6/30/2007 COMPLET 1018 S 77.76 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 6/2/2007 1018 BRL 77.76 6/30/2007 BRL 6/2/2007 AGUA 6/13/2007 77.76 33 Remoto 0 77.76
051 BF 000CAGEPA 196 APPROVE 1 57 57 0 0 57 0 5421 6/30/2007 6/30/2007 COMPLET 1006 S 57 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 5/2/2007 1006 BRL 57 6/30/2007 BRL 5/2/2007 AGUA 6/11/2007 57 33 Remoto 0 57
051 BF 000COMPANHI
273 APPROVE 1 931.75 931.75 0 0 931.75 0 5479 6/30/2007 6/30/2007 COMPLET 93175 S 931.75 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 5/24/2007 93175 BRL 931.75 6/30/2007 BRL 5/24/2007 AGUA 6/17/2007 931.75 33 Remoto 0 931.75
051 BF 000COMPANHI
198 APPROVE 1 1012.42 1012.42 0 0 1012.42 0 5622 6/30/2007 6/30/2007 COMPLET 69624 S 1012.42 1 00090084 Ceal / MacéPadrão COMPANHI012272084 0001-00 5/4/2007 69624 BRL 1012.42 6/30/2007 BRL 5/4/2007 SERV DE 6/1/2007 1012.42 33 Remoto 0 1012.42
051 BF 000EMPRESA238 APPROVE 5 35.03 35.03 0 0 35.03 0 5493 6/30/2007 6/30/2007 COMPLET 29095 S 35.03 1 00090162 EMBRATELPadrão EMPRESA033530486 0001-29 5/24/2007 29095 BRL 35.03 6/30/2007 BRL 5/24/2007 CONTA DE 6/6/2007 35.03 33 Remoto 001_EMPR 0 35.03
051 BF 000TELEMAR209 APPROVE 36 407.88 407.88 0 0 407.88 0 5344 6/30/2007 6/30/2007 COMPLET 2E+11 S 407.88 1 00090401 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/24/2007 1800313516BRL 407.88 6/30/2007 BRL 5/24/2007 CONTA DE 6/8/2007 407.88 33 Remoto 0 407.88
051 BF 000TELEMAR209 APPROVE 36 289.98 289.98 0 0 289.98 0 5296 6/30/2007 6/30/2007 COMPLET 2E+12 S 289.98 1 00090401 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/22/2007 1800030797BRL 289.98 6/30/2007 BRL 5/22/2007 CONTA DE 6/8/2007 289.98 33 Remoto 0 289.98
051 BF 000CPFL COM228 APPROVE 1 142.02 142.02 0 0 142.02 0 5507 6/30/2007 6/30/2007 COMPLET 2E+06 S 142.02 1 00090005 CPFL LJ Padrão CPFL COM033050196 0001-88 6/4/2007 2194179 BRL 142.02 6/30/2007 BRL 6/4/2007 CONTA DE6/18/2007 142.02 33 Remoto 0 142.02
051 BF 000LIGHT SE262 APPROVE 3 920.67 920.67 0 0 920.67 0 5528 6/30/2007 6/30/2007 COMPLET 2E+06 S 920.67 1 00090240 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 5/28/2007 2090376 BRL 920.67 6/30/2007 BRL 5/28/2007 ENERGIA 6/27/2007 920.67 33 Remoto 0 920.67
051 BF 000SERVICO 264 APPROVE 1 166.78 166.78 0 0 166.78 0 5433 6/30/2007 6/30/2007 COMPLET 209 S 166.78 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 5/31/2007 209 BRL 166.78 6/30/2007 BRL 5/31/2007 agua 6/26/2007 166.78 33 Remoto 0 166.78
051 BF 000CIA DE S 256 APPROVE 1 284.42 284.42 0 0 284.42 0 5461 6/30/2007 6/30/2007 COMPLET 50721 S 284.42 1 00090242 SABESP - Padrão CIA DE S 043776517 0660-16 6/12/2007 50721#3724BRL 284.42 6/30/2007 BRL 6/12/2007 AGUA 6/22/2007 284.42 33 Remoto 0 284.42
051 BF 000COMPANHI
201 APPROVE 5 878.68 878.68 0 0 878.68 0 5506 6/30/2007 6/30/2007 COMPLET 3E+06 S 878.68 1 00090111 COELBA / Padrão COMPANHI015139629 0001-94 6/20/2007 2653721 BRL 878.68 6/30/2007 BRL 6/20/2007 ENERGIA 6/29/2007 878.68 33 Remoto 0 878.68
051 BF 000COMPANHI
197 APPROVE 1 191.64 191.64 0 0 191.64 0 5517 6/30/2007 6/30/2007 COMPLET 631 S 191.64 1 00090113 Compesa/Re Padrão COMPANHI009769035 0001-64 5/31/2007 631 BRL 191.64 6/30/2007 BRL 5/31/2007 CONTA DE6/10/2007 191.64 33 Remoto 0 191.64
051 BF 000COMPANHI204 APPROVE 1 42.98 42.98 0 0 42.98 0 5516 6/30/2007 6/30/2007 COMPLET 1E+11 S 42.98 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 5/18/2007 1072276914BRL 42.98 6/30/2007 BRL 5/18/2007 FORN DE 6/1/2007 42.98 33 Remoto 0 42.98
051 BF 000COPEL DI185 APPROVE 1 701.53 701.53 0 0 701.53 0 5530 6/30/2007 6/30/2007 COMPLET 22802 S 701.53 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 6/1/2007 22802 BRL 701.53 6/30/2007 BRL 6/1/2007 ENERGIA 6/20/2007 701.53 33 Remoto 0 701.53
051 BF 000EMPRESA238 APPROVE 46 2.96 2.96 0 0 2.96 0 5498 6/30/2007 6/30/2007 COMPLET 92128 S 2.96 1 00090213 EMBRATELPadrão- EMPRESA033530486 0001-29 5/16/2007 92128 BRL 2.96 6/30/2007 BRL 5/16/2007 CONTA DE 6/1/2007 2.96 33 Remoto 001_EMPR 0 2.96
051 BF 000EMPRESA238 APPROVE 46 12.85 12.85 0 0 12.85 0 5500 6/30/2007 6/30/2007 COMPLET 95601 S 12.85 1 00090213 EMBRATELPadrão- EMPRESA033530486 0001-29 6/16/2007 95601 BRL 12.85 6/30/2007 BRL 6/16/2007 CONTA DE6/28/2007 12.85 33 Remoto 001_EMPR 0 12.85
051 BF 000TELEFONI169 APPROVE 10 297.97 297.97 0 0 297.97 0 5338 6/30/2007 6/30/2007 COMPLET 1E+11 S 297.97 1 00090271 TELEFONIC Padrão TELEFONI002558157 0001-62 6/22/2007 1156220126BRL 297.97 6/30/2007 BRL 6/22/2007 CONTA DE 7/2/2007 297.97 33 Remoto 0 297.97
051 BF 000TELEFONI169 APPROVE 10 219.88 219.88 0 0 219.88 0 5447 6/30/2007 6/30/2007 COMPLET 13136 S 219.88 1 00090271 TELEFONIC Padrão TELEFONI002558157 0001-62 6/22/2007 13136 BRL 219.88 6/30/2007 BRL 6/22/2007 TELEFON 6/29/2007 219.88 33 Remoto 0 219.88
051 BF 000TELEFONI169 APPROVE 10 250.88 250.88 0 0 250.88 0 5489 6/30/2007 6/30/2007 COMPLET 1E+10 S 250.88 1 00090271 TELEFONIC Padrão TELEFONI002558157 0001-62 6/3/2007 1156257003BRL 250.88 6/30/2007 BRL 6/3/2007 CONTA DE6/12/2007 250.88 33 Remoto 0 250.88
051 BF 000TELEFONI169 APPROVE 11 273.69 273.69 0 0 273.69 0 5475 6/30/2007 6/30/2007 COMPLET 30252 S 273.69 1 00090272 TELEFONIC Padrão TELEFONI002558157 0001-62 6/9/2007 30252 BRL 273.69 6/30/2007 BRL 6/9/2007 TELFONE 7/2/2007 273.69 33 Remoto 0 273.69
051 BF 000TELEFONI169 APPROVE 12 1008.03 1008.03 0 0 1008.03 0 5308 6/30/2007 6/30/2007 COMPLET 1E+11 S 1008.03 1 00090273 TELEFONIC Padrão TELEFONI002558157 0001-62 6/13/2007 1160912529BRL 1008.03 6/30/2007 BRL 6/13/2007 CONTA DE6/21/2007 1008.03 33 Remoto 0 1008.03
051 BF 000TELEFONI169 APPROVE 12 88.98 88.98 0 0 88.98 0 5481 6/30/2007 6/30/2007 COMPLET 1E+11 S 88.98 1 00090273 TELEFONIC Padrão TELEFONI002558157 0001-62 5/27/2007 1160924952BRL 88.98 6/30/2007 BRL 5/27/2007 CONTA DE 6/6/2007 88.98 33 Remoto 0 88.98
051 BF 000TELEFONI169 APPROVE 13 700.66 700.66 0 0 700.66 0 5439 6/30/2007 6/30/2007 COMPLET 249198 S 700.66 1 00090274 TELEFONIC Padrão TELEFONI002558157 0001-62 5/27/2007 249198 BRL 700.66 6/30/2007 BRL 5/27/2007 TELEFON 6/22/2007 700.66 33 Remoto 0 700.66
051 BF 000TELEFONI169 APPROVE 14 188.29 188.29 0 0 188.29 0 5472 6/30/2007 6/30/2007 COMPLET 917587 S 188.29 1 00090275 TELEFONIC Padrão TELEFONI002558157 0001-62 6/9/2007 917587 BRL 188.29 6/30/2007 BRL 6/9/2007 TELEFON 6/28/2007 188.29 33 Remoto 0 188.29
051 BF 000OI S A E 5162 APPROVE 1 641.19 641.19 0 0 641.19 0 5595 6/30/2007 6/30/2007 COMPLET 890521 S 641.19 1 00090033 BRASIL TEPadrão OI S A E 076535764 0321-85 5/15/2007 890521 BRL 641.19 6/30/2007 BRL 5/15/2007 DESPESAS 6/1/2007 641.19 33 Remoto 0 641.19
051 BF 000OI S A E 5157 APPROVE 1 536.7 536.7 0 0 536.7 0 5593 6/30/2007 6/30/2007 COMPLET 7E+11 S 536.7 1 00090033 BRASIL TEPadrão OI S A E 076535764 0321-85 6/15/2007 7060008942BRL 536.7 6/30/2007 BRL 6/15/2007 SERV DE 6/27/2007 536.7 33 Remoto 0 536.7
051 BF 000TELEMAR219 APPROVE 2 205.53 205.53 0 0 205.53 0 5232 6/30/2007 6/30/2007 COMPLET 5E+11 S 205.53 1 00090353 TELEMAR Padrão
- TELEMAR 033000118 0009-26 5/18/2007 5000222192BRL 205.53 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 205.53 33 Remoto 0 205.53
051 BF 000TV STUDI5248 APPROVE 1 11546 11546 0 0 11546 0 5627 6/30/2007 6/30/2007 COMPLET 26137 S 11546 1 00014814 SERV VEI Padrão TV STUDI 054022488 0002-68 6/27/2007 26137 BRL 11546 6/30/2007 BRL 6/27/2007 VEICULAÇ 7/13/2007 11546 30 Eletrônico 237_TV 0 11546
051 BF 000TV STUDIO
171 APPROVE 1 7217 7217 0 0 7217 0 5634 6/30/2007 6/30/2007 COMPLET 22046 S 7217 1 00014814 SERV VEI Padrão TV STUDIO
54065370 0003-06 6/25/2007 22046 BRL 7217 6/30/2007 BRL 6/25/2007 VEICULAÇ 7/10/2007 7217 30 Eletrônico 237_TV_S 0 7217
051 BF 000VSBT CAN184 APPROVE 1 10788 10788 0 0 10788 0 5641 6/30/2007 6/30/2007 COMPLET 137814 S 10788 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 6/22/2007 137814 BRL 10788 6/30/2007 BRL 6/22/2007 VEICULAÇ 7/13/2007 10788 30 Eletrônico 237_TVSB 0 10788
051 BF 000TV STUDIO
175 APPROVE 1 3607 3607 0 0 3607 0 5647 6/30/2007 6/30/2007 COMPLET 19869 S 3607 1 00014814 SERV VEI Padrão TV STUDIO
049931645 0001-37 6/25/2007 19869 BRL 3607 6/30/2007 BRL 6/25/2007 VEICULAÇ 7/13/2007 3607 30 Eletrônico 237_TV 0 3607
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 5648 6/30/2007 6/30/2007 COMPLET 18120 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 6/25/2007 18120 BRL 17319 6/30/2007 BRL 6/25/2007 VEICULAÇ 7/13/2007 17319 30 Eletrônico 237_TVSB 0 17319
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 5649 6/30/2007 6/30/2007 COMPLET 15822 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN
043915172 0001-06 6/25/2007 15822 BRL 32474 6/30/2007 BRL 6/25/2007 VEICULAÇ 7/13/2007 32474 30 Eletrônico 237_TVSB 0 32474
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 5652 6/30/2007 6/30/2007 COMPLET 10136 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 6/25/2007 10136 BRL 3607 6/30/2007 BRL 6/25/2007 VEICULAÇ 7/13/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CAN187 APPROVE 1 3607 3607 0 0 3607 0 5654 6/30/2007 6/30/2007 COMPLET 6190 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN054313564 0002-94 6/28/2007 6190 BRL 3607 6/30/2007 BRL 6/28/2007 VEICULAÇ 7/13/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000OI S A E 267 APPROVE 20 648.42 648.42 0 0 648.42 0 5215 6/30/2007 6/30/2007 COMPLET 7E+11 S 648.42 1 00090031 BRASIL TEPadrão OI S A E 076535764 0001-43 5/22/2007 7060009778BRL 648.42 6/30/2007 BRL 5/22/2007 CONTA DE 6/4/2007 648.42 33 Remoto 0 648.42
051 BF 000TELEFONI169 APPROVE 1 442.9 442.9 0 0 442.9 0 5459 6/30/2007 6/30/2007 COMPLET 162705 S 442.9 1 00090262 TELEFONIC Padrão TELEFONI002558157 0001-62 5/22/2007 162705 BRL 442.9 6/30/2007 BRL 5/22/2007 TELEFON 6/20/2007 442.9 33 Remoto 0 442.9
051 BF 000TELEMAR209 APPROVE 4 439.35 439.35 0 0 439.35 0 5229 6/30/2007 6/30/2007 COMPLET 2E+12 S 439.35 1 00090343 TELEMAR Padrão
- TELEMAR 033000118 0001-79 6/6/2007 2000215463BRL 439.35 6/30/2007 BRL 6/6/2007 CONTA DE6/18/2007 439.35 33 Remoto 0 439.35
051 BF 000TELEMAR209 APPROVE 5 490.85 490.85 0 0 490.85 0 5277 6/30/2007 6/30/2007 COMPLET 2E+12 S 490.85 1 00090344 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/4/2007 2000211424BRL 490.85 6/30/2007 BRL 5/4/2007 CONTA DE5/17/2007 490.85 33 Remoto 0 490.85
051 BF 000TELEMAR209 APPROVE 10 407.01 407.01 0 0 407.01 0 5230 6/30/2007 6/30/2007 COMPLET 2E+13 S 407.01 1 00090349 TELEMAR Padrão
- TELEMAR 033000118 0001-79 6/14/2007 1700013865BRL 407.01 6/30/2007 BRL 6/14/2007 CONTA DE6/25/2007 407.01 33 Remoto 0 407.01
051 BF 000EMPRESA238 APPROVE 37 188.03 188.03 0 0 188.03 0 5495 6/30/2007 6/30/2007 COMPLET 2030 S 188.03 1 00090204 EMBRATELPadrão EMPRESA033530486 0001-29 6/12/2007 2030 BRL 188.03 6/30/2007 BRL 6/12/2007 CONTA DE6/25/2007 188.03 33 Remoto 001_EMPR 0 188.03
051 BF 000EMPRESA238 APPROVE 39 10.77 10.77 0 0 10.77 0 5504 6/30/2007 6/30/2007 COMPLET 45025 S 10.77 1 00090206 EMBRATELPadrão EMPRESA033530486 0001-29 5/24/2007 45025 BRL 10.77 6/30/2007 BRL 5/24/2007 CONTA DE 6/6/2007 10.77 33 Remoto 001_EMPR 0 10.77
051 BF 000EMPRESA238 APPROVE 40 20.37 20.37 0 0 20.37 0 5349 6/30/2007 6/30/2007 COMPLET 247230 S 20.37 1 00090207 EMBRATELPadrão EMPRESA033530486 0001-29 5/24/2007 247230 BRL 20.37 6/30/2007 BRL 5/24/2007 CONTA DE 6/6/2007 20.37 33 Remoto 001_EMPR 0 20.37
051 BF 000EMPRESA238 APPROVE 42 18.8 18.8 0 0 18.8 0 5613 6/30/2007 6/30/2007 COMPLET 112915 S 18.8 1 00090209 EMBRATELPadrão EMPRESA033530486 0001-29 6/16/2007 112915 BRL 18.8 6/30/2007 BRL 6/16/2007 SERV DE 6/28/2007 18.8 33 Remoto 001_EMPR 0 18.8
051 BF 000OI S A E 267 APPROVE 15 190.48 190.48 0 0 190.48 0 5428 6/30/2007 6/30/2007 COMPLET 1E+06 S 190.48 1 00090026 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 1293237 BRL 190.48 6/30/2007 BRL 6/1/2007 TELEFON 6/27/2007 190.48 33 Remoto 0 190.48
051 BF 000OI S A E 267 APPROVE 16 266.94 266.94 0 0 266.94 0 5427 6/30/2007 6/30/2007 COMPLET 1E+06 S 266.94 1 00090027 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 1293239 BRL 266.94 6/30/2007 BRL 6/1/2007 TELEFON 6/27/2007 266.94 33 Remoto 0 266.94
051 BF 000OI S A E 267 APPROVE 17 366.12 366.12 0 0 366.12 0 5430 6/30/2007 6/30/2007 COMPLET 1E+06 S 366.12 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 1293240 BRL 366.12 6/30/2007 BRL 6/1/2007 TELEFON 6/29/2007 366.12 33 Remoto 0 366.12
051 BF 000COMPANHI 189 APPROVE 1 253.45 253.45 0 0 253.45 0 5514 6/30/2007 6/30/2007 COMPLET 2E+09 S 253.45 1 00090101 CEMAR - Padrão COMPANHI006272793 0001-84 5/21/2007 2044580180BRL 253.45 6/30/2007 BRL 5/21/2007 CONTA DE 6/4/2007 253.45 33 Remoto 0 253.45
051 BF 000CENTRAIS177 APPROVE 3 581.8 581.8 0 0 581.8 0 5375 6/30/2007 6/30/2007 COMPLET 4E+10 S 581.8 1 00090104 Cemat/ CuiPadrão CENTRAIS003467321 0001-99 5/2/2007 4322616385BRL 581.8 6/30/2007 BRL 5/2/2007 CONTA DE5/10/2007 581.8 33 Remoto 0 581.8
051 BF 000CENTRAIS177 APPROVE 3 634.22 634.22 0 0 634.22 0 5513 6/30/2007 6/30/2007 COMPLET 4E+09 S 634.22 1 00090104 Cemat/ CuiPadrão CENTRAIS003467321 0001-99 6/1/2007 4398350330BRL 634.22 6/30/2007 BRL 6/1/2007 CONTA DE6/13/2007 634.22 33 Remoto 0 634.22
051 BF 000CIA DE S 256 APPROVE 2 176.78 176.78 0 0 176.78 0 5432 6/30/2007 6/30/2007 COMPLET 53691 S 176.78 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 6/14/2007 53691 BRL 176.78 6/30/2007 BRL 6/14/2007 AGUA 6/26/2007 176.78 33 Remoto 0 176.78
051 BF 000OI S A E 267 APPROVE 63 377.05 377.05 0 0 377.05 0 5213 6/30/2007 6/30/2007 COMPLET 7E+12 S 377.05 1 00090077 BRASIL TEPadrão OI S A E 076535764 0001-43 5/26/2007 7060001266BRL 377.05 6/30/2007 BRL 5/26/2007 CONTA DE 6/9/2007 377.05 33 Remoto 0 377.05
051 BF 000OI S A E 267 APPROVE 64 112.02 112.02 0 0 112.02 0 5299 6/30/2007 6/30/2007 COMPLET 7E+11 S 112.02 1 00090078 BRASIL TEPadrão OI S A E 076535764 0001-43 6/4/2007 7060001545BRL 112.02 6/30/2007 BRL 6/4/2007 CONTA DE6/19/2007 112.02 33 Remoto 0 112.02
051 BF 000OI S A E 267 APPROVE 65 165.34 165.34 0 0 165.34 0 5490 6/30/2007 6/30/2007 COMPLET 7E+11 S 165.34 1 00090079 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 7060008569BRL 165.34 6/30/2007 BRL 6/1/2007 CONTA DE6/15/2007 165.34 33 Remoto 0 165.34
051 BF 000CAESB CO157 APPROVE 1 295 295 0 0 295 0 5523 6/30/2007 6/30/2007 COMPLET 1E+06 S 295 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 5/10/2007 1425552 BRL 295 6/30/2007 BRL 5/10/2007 SERV DE 6/3/2007 295 33 Remoto 0 295
051 BF 000GLOBAL V174 APPROVE 4 255.79 255.79 0 0 255.79 0 5538 6/30/2007 6/30/2007 COMPLET 24960 S 255.79 1 00090231 GVT- 3035Padrão GLOBAL V003420926 0006-39 6/19/2007 24960 BRL 255.79 6/30/2007 BRL 6/19/2007 TELEFON 7/12/2007 255.79 33 Remoto 0 255.79
051 BF 000PORTO AL 277 APPROVE 1 21.06 21.06 0 0 21.06 0 5518 6/30/2007 6/30/2007 COMPLET 2E+08 S 21.06 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 5/18/2007 151289490 BRL 21.06 6/30/2007 BRL 5/18/2007 CONTA DE 6/6/2007 21.06 33 Remoto 0 21.06
051 BF 000PORTO AL 278 APPROVE 1 120.51 120.51 0 0 120.51 0 5521 6/30/2007 6/30/2007 COMPLET 105513 S 120.51 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 5/25/2007 105513 BRL 120.51 6/30/2007 BRL 5/25/2007 SERV DE 6/7/2007 120.51 33 Remoto 0 120.51
051 BF 000TELEMAR217 APPROVE 2 200 200 0 0 200 0 5248 6/30/2007 6/30/2007 COMPLET 2E+12 S 200 1 00090398 TELEMAR Padrão
- TELEMAR 033000118 0005-00 5/19/2007 1600066563BRL 200 6/30/2007 BRL 5/19/2007 CONTA DE 6/1/2007 200 33 Remoto 0 200
051 BF 000ELETROPA263 APPROVE 8 814.26 814.26 0 0 814.26 0 5614 6/30/2007 6/30/2007 COMPLET 2E+06 S 814.26 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 5/29/2007 2191473 BRL 814.26 6/30/2007 BRL 5/29/2007 SERV DE 6/10/2007 814.26 33 Remoto 0 814.26
051 BF 000INTELIG 166 APPROVE 1 441.28 441.28 0 0 441.28 0 5526 6/30/2007 6/30/2007 COMPLET 246 S 441.28 1 00090237 INTELIG - Padrão INTELIG 002421421 0028-31 3/28/2007 246 BRL 441.28 6/30/2007 BRL 3/28/2007 TELEFON 6/14/2007 441.28 33 Remoto 0 441.28
051 BF 000LIGHT SE262 APPROVE 1 1850.78 1850.78 0 0 1850.78 0 5612 6/30/2007 6/30/2007 COMPLET 5E+11 S 1850.78 1 00090238 LIGTH - MaPadrão LIGHT SE 060444437 0001-46 5/28/2007 5138004781BRL 1850.78 6/30/2007 BRL 5/28/2007 FORN DE 6/13/2007 1850.78 33 Remoto 0 1850.78
051 BF 000LIGHT SE262 APPROVE 2 1151.55 1151.55 0 0 1151.55 0 5611 6/30/2007 6/30/2007 COMPLET 5E+12 S 1151.55 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 5/28/2007 5138800478BRL 1151.55 6/30/2007 BRL 5/28/2007 CONTA DE6/13/2007 1151.55 33 Remoto 0 1151.55
051 BF 000TELEMAR209 APPROVE 33 384.97 384.97 0 0 384.97 0 5345 6/30/2007 6/30/2007 COMPLET 1E+11 S 384.97 1 00090391 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/18/2007 1000138241BRL 384.97 6/30/2007 BRL 5/18/2007 CONTA DE 6/4/2007 384.97 33 Remoto 0 384.97
051 BF 000TELEMAR209 APPROVE 34 585.55 585.55 0 0 585.55 0 5236 6/30/2007 6/30/2007 COMPLET 1E+12 S 585.55 1 00090393 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/24/2007 1200040969BRL 585.55 6/30/2007 BRL 5/24/2007 CONTA DE 6/8/2007 585.55 33 Remoto 0 585.55
051 BF 000TELEMAR209 APPROVE 34 401.17 401.17 0 0 401.17 0 5268 6/30/2007 6/30/2007 COMPLET 1E+12 S 401.17 1 00090393 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/21/2007 1200040266BRL 401.17 6/30/2007 BRL 5/21/2007 CONTA DE 6/8/2007 401.17 33 Remoto 0 401.17
051 BF 000TELEMAR224 APPROVE 2 517.72 517.72 0 0 517.72 0 5235 6/30/2007 6/30/2007 COMPLET 1E+12 S 517.72 1 00090394 TELEMAR Padrão
- TELEMAR 033000118 0014-93 5/18/2007 1200040721BRL 517.72 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 517.72 33 Remoto 0 517.72
051 BF 000TELEMAR224 APPROVE 2 404.69 404.69 0 0 404.69 0 5270 6/30/2007 6/30/2007 COMPLET 1E+11 S 404.69 1 00090394 TELEMAR Padrão
- TELEMAR 033000118 0014-93 5/18/2007 1200400192BRL 404.69 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 404.69 33 Remoto 0 404.69
051 BF 000TELEMAR224 APPROVE 3 690.12 690.12 0 0 690.12 0 5234 6/30/2007 6/30/2007 COMPLET 1E+12 S 690.12 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 5/18/2007 1200040721BRL 690.12 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 690.12 33 Remoto 0 690.12
051 BF 000TELEMAR224 APPROVE 3 565.38 565.38 0 0 565.38 0 5266 6/30/2007 6/30/2007 COMPLET 1E+12 S 565.38 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 5/18/2007 1200040019BRL 565.38 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 565.38 33 Remoto 0 565.38
051 BF 000TELEMAR209 APPROVE 35 104.26 104.26 0 0 104.26 0 5245 6/30/2007 6/30/2007 COMPLET 2E+12 S 104.26 1 00090396 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/23/2007 1600066804BRL 104.26 6/30/2007 BRL 5/23/2007 CONTA DE 6/5/2007 104.26 33 Remoto 0 104.26
051 BF 000TELEMAR217 APPROVE 1 896.15 896.15 0 0 896.15 0 5253 6/30/2007 6/30/2007 COMPLET 2E+10 S 896.15 1 00090397 TELEMAR Padrão
- TELEMAR 033000118 0005-00 5/19/2007 1600665083BRL 896.15 6/30/2007 BRL 5/19/2007 CONTA DE 6/1/2007 896.15 33 Remoto 0 896.15
051 BF 000TELEMAR5152 APPROVE 1 1089.17 1089.17 0 0 1089.17 0 5581 6/30/2007 6/30/2007 COMPLET 2E+12 S 1089.17 1 00090397 TELEMAR Padrão
- TELEMAR 033000118 0005-00 6/21/2007 1600067819BRL 1089.17 6/30/2007 BRL 6/21/2007 SERV DE 7/1/2007 1089.17 33 Remoto 0 1089.17
051 BF 000ESPIRITO206 APPROVE 1 676.1 676.1 0 0 676.1 0 5494 6/30/2007 6/30/2007 COMPLET 206751 S 676.1 1 00090225 ESCELSA -Padrão ESPIRITO028152650 0001-71 6/11/2007 206751 BRL 676.1 6/30/2007 BRL 6/11/2007 ENERGIA 6/22/2007 676.1 33 Remoto 0 676.1
051 BF 000ESPIRITO206 APPROVE 2 95 95 0 0 95 0 5482 6/30/2007 6/30/2007 COMPLET 206752 S 95 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 6/11/2007 206752 BRL 95 6/30/2007 BRL 6/11/2007 ENERGIA 6/22/2007 95 33 Remoto 0 95
051 BF 000GLOBAL V174 APPROVE 2 465.97 465.97 0 0 465.97 0 5536 6/30/2007 6/30/2007 COMPLET 605160 S 465.97 1 00090228 GVT - JOIN Padrão GLOBAL V003420926 0006-39 5/23/2007 605160 BRL 465.97 6/30/2007 BRL 5/23/2007 TELEFON 6/16/2007 465.97 33 Remoto 0 465.97
051 BF 000GLOBAL V173 APPROVE 1 289.6 289.6 0 0 289.6 0 5537 6/30/2007 6/30/2007 COMPLET 603450 S 289.6 1 00090230 GVT Repres Padrão GLOBAL V003420926 0001-24 5/23/2007 603450 BRL 289.6 6/30/2007 BRL 5/23/2007 TELEFON 6/16/2007 289.6 33 Remoto 0 289.6
051 BF 000ENERGISA199 APPROVE 1 143.82 143.82 0 0 143.82 0 5503 6/30/2007 6/30/2007 COMPLET 2096 S 143.82 1 00090219 ENERGIPEPadrão
- ENERGISA013017462 0001-63 6/1/2007 2096 BRL 143.82 6/30/2007 BRL 6/1/2007 ENERGIA 6/29/2007 143.82 33 Remoto 0 143.82
051 BF 000EMPRESA203 APPROVE 2 743 743 0 0 743 0 5487 6/30/2007 6/30/2007 COMPLET 20288 S 743 1 00090221 ENERSUL -Padrão EMPRESA015413826 0001-50 6/2/2007 20288 BRL 743 6/30/2007 BRL 6/2/2007 ENERGIA 6/14/2007 743 33 Remoto 0 743
051 BF 000EMPRESA203 APPROVE 5 846 846 0 0 846 0 5368 6/30/2007 6/30/2007 COMPLET 10860 S 846 1 00090224 ENERSUL -Padrão EMPRESA015413826 0001-50 5/1/2007 10860 BRL 846 6/30/2007 BRL 5/1/2007 DESPESAS6/30/2007 846 33 Remoto 0 846
051 BF 000OI S A E 267 APPROVE 60 315.67 315.67 0 0 315.67 0 5420 6/30/2007 6/30/2007 COMPLET 442961 S 315.67 1 00090074 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 442961 BRL 315.67 6/30/2007 BRL 6/1/2007 TELEFON 6/25/2007 315.67 33 Remoto 0 315.67
051 BF 000OI S A E 267 APPROVE 61 121.22 121.22 0 0 121.22 0 5422 6/30/2007 6/30/2007 COMPLET 962425 S 121.22 1 00090075 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2007 962425 BRL 121.22 6/30/2007 BRL 6/1/2007 TELEFON 6/26/2007 121.22 33 Remoto 0 121.22
051 BF 000OI S A E 267 APPROVE 62 411.88 411.88 0 0 411.88 0 5214 6/30/2007 6/30/2007 COMPLET 7E+10 S 411.88 1 00090076 BRASIL TEPadrão OI S A E 076535764 0001-43 5/26/2007 7060011590BRL 411.88 6/30/2007 BRL 5/26/2007 CONTA DE 6/9/2007 411.88 33 Remoto 0 411.88
051 BF 000TELEMAR209 APPROVE 30 286.7 286.7 0 0 286.7 0 5252 6/30/2007 6/30/2007 COMPLET 2E+12 S 286.7 1 00090388 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/18/2007 2000212178BRL 286.7 6/30/2007 BRL 5/18/2007 CONTA DE 6/1/2007 286.7 33 Remoto 0 286.7
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 0 0 5383 6/30/2007 6/30/2007 COMPLET 14123.2 S 1 581.47 00014911 027469059 Padrão ECAP EMP082640228 ANNA 6/26/2007 14123.2 BRL 0 6/30/2007 BRL 6/26/2007 ALUGUEL 7/3/2007 0 35 Remoto 0 0
051 BF 000ADMINIST1612 APPROVE 1 1 1 0 0 1 0 5184 6/30/2007 6/30/2007 COMPLET 16124 S 1 1641.72 00014916 35880562 Padrão ADMINIST080351067 SUELLY 6/29/2007 16124 BRL 1882.29 6/30/2007 BRL 6/29/2007 ALUGUEL 7/5/2007 1882.29 30 Remoto 0 1882.29
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 5196 6/30/2007 6/30/2007 COMPLET 14304 S 1 4250.95 00014912 10958337 Padrão NASSINA 109583378 0000-29 6/29/2007 14304 BRL 3607.13 6/30/2007 BRL 6/29/2007 ALUGUEL/ 7/5/2007 3607.13 30 Eletrônico 341_NASS 0 3607.13
051 BF 000LEONOR 149 APPROVE 2 1 1 0 0 1 0 5403 6/30/2007 6/30/2007 COMPLET 1493 S 1 3573.68 00014906 274613518 Padrão LEONOR 274613518 0000-34 6/30/2007 1493 BRL 3573.68 6/30/2007 BRL 6/30/2007 ALUGUEL - 7/5/2007 3573.68 30 Eletrônico 237_LEON 0 3573.68
051 BF 000EQUATORI186 APPROVE 1 1136.48 1136.48 0 0 1136.48 0 5512 6/30/2007 6/30/2007 COMPLET 6E+10 S 1136.48 1 00090099 CELPA - CenPadrão EQUATORI004895728 0001-80 5/30/2007 6280189503BRL 1136.48 6/30/2007 BRL 5/30/2007 CONTA DE 6/8/2007 1136.48 33 Remoto 001_CELPA 0 1136.48
051 BF 000CELPE CO309 APPROVE 1 1627.91 1627.91 0 0 1627.91 0 5454 6/30/2007 6/30/2007 COMPLET 3E+06 S 1627.91 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 5/29/2007 2513012 BRL 1627.91 6/30/2007 BRL 5/29/2007 CONTA DE6/13/2007 1627.91 33 Remoto 0 1627.91
051 BF 000COMPANHI265 APPROVE 2 54.39 54.39 0 0 54.39 0 5451 6/30/2007 6/30/2007 COMPLET 342 S 54.39 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 5/18/2007 342 BRL 54.39 6/30/2007 BRL 5/18/2007 AGUA 6/3/2007 54.39 33 Remoto 0 54.39
051 BF 000COMPANHI265 APPROVE 3 58.88 58.88 0 0 58.88 0 5424 6/30/2007 6/30/2007 COMPLET 5888 S 58.88 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 5/16/2007 5888 BRL 58.88 6/30/2007 BRL 5/16/2007 AGUA 6/1/2007 58.88 33 Remoto 0 58.88
051 BF 000SERVICO 260 APPROVE 1 551 551 0 0 551 0 5522 6/30/2007 6/30/2007 COMPLET 1E+08 S 551 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 6/4/2007 122649060 BRL 551 6/30/2007 BRL 6/4/2007 SERV DE 6/13/2007 551 33 Remoto 0 551
051 BF 000CENTRAIS275 APPROVE 1 115.16 115.16 0 0 115.16 0 5480 6/30/2007 6/30/2007 COMPLET 3E+07 S 115.16 1 00090093 CELESC / Padrão CENTRAIS083878892 0001-55 6/4/2007 28793332#3BRL 115.16 6/30/2007 BRL 6/4/2007 ENERGIA 6/23/2007 115.16 33 Remoto 0 115.16
051 BF 000TELEFONI169 APPROVE 70 511.86 511.86 0 0 511.86 0 5329 6/30/2007 6/30/2007 COMPLET 1E+10 S 511.86 1 00090332 TELEFONIC Padrão TELEFONI002558157 0001-62 5/16/2007 1107441781BRL 511.86 6/30/2007 BRL 5/16/2007 CONTA DE 6/1/2007 511.86 33 Remoto 0 511.86
051 BF 000TELEFONI169 APPROVE 70 460.98 460.98 0 0 460.98 0 5431 6/30/2007 6/30/2007 COMPLET 414938 S 460.98 1 00090332 TELEFONIC Padrão TELEFONI002558157 0001-62 6/16/2007 414938 BRL 460.98 6/30/2007 BRL 6/16/2007 TELEFON 6/27/2007 460.98 33 Remoto 0 460.98
051 BF 000TELEFONI169 APPROVE 71 247.71 247.71 0 0 247.71 0 5331 6/30/2007 6/30/2007 COMPLET 1E+11 S 247.71 1 00090333 TELEFONIC Padrão TELEFONI002558157 0001-62 5/16/2007 1107414888BRL 247.71 6/30/2007 BRL 5/16/2007 CONTA DE 6/1/2007 247.71 33 Remoto 0 247.71
051 BF 000TELEFONI169 APPROVE 71 269.37 269.37 0 0 269.37 0 5434 6/30/2007 6/30/2007 COMPLET 485274 S 269.37 1 00090333 TELEFONIC Padrão TELEFONI002558157 0001-62 6/16/2007 485274 BRL 269.37 6/30/2007 BRL 6/16/2007 TELEFON 6/25/2007 269.37 33 Remoto 0 269.37
051 BF 000TELEFONI169 APPROVE 72 344.31 344.31 0 0 344.31 0 5339 6/30/2007 6/30/2007 COMPLET 1E+11 S 344.31 1 00090334 TELEFONIC Padrão TELEFONI002558157 0001-62 6/19/2007 1142518241BRL 344.31 6/30/2007 BRL 6/19/2007 CONTA DE6/27/2007 344.31 33 Remoto 0 344.31
051 BF 000TELEFONI169 APPROVE 72 334.74 334.74 0 0 334.74 0 5327 6/30/2007 6/30/2007 COMPLET 1E+11 S 334.74 1 00090334 TELEFONIC Padrão TELEFONI002558157 0001-62 5/19/2007 1142518242BRL 334.74 6/30/2007 BRL 5/19/2007 CONTA DE 6/1/2007 334.74 33 Remoto 0 334.74
051 BF 000TELEFONI169 APPROVE 73 175.28 175.28 0 0 175.28 0 5341 6/30/2007 6/30/2007 COMPLET 1E+10 S 175.28 1 00090335 TELEFONIC Padrão TELEFONI002558157 0001-62 6/9/2007 1100098914BRL 175.28 6/30/2007 BRL 6/9/2007 CONTA DE6/18/2007 175.28 33 Remoto 0 175.28
051 BF 000EMPRESA238 APPROVE 16 23.51 23.51 0 0 23.51 0 5499 6/30/2007 6/30/2007 COMPLET 214629 S 23.51 1 00090175 EMBRATELPadrão EMPRESA033530486 0001-29 6/12/2007 214629 BRL 23.51 6/30/2007 BRL 6/12/2007 CONTA DE6/25/2007 23.51 33 Remoto 001_EMPR 0 23.51
051 BF 000EMPRESA238 APPROVE 17 104.57 104.57 0 0 104.57 0 5502 6/30/2007 6/30/2007 COMPLET 2E+06 S 104.57 1 00090176 EMBRATELPadrão EMPRESA033530486 0001-29 6/12/2007 1721776 BRL 104.57 6/30/2007 BRL 6/12/2007 CONTA DE6/25/2007 104.57 33 Remoto 001_EMPR 0 104.57
051 BF 000ENERGISA195 APPROVE 1 433.07 433.07 0 0 433.07 0 5501 6/30/2007 6/30/2007 COMPLET 202717 S 433.07 1 00090249 SAELPA - Padrão ENERGISA009095183 0001-40 5/11/2007 202717 BRL 433.07 6/30/2007 BRL 5/11/2007 ENERGIA 6/10/2007 433.07 33 Remoto 0 433.07
051 BF 000SERVICOS274 APPROVE 1 23.48 23.48 0 0 23.48 0 5533 6/30/2007 6/30/2007 COMPLET 16546 S 23.48 1 00090250 SAMAE - BPadrão SERVICOS083779462 0001-86 4/24/2007 16546#3744BRL 23.48 6/30/2007 BRL 4/24/2007 AGUA 6/9/2007 23.48 33 Remoto 0 23.48
051 BF 000SERVICOS274 APPROVE 1 32.95 32.95 0 0 32.95 0 5535 6/30/2007 6/30/2007 COMPLET 165484 S 32.95 1 00090250 SAMAE - BPadrão SERVICOS083779462 0001-86 4/24/2007 165484 BRL 32.95 6/30/2007 BRL 4/24/2007 AGUA 6/9/2007 32.95 33 Remoto 0 32.95
051 BF 000SOCIEDAD257 APPROVE 1 215.08 215.08 0 0 215.08 0 5441 6/30/2007 6/30/2007 COMPLET 874 S 215.08 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 5/22/2007 874 BRL 215.08 6/30/2007 BRL 5/22/2007 AGUA 6/11/2007 215.08 33 Remoto 0 215.08
051 BF 000SOCIEDAD5151 APPROVE 1 268.68 268.68 0 0 268.68 0 5561 6/30/2007 6/30/2007 COMPLET 1E+06 S 268.68 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 6/21/2007 1057685 BRL 268.68 6/30/2007 BRL 6/21/2007 CONTA DE7/10/2007 268.68 33 Remoto 0 268.68
051 BF 000TELEFONI169 APPROVE 67 362.13 362.13 0 0 362.13 0 5309 6/30/2007 6/30/2007 COMPLET 1E+08 S 362.13 1 00090329 TELEFONIC Padrão TELEFONI002558157 0001-62 6/16/2007 115631604 BRL 362.13 6/30/2007 BRL 6/16/2007 CONTA DE6/25/2007 362.13 33 Remoto 0 362.13
051 BF 000TELEFONI169 APPROVE 69 143.02 143.02 0 0 143.02 0 5437 6/30/2007 6/30/2007 COMPLET 466525 S 143.02 1 00090331 TELEFONICA Padrão TELEFONI002558157 0001-62 5/27/2007 466525 BRL 143.02 6/30/2007 BRL 5/27/2007 TELEFON 6/20/2007 143.02 33 Remoto 0 143.02
051 BF 000EMPRESA238 APPROVE 10 307.28 307.28 0 0 307.28 0 5492 6/30/2007 6/30/2007 COMPLET 9E+06 S 307.28 1 00090169 EMBRATELPadrão EMPRESA033530486 0001-29 6/12/2007 8523024 BRL 307.28 6/30/2007 BRL 6/12/2007 CONTA DE6/25/2007 307.28 33 Remoto 001_EMPR 0 307.28
051 BF 000EMPRESA238 APPROVE 12 82.51 82.51 0 0 82.51 0 5491 6/30/2007 6/30/2007 COMPLET 16378 S 82.51 1 00090171 EMBRATELPadrão EMPRESA033530486 0001-29 6/12/2007 16378 BRL 82.51 6/30/2007 BRL 6/12/2007 CONTA DE6/25/2007 82.51 33 Remoto 001_EMPR 0 82.51
051 BF 000EMPRESA238 APPROVE 12 53.23 53.23 0 0 53.23 0 5496 6/30/2007 6/30/2007 COMPLET 17701 S 53.23 1 00090171 EMBRATELPadrão EMPRESA033530486 0001-29 5/12/2007 17701 BRL 53.23 6/30/2007 BRL 5/12/2007 CONTA DE 6/1/2007 53.23 33 Remoto 001_EMPR 0 53.23
051 BF 000MARISA A5163 APPROVE 2 1 1 0 0 1 0 5568 6/30/2007 6/30/2007 COMPLET 51631 S 1 266.67 00014922 740520048 Padrão MARISA A159592758 ESCRIT. 6/30/2007 51631 BRL 266.67 6/30/2007 BRL 6/30/2007 ALUGUEL 7/5/2007 266.67 30 Eletrônico 104_MARI 0 266.67
051 BF 000META NEG5134 APPROVE 3 15 15 0 0 15 0 5460 7/3/2007 7/3/2007 COMPLET 5134 S 15 1 00014923 MULTA LOPadrão META NEG057540528 0001-70 7/1/2007 5134 BRL 1785.52 7/3/2007 BRL 7/1/2007 ALUGUEL -7/10/2007 1785.52 30 Eletrônico 033_META 0 1785.52
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 5471 7/3/2007 7/3/2007 COMPLET 15215 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 7/1/2007 15215 BRL 1791.83 7/3/2007 BRL 7/1/2007 ALUGUEL 7/7/2007 1791.83 30 Remoto 0 1791.83
051 BF 000SUPRICOR4777 APPROVE 9 5 5 0 0 5 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 5 3.41 00012318 CD RW REPadrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR4777 APPROVE 7 30 30 0 0 30 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 30 9.9 00010947 PAP COPIM Padrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 6 90 90 0 0 90 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 90 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 5 3 3 0 0 3 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 3 0.32 00010666 EXTRATOR Padrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 3 3 3 0 0 3 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 3 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 2 4 4 0 0 4 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 4 1.74 00010573 DIV AZUL Padrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 4 7 7 0 0 7 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 7 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 1 2 2 0 0 2 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 2 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000SUPRICOR
4777 APPROVE 8 30 30 0 0 30 0 5545 7/3/2007 7/3/2007 COMPLET 972678 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/28/2007 972678 BRL 506.71 7/3/2007 BRL 6/28/2007 MATERIAL 7/16/2007 506.71 70 Eletrônico 623_GIMB 0 506.71
051 BF 000META NEG
5134 APPROVE 2 1 1 0 0 1 0 5460 7/3/2007 7/3/2007 COMPLET 5134 S 1 70.52 00010843 IPTU Padrão META NEG057540528 0001-70 7/1/2007 5134 BRL 1785.52 7/3/2007 BRL 7/1/2007 ALUGUEL -7/10/2007 1785.52 30 Eletrônico 033_META 0 1785.52
051 BF 000GOES EMP
1521 APPROVE 3 59.61 59.61 0 0 59.61 0 5471 7/3/2007 7/3/2007 COMPLET 15215 S 59.61 1 00010843 IPTU Padrão GOES EMP083248021 0001-58 7/1/2007 15215 BRL 1791.83 7/3/2007 BRL 7/1/2007 ALUGUEL 7/7/2007 1791.83 30 Remoto 0 1791.83
051 BF 000LIDERANC941 APPROVE 1 1 1 0 0 1 0 5534 7/3/2007 7/3/2007 COMPLET 9413 S 1 27019 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 6/30/2007 9413 BRL 27019 7/3/2007 BRL 6/30/2007 ALUGUEL 7/10/2007 27019 30 Eletrônico 237_LIDER 0 27019
051 BF 000GOES EMP1521 APPROVE 1 1 1 0 0 1 0 5471 7/3/2007 7/3/2007 COMPLET 15215 S 1 1700 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 7/1/2007 15215 BRL 1791.83 7/3/2007 BRL 7/1/2007 ALUGUEL 7/7/2007 1791.83 30 Remoto 0 1791.83
051 BF 000META NEG5134 APPROVE 1 1 1 0 0 1 0 5460 7/3/2007 7/3/2007 COMPLET 5134 S 1 1700 00015416 BENEDITAPadrão META NEG057540528 0001-70 7/1/2007 5134 BRL 1785.52 7/3/2007 BRL 7/1/2007 ALUGUEL -7/10/2007 1785.52 30 Eletrônico 033_META 0 1785.52
051 BF 000JOALBER 144 APPROVE 1 10372 10372 0 0 10372 0 5681 7/4/2007 7/4/2007 COMPLET 537 S 10372 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 7/2/2007 537 BRL 10372 7/4/2007 BRL 7/2/2007 SERVICOS7/10/2007 10372 30 Eletrônico 237_JOAL 0 10372
051 BF 000SUPRICOR4715 APPROVE 10 20 20 0 0 20 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 20 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/16/2007 85.01 70 Eletrônico 623_GIMB 0 85.01
051 BF 000SUPRICOR
4962 APPROVE 14 5 5 0 0 5 0 5777 7/5/2007 7/5/2007 COMPLET 981119 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 7/4/2007 981119 BRL 315.76 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 315.76 70 Eletrônico 623_GIMB 0 315.76
051 BF 000SUPRICOR
4715 APPROVE 4 3 3 0 0 3 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 3 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/13/2007 299.1 40 Eletrônico 0 299.1
051 BF 000SUPRICOR
4715 APPROVE 4 3 3 0 0 3 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 3 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/16/2007 85.01 70 Eletrônico 623_GIMB 0 85.01
051 BF 000SUPRICOR
4886 APPROVE 4 1 1 0 0 1 0 5774 7/5/2007 7/5/2007 COMPLET 981118 S 1 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 7/4/2007 981118 BRL 28.16 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 28.16 70 Eletrônico 623_GIMB 0 28.16
051 BF 000SUPRICOR4715 APPROVE 6 3 3 0 0 3 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 3 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/13/2007 299.1 40 Eletrônico 0 299.1
051 BF 000SUPRICOR4715 APPROVE 6 3 3 0 0 3 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 3 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/16/2007 85.01 70 Eletrônico 623_GIMB 0 85.01
051 BF 000SUPRICOR4886 APPROVE 9 1 1 0 0 1 0 5774 7/5/2007 7/5/2007 COMPLET 981118 S 1 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 7/4/2007 981118 BRL 28.16 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 28.16 70 Eletrônico 623_GIMB 0 28.16
051 BF 000SUPRICOR4962 APPROVE 12 10 10 0 0 10 0 5777 7/5/2007 7/5/2007 COMPLET 981119 S 10 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 7/4/2007 981119 BRL 315.76 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 315.76 70 Eletrônico 623_GIMB 0 315.76
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 5761 7/5/2007 7/5/2007 COMPLET 14063 S 1 2837.46 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 7/1/2007 14063 BRL 2837.46 7/5/2007 BRL 7/1/2007 ALUGUEL -7/10/2007 2837.46 30 Eletrônico 237_ORAL 0 2837.46
051 BF 000JACKSON229 APPROVE 3 1 1 0 0 1 0 5731 7/5/2007 7/5/2007 COMPLET 2293 S 1 60.96 00010843 IPTU Padrão JACKSON 049107148 0000-55 6/30/2007 2293 BRL 2560.96 7/5/2007 BRL 6/30/2007 ALUGUEL -7/10/2007 2560.96 30 Eletrônico 347_JACK 0 2560.96
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 5812 7/5/2007 7/5/2007 COMPLET 37343 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 6/30/2007 37343 BRL 1626.85 7/5/2007 BRL 6/30/2007 ALUGUEL D 7/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000TIERS MO148 APPROVE 1 23620 23620 0 0 23620 0 5814 7/5/2007 7/5/2007 COMPLET 92715 S 23620 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 7/2/2007 92715 BRL 23620 7/5/2007 BRL 7/2/2007 DESP POS7/12/2007 23620 30 Eletrônico 001_TIERS 0 23620
051 BF 000SEMPRE S471 APPROVE 1 130 130 0 0 130 0 5740 7/5/2007 7/5/2007 COMPLET 979 S 130 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 7/2/2007 979 BRL 130 7/5/2007 BRL 7/2/2007 PREST.SE 7/10/2007 130 30 Eletrônico 237_SEMP 0 130
051 BF 000SIEMENS 5380 APPROVE 1 149.22 149.22 0 0 149.22 0 5789 7/5/2007 7/5/2007 COMPLET 444989 S 149.22 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 444989 BRL 149.22 7/5/2007 BRL 6/8/2007 SERV DE 7/10/2007 149.22 30 Eletrônico 341_SIEM 0 149.22
051 BF 000SIEMENS 5379 APPROVE 1 105.96 105.96 0 0 105.96 0 5799 7/5/2007 7/5/2007 COMPLET 453679 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453679 BRL 103.84 7/5/2007 BRL 6/8/2007 SERV DE 7/10/2007 103.84 30 Eletrônico 341_SIEM 0 103.84
051 BF 000SIEMENS 5371 APPROVE 1 108.05 108.05 0 0 108.05 0 5779 7/5/2007 7/5/2007 COMPLET 438255 S 108.05 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 438255 BRL 102.65 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 102.65 30 Eletrônico 341_SIEM 0 102.65
051 BF 000SIEMENS 5376 APPROVE 1 87.27 87.27 0 0 87.27 0 5787 7/5/2007 7/5/2007 COMPLET 451462 S 87.27 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 451462 BRL 85.52 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 85.52 30 Eletrônico 341_SIEM 0 85.52
051 BF 000SIEMENS 5374 APPROVE 1 87.11 87.11 0 0 87.11 0 5792 7/5/2007 7/5/2007 COMPLET 443972 S 87.11 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 443972 BRL 82.75 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 82.75 30 Eletrônico 341_SIEM 0 82.75
051 BF 000SIEMENS 5372 APPROVE 1 105.96 105.96 0 0 105.96 0 5794 7/5/2007 7/5/2007 COMPLET 453676 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453676 BRL 103.84 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 103.84 30 Eletrônico 341_SIEM 0 103.84
051 BF 000SIEMENS 5369 APPROVE 1 105.96 105.96 0 0 105.96 0 5795 7/5/2007 7/5/2007 COMPLET 453678 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453678 BRL 103.84 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 103.84 30 Eletrônico 341_SIEM 0 103.84
051 BF 000SIEMENS 5368 APPROVE 1 85 85 0 0 85 0 5798 7/5/2007 7/5/2007 COMPLET 442701 S 85 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 442701 BRL 83.3 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 83.3 30 Eletrônico 341_SIEM 0 83.3
051 BF 000SIEMENS 5389 APPROVE 1 85 85 0 0 85 0 5808 7/5/2007 7/5/2007 COMPLET 442706 S 85 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 442706 BRL 83.3 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 83.3 30 Eletrônico 341_SIEM 0 83.3
051 BF 000SIEMENS 5366 APPROVE 1 149.47 149.47 0 0 149.47 0 5782 7/5/2007 7/5/2007 COMPLET 453677 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453677 BRL 146.48 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 146.48 30 Eletrônico 341_SIEM 0 146.48
051 BF 000SIEMENS 5365 APPROVE 1 105.96 105.96 0 0 105.96 0 5788 7/5/2007 7/5/2007 COMPLET 453680 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453680 BRL 105.96 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 105.96 30 Eletrônico 341_SIEM 0 105.96
051 BF 000SIEMENS 5364 APPROVE 1 145 145 0 0 145 0 5791 7/5/2007 7/5/2007 COMPLET 442725 S 145 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 442725 BRL 140.65 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 140.65 30 Eletrônico 341_SIEM 0 140.65
051 BF 000SIEMENS 5363 APPROVE 1 153.64 153.64 0 0 153.64 0 5793 7/5/2007 7/5/2007 COMPLET 453673 S 153.64 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453673 BRL 150.57 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 150.57 30 Eletrônico 341_SIEM 0 150.57
051 BF 000SIEMENS 5361 APPROVE 1 149.47 149.47 0 0 149.47 0 5746 7/5/2007 7/5/2007 COMPLET 453685 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453685 BRL 145.73 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 145.73 30 Eletrônico 341_SIEM 0 145.73
051 BF 000SIEMENS 5360 APPROVE 1 149.75 149.75 0 0 149.75 0 5802 7/5/2007 7/5/2007 COMPLET 451482 S 149.75 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 451482 BRL 149.75 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 149.75 30 Eletrônico 341_SIEM 0 149.75
051 BF 000SIEMENS 5388 APPROVE 1 149.47 149.47 0 0 149.47 0 5804 7/5/2007 7/5/2007 COMPLET 453674 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453674 BRL 146.48 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 146.48 30 Eletrônico 341_SIEM 0 146.48
051 BF 000SIEMENS 5387 APPROVE 1 144.6 144.6 0 0 144.6 0 5806 7/5/2007 7/5/2007 COMPLET 455731 S 144.6 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 455731 BRL 141.71 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 141.71 30 Eletrônico 341_SIEM 0 141.71
051 BF 000SIEMENS 5386 APPROVE 1 100 100 0 0 100 0 5809 7/5/2007 7/5/2007 COMPLET 442724 S 100 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 442724 BRL 98 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 98 30 Eletrônico 341_SIEM 0 98
051 BF 000SIEMENS 5385 APPROVE 1 86.34 86.34 0 0 86.34 0 5811 7/5/2007 7/5/2007 COMPLET 451474 S 86.34 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 451474 BRL 82.02 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 82.02 30 Eletrônico 341_SIEM 0 82.02
051 BF 000SIEMENS 5384 APPROVE 1 100 100 0 0 100 0 5813 7/5/2007 7/5/2007 COMPLET 442726 S 100 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 442726 BRL 98 7/5/2007 BRL 6/8/2007 SERVICOS7/10/2007 98 30 Eletrônico 341_SIEM 0 98
051 BF 000SIEMENS 5378 APPROVE 1 100 100 0 0 100 0 5778 7/5/2007 7/5/2007 COMPLET 453671 S 100 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453671 BRL 98 7/5/2007 BRL 6/8/2007 ALUGUEL 7/10/2007 98 30 Eletrônico 341_SIEM 0 98
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 5728 7/5/2007 7/5/2007 COMPLET 20613 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 7/1/2007 20613 BRL 350 7/5/2007 BRL 7/1/2007 ALUGUEL 7/10/2007 350 30 Eletrônico 001_SERG 0 350
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 5812 7/5/2007 7/5/2007 COMPLET 37343 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 6/30/2007 37343 BRL 1626.85 7/5/2007 BRL 6/30/2007 ALUGUEL D 7/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000SIEMENS 5383 APPROVE 1 164.6 164.6 0 0 164.6 0 5781 7/5/2007 7/5/2007 COMPLET 453523 S 164.6 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453523 BRL 161.31 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 161.31 30 Eletrônico 341_SIEM 0 161.31
051 BF 000SIEMENS 5382 APPROVE 1 155.14 155.14 0 0 155.14 0 5785 7/5/2007 7/5/2007 COMPLET 443973 S 155.14 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 443973 BRL 147.38 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 147.38 30 Eletrônico 341_SIEM 0 147.38
051 BF 000SIEMENS 5381 APPROVE 1 105.44 105.44 0 0 105.44 0 5790 7/5/2007 7/5/2007 COMPLET 444022 S 105.44 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 444022 BRL 103.33 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 103.33 30 Eletrônico 341_SIEM 0 103.33
051 BF 000SIEMENS 5396 APPROVE 1 86.05 86.05 0 0 86.05 0 5803 7/5/2007 7/5/2007 COMPLET 453520 S 86.05 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453520 BRL 84.33 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 84.33 30 Eletrônico 341_SIEM 0 84.33
051 BF 000SIEMENS 5395 APPROVE 1 96.49 96.49 0 0 96.49 0 5807 7/5/2007 7/5/2007 COMPLET 453519 S 96.49 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 453519 BRL 94.56 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 94.56 30 Eletrônico 341_SIEM 0 94.56
051 BF 000SIEMENS 5391 APPROVE 1 146.49 146.49 0 0 146.49 0 5810 7/5/2007 7/5/2007 COMPLET 451350 S 146.49 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 451350 BRL 143.56 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 143.56 30 Eletrônico 341_SIEM 0 143.56
051 BF 000SIEMENS 5390 APPROVE 1 147.71 147.71 0 0 147.71 0 5800 7/5/2007 7/5/2007 COMPLET 451305 S 147.71 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 451305 BRL 140.32 7/5/2007 BRL 6/8/2007 MONITOR 7/10/2007 140.32 30 Eletrônico 341_SIEM 0 140.32
051 BF 000SIEMENS 5377 APPROVE 1 149.47 149.47 0 0 149.47 0 5783 7/5/2007 7/5/2007 COMPLET 449047 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/8/2007 449047 BRL 144.99 7/5/2007 BRL 6/8/2007 ALUGUEL 7/10/2007 144.99 30 Eletrônico 341_SIEM 0 144.99
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 5759 7/5/2007 7/5/2007 COMPLET 64280 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 6/25/2007 64280 BRL 5865.82 7/5/2007 BRL 6/25/2007 Tipo de Not 7/20/2007 5865.82 30 Eletrônico 341_BRASI 0 5865.82
051 BF 000SUPRICOR 4678 APPROVE 5 1 1 0 0 1 0 5822 7/5/2007 7/5/2007 COMPLET 971102 S 1 4.49 00010542 COLA SUPPadrão SUPRICOR054651716 0011-50 6/27/2007 971102 BRL 64.64 7/5/2007 BRL 6/27/2007 MATERIAL 7/16/2007 64.64 70 Eletrônico 623_GIMB 0 64.64
051 BF 000TERRA NE308 APPROVE 1 1 1 0 0 1 0 5760 7/5/2007 7/5/2007 COMPLET 2E+07 S 1 49.9 00011117 PROVEDOR Padrão TERRA NE091088328 0001-67 6/26/2007 18328251 BRL 49.9 7/5/2007 BRL 6/26/2007 INTERNET 7/10/2007 49.9 30 Eletrônico 237_TERR 0 49.9
051 BF 000UNIMED P1645 APPROVE 1 183205 183205 0 0 183205 0 5816 7/5/2007 7/5/2007 COMPLET 6E+06 S 82198 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2007 5805071 BRL 82198 7/5/2007 BRL 6/29/2007 SERV CO 7/10/2007 82198 30 Remoto 0 82198
051 BF 000UNIMED P1645 APPROVE 1 183205 183205 0 0 183205 0 5818 7/5/2007 7/5/2007 COMPLET 6E+06 S 38342 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2007 5825081 BRL 38342 7/5/2007 BRL 6/29/2007 SERV CO 7/10/2007 38342 30 Remoto 0 38342
051 BF 000UNIMED P1645 APPROVE 1 183205 183205 0 0 183205 0 5815 7/5/2007 7/5/2007 COMPLET 6E+06 S 30683 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2007 5825051 BRL 30683 7/5/2007 BRL 6/29/2007 atos cooper 7/10/2007 30683 30 Remoto 0 30683
051 BF 000UNIMED P1645 APPROVE 1 183205 183205 0 0 183205 0 5817 7/5/2007 7/5/2007 COMPLET 6E+06 S 31981 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2007 5825061 BRL 31981 7/5/2007 BRL 6/29/2007 atos cooper 7/10/2007 31981 30 Remoto 0 31981
051 BF 000SUPRICOR4715 APPROVE 8 2 2 0 0 2 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 2 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/13/2007 299.1 40 Eletrônico 0 299.1
051 BF 000SUPRICOR
4715 APPROVE 8 2 2 0 0 2 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 2 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/16/2007 85.01 70 Eletrônico 623_GIMB 0 85.01
051 BF 000SUPRICOR
4962 APPROVE 13 10 10 0 0 10 0 5777 7/5/2007 7/5/2007 COMPLET 981119 S 10 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 7/4/2007 981119 BRL 315.76 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 315.76 70 Eletrônico 623_GIMB 0 315.76
051 BF 000SUPRICOR
4886 APPROVE 12 2 2 0 0 2 0 5774 7/5/2007 7/5/2007 COMPLET 981118 S 2 0.93 00012320 CLIPS N 3 Padrão SUPRICOR054651716 0011-50 7/4/2007 981118 BRL 28.16 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 28.16 70 Eletrônico 623_GIMB 0 28.16
051 BF 000SUPRICOR
4962 APPROVE 15 2 2 0 0 2 0 5777 7/5/2007 7/5/2007 COMPLET 981119 S 2 0.93 00012320 CLIPS N 3 Padrão SUPRICOR054651716 0011-50 7/4/2007 981119 BRL 315.76 7/5/2007 BRL 7/4/2007 MATERIAL 8/14/2007 315.76 70 Eletrônico 623_GIMB 0 315.76
051 BF 000SUPRICOR
4715 APPROVE 13 2 2 0 0 2 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 2 2.28 00012381 GRAMPO 26 Padrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/13/2007 299.1 40 Eletrônico 0 299.1
051 BF 000SUPRICOR
4715 APPROVE 13 2 2 0 0 2 0 5819 7/5/2007 7/5/2007 COMPLET 972677 S 2 2.28 00012381 GRAMPO 26 Padrão SUPRICOR054651716 0011-50 6/28/2007 972677 BRL 384.11 7/5/2007 BRL 6/28/2007 MATERIAL 7/16/2007 85.01 70 Eletrônico 623_GIMB 0
051 BF 000OI S A E 267 APPROVE 46 223.05 223.05 0 0 223.05 0 7438 7/27/2007 7/27/2007 COMPLET 150846 S 223.05 1 00090059 BRASIL TEPadrão OI S A E 076535764 0001-43 7/6/2007 150846 BRL 223.05 7/27/2007 BRL 7/6/2007 TELEFON 7/19/2007 223.05 33 Remoto 0 223.05
051 BF 000TELEFONI169 APPROVE 29 629.96 629.96 0 0 629.96 0 7414 7/27/2007 7/27/2007 COMPLET 1E+10 S 629.96 1 00090291 TELEFONICPadrão TELEFONI002558157 0001-62 7/18/2007 1132689078BRL 629.96 7/27/2007 BRL 7/18/2007 SERVICOS7/18/2007 629.96 33 Remoto 0 629.96
051 BF 000OI S A E 267 APPROVE 37 176.89 176.89 0 0 176.89 0 7455 7/27/2007 7/27/2007 COMPLET 7E+11 S 176.89 1 00090048 BRASIL TEPadrão OI S A E 076535764 0001-43 7/27/2007 7070009441BRL 176.89 7/27/2007 BRL 7/27/2007 SERVICOS7/27/2007 176.89 33 Remoto 0 176.89
051 BF 000TELEFONI169 APPROVE 20 197.02 197.02 0 0 197.02 0 7452 7/27/2007 7/27/2007 COMPLET 16 S 197.02 1 00090282 TELEFONICPadrão TELEFONI002558157 0001-62 7/18/2007 16 BRL 197.02 7/27/2007 BRL 7/18/2007 TELEFON 7/27/2007 197.02 33 Remoto 0 197.02
051 BF 000SARAH DE2005 APPROVE 2 1 1 0 0 1 0 7399 7/27/2007 7/27/2007 COMPLET 20054 S 1 380 00015418 71954902 Padrão SARAH DE006246133 0001-29 7/27/2007 20054 BRL 380 7/27/2007 BRL 7/27/2007 ALUGUEL 8/1/2007 380 30 Eletrônico 399_SARA 0 380
051 BF 000ZEZILDA 2218 APPROVE 1 1 1 0 0 1 0 7408 7/27/2007 7/27/2007 COMPLET 22184 S 1 800 00015419 02808129 Padrão ZEZILDA 514156401 0000-06 7/1/2007 22184 BRL 800 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 800 30 Eletrônico 001_ZEZI 0 800
051 BF 000IVON LIM 1378 APPROVE 2 100 100 0 0 100 0 7411 7/27/2007 7/27/2007 COMPLET 13784 S 100 1 00014805 ENERGIA Padrão IVON LIM 775931381 ESCRIT. 7/1/2007 13784 BRL 498 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 498 30 Eletrônico VIRTUAL_ 0 498
051 BF 000CARLOS 1457 APPROVE 1 1 1 0 0 1 0 7421 7/27/2007 7/27/2007 COMPLET 14574 S 1 605 00014620 011938648 Padrão CARLOS 026263818 0000-53 7/1/2007 14574 BRL 550 7/27/2007 BRL 7/1/2007 ALUGUEL 8/3/2007 550 30 Eletrônico 104_CARL 0 550
051 BF 000RUTH BAS1426 APPROVE 1 1 1 0 0 1 0 7424 7/27/2007 7/27/2007 COMPLET 14264 S 1 5681.07 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 7/1/2007 14264 BRL 5681.07 7/27/2007 BRL 7/1/2007 ALUGUEL - 8/1/2007 5681.07 30 Eletrônico 021_RUTH 0 5681.07
051 BF 000KISSAO O172 APPROVE 3 1 1 0 0 1 0 7485 7/27/2007 7/27/2007 COMPLET 1724 S 1 8000 00014621 014480808 Padrão KISSAO O014480808 0000-00 7/1/2007 1724 BRL 8000 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 8000 30 Eletrônico 341_KISS 0 8000
051 BF 000ARY EGYD214 APPROVE 4 1 1 0 0 1 0 7486 7/27/2007 7/27/2007 COMPLET 2144 S 1 1726.52 00014622 01534386 Padrão ARY EGYD015343868 0000-15 7/1/2007 2144 BRL 1799.52 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1799.52 30 Eletrônico 237_ARY_ 0 1799.52
051 BF 000PATRICIA2908 APPROVE 1 1 1 0 0 1 0 7454 7/27/2007 7/27/2007 COMPLET 29083 S 1 600 00014624 017336638 Padrão PATRICIA 226284938 0000-29 7/1/2007 29083 BRL 500 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 500 30 Eletrônico 341_PATR 0 500
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 7418 7/27/2007 7/27/2007 COMPLET 14276 S 1 7900 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 7/1/2007 14276 BRL 9139.53 7/27/2007 BRL 7/1/2007 ALUGUEL - 8/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000CARLOS A1379 APPROVE 1 1 1 0 0 1 0 7397 7/27/2007 7/27/2007 COMPLET 13794 S 1 400 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 7/1/2007 13794 BRL 825.54 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 825.54 30 Eletrônico 237_CARL 0 825.54
051 BF 000IVON LIM 1378 APPROVE 1 1 1 0 0 1 0 7411 7/27/2007 7/27/2007 COMPLET 13784 S 1 398 00014700 724799571 Padrão IVON LIM 775931381 ESCRIT. 7/1/2007 13784 BRL 498 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 498 30 Eletrônico VIRTUAL_ 0 498
051 BF 000JURANDIR164 APPROVE 2 1 1 0 0 1 0 7398 7/27/2007 7/27/2007 COMPLET 1644 S 1 4500 00014685 373390528 Padrão JURANDIR373390528 0000-87 7/27/2007 1644 BRL 4500 7/27/2007 BRL 7/27/2007 ALUGUEL 8/1/2007 4500 30 Eletrônico 237_JURA 0 4500
051 BF 000MSM EMPR218 APPROVE 2 1 1 0 0 1 0 7472 7/27/2007 7/27/2007 COMPLET 2184.1 S 1 43.2 00010843 IPTU Aviso de CrMSM EMPR003362808 0001-07 7/1/2007 2184,1 BRL -329.25 7/27/2007 BRL 7/1/2007 ALUGUEL 7/2/2007 -329.25 35 Remoto 0 -329.25
051 BF 000ARY EGYD214 APPROVE 3 1 1 0 0 1 0 7486 7/27/2007 7/27/2007 COMPLET 2144 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 7/1/2007 2144 BRL 1799.52 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1799.52 30 Eletrônico 237_ARY_ 0 1799.52
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 7487 7/27/2007 7/27/2007 COMPLET 15716 S 1 125.96 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 7/1/2007 15716 BRL 1851.57 7/27/2007 BRL 7/1/2007 ALUGUEL 8/2/2007 1851.57 30 Remoto 0 1851.57
051 BF 000MSM EMPR 218 APPROVE 2 1 1 0 0 1 0 7391 7/27/2007 7/27/2007 COMPLET 2184 S 1 43.2 00010843 IPTU Padrão MSM EMPR 003362808 0001-07 7/1/2007 2184 BRL 329.25 7/27/2007 BRL 7/1/2007 ALUGUEL 7/2/2007 329.25 35 Remoto 0 329.25
051 BF 000CARLOS A1379 APPROVE 3 1 1 0 0 1 0 7397 7/27/2007 7/27/2007 COMPLET 13794 S 1 100.2 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 7/1/2007 13794 BRL 825.54 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 825.54 30 Eletrônico 237_CARL 0 825.54
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 7400 7/27/2007 7/27/2007 COMPLET 13805 S 1 55.43 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 7/1/2007 13805 BRL 972.43 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 972.43 30 Eletrônico 341_IMOBI 0 972.43
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 7418 7/27/2007 7/27/2007 COMPLET 14276 S 1 1237.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 7/1/2007 14276 BRL 9139.53 7/27/2007 BRL 7/1/2007 ALUGUEL - 8/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000FLANEL I 4679 APPROVE 2 1 1 0 0 1 0 7420 7/27/2007 7/27/2007 COMPLET 46792 S 1 54.23 00010843 IPTU Padrão FLANEL I 91667931 0001-01 7/1/2007 46792 BRL 617.23 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 617.23 30 Eletrônico 104_FLAN 0 617.23
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 7427 7/27/2007 7/27/2007 COMPLET 14394 S 1 43.27 00010843 IPTU Padrão MAX IMOV000250440 0001-05 7/1/2007 14394 BRL 1516.27 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1516.27 30 Remoto 0 1516.27
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 7459 7/27/2007 7/27/2007 COMPLET 49232 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 7/1/2007 49232 BRL 1513 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 7461 7/27/2007 7/27/2007 COMPLET 492322 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 7/1/2007 492322 BRL 1513 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 7464 7/27/2007 7/27/2007 COMPLET 49233 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 7/1/2007 49233 BRL 1513 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 7465 7/27/2007 7/27/2007 COMPLET 492324 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 7/1/2007 492324 BRL 1513 7/27/2007 BRL 7/1/2007 ALUGUEL 8/1/2007 1513 30 Remoto 0 1513
051 BF 000ESPIRITO206 APPROVE 2 90.5 90.5 0 0 90.5 0 7567 7/30/2007 7/30/2007 COMPLET 218683 S 90.5 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 7/10/2007 218683 BRL 90.5 7/30/2007 BRL 7/10/2007 ENERGIA 7/23/2007 90.5 33 Remoto 0 90.5
051 BF 000VM EMPRE 1413 APPROVE 1 1 1 0 0 1 0 7688 7/30/2007 7/30/2007 COMPLET 14134 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 7/30/2007 14134 BRL 1913.09 7/30/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1913.09 30 Remoto 0 1913.09
051 BF 000ENERGISA199 APPROVE 1 149.71 149.71 0 0 149.71 0 7538 7/30/2007 7/30/2007 COMPLET 2706 S 149.71 1 00090219 ENERGIPEPadrão
- ENERGISA013017462 0001-63 7/17/2007 2706 BRL 149.71 7/30/2007 BRL 7/17/2007 SERV DE 7/17/2007 149.71 33 Remoto 0 149.71
051 BF 000LEONOR 149 APPROVE 2 1 1 0 0 1 0 7686 7/30/2007 7/30/2007 COMPLET 1494 S 1 3573.68 00014906 274613518 Padrão LEONOR 274613518 0000-34 7/30/2007 1494 BRL 3573.68 7/30/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 3573.68 30 Eletrônico 237_LEON 0 3573.68
051 BF 000CIA DE S 255 APPROVE 2 230.6 230.6 0 0 230.6 0 7530 7/30/2007 7/30/2007 COMPLET 1E+12 S 230.6 1 00090245 SABESP - Padrão CIA DE S 043776517 0001-80 7/2/2007 1330016286BRL 230.6 7/30/2007 BRL 7/2/2007 AGUA 7/13/2007 230.6 33 Remoto 0 230.6
051 BF 000AGUAS D 170 APPROVE 1 1310.36 1310.36 0 0 1310.36 0 7569 7/30/2007 7/30/2007 COMPLET 291889 S 1310.36 1 00090006 AGUAS D Padrão AGUAS D 003264927 0001-27 7/5/2007 291889#474BRL 1310.36 7/30/2007 BRL 7/5/2007 AGUA ES 7/25/2007 1310.36 33 Remoto 0 1310.36
051 BF 000CIA DE S 256 APPROVE 2 158.84 158.84 0 0 158.84 0 7533 7/30/2007 7/30/2007 COMPLET 1E+12 S 158.84 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 7/16/2007 1331055753BRL 158.84 7/30/2007 BRL 7/16/2007 AGUA 7/26/2007 158.84 33 Remoto 0 158.84
051 BF 000COMPANHI276 APPROVE 4 769.51 769.51 0 0 769.51 0 7561 7/30/2007 7/30/2007 COMPLET 5E+06 S 769.51 1 00090092 CEEE / R Padrão COMPANHI092715812 0001-31 7/9/2007 5179203 BRL 769.51 7/30/2007 BRL 7/9/2007 ENERGIA 7/19/2007 769.51 33 Remoto 0 769.51
051 BF 000COPEL DI185 APPROVE 1 709.25 709.25 0 0 709.25 0 7537 7/30/2007 7/30/2007 COMPLET 376384 S 709.25 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 7/20/2007 376384 BRL 709.25 7/30/2007 BRL 7/20/2007 SERVICOS7/20/2007 709.25 33 Remoto 0 709.25
051 BF 000TELEFONI169 APPROVE 12 871.51 871.51 0 0 871.51 0 7506 7/30/2007 7/30/2007 COMPLET 319 S 871.51 1 00090273 TELEFONICPadrão TELEFONI002558157 0001-62 7/12/2007 319 BRL 871.51 7/30/2007 BRL 7/12/2007 TELEFONI 7/23/2007 871.51 33 Remoto 0 871.51
051 BF 000ELETROPA263 APPROVE 4 809.43 809.43 0 0 809.43 0 7547 7/30/2007 7/30/2007 COMPLET 5E+06 S 809.43 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 7/26/2007 4840321 BRL 809.43 7/30/2007 BRL 7/26/2007 SERVICOS7/26/2007 809.43 33 Remoto 0 809.43
051 BF 000TELEFONI169 APPROVE 37 245.98 245.98 0 0 245.98 0 7489 7/30/2007 7/30/2007 COMPLET 1E+11 S 245.98 1 00090299 TELEFONICPadrão TELEFONI002558157 0001-62 7/24/2007 1159216209BRL 245.98 7/30/2007 BRL 7/24/2007 SERVICOS7/24/2007 245.98 33 Remoto 0 245.98
051 BF 000CPFL COM228 APPROVE 16 512.5 512.5 0 0 512.5 0 7510 7/30/2007 7/30/2007 COMPLET 3E+06 S 512.5 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 7/21/2007 2540938 BRL 512.5 7/30/2007 BRL 7/21/2007 SERV DE 7/21/2007 512.5 33 Remoto 0 512.5
051 BF 000CPFL COM228 APPROVE 17 717.64 717.64 0 0 717.64 0 7509 7/30/2007 7/30/2007 COMPLET 3E+06 S 717.64 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 7/25/2007 3030139 BRL 717.64 7/30/2007 BRL 7/25/2007 SERV DE 7/25/2007 717.64 33 Remoto 0 717.64
051 BF 000COMPANHI182 APPROVE 2 824.84 824.84 0 0 824.84 0 7542 7/30/2007 7/30/2007 COMPLET 1E+06 S 824.84 1 00090140 CPFL / S Padrão COMPANHI004172213 0001-51 7/25/2007 1149712 BRL 824.84 7/30/2007 BRL 7/25/2007 SERV DE 7/25/2007 824.84 33 Remoto 0 824.84
051 BF 000CPFL COM228 APPROVE 14 214.07 214.07 0 0 214.07 0 7521 7/30/2007 7/30/2007 COMPLET 3E+06 S 214.07 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 7/25/2007 3009682 BRL 214.07 7/30/2007 BRL 7/25/2007 SERVICOS7/25/2007 214.07 33 Remoto 0 214.07
051 BF 000CPFL COM228 APPROVE 14 245.69 227.65 0 0 227.65 0 7543 7/30/2007 7/30/2007 COMPLET 3E+06 S 81.28 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 7/21/2007 2550004 BRL 81.28 7/30/2007 BRL 7/21/2007 SERVICOS7/21/2007 81.28 33 Remoto 0 81.28
051 BF 000CPFL COM228 APPROVE 14 245.69 227.65 0 0 227.65 0 7545 7/30/2007 7/30/2007 COMPLET 3E+06 S 43.73 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 7/25/2007 2989908 BRL 43.73 7/30/2007 BRL 7/25/2007 SERVICOS7/25/2007 43.73 33 Remoto 0 43.73
051 BF 000CPFL COM228 APPROVE 15 1114.04 1114.04 0 0 1114.04 0 7526 7/30/2007 7/30/2007 COMPLET 3E+06 S 1114.04 1 00090136 CPFL / Cam
Padrão CPFL COM033050196 0001-88 7/24/2007 2767429 BRL 1114.04 7/30/2007 BRL 7/24/2007 SERVICOS7/24/2007 1114.04 33 Remoto 0 1114.04
051 BF 000BANCO VR1643 APPROVE 1 174694 174694 0 0 174694 0 7546 7/30/2007 7/30/2007 COMPLET 8E+06 S 174694 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 7/25/2007 7501570 BRL 174694 7/30/2007 BRL 7/25/2007 VALE TRA 8/1/2007 174694 30 Remoto 0 174694
051 BF 000ANA CLAU1403 APPROVE 1 1 1 0 0 1 0 7687 7/30/2007 7/30/2007 COMPLET 14034 S 1 3573.68 00014655 13618594 Padrão ANA CLAU136185948 0000-28 7/30/2007 14034 BRL 4175.7 7/30/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000RODRIGO1485 APPROVE 3 1 1 0 0 1 0 7727 7/30/2007 7/30/2007 COMPLET 14854 S 1 673.91 00014639 04496205 Padrão RODRIGO 044962053 0000-00 7/30/2007 14854 BRL 703.91 7/30/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 703.91 30 Eletrônico 104_RODR 0 703.91
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 7690 7/30/2007 7/30/2007 COMPLET 36663 S 1 7000 00014606 00207470 Padrão ANTONIO 002074704 0000-72 7/30/2007 36663 BRL 7000 7/30/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 7000 30 Eletrônico 409_ANTO 0 7000
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 7726 7/30/2007 7/30/2007 COMPLET 13694 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 7/30/2007 13694 BRL 722.89 7/30/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 7689 7/30/2007 7/30/2007 COMPLET 1604 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 7/30/2007 1604 BRL 1931.01 7/30/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 1931.01 30 Eletrônico 341_OSVA 0 1931.01
051 BF 000MSM EMPR218 APPROVE 2 1 1 0 0 1 0 7558 7/30/2007 7/30/2007 COMPLET 2184.2 S 1 43.2 00010843 IPTU Padrão MSM EMPR003362808 0001-07 7/30/2007 2184.2 BRL 286.05 7/30/2007 BRL 7/30/2007 ALUGUEL 7/31/2007 286.05 30 Remoto 0 286.05
051 BF 000RODRIGO1485 APPROVE 2 30 30 0 0 30 0 7727 7/30/2007 7/30/2007 COMPLET 14854 S 30 1 00010546 CONDOMIPadrão RODRIGO 044962053 0000-00 7/30/2007 14854 BRL 703.91 7/30/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 703.91 30 Eletrônico 104_RODR 0 703.91
051 BF 000SISAN EM5102 APPROVE 1 5251.96 5251.96 0 0 5251.96 0 7499 7/30/2007 7/30/2007 COMPLET 51022 S 5251.96 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 7/30/2007 51022 BRL 5251.96 7/30/2007 BRL 7/30/2007 ALUGUEL 8/3/2007 5251.96 30 Eletrônico 237_SISAN 0 5251.96
051 BF 000MSM EMPR218 APPROVE 1 242.85 242.85 0 0 242.85 0 7558 7/30/2007 7/30/2007 COMPLET 2184.2 S 242.85 1 00010397 ALUGUEL Padrão MSM EMPR003362808 0001-07 7/30/2007 2184.2 BRL 286.05 7/30/2007 BRL 7/30/2007 ALUGUEL 7/31/2007 286.05 30 Remoto 0 286.05
051 BF 000ANA CLAU1403 APPROVE 2 1 1 0 0 1 0 7687 7/30/2007 7/30/2007 COMPLET 14034 S 1 602.02 00010843 IPTU Padrão ANA CLAU136185948 0000-28 7/30/2007 14034 BRL 4175.7 7/30/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 7688 7/30/2007 7/30/2007 COMPLET 14134 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 7/30/2007 14134 BRL 1913.09 7/30/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1913.09 30 Remoto 0 1913.09
051 BF 000ESPIRITO206 APPROVE 2 595.9 595.9 0 0 595.9 0 7568 7/30/2007 7/30/2007 COMPLET 218682 S 595.9 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 7/10/2007 218682 BRL 595.9 7/30/2007 BRL 7/10/2007 ENERGIA 7/23/2007 595.9 33 Remoto 0 595.9
051 BF 000OLIVA CO1435 APPROVE 5 1 0 0 0 0 1 7628 7/31/2007 7/31/2007 COMPLET 14354.1 S 1 2.5 00014920 TAXA BANAviso de CrOLIVA CO088158696 FLAVIO 7/30/2007 14354,1 BRL -751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -751 35 Remoto 0 -751
051 BF 000SIEMENS 6832 APPROVE 1 105.96 105.96 0 0 105.96 0 7930 7/31/2007 7/31/2007 COMPLET 485460 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485460 BRL 100.66 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 100.66 30 Eletrônico 341_SIEM 0 100.66
051 BF 000SIEMENS 6833 APPROVE 1 149.75 149.75 0 0 149.75 0 7932 7/31/2007 7/31/2007 COMPLET 483235 S 149.75 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483235 BRL 149.75 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 149.75 30 Eletrônico 341_SIEM 0 149.75
051 BF 000SIEMENS 6834 APPROVE 1 96.49 96.49 0 0 96.49 0 7935 7/31/2007 7/31/2007 COMPLET 485304 S 96.49 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485304 BRL 91.67 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 91.67 30 Eletrônico 341_SIEM 0 91.67
051 BF 000SIEMENS 6835 APPROVE 1 149.47 149.47 0 0 149.47 0 7936 7/31/2007 7/31/2007 COMPLET 480813 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 480813 BRL 144.99 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 144.99 30 Eletrônico 341_SIEM 0 144.99
051 BF 000SIEMENS 6836 APPROVE 1 90.81 90.81 0 0 90.81 0 7912 7/31/2007 7/31/2007 COMPLET 485400 S 90.81 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485400 BRL 88.09 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 88.09 30 Eletrônico 341_SIEM 0 88.09
051 BF 000SIEMENS 6837 APPROVE 1 145 145 0 0 145 0 7940 7/31/2007 7/31/2007 COMPLET 474557 S 145 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 474557 BRL 140.65 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 140.65 30 Eletrônico 341_SIEM 0 140.65
051 BF 000SIEMENS 6838 APPROVE 1 153.64 153.64 0 0 153.64 0 7941 7/31/2007 7/31/2007 COMPLET 485455 S 153.64 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485455 BRL 150.57 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 150.57 30 Eletrônico 341_SIEM 0 150.57
051 BF 000SIEMENS 6839 APPROVE 1 100 100 0 0 100 0 7743 7/31/2007 7/31/2007 COMPLET 485453 S 100 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485453 BRL 98 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 98 30 Eletrônico 341_SIEM 0 98
051 BF 000SIEMENS 6840 APPROVE 1 155.14 155.14 0 0 155.14 0 7946 7/31/2007 7/31/2007 COMPLET 475796 S 155.14 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 475796 BRL 147.38 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 147.38 30 Eletrônico 341_SIEM 0 147.38
051 BF 000SIEMENS 6841 APPROVE 1 85 85 0 0 85 0 7948 7/31/2007 7/31/2007 COMPLET 474533 S 85 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 474533 BRL 80.75 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 80.75 30 Eletrônico 341_SIEM 0 80.75
051 BF 000SIEMENS 6842 APPROVE 1 87.11 87.11 0 0 87.11 0 7951 7/31/2007 7/31/2007 COMPLET 475795 S 87.11 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 475795 BRL 82.75 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 82.75 30 Eletrônico 341_SIEM 0 82.75
051 BF 000SIEMENS 6843 APPROVE 1 149.47 149.47 0 0 149.47 0 7953 7/31/2007 7/31/2007 COMPLET 485467 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485467 BRL 145.73 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 145.73 30 Eletrônico 341_SIEM 0 145.73
051 BF 000SIEMENS 6844 APPROVE 1 86.34 86.34 0 0 86.34 0 7954 7/31/2007 7/31/2007 COMPLET 483227 S 86.34 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483227 BRL 82.02 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 82.02 30 Eletrônico 341_SIEM 0 82.02
051 BF 000SIEMENS 6845 APPROVE 1 87.27 87.27 0 0 87.27 0 7956 7/31/2007 7/31/2007 COMPLET 483216 S 87.27 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483216 BRL 85.52 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 85.52 30 Eletrônico 341_SIEM 0 85.52
051 BF 000PREVINOR1987 APPROVE 3 279.87 279.87 0 0 279.87 0 7756 7/31/2007 7/31/2007 COMPLET 19874 S 324.5 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 7/30/2007 19874 BRL 1275.48 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1275.48 35 Remoto 409_PREV 0 1275.48
051 BF 000PREVINOR1531 APPROVE 3 282.91 282.91 0 0 282.91 0 7758 7/31/2007 7/31/2007 COMPLET 15315 S 282.91 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 7/30/2007 15315 BRL 1334.04 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1334.04 30 Remoto 0 1334.04
051 BF 000PREVINOR
1531 APPROVE 3 257.32 257.32 0 0 257.32 0 7758 7/31/2007 7/31/2007 COMPLET 15315 S 257.32 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 7/30/2007 15315 BRL 1334.04 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1334.04 30 Remoto 0 1334.04
051 BF 000PREVINOR
1987 APPROVE 3 279.87 279.87 0 0 279.87 0 8017 8/6/2007 7/31/2007 COMPLET 19874.1 S 324.5 1 00010546 CONDOMIAviso de CrPREVINOR032084519 0001-91 7/30/2007 19874,1 BRL -1275.5 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -1275.5 35 Remoto 409_PREV 0 -1275.5
051 BF 000PREVINOR
1533 APPROVE 1 1 1 0 0 1 0 7757 7/31/2007 7/31/2007 COMPLET 15334 S 1 683.19 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 7/30/2007 15334 BRL 683.19 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 683.19 30 Remoto 0 683.19
051 BF 000PREVINOR
1531 APPROVE 1 1 1 0 0 1 0 7758 7/31/2007 7/31/2007 COMPLET 15315 S 1 680.62 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 7/30/2007 15315 BRL 1334.04 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1334.04 30 Remoto 0 1334.04
051 BF 000GOES EMP
1521 APPROVE 1 1 1 0 0 1 0 7798 7/31/2007 7/31/2007 COMPLET 15216 S 1 1700 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 7/30/2007 15216 BRL 1761.91 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 1761.91 30 Eletrônico 104_GOES 0 1761.91
051 BF 000PREVINOR
1987 APPROVE 1 1 1 0 0 1 0 8017 8/6/2007 7/31/2007 COMPLET 19874.1 S 1 724.6 00014739 LOCACAO Aviso de CrPREVINOR032084519 0001-91 7/30/2007 19874,1 BRL -1275.5 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -1275.5 35 Remoto 409_PREV 0 -1275.5
051 BF 000PREVINOR1987 APPROVE 1 1 1 0 0 1 0 8018 7/31/2007 7/31/2007 COMPLET 19874.2 S 1 724.6 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 7/30/2007 19874.2 BRL 1230.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1230.85 30 Remoto 0 1230.85
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 7694 7/31/2007 7/31/2007 COMPLET 1676 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 7/30/2007 1676 BRL 16112.6 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 16112.6 30 Eletrônico 237_CABI 0 16112.6
051 BF 000SISAN EM207 APPROVE 1 645 645 0 0 645 0 7730 7/31/2007 7/31/2007 COMPLET 2074 S 645 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 7/30/2007 2074 BRL 645 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 645 30 Remoto 0 645
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 7732 7/31/2007 7/31/2007 COMPLET 20742 S 2500 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 7/30/2007 20742 BRL 2500 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 2500 30 Remoto 0 2500
051 BF 000SISAN EM207 APPROVE 1 2638 2638 0 0 2638 0 7734 7/31/2007 7/31/2007 COMPLET 20743 S 2638 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 7/30/2007 20743 BRL 2638 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 2638 30 Remoto 0 2638
051 BF 000RGO EMPR188 APPROVE 1 1 1 0 0 1 0 7755 7/31/2007 7/31/2007 COMPLET 1884 S 1 1536.45 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 7/30/2007 1884 BRL 1716.99 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1716.99 30 Eletrônico 033_RGO 0 1716.99
051 BF 000WALDEMAR3661 APPROVE 2 1 1 0 0 1 0 7683 7/31/2007 7/31/2007 COMPLET 36613 S 1 228.06 00010843 IPTU Padrão WALDEMAR056409908 JORGE EL 7/30/2007 36613 BRL 1528.06 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1528.06 30 Eletrônico 237_WALD 0 1528.06
051 BF 000CABIDO S167 APPROVE 2 3510.7 3510.7 0 0 3510.7 0 7694 7/31/2007 7/31/2007 COMPLET 1676 S 3510.7 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 7/30/2007 1676 BRL 16112.6 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 16112.6 30 Eletrônico 237_CABI 0 16112.6
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 7702 7/31/2007 7/31/2007 COMPLET 37345 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 7/30/2007 37345 BRL 1626.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 7710 7/31/2007 7/31/2007 COMPLET 16125 S 1 194 00010843 IPTU Padrão ADMINIST080351067 SUELLY 7/30/2007 16125 BRL 2007.73 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2007.73 30 Remoto 0 2007.73
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 7755 7/31/2007 7/31/2007 COMPLET 1884 S 1 63.31 00010843 IPTU Padrão RGO EMPR076299197 0001-73 7/30/2007 1884 BRL 1716.99 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1716.99 30 Eletrônico 033_RGO 0 1716.99
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 7756 7/31/2007 7/31/2007 COMPLET 19874 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 7/30/2007 19874 BRL 1275.48 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1275.48 35 Remoto 409_PREV 0 1275.48
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 7756 7/31/2007 7/31/2007 COMPLET 19874 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 7/30/2007 19874 BRL 1275.48 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1275.48 35 Remoto 409_PREV 0 1275.48
051 BF 000PREVINOR1531 APPROVE 2 1 1 0 0 1 0 7758 7/31/2007 7/31/2007 COMPLET 15315 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 7/30/2007 15315 BRL 1334.04 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1334.04 30 Remoto 0 1334.04
051 BF 000GOES EMP1521 APPROVE 3 59.61 59.61 0 0 59.61 0 7798 7/31/2007 7/31/2007 COMPLET 15216 S 59.61 1 00010843 IPTU Padrão GOES EMP083248021 0001-58 7/30/2007 15216 BRL 1761.91 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 1761.91 30 Eletrônico 104_GOES 0 1761.91
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 7621 7/31/2007 7/31/2007 COMPLET 2344 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 7/30/2007 2344 BRL 856.33 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000OLIVA CO1435 APPROVE 4 1 0 0 0 0 1 7627 7/31/2007 7/31/2007 COMPLET 14354 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 7/30/2007 14354 BRL 751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 4 1 0 0 0 0 1 7628 7/31/2007 7/31/2007 COMPLET 14354.1 S 1 23 00010843 IPTU Aviso de CrOLIVA CO088158696 FLAVIO 7/30/2007 14354,1 BRL -751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -751 35 Remoto 0 -751
051 BF 000PREVINOR
1987 APPROVE 2 1 1 0 0 1 0 8017 8/6/2007 7/31/2007 COMPLET 19874.1 S 1 113.19 00010843 IPTU Aviso de CrPREVINOR032084519 0001-91 7/30/2007 19874,1 BRL -1275.5 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -1275.5 35 Remoto 409_PREV 0 -1275.5
051 BF 000PREVINOR
1987 APPROVE 2 1 1 0 0 1 0 8017 8/6/2007 7/31/2007 COMPLET 19874.1 S 1 113.19 00010843 IPTU Aviso de CrPREVINOR032084519 0001-91 7/30/2007 19874,1 BRL -1275.5 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -1275.5 35 Remoto 409_PREV 0 -1275.5
051 BF 000META NEG
6801 APPROVE 2 1 1 0 0 1 0 7928 7/31/2007 7/31/2007 COMPLET 68011 S 1 70.52 00010843 IPTU Padrão META NEG057540528 0001-70 7/31/2007 68011 BRL 1770.52 7/31/2007 BRL 7/31/2007 ALUGUEL 8/9/2007 1770.52 30 Eletrônico 033_META 0 1770.52
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 8018 7/31/2007 7/31/2007 COMPLET 19874.2 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 7/30/2007 19874.2 BRL 1230.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1230.85 30 Remoto 0 1230.85
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 8018 7/31/2007 7/31/2007 COMPLET 19874.2 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 7/30/2007 19874.2 BRL 1230.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1230.85 30 Remoto 0 1230.85
051 BF 000SIEMENS 6827 APPROVE 1 100 100 0 0 100 0 6887 7/31/2007 7/31/2007 COMPLET 474558 S 100 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 474558 BRL 95 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 95 30 Eletrônico 341_SIEM 0 95
051 BF 000SIEMENS 6828 APPROVE 1 86.05 86.05 0 0 86.05 0 7924 7/31/2007 7/31/2007 COMPLET 485305 S 86.05 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485305 BRL 81.75 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 81.75 30 Eletrônico 341_SIEM 0 81.75
051 BF 000SIEMENS 6829 APPROVE 1 164.6 164.6 0 0 164.6 0 7925 7/31/2007 7/31/2007 COMPLET 485308 S 164.6 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485308 BRL 161.31 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 161.31 30 Eletrônico 341_SIEM 0 161.31
051 BF 000SIEMENS 6831 APPROVE 1 112.26 112.26 0 0 112.26 0 7926 7/31/2007 7/31/2007 COMPLET 470140 S 112.26 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 470140 BRL 106.65 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 106.65 30 Eletrônico 341_SIEM 0 106.65
051 BF 000SIEMENS 6830 APPROVE 1 105.96 105.96 0 0 105.96 0 7927 7/31/2007 7/31/2007 COMPLET 485461 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485461 BRL 100.66 7/31/2007 BRL 7/4/2007 SERVICOS8/10/2007 100.66 30 Eletrônico 341_SIEM 0 100.66
051 BF 000RGO EMPR188 APPROVE 4 1 1 0 0 1 0 7755 7/31/2007 7/31/2007 COMPLET 1884 S 1 26.63 00014804 SEGURO IPadrão RGO EMPR076299197 0001-73 7/30/2007 1884 BRL 1716.99 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1716.99 30 Eletrônico 033_RGO 0 1716.99
051 BF 000OLIVA CO1435 APPROVE 7 1 0 0 0 0 1 7627 7/31/2007 7/31/2007 COMPLET 14354 S 1 9 00014804 SEGURO IPadrão OLIVA CO088158696 FLAVIO 7/30/2007 14354 BRL 751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 7 1 0 0 0 0 1 7628 7/31/2007 7/31/2007 COMPLET 14354.1 S 1 9 00014804 SEGURO IAviso de CrOLIVA CO088158696 FLAVIO 7/30/2007 14354,1 BRL -751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -751 35 Remoto 0 -751
051 BF 000JOAO DOS873 APPROVE 3 86.47 0 0 0 0 86.47 7669 7/31/2007 7/31/2007 COMPLET 8736 S 86.47 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 7/30/2007 8736 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 35 Remoto 0 2291.47
051 BF 000JOAO DOS873 APPROVE 3 86.47 0 0 0 0 86.47 7685 8/1/2007 7/31/2007 COMPLET 8736.1 S 86.47 1 00014803 AGUA ES Aviso de CrJOAO DOS079203777 0000-49 7/30/2007 8736,1 BRL -2291.5 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 -2291.5 35 Remoto 0 -2291.5
051 BF 000CABIDO S167 APPROVE 3 2768.95 2768.95 0 0 2768.95 0 7694 7/31/2007 7/31/2007 COMPLET 1676 S 2768.95 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 7/30/2007 1676 BRL 16112.6 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 16112.6 30 Eletrônico 237_CABI 0 16112.6
051 BF 000JOAO DOS873 APPROVE 3 86.47 86.47 0 0 86.47 0 7738 7/31/2007 7/31/2007 COMPLET 8736.2 S 86.47 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 7/30/2007 8736.2 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 30 Remoto 0 2291.47
051 BF 000OLIVA CO1435 APPROVE 2 46 0 0 0 0 46 7627 7/31/2007 7/31/2007 COMPLET 14354 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 7/30/2007 14354 BRL 751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 2 46 0 0 0 0 46 7628 7/31/2007 7/31/2007 COMPLET 14354.1 S 46 1 00014803 AGUA ES Aviso de CrOLIVA CO088158696 FLAVIO 7/30/2007 14354,1 BRL -751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -751 35 Remoto 0 -751
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 7694 7/31/2007 7/31/2007 COMPLET 1676 S 1 149.04 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 7/30/2007 1676 BRL 16112.6 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 16112.6 30 Eletrônico 237_CABI 0 16112.6
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 7710 7/31/2007 7/31/2007 COMPLET 16125 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 SUELLY 7/30/2007 16125 BRL 2007.73 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2007.73 30 Remoto 0 2007.73
051 BF 000BANCO VR1644 APPROVE 1 130000 130000 0 0 130000 0 7606 7/31/2007 7/31/2007 COMPLET 641791 S 130000 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 7/5/2007 641791 BRL 130000 7/31/2007 BRL 7/5/2007 VALE REF 8/4/2007 130000 30 Remoto 610_BANC 0 130000
051 BF 000BANCO VR1644 APPROVE 1 65880 65880 0 0 65880 0 7609 7/31/2007 7/31/2007 COMPLET 648195 S 65880 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 7/18/2007 648195 BRL 65880 7/31/2007 BRL 7/18/2007 VALE REF 8/17/2007 65880 30 Remoto 0 65880
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 7651 7/31/2007 7/31/2007 COMPLET 15274 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 7/30/2007 15274 BRL 631.92 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000ASSOCIAC
1411 APPROVE 1 1 1 0 0 1 0 7684 7/31/2007 7/31/2007 COMPLET 14114 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 7/30/2007 14114 BRL 8446.76 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 7715 7/31/2007 7/31/2007 COMPLET 15255 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 7/30/2007 15255 BRL 320 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000PREVINOR
1987 APPROVE 1 1 1 0 0 1 0 7756 7/31/2007 7/31/2007 COMPLET 19874 S 1 724.6 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 7/30/2007 19874 BRL 1275.48 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1275.48 35 Remoto 409_PREV 0 1275.48
051 BF 000WALDEMAR
1827 APPROVE 2 1 1 0 0 1 0 7682 7/31/2007 7/31/2007 COMPLET 18273 S 1 1300 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 7/30/2007 18273 BRL 1300 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1300 30 Eletrônico 237_WALD 0 1300
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 7761 7/31/2007 7/31/2007 COMPLET 14125 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 7/30/2007 14125 BRL 583.87 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 583.87 30 Remoto 0 583.87
051 BF 000JOAO DOS873 APPROVE 4 1 0 0 0 0 1 7669 7/31/2007 7/31/2007 COMPLET 8736 S 1 5 00014920 TAXA BANPadrão JOAO DOS079203777 0000-49 7/30/2007 8736 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 35 Remoto 0 2291.47
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 7674 7/31/2007 7/31/2007 COMPLET 14874 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 7/30/2007 14874 BRL 1022 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1022 30 Remoto 0 1022
051 BF 000JOAO DOS 873 APPROVE 4 1 0 0 0 0 1 7685 8/1/2007 7/31/2007 COMPLET 8736.1 S 1 5 00014920 TAXA BANAviso de CrJOAO DOS079203777 0000-49 7/30/2007 8736,1 BRL -2291.5 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 -2291.5 35 Remoto 0 -2291.5
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 7702 7/31/2007 7/31/2007 COMPLET 37345 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 7/30/2007 37345 BRL 1626.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 7710 7/31/2007 7/31/2007 COMPLET 16125 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 SUELLY 7/30/2007 16125 BRL 2007.73 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2007.73 30 Remoto 0 2007.73
051 BF 000JOAO DOS873 APPROVE 4 1 1 0 0 1 0 7738 7/31/2007 7/31/2007 COMPLET 8736.2 S 1 5 00014920 TAXA BANPadrão JOAO DOS079203777 0000-49 7/30/2007 8736.2 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 30 Remoto 0 2291.47
051 BF 000RGO EMPR188 APPROVE 5 1 1 0 0 1 0 7755 7/31/2007 7/31/2007 COMPLET 1884 S 1 4.5 00014920 TAXA BANPadrão RGO EMPR076299197 0001-73 7/30/2007 1884 BRL 1716.99 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1716.99 30 Eletrônico 033_RGO 0 1716.99
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 7798 7/31/2007 7/31/2007 COMPLET 15216 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 7/30/2007 15216 BRL 1761.91 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 1761.91 30 Eletrônico 104_GOES 0 1761.91
051 BF 000OLIVA CO1435 APPROVE 5 1 0 0 0 0 1 7627 7/31/2007 7/31/2007 COMPLET 14354 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 7/30/2007 14354 BRL 751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 751 35 Remoto 0 751
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 7761 7/31/2007 7/31/2007 COMPLET 14125 S 1 581.47 00014911 027469059 Padrão ECAP EMP082640228 ANNA 7/30/2007 14125 BRL 583.87 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 583.87 30 Remoto 0 583.87
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 7710 7/31/2007 7/31/2007 COMPLET 16125 S 1 1368.21 00014916 35880562 Padrão ADMINIST080351067 SUELLY 7/30/2007 16125 BRL 2007.73 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2007.73 30 Remoto 0 2007.73
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 7717 7/31/2007 7/31/2007 COMPLET 14305 S 1 4250.95 00014912 10958337 Padrão NASSINA 109583378 0000-29 7/30/2007 14305 BRL 4250.95 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 4250.95 30 Eletrônico 341_NASS 0 4250.95
051 BF 000COMPANHI230 APPROVE 2 116.98 116.98 0 0 116.98 0 7844 7/31/2007 7/31/2007 COMPLET 1E+06 S 116.98 1 00090087 CEDAE / RPadrão COMPANHI033352394 0001-04 4/2/2007 1039426.2 BRL 116.98 7/31/2007 BRL 4/2/2007 SERV DE 7/1/2007 116.98 35 Remoto 0 116.98
051 BF 000TELEMAR209 APPROVE 37 461.38 461.38 0 0 461.38 0 7593 7/31/2007 7/31/2007 COMPLET 2E+12 S 461.38 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0005-00 7/25/2007 1600068950BRL 461.38 7/31/2007 BRL 7/25/2007 SERVICOS7/25/2007 461.38 33 Remoto 0 461.38
051 BF 000CIA DE S 256 APPROVE 1 122.3 122.3 0 0 122.3 0 6995 7/31/2007 7/31/2007 COMPLET 1E+13 S 122.3 1 00090242 SABESP - Padrão CIA DE S 043776517 0660-16 7/24/2007 1330006125BRL 122.3 7/31/2007 BRL 7/24/2007 SERVICOS7/24/2007 122.3 33 Remoto 0 122.3
051 BF 000VSBT CAN184 APPROVE 1 10788 10788 0 0 10788 0 7833 7/31/2007 7/31/2007 COMPLET 139362 S 10788 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 7/25/2007 139362 BRL 10788 7/31/2007 BRL 7/25/2007 VEICULAC 8/10/2007 10788 30 Eletrônico 237_TVSB 0 10788
051 BF 000TV STUDIO175 APPROVE 1 3607 3607 0 0 3607 0 7837 7/31/2007 7/31/2007 COMPLET 19983 S 3607 1 00014814 SERV VEI Padrão TV STUDIO049931645 0001-37 7/23/2007 19983 BRL 3607 7/31/2007 BRL 7/23/2007 VEICULAC 8/10/2007 3607 30 Eletrônico 237_TV 0 3607
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 7841 7/31/2007 7/31/2007 COMPLET 18199 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 7/24/2007 18199 BRL 17319 7/31/2007 BRL 7/24/2007 VEICULAC 8/10/2007 17319 30 Eletrônico 237_TVSB 0 17319
051 BF 000TV STUDIO171 APPROVE 1 7217 7217 0 0 7217 0 7845 7/31/2007 7/31/2007 COMPLET 22169 S 7217 1 00014814 SERV VEI Padrão TV STUDIO54065370 0003-06 7/23/2007 22169 BRL 7217 7/31/2007 BRL 7/23/2007 VEICULAC 8/10/2007 7217 30 Eletrônico 237_TV_S 0 7217
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 7849 7/31/2007 7/31/2007 COMPLET 10188 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 7/23/2007 10188 BRL 3607 7/31/2007 BRL 7/23/2007 VEICULAC 8/10/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 7850 7/31/2007 7/31/2007 COMPLET 15870 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN043915172 0001-06 7/23/2007 15870 BRL 32474 7/31/2007 BRL 7/23/2007 VEICULAC 8/10/2007 32474 30 Eletrônico 237_TVSB 0 32474
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 7852 7/31/2007 7/31/2007 COMPLET 6248 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN054313564 0002-94 7/26/2007 6248 BRL 3607 7/31/2007 BRL 7/26/2007 VEICULAC 8/10/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TV STUDI6789 APPROVE 1 11546 11546 0 0 11546 0 7886 7/31/2007 7/31/2007 COMPLET 26294 S 11546 1 00014814 SERV VEI Padrão TV STUDI 054022488 0002-68 7/27/2007 26294 BRL 11546 7/31/2007 BRL 7/27/2007 VEICULAC 8/10/2007 11546 30 Eletrônico 237_TV 0 11546
051 BF 000META NEG6801 APPROVE 1 1 1 0 0 1 0 7928 7/31/2007 7/31/2007 COMPLET 68011 S 1 1700 00015416 BENEDITAPadrão META NEG057540528 0001-70 7/31/2007 68011 BRL 1770.52 7/31/2007 BRL 7/31/2007 ALUGUEL 8/9/2007 1770.52 30 Eletrônico 033_META 0 1770.52
051 BF 000MARCOS A2872 APPROVE 1 1 1 0 0 1 0 7698 7/31/2007 7/31/2007 COMPLET 28724 S 1 400 00015417 00534536 Padrão MARCOS A359997723 ESCRIT. 7/30/2007 28724 BRL 400 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 400 30 Eletrônico 001_MARC 0 400
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 7605 7/31/2007 7/31/2007 COMPLET 123159 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 7/18/2007 123159 BRL 101.82 7/31/2007 BRL 7/18/2007 SERV MED 8/5/2007 101.82 30 Eletrônico VIRTUAL_ 0 101.82
051 BF 000ASSISTEN2836 APPROVE 1 100000 100000 0 0 100000 0 7699 7/31/2007 7/31/2007 COMPLET 3517 S 100000 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 7/25/2007 3517 BRL 100000 7/31/2007 BRL 7/25/2007 ASSISTEN 8/3/2007 100000 30 Eletrônico 033_ASSI 0 100000
051 BF 000DROGARIA1635 APPROVE 1 9128.87 9128.87 0 0 9128.87 0 7635 7/31/2007 7/31/2007 COMPLET 1072 S 9128.87 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 7/26/2007 1072 BRL 9128.87 7/31/2007 BRL 7/26/2007 COMPRA D 8/6/2007 9128.87 30 Eletrônico 151_DROG 0 9128.87
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 7654 7/31/2007 7/31/2007 COMPLET 52532 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 7/30/2007 52532 BRL 257.14 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 7668 7/31/2007 7/31/2007 COMPLET 8764 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 7/30/2007 8764 BRL 1038.91 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000JOAO DOS873 APPROVE 2 1 0 0 0 0 1 7669 7/31/2007 7/31/2007 COMPLET 8736 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 7/30/2007 8736 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 35 Remoto 0 2291.47
051 BF 000JOAO DOS
873 APPROVE 2 1 0 0 0 0 1 7685 8/1/2007 7/31/2007 COMPLET 8736.1 S 1 2200 00014647 07920377 Aviso de CrJOAO DOS079203777 0000-49 7/30/2007 8736,1 BRL -2291.5 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 -2291.5 35 Remoto 0 -2291.5
051 BF 000JOAO DOS
873 APPROVE 2 1 1 0 0 1 0 7738 7/31/2007 7/31/2007 COMPLET 8736.2 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 7/30/2007 8736.2 BRL 2291.47 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/5/2007 2291.47 30 Remoto 0 2291.47
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 7702 7/31/2007 7/31/2007 COMPLET 37345 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 7/30/2007 37345 BRL 1626.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000OLIVA CO3665 APPROVE 2 1 1 0 0 1 0 7636 7/31/2007 7/31/2007 COMPLET 36653 S 1 670.5 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 7/30/2007 36653 BRL 670.5 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 670.5 30 Remoto 0 670.5
051 BF 000WALDEMAR3661 APPROVE 1 1 1 0 0 1 0 7683 7/31/2007 7/31/2007 COMPLET 36613 S 1 1300 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 7/30/2007 36613 BRL 1528.06 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1528.06 30 Eletrônico 237_WALD 0 1528.06
051 BF 000EMPRECOL1486 APPROVE 1 1 1 0 0 1 0 7680 7/31/2007 7/31/2007 COMPLET 14864 S 1 833.33 00014637 043645339 Padrão EMPRECOL000592231 0001-31 7/30/2007 14864 BRL 750 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 750 30 Eletrônico 341_EMPR 0 750
051 BF 000RODRIGO1570 APPROVE 1 1 1 0 0 1 0 7728 7/31/2007 7/31/2007 COMPLET 15704 S 1 246.4 00014639 04496205 Padrão RODRIGO 044962053 0000-00 7/30/2007 15704 BRL 266.4 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 266.4 30 Eletrônico 104_RODR 0 266.4
051 BF 000JERONIMO
869 APPROVE 2 1 1 0 0 1 0 7652 7/31/2007 7/31/2007 COMPLET 86941 S 1 400 00014643 055579681 Padrão JERONIMO055579681 0000-72 7/30/2007 86941 BRL 400 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000JAIRO BE233 APPROVE 2 1 1 0 0 1 0 7623 7/31/2007 7/31/2007 COMPLET 2334 S 1 2000 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 7/30/2007 2334 BRL 2000 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 2000 30 Eletrônico 409_JAIR 0 2000
051 BF 000DINIZ AN 881 APPROVE 2 1 1 0 0 1 0 7675 7/31/2007 7/31/2007 COMPLET 8814 S 1 2200 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 7/30/2007 8814 BRL 2200 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 2200 30 Eletrônico 041_DINI 0 2200
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 7713 7/31/2007 7/31/2007 COMPLET 14735 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 7/30/2007 14735 BRL 2092.6 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000MELTING 5453 APPROVE 1 10000 10000 0 0 10000 0 7824 7/31/2007 7/31/2007 COMPLET 890 S 10000 0.15 00011680 ENVELOPEPadrão MELTING 096405568 0001-61 7/23/2007 890 BRL 1558.35 7/31/2007 BRL 7/23/2007 SERVICOS8/20/2007 1558.35 30 Eletrônico 033_MELT 0 1558.35
051 BF 000CAR RENT6735 APPROVE 1 1 1 0 0 1 0 7811 7/31/2007 7/31/2007 COMPLET 51010 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/16/2007 51010 BRL 1620 7/31/2007 BRL 7/16/2007 LOCACAO 8/7/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 7665 7/31/2007 7/31/2007 COMPLET 51011 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/16/2007 51011 BRL 1620 7/31/2007 BRL 7/16/2007 LOCAÇÃO 8/7/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000ECAP EMP3695 APPROVE 1 1 1 0 0 1 0 7762 7/31/2007 7/31/2007 COMPLET 36954 S 1 581.47 00014628 02932064 Padrão ECAP EMP082640228 COLIN 7/30/2007 36954 BRL 581.47 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 581.47 30 Remoto 0 581.47
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 7692 7/31/2007 7/31/2007 COMPLET 9684 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 7/30/2007 9684 BRL 2287.34 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000DOMINGOS202 APPROVE 2 1 1 0 0 1 0 7703 7/31/2007 7/31/2007 COMPLET 2025 S 1 619.92 00014615 00450243 Padrão DOMINGOS004502431 0000-68 7/30/2007 2025 BRL 619.92 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 619.92 30 Eletrônico 001_DOMI 0 619.92
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 7621 7/31/2007 7/31/2007 COMPLET 2344 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 7/30/2007 2344 BRL 856.33 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR 1431 APPROVE 1 1 1 0 0 1 0 7797 7/31/2007 7/31/2007 COMPLET 14315 S 1 2300 00014602 001077946 Padrão ESCRITOR005948719 0001-72 7/30/2007 14315 BRL 2300 7/31/2007 BRL 7/30/2007 ALUGUEL 8/7/2007 2300 30 Eletrônico 347_ESCR 0 2300
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 7700 7/31/2007 7/31/2007 COMPLET 2054 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 7/30/2007 2054 BRL 1233.72 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1233.72 30 Eletrônico 104_NILO_ 0 1233.72
051 BF 000MARIA FLO868 APPROVE 2 1 1 0 0 1 0 7646 7/31/2007 7/31/2007 COMPLET 8684 S 1 2578.5 00014690 444850773 Padrão MARIA FLO444850773 0000-49 7/30/2007 8684 BRL 2578.5 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000IMOBILIA 1487 APPROVE 1 1 1 0 0 1 0 7674 7/31/2007 7/31/2007 COMPLET 14874 S 1 1020 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 7/30/2007 14874 BRL 1022 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1022 30 Remoto 0 1022
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 7666 7/31/2007 7/31/2007 COMPLET 14834 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 7/30/2007 14834 BRL 450 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 450 30 Eletrônico 033_ADAL 0 450
051 BF 000JERONIMO 869 APPROVE 3 1 1 0 0 1 0 7653 7/31/2007 7/31/2007 COMPLET 86942 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 7/30/2007 86942 BRL 400 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 7640 7/31/2007 7/31/2007 COMPLET 2364 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 7/30/2007 2364 BRL 1000 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 7626 7/31/2007 7/31/2007 COMPLET 36643 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 7/30/2007 36643 BRL 1500 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000OLIVA CO1435 APPROVE 6 1 0 0 0 0 1 7627 7/31/2007 7/31/2007 COMPLET 14354 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 7/30/2007 14354 BRL 751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 6 1 0 0 0 0 1 7628 7/31/2007 7/31/2007 COMPLET 14354.1 S 1 670.5 00014669 215600737 Aviso de CrOLIVA CO088158696 FLAVIO 7/30/2007 14354,1 BRL -751 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 -751 35 Remoto 0 -751
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 7729 7/31/2007 7/31/2007 COMPLET 19484 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 7/30/2007 19484 BRL 612.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 612.85 30 Eletrônico 237_JOSE 0 612.85
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 7719 7/31/2007 7/31/2007 COMPLET 14324 S 1 1882.98 00014651 11467096 Padrão SNEL EMP090542952 0001-20 7/30/2007 14324 BRL 1882.98 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1882.98 30 Eletrônico 001_SNEL 0 1882.98
051 BF 000SNEL EMP6606 APPROVE 1 1 1 0 0 1 0 7722 7/31/2007 7/31/2007 COMPLET 6606 S 1 91.68 00014651 11467096 Padrão SNEL EMP090542952 0001-20 7/30/2007 6606 BRL 91.68 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 91.68 30 Eletrônico 001_SNEL 0 91.68
051 BF 000SOTERRA1498 APPROVE 1 1 1 0 0 1 0 7875 7/31/2007 7/31/2007 COMPLET 14984 S 1 1616.06 00014652 11862602 Padrão SOTERRA001023787 0001-70 7/31/2007 14984 BRL 1616.06 7/31/2007 BRL 7/31/2007 ALUGUEL - 8/8/2007 1616.06 30 Eletrônico 001_SOTE 0 1616.06
051 BF 000JANETE B871 APPROVE 2 1 1 0 0 1 0 7663 7/31/2007 7/31/2007 COMPLET 8714 S 1 1750 00014670 22770232 Padrão JANETE B227702325 0000-68 7/30/2007 8714 BRL 1750 7/31/2007 BRL 7/30/2007 ALUGUEL - 8/6/2007 1750 30 Eletrônico 409_JANE 0 1750
051 BF 000JOSE AME1144 APPROVE 1 1 1 0 0 1 0 7667 7/31/2007 7/31/2007 COMPLET 11444 S 1 350 00014658 15528499 Padrão JOSE AME155284993 0000-72 7/30/2007 11444 BRL 350 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 350 30 Eletrônico 001_JOSE 0 350
051 BF 000IMOBILIAR
1471 APPROVE 1 1 1 0 0 1 0 7673 7/31/2007 7/31/2007 COMPLET 14714 S 1 800 00014660 160035949 Padrão IMOBILIAR079501748 0001-28 7/30/2007 14714 BRL 800 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 800 30 Eletrônico 027_IMOBI 0 800
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 7668 7/31/2007 7/31/2007 COMPLET 8764 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 7/30/2007 8764 BRL 1038.91 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000PREVINOR1987 APPROVE 3 279.87 279.87 0 0 279.87 0 8018 7/31/2007 7/31/2007 COMPLET 19874.2 S 279.87 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 7/30/2007 19874.2 BRL 1230.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 1230.85 30 Remoto 0 1230.85
051 BF 000COND EDF3733 APPROVE 1 766 766 0 0 766 0 7693 7/31/2007 7/31/2007 COMPLET 37333 S 766 1 00010546 CONDOMIPadrão COND EDF000445111 NILO 7/30/2007 37333 BRL 766 7/31/2007 BRL 7/30/2007 ALUGUEL 8/5/2007 766 30 Eletrônico VIRTUAL_ 0 766
051 BF 000ADMINIST1612 APPROVE 4 405.03 405.03 0 0 405.03 0 7710 7/31/2007 7/31/2007 COMPLET 16125 S 405.03 1 00010546 CONDOMIPadrão ADMINIST080351067 SUELLY 7/30/2007 16125 BRL 2007.73 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 2007.73 30 Remoto 0 2007.73
051 BF 000RODRIGO1570 APPROVE 3 20 20 0 0 20 0 7728 7/31/2007 7/31/2007 COMPLET 15704 S 20 1 00010546 CONDOMIPadrão RODRIGO 044962053 0000-00 7/30/2007 15704 BRL 266.4 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 266.4 30 Eletrônico 104_RODR 0 266.4
051 BF 000JOSE FER1948 APPROVE 2 200.29 200.29 0 0 200.29 0 7729 7/31/2007 7/31/2007 COMPLET 19484 S 200.29 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 7/30/2007 19484 BRL 612.85 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 612.85 30 Eletrônico 237_JOSE 0 612.85
051 BF 000RGO EMPR188 APPROVE 3 1 1 0 0 1 0 7755 7/31/2007 7/31/2007 COMPLET 1884 S 1 86.1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 7/30/2007 1884 BRL 1716.99 7/31/2007 BRL 7/30/2007 ALUGUEL 8/6/2007 1716.99 30 Eletrônico 033_RGO 0 1716.99
051 BF 000JOALBER 144 APPROVE 1 11395.9 11395.9 0 0 11395.9 0 7835 8/1/2007 8/1/2007 COMPLET 545 S 11395.9 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 8/1/2007 545 BRL 11395.9 8/1/2007 BRL 8/1/2007 DESPESA 8/8/2007 11395.9 30 Eletrônico 237_JOAL 0 11395.9
051 BF 000TERRA NE308 APPROVE 1 1 1 0 0 1 0 7883 8/3/2007 8/3/2007 COMPLET 2E+07 S 1 49.9 00011117 PROVEDOR Padrão TERRA NE091088328 0001-67 7/24/2007 20017151 BRL 49.9 8/3/2007 BRL 7/24/2007 BANDA LA 8/10/2007 49.9 30 Eletrônico 237_TERR 0 49.9
051 BF 000TIERS MO148 APPROVE 1 17255 17255 0 0 17255 0 7897 8/3/2007 8/3/2007 COMPLET 2084 S 17255 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 8/2/2007 2084 BRL 17255 8/3/2007 BRL 8/2/2007 CORREIO 8/10/2007 17255 30 Eletrônico 001_TIERS 0 17255
051 BF 000INC COME5625 APPROVE 1 1 1 0 0 1 0 7893 8/3/2007 8/3/2007 COMPLET 42996 S 1 155 00015410 Tonner HP Padrão INC COME005536046 0001-43 7/12/2007 42996 BRL 155 8/3/2007 BRL 7/12/2007 CARTUCH 8/9/2007 155 30 Eletrônico 237_INC 0 155
051 BF 000SIEMENS 6846 APPROVE 1 105.96 105.96 0 0 105.96 0 7962 8/3/2007 8/3/2007 COMPLET 485462 S 105.96 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485462 BRL 105.96 8/3/2007 BRL 7/4/2007 SERV. RE 8/10/2007 105.96 30 Eletrônico 341_SIEM 0 105.96
051 BF 000SIEMENS 6847 APPROVE 1 146.49 146.49 0 0 146.49 0 7961 8/3/2007 8/3/2007 COMPLET 483104 S 146.49 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483104 BRL 143.56 8/3/2007 BRL 7/4/2007 SERV. CO 8/10/2007 143.56 30 Eletrônico 341_SIEM 0 143.56
051 BF 000SIEMENS 6848 APPROVE 1 85 85 0 0 85 0 7958 8/3/2007 8/3/2007 COMPLET 474538 S 85 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 474538 BRL 83.3 8/3/2007 BRL 7/4/2007 SERV. CO 8/10/2007 83.3 30 Eletrônico 341_SIEM 0 83.3
051 BF 000SIEMENS 6849 APPROVE 1 146.49 146.49 0 0 146.49 0 7955 8/3/2007 8/3/2007 COMPLET 483105 S 146.49 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483105 BRL 139.17 8/3/2007 BRL 7/4/2007 SERV. CO 8/10/2007 139.17 30 Eletrônico 341_SIEM 0 139.17
051 BF 000SIEMENS 6850 APPROVE 1 149.47 149.47 0 0 149.47 0 7952 8/3/2007 8/3/2007 COMPLET 485459 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485459 BRL 146.48 8/3/2007 BRL 7/4/2007 Tipo de Not 8/10/2007 146.48 30 Eletrônico 341_SIEM 0 146.48
051 BF 000SIEMENS 6851 APPROVE 1 149.22 149.22 0 0 149.22 0 7949 8/3/2007 8/3/2007 COMPLET 476802 S 149.22 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 476802 BRL 149.22 8/3/2007 BRL 7/4/2007 SERV. CO 8/10/2007 149.22 30 Eletrônico 341_SIEM 0 149.22
051 BF 000SIEMENS 6852 APPROVE 1 105.44 105.44 0 0 105.44 0 7947 8/3/2007 8/3/2007 COMPLET 475845 S 105.44 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 475845 BRL 100.17 8/3/2007 BRL 7/4/2007 SERV, CO 8/10/2007 100.17 30 Eletrônico 341_SIEM 0 100.17
051 BF 000SIEMENS 6853 APPROVE 1 149.47 149.47 0 0 149.47 0 7944 8/3/2007 8/3/2007 COMPLET 485456 S 149.47 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 485456 BRL 146.48 8/3/2007 BRL 7/4/2007 SERV. CO 8/10/2007 146.48 30 Eletrônico 341_SIEM 0 146.48
051 BF 000SIEMENS 6854 APPROVE 1 147.71 147.71 0 0 147.71 0 7938 8/3/2007 8/3/2007 COMPLET 483059 S 147.71 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2007 483059 BRL 140.32 8/3/2007 BRL 7/4/2007 PARCELA 8/10/2007 140.32 30 Eletrônico 341_SIEM 0 140.32
051 BF 000TELEFONI169 APPROVE 68 406.93 406.93 0 0 406.93 0 7831 8/3/2007 8/3/2007 COMPLET 1E+11 S 406.93 1 00090330 TELEFONIC Padrão TELEFONI002558157 0001-62 7/1/2007 1159216266BRL 406.75 8/3/2007 BRL 7/1/2007 SERVICOS 7/2/2007 406.75 33 Remoto 0 406.75
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 8020 8/6/2007 8/6/2007 COMPLET 14064 S 1 2837.46 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 8/1/2007 14064 BRL 2837.46 8/6/2007 BRL 8/1/2007 ALUGUEL 8/10/2007 2837.46 30 Eletrônico 237_ORAL 0 2837.46
051 BF 000SUPRICOR4846 APPROVE 3 20 20 0 0 20 0 8047 8/6/2007 8/6/2007 COMPLET 788 S 20 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 7/17/2007 788 BRL 231.9 8/6/2007 BRL 7/17/2007 COMPRA D8/14/2007 231.9 70 Eletrônico 623_GIMB 0 231.9
051 BF 000JOSE MAS955 APPROVE 1 1 1 0 0 1 0 8067 8/6/2007 8/6/2007 COMPLET 9554 S 1 500 00014659 159422958 Padrão JOSE MAS159422958 0000-91 7/30/2007 9554 BRL 500 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 500 30 Eletrônico 409_0171 0 500
051 BF 000SEVERINO151 APPROVE 2 1 1 0 0 1 0 8026 8/6/2007 8/6/2007 COMPLET 1514 S 1 3938.5 00014635 039125584 Padrão SEVERINO039125584 0000-34 8/1/2007 1514 BRL 3938.5 8/6/2007 BRL 8/1/2007 ALUGUEL 8/10/2007 3938.5 30 Eletrônico 104_SEVE 0 3938.5
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 8061 8/6/2007 8/6/2007 COMPLET 9394 S 1 900 00014656 13957287 Padrão CAMILO P139572879 0000-87 7/30/2007 9394 BRL 900 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 900 30 Eletrônico 409_CAMI 0 900
051 BF 000PRISCILLA2062 APPROVE 1 1 1 0 0 1 0 8058 8/6/2007 8/6/2007 COMPLET 20624 S 1 275.18 00014642 052294614 Padrão PRISCILLA051772654 0000-80 8/1/2007 20624 BRL 220 8/6/2007 BRL 8/1/2007 ALUGUEL 8/10/2007 220 30 Eletrônico 745_PRISC 0 220
051 BF 000LUIZ AUG1019 APPROVE 1 1 1 0 0 1 0 8050 8/6/2007 8/6/2007 COMPLET 10194 S 1 275.17 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 7/30/2007 10194 BRL 220 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 220 30 Eletrônico 745_LUIZ 0 220
051 BF 000INC COME5913 APPROVE 1 1 1 0 0 1 0 7977 8/6/2007 8/6/2007 COMPLET 43435 S 1 190 00011303 TONNER HPadrão INC COME005536046 0001-43 7/26/2007 43435 BRL 190 8/6/2007 BRL 7/26/2007 RECARGA 8/23/2007 190 30 Eletrônico 237_INC 0 190
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 8031 8/6/2007 8/6/2007 COMPLET 14084 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 8/1/2007 14084 BRL 2316.81 8/6/2007 BRL 8/1/2007 ALUGUEL 8/10/2007 2316.81 30 Eletrônico 341_JULIO 0 2316.81
051 BF 000MTS ADM3791 APPROVE 5 17 17 0 0 17 0 8074 8/6/2007 8/6/2007 COMPLET 37914 S 17 1 00014804 SEGURO IPadrão MTS ADM 007154611 0001-33 7/30/2007 37914 BRL 1667.55 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 1667.55 30 Eletrônico 237_MTS_ 0 1667.55
051 BF 000JOSE ADR150 APPROVE 4 1 1 0 0 1 0 8073 8/6/2007 8/6/2007 COMPLET 1504 S 1 6251.84 00014675 278627558 Padrão JOSE ADR278627558 0000-04 7/30/2007 1504 BRL 7021.03 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 7021.03 30 Eletrônico 341_JOSE 0 7021.03
051 BF 000UNIMED P1645 APPROVE 1 180026 180026 0 0 180026 0 8049 8/6/2007 8/6/2007 COMPLET 607886 S 31360 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 7/31/2007 607886 BRL 31360 8/6/2007 BRL 7/31/2007 DESPESAS8/10/2007 31360 30 Eletrônico 237_UNIM 0 31360
051 BF 000UNIMED P1645 APPROVE 1 180026 180026 0 0 180026 0 8053 8/6/2007 8/6/2007 COMPLET 607885 S 31011.1 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 7/31/2007 607885 BRL 31011.1 8/6/2007 BRL 7/31/2007 DESPESAS8/10/2007 31011.1 30 Eletrônico 237_UNIM 0 31011.1
051 BF 000MTS ADM3791 APPROVE 1 1 1 0 0 1 0 8074 8/6/2007 8/6/2007 COMPLET 37914 S 1 1500 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 7/30/2007 37914 BRL 1667.55 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 1667.55 30 Eletrônico 237_MTS_ 0 1667.55
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 8021 8/6/2007 8/6/2007 COMPLET 1524 S 1 12528 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 7/30/2007 1524 BRL 13771 8/6/2007 BRL 7/30/2007 ALUGUEL 8/10/2007 13771 30 Eletrônico 001_OLEO 0 13771
051 BF 000SUPRICOR4846 APPROVE 5 10 10 0 0 10 0 8047 8/6/2007 8/6/2007 COMPLET 788 S 10 0.67 00014310 CAN ESF BPadrão S
051 BF 000SUPRICOR
6747 APPROVE 2 1 1 0 0 1 0 9348 8/29/2007 8/29/2007 COMPLET 28643 S 1 198.72 00010653 ETIQ LASEPadrão SUPRICOR054651716 0011-50 8/3/2007 28643 BRL 518.99 8/29/2007 BRL 8/3/2007 MATERIAI 9/14/2007 515.97 70 Eletrônico 623_GIMB 0 515.97
051 BF 000SUPRICOR
5498 APPROVE 6 3 3 0 0 3 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 3 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
6747 APPROVE 3 1 1 0 0 1 0 9348 8/29/2007 8/29/2007 COMPLET 28643 S 1 206.67 00010663 ETIQ LASEPadrão SUPRICOR054651716 0011-50 8/3/2007 28643 BRL 518.99 8/29/2007 BRL 8/3/2007 MATERIAI 9/11/2007 3.02 40 Eletrônico 0 3.02
051 BF 000SUPRICOR
6747 APPROVE 3 1 1 0 0 1 0 9348 8/29/2007 8/29/2007 COMPLET 28643 S 1 206.67 00010663 ETIQ LASEPadrão SUPRICOR054651716 0011-50 8/3/2007 28643 BRL 518.99 8/29/2007 BRL 8/3/2007 MATERIAI 9/14/2007 515.97 70 Eletrônico 623_GIMB 0 515.97
051 BF 000SUPRICOR
7555 APPROVE 4 2 2 0 0 2 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 2 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7432 APPROVE 5 4 4 0 0 4 0 9370 8/29/2007 8/29/2007 COMPLET 50149 S 4 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 8/17/2007 50149 BRL 106.15 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 106.15 70 Eletrônico 623_GIMB 0 106.15
051 BF 000SUPRICOR
5498 APPROVE 9 1 1 0 0 1 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 1 2.1 00010849 LA DE ACOPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7433 APPROVE 3 3 3 0 0 3 0 9369 8/29/2007 8/29/2007 COMPLET 50150 S 3 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 8/17/2007 50150 BRL 324.51 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 324.51 70 Eletrônico 623_GIMB 0 324.51
051 BF 000SUPRICOR
7363 APPROVE 6 2 2 0 0 2 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 2 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
5498 APPROVE 3 2 2 0 0 2 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 2 1.49 00010391 AGUA SANIPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7358 APPROVE 2 1 1 0 0 1 0 9364 8/29/2007 8/29/2007 COMPLET 45884 S 1 14.04 00011087 PORTA CAPadrão SUPRICOR054651716 0011-50 8/15/2007 45884 BRL 96.04 8/29/2007 BRL 8/15/2007 MATERIAI 9/14/2007 96.04 70 Eletrônico 623_GIMB 0 96.04
051 BF 000SUPRICOR
5498 APPROVE 4 1 1 0 0 1 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 1 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7432 APPROVE 1 8 8 0 0 8 0 9370 8/29/2007 8/29/2007 COMPLET 50149 S 8 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 8/17/2007 50149 BRL 106.15 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 106.15 70 Eletrônico 623_GIMB 0 106.15
051 BF 000SUPRICOR
7555 APPROVE 5 15 15 0 0 15 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 15 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7556 APPROVE 3 5 5 0 0 5 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 5 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
7363 APPROVE 7 5 5 0 0 5 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 5 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
5498 APPROVE 1 2 2 0 0 2 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 2 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
5498 APPROVE 2 1 1 0 0 1 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 1 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7477 APPROVE 2 50 50 0 0 50 0 9377 8/29/2007 8/29/2007 COMPLET 50151 S 50 1.35 00010515 CD R GRAV
Padrão SUPRICOR054651716 0011-50 8/17/2007 50151 BRL 148.05 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.05 70 Eletrônico 623_GIMB 0 148.05
051 BF 000SUPRICOR
7430 APPROVE 2 50 50 0 0 50 0 9380 8/29/2007 8/29/2007 COMPLET 50011 S 50 1.35 00010515 CD R GRAV
Padrão SUPRICOR054651716 0011-50 8/17/2007 50011 BRL 148.85 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.85 70 Eletrônico 623_GIMB 0 148.85
051 BF 000SUPRICOR
7556 APPROVE 2 1 1 0 0 1 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
7162 APPROVE 1 1 1 0 0 1 0 9343 8/29/2007 8/29/2007 COMPLET 41572 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/13/2007 41572 BRL 135.25 8/29/2007 BRL 8/13/2007 MATERIAI 9/14/2007 135.25 70 Eletrônico 623_GIMB 0 135.25
051 BF 000SUPRICOR
7363 APPROVE 9 4 4 0 0 4 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 4 0.42 00010469 CAN ESF Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
5460 APPROVE 2 5 5 0 0 5 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 5 0.42 00010471 CAN ESF Padrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7162 APPROVE 2 4 4 0 0 4 0 9343 8/29/2007 8/29/2007 COMPLET 41572 S 4 2.27 00010477 CAN ESF Padrão SUPRICOR054651716 0011-50 8/13/2007 41572 BRL 135.25 8/29/2007 BRL 8/13/2007 MATERIAI 9/14/2007 135.25 70 Eletrônico 623_GIMB 0 135.25
051 BF 000SUPRICOR
7477 APPROVE 6 5 5 0 0 5 0 9377 8/29/2007 8/29/2007 COMPLET 50151 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 8/17/2007 50151 BRL 148.05 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.05 70 Eletrônico 623_GIMB 0 148.05
051 BF 000SUPRICOR
7430 APPROVE 6 5 5 0 0 5 0 9380 8/29/2007 8/29/2007 COMPLET 50011 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 8/17/2007 50011 BRL 148.85 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.85 70 Eletrônico 623_GIMB 0 148.85
051 BF 000SUPRICOR
5460 APPROVE 10 5 5 0 0 5 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
5715 APPROVE 16 15 10 0 0 10 0 9378 8/29/2007 8/29/2007 COMPLET 50059 S 10 0.3 00014312 ENV.SACOPadrão SUPRICOR054651716 0011-50 8/17/2007 50059 BRL 48 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 48 70 Eletrônico 623_GIMB 0 48
051 BF 000SUPRICOR
7394 APPROVE 1 6000 6000 0 0 6000 0 9376 8/29/2007 8/29/2007 COMPLET 50152 S 3000 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/17/2007 50152 BRL 810 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 810 70 Eletrônico 623_GIMB 0 810
051 BF 000SUPRICOR7432 APPROVE 6 600 600 0 0 600 0 9374 8/29/2007 8/29/2007 COMPLET 50012 S 600 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/17/2007 50012 BRL 162 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 162 70 Eletrônico 623_GIMB 0 162
051 BF 000SUPRICOR5300 APPROVE 5 250 250 0 0 250 0 9378 8/29/2007 8/29/2007 COMPLET 50059 S 250 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/17/2007 50059 BRL 48 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 48 70 Eletrônico 623_GIMB 0 48
051 BF 000SUPRICOR5715 APPROVE 17 200 200 0 0 200 0 9378 8/29/2007 8/29/2007 COMPLET 50059 S 200 0.1 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/17/2007 50059 BRL 48 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 48 70 Eletrônico 623_GIMB 0 48
051 BF 000RIPA ART6906 APPROVE 1 1 1 0 0 1 0 9298 8/29/2007 8/29/2007 COMPLET 6630 S 1 28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 8/15/2007 6630 BRL 140 8/29/2007 BRL 8/15/2007 CARTAO D9/14/2007 140 11 Eletrônico 409_RIPA 0 140
051 BF 000RIPA ART6908 APPROVE 1 1 1 0 0 1 0 9298 8/29/2007 8/29/2007 COMPLET 6630 S 1 28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 8/15/2007 6630 BRL 140 8/29/2007 BRL 8/15/2007 CARTAO D9/14/2007 140 11 Eletrônico 409_RIPA 0 140
051 BF 000RIPA ART6910 APPROVE 1 1 1 0 0 1 0 9298 8/29/2007 8/29/2007 COMPLET 6630 S 1 28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 8/15/2007 6630 BRL 140 8/29/2007 BRL 8/15/2007 CARTAO D9/14/2007 140 11 Eletrônico 409_RIPA 0 140
051 BF 000RIPA ART6911 APPROVE 1 2 2 0 0 2 0 9298 8/29/2007 8/29/2007 COMPLET 6630 S 2 28 00012114 CARTAO V Padrão RIPA ART 096169966 0001-26 8/15/2007 6630 BRL 140 8/29/2007 BRL 8/15/2007 CARTAO D9/14/2007 140 11 Eletrônico 409_RIPA 0 140
051 BF 000SUPRICOR7555 APPROVE 9 3 3 0 0 3 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR6488 APPROVE 1 20 20 0 0 20 0 9343 8/29/2007 8/29/2007 COMPLET 41572 S 20 0.4 00011399 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/13/2007 41572 BRL 135.25 8/29/2007 BRL 8/13/2007 MATERIAI 9/14/2007 135.25 70 Eletrônico 623_GIMB 0 135.25
051 BF 000SUPRICOR7433 APPROVE 4 1 1 0 0 1 0 9369 8/29/2007 8/29/2007 COMPLET 50150 S 1 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 8/17/2007 50150 BRL 324.51 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 324.51 70 Eletrônico 623_GIMB 0 324.51
051 BF 000SUPRICOR
7432 APPROVE 3 1 1 0 0 1 0 9370 8/29/2007 8/29/2007 COMPLET 50149 S 1 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 8/17/2007 50149 BRL 106.15 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 106.15 70 Eletrônico 623_GIMB 0 106.15
051 BF 000SUPRICOR
7433 APPROVE 5 1 1 0 0 1 0 9369 8/29/2007 8/29/2007 COMPLET 50150 S 1 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 8/17/2007 50150 BRL 324.51 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 324.51 70 Eletrônico 623_GIMB 0 324.51
051 BF 000SUPRICOR
7556 APPROVE 6 1 1 0 0 1 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 1 47.58 00010822 HP C6615NPadrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
7432 APPROVE 2 10 10 0 0 10 0 9370 8/29/2007 8/29/2007 COMPLET 50149 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 8/17/2007 50149 BRL 106.15 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 106.15 70 Eletrônico 623_GIMB 0 106.15
051 BF 000SUPRICOR
7555 APPROVE 7 11 11 0 0 11 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 11 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7556 APPROVE 5 20 20 0 0 20 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
7363 APPROVE 10 10 10 0 0 10 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
7374 APPROVE 1 3 3 0 0 3 0 9367 8/29/2007 8/29/2007 COMPLET 47821 S 3 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/16/2007 47821 BRL 32.4 8/29/2007 BRL 8/16/2007 MATERIAI 9/14/2007 32.4 70 Eletrônico 623_GIMB 0 32.4
051 BF 000SUPRICOR
7044 APPROVE 1 20 20 0 0 20 0 9304 8/29/2007 8/29/2007 COMPLET 39158 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 8/13/2007 39158 BRL 198 8/29/2007 BRL 8/13/2007 MATERIAI 9/14/2007 198 70 Eletrônico 623_GIMB 0 198
051 BF 000SUPRICOR
5460 APPROVE 5 2 2 0 0 2 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 2 3.31 00010677 FITA ADESPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR 5498 APPROVE 8 1 1 0 0 1 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 1 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SOCIEDAD 257 APPROVE 1 84.16 84.16 0 0 84.16 0 9319 8/29/2007 8/29/2007 COMPLET 14 S 84.16 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 7/23/2007 14 BRL 84.16 8/29/2007 BRL 7/23/2007 AGUA ES 8/8/2007 84.16 33 Remoto 0 84.16
051 BF 000CIA DE S 255 APPROVE 3 248.54 248.54 0 0 248.54 0 9327 8/29/2007 8/29/2007 COMPLET 2401 S 248.54 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 7/30/2007 2401#55887BRL 248.54 8/29/2007 BRL 7/30/2007 AGUA ES 8/9/2007 248.54 33 Remoto 0 248.54
051 BF 000CIA DE S 255 APPROVE 4 85.46 85.46 0 0 85.46 0 9334 8/29/2007 8/29/2007 COMPLET 80451 S 85.46 1 00090247 SABESP - Padrão CIA DE S 043776517 0001-80 7/6/2007 80451#5591BRL 85.46 8/29/2007 BRL 7/6/2007 AGUA ES 8/8/2007 85.46 33 Remoto 0 85.46
051 BF 000CIA DE S 255 APPROVE 5 58.34 58.34 0 0 58.34 0 9329 8/29/2007 8/29/2007 COMPLET 12111 S 58.34 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 7/6/2007 12111#5590BRL 58.34 8/29/2007 BRL 7/6/2007 AGUA ES 8/8/2007 58.34 33 Remoto 0 58.34
051 BF 000BANDEIRA161 APPROVE 1 358.67 358.67 0 0 358.67 0 9337 8/29/2007 8/29/2007 COMPLET 474298 S 358.67 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 7/19/2007 474298 BRL 358.67 8/29/2007 BRL 7/19/2007 ENERGIA 8/7/2007 358.67 33 Remoto 0 358.67
051 BF 000COMPANHI 230 APPROVE 3 870.78 870.78 0 0 870.78 0 9317 8/29/2007 8/29/2007 COMPLET 149544 S 870.78 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 8/9/2007 149544#558BRL 870.78 8/29/2007 BRL 8/9/2007 AGUA ES 8/20/2007 870.78 33 Remoto 0 870.78
051 BF 000COMPANHI 273 APPROVE 1 29.52 29.52 0 0 29.52 0 9320 8/29/2007 8/29/2007 COMPLET 7E+06 S 29.52 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 7/30/2007 6787401#55BRL 29.52 8/29/2007 BRL 7/30/2007 AGUA ES 8/2/2007 29.52 33 Remoto 0 29.52
051 BF 000COMPANHI 198 APPROVE 1 666.78 666.78 0 0 666.78 0 9336 8/29/2007 8/29/2007 COMPLET 25115 S 666.78 1 00090084 Ceal / MacéPadrão COMPANHI012272084 0001-00 8/3/2007 25115 BRL 666.78 8/29/2007 BRL 8/3/2007 ENERGIA 8/20/2007 666.78 33 Remoto 0 666.78
051 BF 000SERVICO 264 APPROVE 1 79.5 79.5 0 0 79.5 0 9315 8/29/2007 8/29/2007 COMPLET 4179 S 79.5 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 6/29/2007 4179 BRL 79.5 8/29/2007 BRL 6/29/2007 AGUA ES 8/26/2007 79.5 33 Remoto 0 79.5
051 BF 000CIA DE S 256 APPROVE 1 122.3 122.3 0 0 122.3 0 9328 8/29/2007 8/29/2007 COMPLET 50721 S 122.3 1 00090242 SABESP - Padrão CIA DE S 043776517 0660-16 8/13/2007 50721#5589BRL 122.3 8/29/2007 BRL 8/13/2007 AGUA ES 8/23/2007 122.3 33 Remoto 0 122.3
051 BF 000CAESB CO157 APPROVE 1 295 295 0 0 295 0 9313 8/29/2007 8/29/2007 COMPLET 70946 S 295 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 8/1/2007 70946 BRL 295 8/29/2007 BRL 8/1/2007 AGUA ES 8/10/2007 295 33 Remoto 0 295
051 BF 000PORTO AL 277 APPROVE 1 24.57 24.57 0 0 24.57 0 9324 8/29/2007 8/29/2007 COMPLET 8069 S 24.57 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 7/19/2007 8069 BRL 24.57 8/29/2007 BRL 7/19/2007 AGUA ES 8/6/2007 24.57 33 Remoto 0 24.57
051 BF 000PORTO AL 278 APPROVE 1 131.43 131.43 0 0 131.43 0 9325 8/29/2007 8/29/2007 COMPLET 3658 S 131.43 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 7/19/2007 3658 BRL 131.43 8/29/2007 BRL 7/19/2007 AGUA ES 8/6/2007 131.43 33 Remoto 0 131.43
051 BF 000ESPIRITO206 APPROVE 2 72.5 72.5 0 0 72.5 0 9356 8/29/2007 8/29/2007 COMPLET 328168 S 72.5 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 8/14/2007 328168 BRL 72.5 8/29/2007 BRL 8/14/2007 ENERGIA 8/23/2007 72.5 33 Remoto 0 72.5
051 BF 000ESPIRITO206 APPROVE 2 517.1 517.1 0 0 517.1 0 9357 8/29/2007 8/29/2007 COMPLET 328167 S 517.1 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 8/14/2007 328167 BRL 517.1 8/29/2007 BRL 8/14/2007 ENERGIA 8/23/2007 517.1 33 Remoto 0 517.1
051 BF 000IMOBILIA 1571 APPROVE 4 1 1 0 0 1 0 9406 8/29/2007 8/29/2007 COMPLET 15717 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 8/1/2007 15717 BRL 1851.57 8/29/2007 BRL 8/1/2007 ALUGUEL 9/2/2007 1851.57 30 Remoto 0 1851.57
051 BF 000YVONNE V1769 APPROVE 1 1 1 0 0 1 0 9373 8/29/2007 8/29/2007 COMPLET 17695 S 1 1091.2 00014914 349533025 Padrão YVONNE V363253255 0000-91 8/1/2007 17695 BRL 1091.2 8/29/2007 BRL 8/1/2007 ALUGUEL 9/3/2007 1091.2 30 Eletrônico 001_YVON 0 1091.2
051 BF 000COMPANHI 193 APPROVE 1 555.12 555.12 0 0 555.12 0 9309 8/29/2007 8/29/2007 COMPLET 811491 S 555.12 1 00090122 Cosern/ NatPadrão COMPANHI008324196 0001-81 7/26/2007 811491 BRL 555.12 8/29/2007 BRL 7/26/2007 ENERGIA 8/6/2007 555.12 33 Remoto 0 555.12
051 BF 000COPEL DI185 APPROVE 6 50.74 50.74 0 0 50.74 0 9307 8/29/2007 8/29/2007 COMPLET 29875 S 50.74 1 00090120 COPEL /lj Padrão COPEL DI 004368898 0001-06 7/8/2007 29875 BRL 50.74 8/29/2007 BRL 7/8/2007 ENERGIA 7/18/2007 50.74 33 Remoto 0 50.74
051 BF 000COPEL DI185 APPROVE 7 314.36 314.36 0 0 314.36 0 9305 8/29/2007 8/29/2007 COMPLET 101201 S 314.36 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 7/12/2007 101201#557BRL 314.36 8/29/2007 BRL 7/12/2007 ENERGIA 8/2/2007 314.36 33 Remoto 0 314.36
051 BF 000COPEL DI185 APPROVE 1 49.49 49.49 0 0 49.49 0 9308 8/29/2007 8/29/2007 COMPLET 152518 S 49.49 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 8/8/2007 152518 BRL 49.49 8/29/2007 BRL 8/8/2007 ENERGIA 8/18/2007 49.49 33 Remoto 0 49.49
051 BF 000SUPRICOR
7433 APPROVE 8 10 10 0 0 10 0 9369 8/29/2007 8/29/2007 COMPLET 50150 S 10 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 8/17/2007 50150 BRL 324.51 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 324.51 70 Eletrônico 623_GIMB 0 324.51
051 BF 000COMPANHI
265 APPROVE 2 213.6 213.6 0 0 213.6 0 9314 8/29/2007 8/29/2007 COMPLET 501 S 213.6 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 7/18/2007 501 BRL 213.6 8/29/2007 BRL 7/18/2007 AGUA 8/3/2007 213.6 33 Remoto 0 213.6
051 BF 000COMPANHI
265 APPROVE 3 52.92 52.92 0 0 52.92 0 9312 8/29/2007 8/29/2007 COMPLET 82 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 7/16/2007 82 BRL 52.92 8/29/2007 BRL 7/16/2007 AGUA ES 8/1/2007 52.92 33 Remoto 0 52.92
051 BF 000COMPANHI
265 APPROVE 4 54.39 54.39 0 0 54.39 0 9321 8/29/2007 8/29/2007 COMPLET 37524 S 54.39 1 00090257 SANEPAR Padrão COMPANHI076484013 0001-45 7/18/2007 37524#5586BRL 54.39 8/29/2007 BRL 7/18/2007 AGUA ES 8/3/2007 54.39 33 Remoto 0 54.39
051 BF 000SUPRICOR
7162 APPROVE 5 4 4 0 0 4 0 9343 8/29/2007 8/29/2007 COMPLET 41572 S 4 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 8/13/2007 41572 BRL 135.25 8/29/2007 BRL 8/13/2007 MATERIAI 9/14/2007 135.25 70 Eletrônico 623_GIMB 0 135.25
051 BF 000BANCO VR
1643 APPROVE 1 162545 162545 0 0 162545 0 9386 8/29/2007 8/29/2007 COMPLET 85635 S 162545 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 8/27/2007 85635 BRL 162545 8/29/2007 BRL 8/27/2007 VALE TRA 8/31/2007 162545 30 Eletrônico 610_BANC 0 162545
051 BF 000SUPRICOR
7363 APPROVE 15 5 5 0 0 5 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 5 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
7555 APPROVE 12 4 4 0 0 4 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 4 2.53 00012380 GRAMPO 2
Padrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
5498 APPROVE 10 2 2 0 0 2 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 2 0.69 00012434 SABONETEPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000ELETROPA
263 APPROVE 2 1348.18 1348.18 0 0 1348.18 0 9347 8/29/2007 8/29/2007 COMPLET 294179 S 1348.18 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 7/18/2007 294179 BRL 1348.18 8/29/2007 BRL 7/18/2007 ENERGIA 8/1/2007 1348.18 33 Remoto 0 1348.18
051 BF 000ELETROPA
263 APPROVE 3 506.8 506.8 0 0 506.8 0 9346 8/29/2007 8/29/2007 COMPLET 336778 S 506.8 1 00090147 ELETROPAPadrão ELETROPA061695227 0001-93 7/18/2007 336778 BRL 506.8 8/29/2007 BRL 7/18/2007 ENERGIA 8/1/2007 506.8 33 Remoto 0 506.8
051 BF 000ELETROPA
263 APPROVE 4 749.81 749.81 0 0 749.81 0 9352 8/29/2007 8/29/2007 COMPLET 5E+06 S 749.81 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 8/14/2007 4856881 BRL 749.81 8/29/2007 BRL 8/14/2007 ENERGIA 8/26/2007 749.81 33 Remoto 0 749.81
051 BF 000CPFL COM228 APPROVE 17 723.73 723.73 0 0 723.73 0 9339 8/29/2007 8/29/2007 COMPLET 3E+06 S 723.73 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 8/13/2007 3036744 BRL 723.73 8/29/2007 BRL 8/13/2007 ENERGIA 8/25/2007 723.73 33 Remoto 0 723.73
051 BF 000COMPANHI182 APPROVE 2 855.18 855.18 0 0 855.18 0 9340 8/29/2007 8/29/2007 COMPLET 1E+06 S 855.18 1 00090140 CPFL / S Padrão COMPANHI004172213 0001-51 8/13/2007 1161142 BRL 855.18 8/29/2007 BRL 8/13/2007 ENERGIA 8/25/2007 855.18 33 Remoto 0 855.18
051 BF 000DEPARTAM258 APPROVE 1 61.06 61.06 0 0 61.06 0 9323 8/29/2007 8/29/2007 COMPLET 7265 S 61.06 1 00090142 Dae / Baur Padrão DEPARTAM046139952 0001-91 7/30/2007 7265 BRL 61.06 8/29/2007 BRL 7/30/2007 AGUA ES 8/2/2007 61.06 33 Remoto 0 61.06
051 BF 000ELETROPA263 APPROVE 1 943.32 943.32 0 0 943.32 0 9353 8/29/2007 8/29/2007 COMPLET 5E+06 S 943.32 1 00090145 ELETROPAPadrão ELETROPA061695227 0001-93 8/15/2007 5138714 BRL 943.22 8/29/2007 BRL 8/15/2007 ENERGIA 8/27/2007 943.22 33 Remoto 0 943.22
051 BF 000CPFL COM228 APPROVE 14 221.58 221.58 0 0 221.58 0 9338 8/29/2007 8/29/2007 COMPLET 3E+06 S 221.58 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 8/13/2007 3016994 BRL 221.58 8/29/2007 BRL 8/13/2007 ENERGIA 8/25/2007 221.58 33 Remoto 0 221.58
051 BF 000SUPRICOR7555 APPROVE 8 1 1 0 0 1 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 1 1.3 00010976 PASTA ABPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7477 APPROVE 1 100 100 0 0 100 0 9377 8/29/2007 8/29/2007 COMPLET 50151 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/17/2007 50151 BRL 148.05 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.05 70 Eletrônico 623_GIMB 0 148.05
051 BF 000SUPRICOR
7430 APPROVE 1 100 100 0 0 100 0 9380 8/29/2007 8/29/2007 COMPLET 50011 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/17/2007 50011 BRL 148.85 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 148.85 70 Eletrônico 623_GIMB 0 148.85
051 BF 000SUPRICOR
7363 APPROVE 5 200 200 0 0 200 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 200 0.1 00010596 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
7556 APPROVE 4 5 5 0 0 5 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 5 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
7363 APPROVE 8 10 10 0 0 10 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 10 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
5460 APPROVE 1 30 30 0 0 30 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 30 0.39 00010606 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
5461 APPROVE 1 5 5 0 0 5 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 5 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
5307 APPROVE 3 4 4 0 0 4 0 9297 8/29/2007 8/29/2007 COMPLET 10116 S 4 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 8/24/2007 10116 BRL 47.66 8/29/2007 BRL 8/24/2007 MATERIAI 9/14/2007 47.66 70 Eletrônico 623_GIMB 0 47.66
051 BF 000SUPRICOR
7556 APPROVE 1 1 1 0 0 1 0 9384 8/29/2007 8/29/2007 COMPLET 54731 S 1 3.71 00010389 ADOCANTEPadrão SUPRICOR054651716 0011-50 8/21/2007 54731 BRL 265.6 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 265.6 70 Eletrônico 623_GIMB 0 265.6
051 BF 000SUPRICOR
6747 APPROVE 1 70 70 0 0 70 0 9348 8/29/2007 8/29/2007 COMPLET 28643 S 70 0.24 00010592 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/3/2007 28643 BRL 518.99 8/29/2007 BRL 8/3/2007 MATERIAI 9/11/2007 3.02 40 Eletrônico 0 3.02
051 BF 000SUPRICOR
6747 APPROVE 1 70 70 0 0 70 0 9348 8/29/2007 8/29/2007 COMPLET 28643 S 70 0.24 00010592 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/3/2007 28643 BRL 518.99 8/29/2007 BRL 8/3/2007 MATERIAI 9/14/2007 515.97 70 Eletrônico 623_GIMB 0 515.97
051 BF 000SUPRICOR
7363 APPROVE 3 25 25 0 0 25 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 25 0.24 00010592 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
7555 APPROVE 3 10 10 0 0 10 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 10 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7363 APPROVE 4 350 350 0 0 350 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 350 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
6500 APPROVE 1 2 2 0 0 2 0 9367 8/29/2007 8/29/2007 COMPLET 47821 S 2 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 8/16/2007 47821 BRL 32.4 8/29/2007 BRL 8/16/2007 MATERIAI 9/14/2007 32.4 70 Eletrônico 623_GIMB 0 32.4
051 BF 000SUPRICOR
7358 APPROVE 1 10 10 0 0 10 0 9364 8/29/2007 8/29/2007 COMPLET 45884 S 10 8.2 00010967 PAP VERGEPadrão SUPRICOR054651716 0011-50 8/15/2007 45884 BRL 96.04 8/29/2007 BRL 8/15/2007 MATERIAI 9/14/2007 96.04 70 Eletrônico 623_GIMB 0 96.04
051 BF 000SUPRICOR
5460 APPROVE 6 1 1 0 0 1 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 1 1.11 00011186 TINTA CA Padrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
5460 APPROVE 7 2 2 0 0 2 0 9355 8/29/2007 8/29/2007 COMPLET 996663 S 2 4.09 00010715 FITA LUCAPadrão SUPRICOR054651716 0011-50 8/1/2007 996663 BRL 155.63 8/29/2007 BRL 8/1/2007 MATERIAI 9/14/2007 155.63 70 Eletrônico 623_GIMB 0 155.63
051 BF 000SUPRICOR
7555 APPROVE 1 1 1 0 0 1 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 1 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7363 APPROVE 1 9 9 0 0 9 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 9 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR
5307 APPROVE 1 3 3 0 0 3 0 9297 8/29/2007 8/29/2007 COMPLET 10116 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/24/2007 10116 BRL 47.66 8/29/2007 BRL 8/24/2007 MATERIAI 9/14/2007 47.66 70 Eletrônico 623_GIMB 0 47.66
051 BF 000SUPRICOR
7433 APPROVE 1 3 3 0 0 3 0 9369 8/29/2007 8/29/2007 COMPLET 50150 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/17/2007 50150 BRL 324.51 8/29/2007 BRL 8/17/2007 MATERIAI 9/14/2007 324.51 70 Eletrônico 623_GIMB 0 324.51
051 BF 000SUPRICOR
7555 APPROVE 2 2 2 0 0 2 0 9383 8/29/2007 8/29/2007 COMPLET 54732 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/21/2007 54732 BRL 151.39 8/29/2007 BRL 8/21/2007 MATERIAI 9/14/2007 151.39 70 Eletrônico 623_GIMB 0 151.39
051 BF 000SUPRICOR
7363 APPROVE 2 11 11 0 0 11 0 9363 8/29/2007 8/29/2007 COMPLET 45885 S 11 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/16/2007 45885 BRL 230.83 8/29/2007 BRL 8/16/2007 MATEIRIA 9/14/2007 230.83 70 Eletrônico 623_GIMB 0 230.83
051 BF 000SUPRICOR5307 APPROVE 2 5 5 0 0 5 0 9297 8/29/2007 8/29/2007 COMPLET 10116 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/24/2007 10116 BRL 47.66 8/29/2007 BRL 8/24/2007 MATERIAI 9/14/2007 47.66 70 Eletrônico 623_GIMB 0 47.66
051 BF 000AGUAS D 170 APPROVE 1 1104.76 1104.76 0 0 1104.76 0 9510 8/30/2007 8/30/2007 COMPLET 29188 S 1104.76 1 00090006 AGUAS D Padrão AGUAS D 003264927 0001-27 8/6/2007 29188#5647BRL 1104.76 8/30/2007 BRL 8/6/2007 DESPESAS8/25/2007 1104.76 33 Remoto 0 1104.76
051 BF 000PREVINOR1533 APPROVE 1 1 1 0 0 1 0 9458 8/30/2007 8/30/2007 COMPLET 15335 S 1 683.19 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 8/1/2007 15335 BRL 683.19 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 683.19 30 Eletrônico 409_PREV 0 683.19
051 BF 000TELEFONI169 APPROVE 10 931.23 931.23 0 0 931.23 0 9446 8/30/2007 8/30/2007 COMPLET 698 S 931.23 1 00090271 TELEFONICPadrão TELEFONI002558157 0001-62 8/22/2007 698 BRL 931.23 8/30/2007 BRL 8/22/2007 despesa co 9/3/2007 931.23 33 Remoto 0 931.23
051 BF 000VSBT CAN184 APPROVE 1 10788 10788 0 0 10788 0 9481 8/30/2007 8/30/2007 COMPLET 140497 S 10788 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 8/21/2007 140497 BRL 10788 8/30/2007 BRL 8/21/2007 VEICULAÇ 9/5/2007 10788 30 Eletrônico 237_TVSB 0 10788
051 BF 000TV STUDIO
175 APPROVE 1 3607 3607 0 0 3607 0 9482 8/30/2007 8/30/2007 COMPLET 20087 S 3607 1 00014814 SERV VEI Padrão TV STUDIO
049931645 0001-37 8/22/2007 20087 BRL 3607 8/30/2007 BRL 8/22/2007 VEICULAÇ 9/5/2007 3607 30 Eletrônico 237_TV 0 3607
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 9484 8/30/2007 8/30/2007 COMPLET 6254 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN
054313564 0002-94 8/20/2007 6254 BRL 3607 8/30/2007 BRL 8/20/2007 VEICULAÇ 9/5/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 9485 8/30/2007 8/30/2007 COMPLET 10264 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 8/22/2007 10264 BRL 3607 8/30/2007 BRL 8/22/2007 VEICULAÇ 9/5/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 9486 8/30/2007 8/30/2007 COMPLET 15927 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN
043915172 0001-06 8/22/2007 15927 BRL 32474 8/30/2007 BRL 8/22/2007 VEICULÇÃ 9/5/2007 32474 30 Eletrônico 237_TVSB 0 32474
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 9488 8/30/2007 8/30/2007 COMPLET 18293 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 8/23/2007 18293 BRL 17319 8/30/2007 BRL 8/23/2007 VEICULAÇ 9/5/2007 17319 30 Eletrônico 237_TVSB 0 17319
051 BF 000TV STUDIO
171 APPROVE 1 7217 7217 0 0 7217 0 9491 8/30/2007 8/30/2007 COMPLET 22252 S 7217 1 00014814 SERV VEI Padrão TV STUDIO
54065370 0003-06 8/22/2007 22252 BRL 7217 8/30/2007 BRL 8/22/2007 VEICULAÇ 9/5/2007 7217 30 Eletrônico 237_TV_S 0 7217
051 BF 000DROGARIA1635 APPROVE 1 8737.76 8737.76 0 0 8737.76 0 9417 8/30/2007 8/30/2007 COMPLET 1082 S 8737.76 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/21/2007 1082 BRL 8737.76 8/30/2007 BRL 8/21/2007 FORNECIM 9/4/2007 8737.76 11 Eletrônico 151_DROG 0 8737.76
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 9418 8/30/2007 8/30/2007 COMPLET 123160 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 8/21/2007 123160 BRL 101.82 8/30/2007 BRL 8/21/2007 SERV DE 9/5/2007 101.82 30 Remoto 0 101.82
051 BF 000ASSISTEN2836 APPROVE 1 100000 100000 0 0 100000 0 9487 8/30/2007 8/30/2007 COMPLET 3613 S 100000 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 8/17/2007 3613 BRL 100000 8/30/2007 BRL 8/17/2007 SERV MED 9/3/2007 100000 30 Eletrônico 033_ASSI 0 100000
051 BF 000SUPRICOR7925 APPROVE 5 3 3 0 0 3 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 3 6.95 00010774 GRAMPEADOPadrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000SUPRICOR7925 APPROVE 6 15 15 0 0 15 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 15 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000SUPRICOR
7926 APPROVE 2 24 24 0 0 24 0 9453 8/30/2007 8/30/2007 COMPLET 65606 S 24 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/29/2007 65606 BRL 52.86 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 52.86 70 Eletrônico 623_GIMB 0 52.86
051 BF 000SUPRICOR
7925 APPROVE 1 2 2 0 0 2 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000SUPRICOR
7925 APPROVE 4 2 2 0 0 2 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 2 20.03 00010949 PAP COPIM
Padrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000SUPRICOR
7925 APPROVE 3 10 10 0 0 10 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000SUPRICOR
7926 APPROVE 1 5 5 0 0 5 0 9453 8/30/2007 8/30/2007 COMPLET 65606 S 5 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 8/29/2007 65606 BRL 52.86 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 52.86 70 Eletrônico 623_GIMB 0 52.86
051 BF 000SUPRICOR7925 APPROVE 2 2 2 0 0 2 0 9452 8/30/2007 8/30/2007 COMPLET 65605 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 8/29/2007 65605 BRL 177.81 8/30/2007 BRL 8/29/2007 MATERIAI 9/14/2007 177.81 70 Eletrônico 623_GIMB 0 177.81
051 BF 000ADMINIST1612 APPROVE 4 346.73 346.73 0 0 346.73 0 9451 8/30/2007 8/30/2007 COMPLET 16126 S 346.73 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 8/1/2007 16126 BRL 1941.25 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1941.25 30 Remoto 0 1941.25
051 BF 000COND EDF3733 APPROVE 1 766 766 0 0 766 0 9420 8/30/2007 8/30/2007 COMPLET 37334 S 766 1 00010546 CONDOMIPadrão COND EDF000445111 NILO 8/1/2007 37334 BRL 766 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 766 11 Eletrônico VIRTUAL_ 0 766
051 BF 000PREVINOR 1531 APPROVE 3 291.76 291.76 0 0 291.76 0 9421 8/30/2007 8/30/2007 COMPLET 15316 S 291.76 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 8/1/2007 15316 BRL 1350.93 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1350.93 30 Eletrônico 409_PREV 0 1350.93
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 9419 8/30/2007 8/30/2007 COMPLET 2055 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 8/1/2007 2055 BRL 1233.72 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1233.72 11 Eletrônico 104_NILO_ 0 1233.72
051 BF 000IMOBILIA 1487 APPROVE 1 1 1 0 0 1 0 9454 8/30/2007 8/30/2007 COMPLET 14875 S 1 1020 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 8/1/2007 14875 BRL 1022 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1022 11 Eletrônico 104_IMOB 0 1022
051 BF 000PREVINOR 1531 APPROVE 2 1 1 0 0 1 0 9421 8/30/2007 8/30/2007 COMPLET 15316 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 8/1/2007 15316 BRL 1350.93 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1350.93 30 Eletrônico 409_PREV 0 1350.93
051 BF 000PREVINOR 1987 APPROVE 2 1 1 0 0 1 0 9440 8/30/2007 8/30/2007 COMPLET 19875 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 8/1/2007 19875 BRL 113.19 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 113.19 30 Eletrônico 409_PREV 0 113.19
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 9451 8/30/2007 8/30/2007 COMPLET 16126 S 1 194 00010843 IPTU Padrão ADMINIST080351067 0001-00 8/1/2007 16126 BRL 1941.25 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1941.25 30 Remoto 0 1941.25
051 BF 000PREVINOR 1531 APPROVE 3 265.36 265.36 0 0 265.36 0 9421 8/30/2007 8/30/2007 COMPLET 15316 S 265.36 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 8/1/2007 15316 BRL 1350.93 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1350.93 30 Eletrônico 409_PREV 0 1350.93
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 9454 8/30/2007 8/30/2007 COMPLET 14875 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 8/1/2007 14875 BRL 1022 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1022 11 Eletrônico 104_IMOB 0 1022
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 9451 8/30/2007 8/30/2007 COMPLET 16126 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 8/1/2007 16126 BRL 1941.25 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1941.25 30 Remoto 0 1941.25
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 9451 8/30/2007 8/30/2007 COMPLET 16126 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 8/1/2007 16126 BRL 1941.25 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1941.25 30 Remoto 0 1941.25
051 BF 000PREVINOR 1531 APPROVE 1 1 1 0 0 1 0 9421 8/30/2007 8/30/2007 COMPLET 15316 S 1 680.62 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 8/1/2007 15316 BRL 1350.93 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1350.93 30 Eletrônico 409_PREV 0 1350.93
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 9451 8/30/2007 8/30/2007 COMPLET 16126 S 1 1368.21 00014916 35880562 Padrão ADMINIST080351067 0001-00 8/1/2007 16126 BRL 1941.25 8/30/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1941.25 30 Remoto 0 1941.25
051 BF 000PREVINOR1987 APPROVE 3 288.62 288.62 0 0 288.62 0 9611 8/31/2007 8/31/2007 COMPLET 19876 S 288.62 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 8/1/2007 19876 BRL 1013.22 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1013.22 30 Eletrônico 409_PREV 0 1013.22
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 9844 8/31/2007 8/31/2007 COMPLET 51315 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/14/2007 51315 BRL 1620 8/31/2007 BRL 8/14/2007 LOCAÇÃO 9/10/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 9915 8/31/2007 8/31/2007 COMPLET 51316 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/14/2007 51316 BRL 1620 8/31/2007 BRL 8/14/2007 LOCACAO 9/10/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000DOMINGOS202 APPROVE 2 1 1 0 0 1 0 9586 8/31/2007 8/31/2007 COMPLET 2026 S 1 619.92 00014615 00450243 Padrão DOMINGOS004502431 0000-68 8/1/2007 2026 BRL 619.92 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 619.92 30 Eletrônico 001_DOMI 0 619.92
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 9906 8/31/2007 8/31/2007 COMPLET 9685 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 8/31/2007 9685 BRL 2287.34 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000ARY EGYD214 APPROVE 5 1 1 0 0 1 0 9609 8/31/2007 8/31/2007 COMPLET 2145 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 8/1/2007 2145 BRL 1871.69 8/31/2007 BRL 8/1/2007 ALUGUEL 9/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000ECAP EMP3695 APPROVE 1 1 1 0 0 1 0 9569 8/31/2007 8/31/2007 COMPLET 36955 S 1 581.47 00014628 02932064 Padrão ECAP EMP082640228 COLIN 8/1/2007 36955 BRL 581.47 8/31/2007 BRL 8/1/2007 ALUGUEL 9/7/2007 581.47 30 Remoto 0 581.47
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 9634 8/31/2007 8/31/2007 COMPLET 2345 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 8/31/2007 2345 BRL 856.33 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR1431 APPROVE 1 1 1 0 0 1 0 10000 8/31/2007 8/31/2007 COMPLET 14317 S 1 2300 00014602 001077946 Padrão ESCRITOR005948719 0001-72 8/31/2007 14317 BRL 2303 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 2303 30 Eletrônico 347_ESCR 0 2303
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 9554 8/31/2007 8/31/2007 COMPLET 36664 S 1 7000 00014606 00207470 Padrão ANTONIO 002074704 0000-72 8/1/2007 36664 BRL 7000 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 7000 30 Eletrônico 409_ANTO 0 7000
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 9583 8/31/2007 8/31/2007 COMPLET 13695 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 8/1/2007 13695 BRL 722.89 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000MARIA FLO
868 APPROVE 2 1 1 0 0 1 0 9633 8/31/2007 8/31/2007 COMPLET 8685 S 1 2578.5 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 8/31/2007 8685 BRL 2578.5 8/31/2007 BRL 8/31/2007 ALUGUEL - 9/5/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 9766 8/31/2007 8/31/2007 COMPLET 13795 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 8/31/2007 13795 BRL 792.75 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 9639 8/31/2007 8/31/2007 COMPLET 14835 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 8/31/2007 14835 BRL 450 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 450 30 Eletrônico 033_ADAL 0 450
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 9632 8/31/2007 8/31/2007 COMPLET 8695 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 8/31/2007 8695 BRL 800 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 800 30 Eletrônico 104_JERO 0 800
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 9642 8/31/2007 8/31/2007 COMPLET 2365 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 8/1/2007 2365 BRL 1000 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 9626 8/31/2007 8/31/2007 COMPLET 36644 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 8/1/2007 36644 BRL 1500 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 9539 8/31/2007 8/31/2007 COMPLET 1677 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 8/31/2007 1677 BRL 16878.5 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 16878.5 30 Eletrônico 237_CABI 0 16878.5
051 BF 000SISAN EM207 APPROVE 1 1290 1290 0 0 1290 0 9523 8/31/2007 8/31/2007 COMPLET 20751 S 1290 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 8/31/2007 20751 BRL 1290 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 1290 30 Remoto 0 1290
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 9527 8/31/2007 8/31/2007 COMPLET 20752 S 2500 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 8/31/2007 20752 BRL 2500 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 2500 30 Remoto 0 2500
051 BF 000SISAN EM207 APPROVE 1 2638 2638 0 0 2638 0 9529 8/31/2007 8/31/2007 COMPLET 20753 S 2638 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 8/31/2007 20753 BRL 2638 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 2638 30 Remoto 0 2638
051 BF 000RAIMUNDO7953 APPROVE 1 1 1 0 0 1 0 9624 8/31/2007 8/31/2007 COMPLET 79531 S 1 700 00010397 ALUGUEL Padrão RAIMUNDO004812892 ESCRIT. 8/1/2007 79531 BRL 700 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 700 30 Eletrônico 237_RAIM 0 700
051 BF 000DILERMAN8018 APPROVE 1 1 1 0 0 1 0 9999 8/31/2007 8/31/2007 COMPLET 80181 S 1 1600 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 8/31/2007 80181 BRL 1600 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 1600 30 Eletrônico 237_DILE 0 1600
051 BF 000RGO EMPR188 APPROVE 1 1 1 0 0 1 0 9775 8/31/2007 8/31/2007 COMPLET 1885 S 1 1536.45 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 8/2/2007 1885 BRL 1716.99 8/31/2007 BRL 8/2/2007 ALUGUEL 9/6/2007 1716.99 11 Eletrônico 033_RGO 0 1716.99
051 BF 000ISS SERV343 APPROVE 3 1 1 0 0 1 0 9741 8/31/2007 8/31/2007 COMPLET 101743 S 1 2845.06 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 8/16/2007 101743 BRL 2446.75 8/31/2007 BRL 8/16/2007 PREST. S 9/10/2007 2446.75 30 Remoto 0 2446.75
051 BF 000ISS SERV343 APPROVE 1 1 1 0 0 1 0 9757 8/31/2007 8/31/2007 COMPLET 101742 S 1 9693.22 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 8/16/2007 101742 BRL 10925 8/31/2007 BRL 8/16/2007 PREST.SE 9/10/2007 10925 30 Remoto 0 10925
051 BF 000META NEG6801 APPROVE 2 1 1 0 0 1 0 9998 8/31/2007 8/31/2007 COMPLET 68012 S 1 70.52 00010843 IPTU Padrão META NEG057540528 0001-70 8/1/2007 68012 BRL 1770.52 8/31/2007 BRL 8/1/2007 ALUGUEL 9/10/2007 1770.52 30 Eletrônico 033_META 0 1770.52
051 BF 000GOES EMP1521 APPROVE 3 59.61 59.61 0 0 59.61 0 10012 8/31/2007 8/31/2007 COMPLET 15217 S 59.61 1 00010843 IPTU Padrão GOES EMP 083248021 0001-58 8/31/2007 15217 BRL 1836.71 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 1836.71 30 Remoto 0 1836.71
051 BF 000PREVINOR1533 APPROVE 2 1 1 0 0 1 0 10082 8/31/2007 8/31/2007 COMPLET 15336 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 8/31/2007 15336 BRL 113.19 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 113.19 30 Eletrônico 409_PREV 0 113.19
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 9735 8/31/2007 8/31/2007 COMPLET 14356 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 8/31/2007 14356 BRL 751 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 751 30 Remoto 0 751
051 BF 000CARLOS A1379 APPROVE 5 67.77 67.77 0 0 67.77 0 9766 8/31/2007 8/31/2007 COMPLET 13795 S 67.77 1 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 8/31/2007 13795 BRL 792.75 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 9775 8/31/2007 8/31/2007 COMPLET 1885 S 1 63.31 00010843 IPTU Padrão RGO EMPR076299197 0001-73 8/2/2007 1885 BRL 1716.99 8/31/2007 BRL 8/2/2007 ALUGUEL 9/6/2007 1716.99 11 Eletrônico 033_RGO 0 1716.99
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 9779 8/31/2007 8/31/2007 COMPLET 14135 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 8/31/2007 14135 BRL 1913.09 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 1913.09 30 Remoto 0 1913.09
051 BF 000CABIDO S167 APPROVE 2 3510.7 3510.7 0 0 3510.7 0 9539 8/31/2007 8/31/2007 COMPLET 1677 S 3510.7 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 8/31/2007 1677 BRL 16878.5 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 16878.5 30 Eletrônico 237_CABI 0 16878.5
051 BF 000ANA CLAU1403 APPROVE 2 1 1 0 0 1 0 9573 8/31/2007 8/31/2007 COMPLET 14035 S 1 602.02 00010843 IPTU Padrão ANA CLAU136185948 0000-28 8/1/2007 14035 BRL 4175.7 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000ARY EGYD214 APPROVE 3 1 1 0 0 1 0 9609 8/31/2007 8/31/2007 COMPLET 2145 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 8/1/2007 2145 BRL 1871.69 8/31/2007 BRL 8/1/2007 ALUGUEL 9/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 9630 8/31/2007 8/31/2007 COMPLET 8765 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 8/31/2007 8765 BRL 1038.91 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 9634 8/31/2007 8/31/2007 COMPLET 2345 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 8/31/2007 2345 BRL 856.33 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 9622 8/31/2007 8/31/2007 COMPLET 37346 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 8/1/2007 37346 BRL 1626.85 8/31/2007 BRL 8/1/2007 ALUGUEL 9/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000JOSE FER1948 APPROVE 2 200.29 200.29 0 0 200.29 0 9902 8/31/2007 8/31/2007 COMPLET 19485 S 200.29 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 8/31/2007 19485 BRL 612.85 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 612.85 30 Eletrônico 237_JOSE 0 612.85
051 BF 000CARLOS A1379 APPROVE 2 274.98 274.98 0 0 274.98 0 9766 8/31/2007 8/31/2007 COMPLET 13795 S 274.98 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 8/31/2007 13795 BRL 792.75 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000RGO EMPR188 APPROVE 3 1 1 0 0 1 0 9775 8/31/2007 8/31/2007 COMPLET 1885 S 1 86.1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 8/2/2007 1885 BRL 1716.99 8/31/2007 BRL 8/2/2007 ALUGUEL 9/6/2007 1716.99 11 Eletrônico 033_RGO 0 1716.99
051 BF 000WALDEMAR
1827 APPROVE 2 1 1 0 0 1 0 9908 8/31/2007 8/31/2007 COMPLET 18274 S 1 1300 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 8/31/2007 18274 BRL 1300 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 1300 30 Eletrônico 237_WALD 0 1300
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 9622 8/31/2007 8/31/2007 COMPLET 37346 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 8/1/2007 37346 BRL 1626.85 8/31/2007 BRL 8/1/2007 ALUGUEL 9/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000JOAO DOS
873 APPROVE 4 1 1 0 0 1 0 9899 8/31/2007 8/31/2007 COMPLET 8738 S 1 5 00014920 TAXA BANPadrão JOAO DOS079203777 0000-49 8/31/2007 8738 BRL 2293.96 8/31/2007 BRL 8/31/2007 ALUGUEL 9/6/2007 2293.96 30 Remoto 0 2293.96
051 BF 000ESCRITOR1431 APPROVE 2 1 1 0 0 1 0 10000 8/31/2007 8/31/2007 COMPLET 14317 S 1 3 00014920 TAXA BANPadrão ESCRITOR005948719 0001-72 8/31/2007 14317 BRL 2303 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 2303 30 Eletrônico 347_ESCR 0 2303
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 10012 8/31/2007 8/31/2007 COMPLET 15217 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 8/31/2007 15217 BRL 1836.71 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 1836.71 30 Remoto 0 1836.71
051 BF 000OLIVA CO1435 APPROVE 5 1 1 0 0 1 0 9735 8/31/2007 8/31/2007 COMPLET 14356 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 8/31/2007 14356 BRL 751 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 751 30 Remoto 0 751
051 BF 000RGO EMPR188 APPROVE 5 1 1 0 0 1 0 9775 8/31/2007 8/31/2007 COMPLET 1885 S 1 4.5 00014920 TAXA BANPadrão RGO EMPR076299197 0001-73 8/2/2007 1885 BRL 1716.99 8/31/2007 BRL 8/2/2007 ALUGUEL 9/6/2007 1716.99 11 Eletrônico 033_RGO 0 1716.99
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 9559 8/31/2007 8/31/2007 COMPLET 14126 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 8/1/2007 14126 BRL 583.87 8/31/2007 BRL 8/1/2007 ALUGUEL 9/7/2007 583.87 30 Remoto 0 583.87
051 BF 000OLIVA CO1435 APPROVE 7 1 1 0 0 1 0 9735 8/31/2007 8/31/2007 COMPLET 14356 S 1 9 00014804 SEGURO IPadrão OLIVA CO088158696 FLAVIO 8/31/2007 14356 BRL 751 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 751 30 Remoto 0 751
051 BF 000RGO EMPR188 APPROVE 4 1 1 0 0 1 0 9775 8/31/2007 8/31/2007 COMPLET 1885 S 1 26.63 00014804 SEGURO IPadrão RGO EMPR076299197 0001-73 8/2/2007 1885 BRL 1716.99 8/31/2007 BRL 8/2/2007 ALUGUEL 9/6/2007 1716.99 11 Eletrônico 033_RGO 0 1716.99
051 BF 000OLIVA CO1435 APPROVE 2 46 46 0 0 46 0 9735 8/31/2007 8/31/2007 COMPLET 14356 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 8/31/2007 14356 BRL 751 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 751 30 Remoto 0 751
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 9539 8/31/2007 8/31/2007 COMPLET 1677 S 1 149.04 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 8/31/2007 1677 BRL 16878.5 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 16878.5 30 Eletrônico 237_CABI 0 16878.5
051 BF 000CABIDO S167 APPROVE 3 3534.85 3534.85 0 0 3534.85 0 9539 8/31/2007 8/31/2007 COMPLET 1677 S 3534.85 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 8/31/2007 1677 BRL 16878.5 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 16878.5 30 Eletrônico 237_CABI 0 16878.5
051 BF 000JOAO DOS873 APPROVE 3 88.96 88.96 0 0 88.96 0 9899 8/31/2007 8/31/2007 COMPLET 8738 S 88.96 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 8/31/2007 8738 BRL 2293.96 8/31/2007 BRL 8/31/2007 ALUGUEL 9/6/2007 2293.96 30 Remoto 0 2293.96
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 9900 8/31/2007 8/31/2007 COMPLET 15256 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 8/31/2007 15256 BRL 320 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000GOES EMP1521 APPROVE 5 1 1 0 0 1 0 10012 8/31/2007 8/31/2007 COMPLET 15217 S 1 1774.8 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 8/31/2007 15217 BRL 1836.71 8/31/2007 BRL 8/31/2007 ALUGUEL 9/10/2007 1836.71 30 Remoto 0 1836.71
051 BF 000VM EMPRE1413 APPROVE 1 1 1 0 0 1 0 9779 8/31/2007 8/31/2007 COMPLET 14135 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 8/31/2007 14135 BRL 1913.09 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 1913.09 30 Remoto 0 1913.09
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 9532 8/31/2007 8/31/2007 COMPLET 14115 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 8/31/2007 14115 BRL 8446.76 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 9537 8/31/2007 8/31/2007 COMPLET 15275 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 8/31/2007 15275 BRL 631.92 8/31/2007 BRL 8/31/2007 ALUGUEL 9/5/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000SISAN EM5102 APPROVE 1 5251.96 5251.96 0 0 5251.96 0 9610 8/31/2007 8/31/2007 COMPLET 51023 S 5251.96 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 8/1/2007 51023 BRL 5251.96 8/31/2007 BRL 8/1/2007 ALUGUEL 9/3/2007 5251.96 30 Eletrônico 237_SISA 0 5251.96
051 BF 000PREVINOR 1987 APPROVE 1 1 1 0 0 1 0 9611 8/31/2007 8/31/2007 COMPLET 19876 S 1 724.6 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 8/1/2007 19876 BRL 1013.22 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 1013.22 30 Eletrônico 409_PREV 0 1013.22
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 9526 8/31/2007 8/31/2007 COMPLET 52533 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 8/1/2007 52533 BRL 257.14 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000OI S A E 267 APPROVE 59 778.35 778.35 0 0 778.35 0 9697 8/31/2007 8/31/2007 COMPLET 387933 S 778.35 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 8/15/2007 387933 BRL 778.35 8/31/2007 BRL 8/15/2007 despesas c 8/27/2007 778.35 33 Remoto 0 778.35
051 BF 000TELEFONI169 APPROVE 37 244.55 244.55 0 0 244.55 0 9679 8/31/2007 8/31/2007 COMPLET 617085 S 244.55 1 00090299 TELEFONICPadrão TELEFONI002558157 0001-62 8/15/2007 617085 BRL 244.55 8/31/2007 BRL 8/15/2007 TELEFON 8/24/2007 244.55 33 Remoto 0 244.55
051 BF 000CPFL COM228 APPROVE 16 576.17 576.17 0 0 576.17 0 9690 8/31/2007 8/31/2007 COMPLET 3E+06 S 576.17 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 8/8/2007 2553869 BRL 576.17 8/31/2007 BRL 8/8/2007 DESPESAS8/21/2007 576.17 33 Remoto 0 576.17
051 BF 000TELEFONI169 APPROVE 31 288.05 288.05 0 0 288.05 0 9714 8/31/2007 8/31/2007 COMPLET 448 S 288.05 1 00090293 TELEFONICPadrão TELEFONI002558157 0001-62 7/22/2007 448 BRL 288.05 8/31/2007 BRL 7/22/2007 DESPESAS 8/1/2007 288.05 33 Remoto 0 288.05
051 BF 000TELEFONI169 APPROVE 34 435.87 435.87 0 0 435.87 0 9678 8/31/2007 8/31/2007 COMPLET 828 S 435.87 1 00090296 TELEFONICPadrão TELEFONI002558157 0001-62 7/22/2007 828 BRL 435.87 8/31/2007 BRL 7/22/2007 TELEFON 8/1/2007 435.87 33 Remoto 0 435.87
051 BF 000TELEFONI169 APPROVE 36 454.23 454.23 0 0 454.23 0 9743 8/31/2007 8/31/2007 COMPLET 382175 S 454.23 1 00090298 TELEFONICPadrão TELEFONI002558157 0001-62 8/15/2007 382175 BRL 454.23 8/31/2007 BRL 8/15/2007 TELEFON 8/24/2007 454.23 33 Remoto 0 454.23
051 BF 000OI S A E 267 APPROVE 46 203.07 203.07 0 0 203.07 0 9720 8/31/2007 8/31/2007 COMPLET 150687 S 203.07 1 00090059 BRASIL TEPadrão OI S A E 076535764 0001-43 8/6/2007 150687 BRL 203.07 8/31/2007 BRL 8/6/2007 TELEFON 8/19/2007 203.07 33 Remoto 0 203.07
051 BF 000TELEFONI169 APPROVE 21 379.11 379.11 0 0 379.11 0 9706 8/31/2007 8/31/2007 COMPLET 201270 S 379.11 1 00090283 TELEFONICPadrão TELEFONI002558157 0001-62 5/27/2007 201270 BRL 379.11 8/31/2007 BRL 5/27/2007 TELEFON 6/6/2007 379.11 33 Remoto 0 379.11
051 BF 000TELEFONI169 APPROVE 21 323.44 323.44 0 0 323.44 0 9708 8/31/2007 8/31/2007 COMPLET 200119 S 323.44 1 00090283 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/27/2007 200119 BRL 323.44 8/31/2007 BRL 6/27/2007 TELEFON 7/6/2007 323.44 33 Remoto 0 323.44
051 BF 000TELEFONI169 APPROVE 24 370.47 370.47 0 0 370.47 0 9719 8/31/2007 8/31/2007 COMPLET 622339 S 370.47 1 00090286 TELEFONIC
Padrão TELEFONI002558157 0001-62 8/7/2007 622339 BRL 370.47 8/31/2007 BRL 8/7/2007 TELEFON 8/15/2007 370.47 33 Remoto 0 370.47
051 BF 000SUPRICOR7048 APPROVE 4 10 10 0 0 10 0 9608 8/31/2007 8/31/2007 COMPLET 39159 S 10 0.6 00010975 PASTA ABPadrão SUPRICOR054651716 0011-50 8/10/2007 39159 BRL 409.94 8/31/2007 BRL 8/10/2007 MATERIAI 9/14/2007 409.94 70 Eletrônico 623_GIMB 0 409.94
051 BF 000SUPRICOR
8070 APPROVE 2 8 8 0 0 8 0 9797 8/31/2007 8/31/2007 COMPLET 69755 S 8 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/31/2007 69755 BRL 460.09 8/31/2007 BRL 8/31/2007 MATERIAI 9/14/2007 460.09 70 Eletrônico 623_GIMB 0 460.09
051 BF 000SUPRICOR
7048 APPROVE 1 20 20 0 0 20 0 9608 8/31/2007 8/31/2007 COMPLET 39159 S 20 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/10/2007 39159 BRL 409.94 8/31/2007 BRL 8/10/2007 MATERIAI 9/14/2007 409.94 70 Eletrônico 623_GIMB 0 409.94
051 BF 000SUPRICOR
8073 APPROVE 1 2 2 0 0 2 0 9787 8/31/2007 8/31/2007 COMPLET 69757 S 2 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/31/2007 69757 BRL 31.5 8/31/2007 BRL 8/31/2007 MATERIAL 9/14/2007 31.5 70 Eletrônico 623_GIMB 0 31.5
051 BF 000SUPRICOR
8054 APPROVE 7 5 5 0 0 5 0 9802 8/31/2007 8/31/2007 COMPLET 69754 S 5 3.48 00012287 BOB AUTOPadrão SUPRICOR054651716 0011-50 8/31/2007 69754 BRL 178.55 8/31/2007 BRL 8/31/2007 MATERIAI 9/14/2007 178.55 70 Eletrônico 623_GIMB 0 178.55
051 BF 000META NEG
6801 APPROVE 1 1 1 0 0 1 0 9998 8/31/2007 8/31/2007 COMPLET 68012 S 1 1700 00015416 BENEDITAPadrão META NEG057540528 0001-70 8/1/2007 68012 BRL 1770.52 8/31/2007 BRL 8/1/2007 ALUGUEL 9/10/2007 1770.52 30 Eletrônico 033_META 0 1770.52
051 BF 000MARCOS A2872 APPROVE 1 1 1 0 0 1 0 9641 8/31/2007 8/31/2007 COMPLET 28725 S 1 400 00015417 00534536 Padrão MARCOS A359997723 ESCRIT. 8/1/2007 28725 BRL 400 8/31/2007 BRL 8/1/2007 ALUGUEL 9/5/2007 400 30 Eletrônico 001_MARC 0 400
051 BF 000TERRA NE308 APPROVE 1 1 1 0 0 1 0 9822 8/31/2007 8/31/2007 COMPLET 2E+07 S 1 49.9 00011117 PROVEDOR Padrão TERRA NE091088328 0001-67 8/24/2007 21690829 BRL 49.9 8/31/2007 BRL 8/24/2007 TERRA BA 9/10/2007 49.9 11 Eletrônico 237_TERR 0 49.9
051 BF 000SUPRICOR7048 APPROVE 5 1 1 0 0 1 0 9608 8/31/2007 8/31/2007 COMPLET 39159 S 1 11.24 00011028 PASTA SANPadrão SUPRICOR054651716 0011-50 8/10/2007 39159 BRL 409.94 8/31/2007 BRL 8/10/2007 MATERIAI 9/14/2007 409.94 70 Eletrônico 623_GIMB 0 409.94
051 BF 00
051 BF 000BANCO VR1644 APPROVE 1 93648 93648 0 0 93648 0 10813 9/18/2007 9/18/2007 COMPLET 677560 S 93648 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 8/22/2007 677560 BRL 93648 9/18/2007 BRL 8/22/2007 VALE REF 9/20/2007 93648 30 Remoto 0 93648
051 BF 000BANCO VR1644 APPROVE 1 131500 131500 0 0 131500 0 10842 9/18/2007 9/18/2007 COMPLET 695952 S 131500 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 9/5/2007 695952 BRL 131500 9/18/2007 BRL 9/5/2007 VALE REF 10/5/2007 131500 30 Remoto 610_BANC 0 131500
051 BF 000BANCO VR1644 APPROVE 1 216969 216969 0 0 216969 0 10844 9/18/2007 9/18/2007 COMPLET 689061 S 216969 1 00010563 CREDITO Aviso de CrBANCO VR078626983 0001-63 8/31/2007 689061,1 BRL -216969 9/18/2007 BRL 8/31/2007 ASSISTEN 9/23/2007 -216969 35 Remoto 0 -216969
051 BF 000BANCO VR1644 APPROVE 1 216969 216969 0 0 216969 0 10840 9/18/2007 9/18/2007 COMPLET 689061 S 216969 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 8/31/2007 689061 BRL 216969 9/18/2007 BRL 8/31/2007 ASSISTEN 9/23/2007 216969 35 Remoto 0 216969
051 BF 000CPFL COM228 APPROVE 1 129.23 129.23 0 0 129.23 0 10730 9/18/2007 9/18/2007 COMPLET 221047 S 129.23 1 00090005 CPFL LJ Padrão CPFL COM033050196 0001-88 9/4/2007 221047 BRL 129.23 9/18/2007 BRL 9/4/2007 ENERGIA 9/18/2007 129.23 33 Remoto 0 129.23
051 BF 000SUPRICOR5578 APPROVE 2 30 30 0 0 30 0 10892 9/19/2007 9/19/2007 COMPLET 137 S 30 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 9/1/2007 137 BRL 899.4 9/19/2007 BRL 9/1/2007 MATERIAI 9/24/2007 899.4 70 Eletrônico 623_GIMB 0 899.4
051 BF 000BANCO VR 1644 APPROVE 1 216969 216969 0 0 216969 0 10858 9/19/2007 9/19/2007 COMPLET 689061 S 216969 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 8/31/2007 689061.2 BRL 216969 9/19/2007 BRL 8/31/2007 VALE REF 9/23/2007 216969 30 Remoto 610_BANC 0 216969
051 BF 000LOCAWEB290 APPROVE 1 1 1 0 0 1 0 10883 9/19/2007 9/19/2007 COMPLET 224614 S 1 114 00014818 HOSPEDAG Padrão LOCAWEB002351877 0001-52 9/12/2007 224614#609BRL 114 9/19/2007 BRL 9/12/2007 LIVROS, J 9/25/2007 114 30 Remoto 0 114
051 BF 000SUPRICOR 8367 APPROVE 14 2 2 0 0 2 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 2 3.94 00012379 GRAMPEADOPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000OI S A E 267 APPROVE 43 285.8 285.8 0 0 285.8 0 11561 9/19/2007 9/19/2007 COMPLET 99423 S 285.8 1 00090054 BRASIL TEPadrão OI S A E 076535764 0001-43 9/6/2007 99423 BRL 285.8 9/19/2007 BRL 9/6/2007 TELEFON 9/19/2007 285.8 33 Remoto 0 285.8
051 BF 000HAROLDO1360 APPROVE 4 12.63 12.63 0 0 12.63 0 10882 9/19/2007 9/19/2007 COMPLET 13608 S 12.63 1 00014805 ENERGIA Padrão HAROLDO 060268364 0001-89 9/1/2007 13608 BRL 1960.03 9/19/2007 BRL 9/1/2007 ALUGUEL 9/24/2007 1960.03 30 Eletrônico 341_HARO 0 1960.03
051 BF 000SUPRICOR
8367 APPROVE 13 1 1 0 0 1 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 1 19.4 00012396 PAP CARBPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 1 10 10 0 0 10 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 10 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 2 2 2 0 0 2 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8975 APPROVE 1 10 10 0 0 10 0 10878 9/19/2007 9/19/2007 COMPLET 93645 S 10 0.06 00010588 ENV OFICIPadrão SUPRICOR054651716 0011-50 9/18/2007 93645 BRL 221.82 9/19/2007 BRL 9/18/2007 MATERIAI ### 221.82 70 Eletrônico 623_GIMB 0 221.82
051 BF 000SUPRICOR
8975 APPROVE 3 22 22 0 0 22 0 10878 9/19/2007 9/19/2007 COMPLET 93645 S 22 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 9/18/2007 93645 BRL 221.82 9/19/2007 BRL 9/18/2007 MATERIAI ### 221.82 70 Eletrônico 623_GIMB 0 221.82
051 BF 000SUPRICOR
8367 APPROVE 5 15 15 0 0 15 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 15 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 4 5 5 0 0 5 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 5 0.4 00010640 ESTILETEPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8975 APPROVE 2 2 2 0 0 2 0 10878 9/19/2007 9/19/2007 COMPLET 93645 S 2 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 9/18/2007 93645 BRL 221.82 9/19/2007 BRL 9/18/2007 MATERIAI ### 221.82 70 Eletrônico 623_GIMB 0 221.82
051 BF 000SUPRICOR
8367 APPROVE 11 80 80 0 0 80 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 80 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000INC COME8673 APPROVE 1 1 1 0 0 1 0 10876 9/19/2007 9/19/2007 COMPLET 45124 S 1 190 00011303 TONNER H Padrão INC COME005536046 0001-43 9/17/2007 45124 BRL 190 9/19/2007 BRL 9/17/2007 COMPRA D ### 190 30 Eletrônico 237_INC 0 190
051 BF 000INC COME8761 APPROVE 1 1 1 0 0 1 0 10877 9/19/2007 9/19/2007 COMPLET 45123 S 1 190 00011303 TONNER H Padrão INC COME005536046 0001-43 9/17/2007 45123 BRL 190 9/19/2007 BRL 9/17/2007 COMPRA D ### 190 30 Eletrônico 237_INC 0 190
051 BF 000SUPRICOR8367 APPROVE 9 5 5 0 0 5 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 5 3.48 00014261 BL COMUNIPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR8367 APPROVE 12 5 5 0 0 5 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 3 2 2 0 0 2 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 2 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 6 2 2 0 0 2 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 2 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 7 1 1 0 0 1 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 1 2.3 00014243 ALMOFADA Padrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 8 2 2 0 0 2 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 2 0.68 00014249 APONTADO Padrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000SUPRICOR
8367 APPROVE 10 5 1 0 0 1 0 10891 9/19/2007 9/19/2007 COMPLET 80168 S 1 6.8 00014266 BL CT PAUPadrão SUPRICOR054651716 0011-50 9/10/2007 80168 BRL 679.4 9/19/2007 BRL 9/10/2007 MATERIAI ### 679.4 70 Eletrônico 623_GIMB 0 679.4
051 BF 000HAROLDO1360 APPROVE 2 1 1 0 0 1 0 10882 9/19/2007 9/19/2007 COMPLET 13608 S 1 112 00010843 IPTU Padrão HAROLDO 060268364 0001-89 9/1/2007 13608 BRL 1960.03 9/19/2007 BRL 9/1/2007 ALUGUEL 9/24/2007 1960.03 30 Eletrônico 341_HARO 0 1960.03
051 BF 000HAROLDO1360 APPROVE 3 35 35 0 0 35 0 10882 9/19/2007 9/19/2007 COMPLET 13608 S 35 1 00010546 CONDOMIPadrão HAROLDO 060268364 0001-89 9/1/2007 13608 BRL 1960.03 9/19/2007 BRL 9/1/2007 ALUGUEL 9/24/2007 1960.03 30 Eletrônico 341_HARO 0 1960.03
051 BF 000HAROLDO1360 APPROVE 6 1 1 0 0 1 0 10882 9/19/2007 9/19/2007 COMPLET 13608 S 1 1670.4 00014625 019337288 Padrão HAROLDO 060268364 0001-89 9/1/2007 13608 BRL 1960.03 9/19/2007 BRL 9/1/2007 ALUGUEL 9/24/2007 1960.03 30 Eletrônico 341_HARO 0 1960.03
051 BF 000TIERS MO148 APPROVE 1 28425.2 28425.2 0 0 28425.2 0 10890 9/19/2007 9/19/2007 COMPLET 98805 S 28425.2 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 9/17/2007 98805 BRL 28425.2 9/19/2007 BRL 9/17/2007 SERVICOS9/26/2007 28425.2 11 Eletrônico 001_TIERS 0 28425.2
051 BF 000HAROLDO1360 APPROVE 5 130 130 0 0 130 0 10882 9/19/2007 9/19/2007 COMPLET 13608 S 130 1 00014803 AGUA ES Padrão HAROLDO 060268364 0001-89 9/1/2007 13608 BRL 1960.03 9/19/2007 BRL 9/1/2007 ALUGUEL 9/24/2007 1960.03 30 Eletrônico 341_HARO 0 1960.03
051 BF 000TELEFONI169 APPROVE 72 532.21 532.21 0 0 532.21 0 11714 9/19/2007 9/19/2007 COMPLET 646 S 532.21 1 00090334 TELEFONIC Padrão TELEFONI002558157 0001-62 9/19/2007 646 BRL 532.21 9/19/2007 BRL 9/19/2007 despesas c 9/27/2007 532.21 33 Remoto 0 532.21
051 BF 000BANCO TO1639 APPROVE 1 13394 13394 0 0 13394 0 10927 9/20/2007 9/20/2007 COMPLET 10570 S 13394 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 9/15/2007 10570 BRL 13394 9/20/2007 BRL 9/15/2007 COMPRAS 9/25/2007 13394 11 Eletrônico VIRTUAL_ 0 13394
051 BF 000COMPANIA
1641 APPROVE 1 18938.7 18938.7 0 0 18938.7 0 10965 9/20/2007 9/20/2007 COMPLET 3E+06 S 18938.7 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 9/10/2007 2859828 BRL 18938.7 9/20/2007 BRL 9/10/2007 convenio mu9/25/2007 18938.7 30 Eletrônico 409_CIA 0 18938.7
051 BF 000SUPRICOR
9063 APPROVE 3 2 2 0 0 2 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000SUPRICOR
9063 APPROVE 1 10 10 0 0 10 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000SUPRICOR
9063 APPROVE 2 10 10 0 0 10 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 10 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000SUPRICOR9063 APPROVE 6 50 50 0 0 50 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 50 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000HIDEYO T8977 APPROVE 1 1 1 0 0 1 0 10933 9/20/2007 9/20/2007 COMPLET 89771 S 1 20000 00010397 ALUGUEL Padrão HIDEYO T640248228 ESCRIT. 9/1/2007 89771 BRL 20000 9/20/2007 BRL 9/1/2007 ALUGUEL 9/25/2007 20000 30 Eletrônico 237_HIDE 0 20000
051 BF 000SUPRICOR9063 APPROVE 5 2 2 0 0 2 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 2 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000SUPRICOR8609 APPROVE 7 5000 5000 0 0 5000 0 11008 9/20/2007 9/20/2007 COMPLET 96773 S 1972 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 9/19/2007 96773 BRL 532.44 9/20/2007 BRL 9/19/2007 MATERIAI ### 532.44 70 Eletrônico 623_GIMB 0 532.44
051 BF 000CLAUDIO 227 APPROVE 4 1 1 0 0 1 0 10931 9/20/2007 9/20/2007 COMPLET 2276 S 1 900 00014692 470876926 Padrão CLAUDIO 470876926 0000-15 9/1/2007 2276 BRL 900 9/20/2007 BRL 9/1/2007 ALUGUEL 9/25/2007 900 30 Remoto 237_CLAU 0 900
051 BF 000ROSANGEL1013 APPROVE 2 1 1 0 0 1 0 10929 9/20/2007 9/20/2007 COMPLET 10137 S 1 65 00010546 CONDOMIPadrão ROSANGEL534346504 0000-82 9/1/2007 10137 BRL 385 9/20/2007 BRL 9/1/2007 ALUGUEL 9/25/2007 385 30 Eletrônico 104_ROSA 0 385
051 BF 000BIG SOLU8976 APPROVE 1 1 1 0 0 1 0 10971 9/20/2007 9/20/2007 COMPLET 1556 S 1 6000 00010930 MAO DE OPadrão BIG SOLU06037143 0001-54 9/5/2007 1556 BRL 5910.01 9/20/2007 BRL 9/5/2007 ALOCACAO10/1/2007 5910.01 30 Remoto 0 5910.01
051 BF 000ROSANGEL1013 APPROVE 1 1 1 0 0 1 0 10929 9/20/2007 9/20/2007 COMPLET 10137 S 1 320 00014613 00288136 Padrão ROSANGEL534346504 0000-82 9/1/2007 10137 BRL 385 9/20/2007 BRL 9/1/2007 ALUGUEL 9/25/2007 385 30 Eletrônico 104_ROSA 0 385
051 BF 000SUPRICOR9063 APPROVE 4 20 20 0 0 20 0 11007 9/20/2007 9/20/2007 COMPLET 96774 S 20 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 9/19/2007 96774 BRL 558.14 9/20/2007 BRL 9/19/2007 MATERIAI ### 558.14 70 Eletrônico 623_GIMB 0 558.14
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 11028 9/21/2007 9/21/2007 COMPLET 13997 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 ESCRIT. 9/1/2007 13997 BRL 1058.03 9/21/2007 BRL 9/1/2007 Tipo de Not 10/2/2007 1058.03 30 Remoto 0 1058.03
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 11023 9/21/2007 9/21/2007 COMPLET 13987 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 9/1/2007 13987 BRL 890.96 9/21/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 890.96 30 Remoto 0 890.96
051 BF 000SJ ADMIN1428 APPROVE 3 10.4 10.4 0 0 10.4 0 11020 9/21/2007 9/21/2007 COMPLET 14288 S 10.4 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 9/1/2007 14288 BRL 6430.79 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 6430.79 30 Remoto 0 6430.79
051 BF 000ANA ALIC 1415 APPROVE 3 1 1 0 0 1 0 11022 9/21/2007 9/21/2007 COMPLET 14156 S 1 1939.77 00014701 729757338 Padrão ANA ALIC 729757338 0000-87 9/1/2007 14156 BRL 2159.74 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 2159.74 20 Cheque 0 2159.74
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 11020 9/21/2007 9/21/2007 COMPLET 14288 S 1 118.08 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 9/1/2007 14288 BRL 6430.79 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 6430.79 30 Remoto 0 6430.79
051 BF 000SJ ADMIN1428 APPROVE 4 234.81 234.81 0 0 234.81 0 11020 9/21/2007 9/21/2007 COMPLET 14288 S 234.81 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 9/1/2007 14288 BRL 6430.79 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 6430.79 30 Remoto 0 6430.79
051 BF 000ANA ALIC 1415 APPROVE 2 219.97 219.97 0 0 219.97 0 11022 9/21/2007 9/21/2007 COMPLET 14156 S 219.97 1 00010843 IPTU Padrão ANA ALIC 729757338 0000-87 9/1/2007 14156 BRL 2159.74 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 2159.74 20 Cheque 0 2159.74
051 BF 000OLIVIA LO970 APPROVE 4 1 1 0 0 1 0 11021 9/21/2007 9/21/2007 COMPLET 9706 S 1 1939.78 00014626 023480988 Padrão OLIVIA LO023480988 0000-49 9/1/2007 9706 BRL 2159.75 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 2159.75 20 Cheque 0 2159.75
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 11020 9/21/2007 9/21/2007 COMPLET 14288 S 1 6064.8 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 9/1/2007 14288 BRL 6430.79 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 6430.79 30 Remoto 0 6430.79
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 11020 9/21/2007 9/21/2007 COMPLET 14288 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 9/1/2007 14288 BRL 6430.79 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 6430.79 30 Remoto 0 6430.79
051 BF 000OLIVIA LO970 APPROVE 2 219.97 219.97 0 0 219.97 0 11021 9/21/2007 9/21/2007 COMPLET 9706 S 219.97 1 00010843 IPTU Padrão OLIVIA LO023480988 0000-49 9/1/2007 9706 BRL 2159.75 9/21/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 2159.75 20 Cheque 0 2159.75
051 BF 000EMPRESA238 APPROVE 12 120.33 120.33 0 0 120.33 0 11727 9/24/2007 9/24/2007 COMPLET 92959 S 120.33 1 00090171 EMBRATEL Padrão EMPRESA033530486 0001-29 9/12/2007 92959 BRL 120.33 9/24/2007 BRL 9/12/2007 TELEFON 9/24/2007 120.33 33 Remoto 001_EMPR 0 120.33
051 BF 000CIA DE S 256 APPROVE 2 286.28 286.28 0 0 286.28 0 11066 9/24/2007 9/24/2007 COMPLET 1E+12 S 286.28 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 9/14/2007 1333055753BRL 286.28 9/24/2007 BRL 9/14/2007 AGUA 9/25/2007 286.28 33 Remoto 0 286.28
051 BF 000OI S A E 267 APPROVE 64 115.42 115.42 0 0 115.42 0 11713 9/24/2007 9/24/2007 COMPLET 155505 S 115.42 1 00090078 BRASIL TEPadrão OI S A E 076535764 0001-43 9/6/2007 155505 BRL 115.42 9/24/2007 BRL 9/6/2007 TELEFON 9/24/2007 115.42 33 Remoto 0 115.42
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 11088 9/24/2007 9/24/2007 COMPLET 2400 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 9/3/2007 2400 BRL 2462.5 9/24/2007 BRL 9/3/2007 SERVICOS10/1/2007 2462.5 30 Remoto 0 2462.5
051 BF 000TELEFONI169 APPROVE 70 418.22 418.22 0 0 418.22 0 11724 9/24/2007 9/24/2007 COMPLET 403260 S 418.22 1 00090332 TELEFONICPadrão TELEFONI002558157 0001-62 9/16/2007 403260 BRL 418.22 9/24/2007 BRL 9/16/2007 TELEFON 9/24/2007 418.22 33 Remoto 0 418.22
051 BF 000TELEFONI169 APPROVE 37 257.13 257.13 0 0 257.13 0 11725 9/24/2007 9/24/2007 COMPLET 612324 S 257.13 1 00090299 TELEFONICPadrão TELEFONI002558157 0001-62 9/16/2007 612324 BRL 257.13 9/24/2007 BRL 9/16/2007 TELEFON 9/24/2007 257.13 33 Remoto 0 257.13
051 BF 000OI S A E 267 APPROVE 25 499.9 499.9 0 0 499.9 0 11723 9/24/2007 9/24/2007 COMPLET 1E+06 S 499.9 1 00090036 BRASIL TEPadrão OI S A E 076535764 0001-43 9/6/2007 1060781 BRL 499.9 9/24/2007 BRL 9/6/2007 TELEFON 9/24/2007 499.9 33 Remoto 0 499.9
051 BF 000PANAMERI1647 APPROVE 1 64466 64466 0 0 64466 0 11213 9/25/2007 9/25/2007 COMPLET 4175 S 64466 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 9/18/2007 4175 BRL 64466 9/25/2007 BRL 9/18/2007 SEGURO D9/30/2007 64466 11 Eletrônico 237_PANA 0 64466
051 BF 000BIG SOLU9401 APPROVE 1 1 1 0 0 1 0 11179 9/25/2007 9/25/2007 COMPLET 1670 S 1 950 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 9/20/2007 1670 BRL 935.75 9/25/2007 BRL 9/20/2007 manutancao ### 935.75 30 Remoto 0 935.75
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11194 9/25/2007 9/25/2007 COMPLET 192745 S 40.76 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/29/2007 192745 BRL 236 9/25/2007 BRL 8/29/2007 COMPRA D9/30/2007 236 11 Eletrônico VIRTUAL_ 0 236
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11194 9/25/2007 9/25/2007 COMPLET 192745 S 24.16 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/29/2007 192745 BRL 236 9/25/2007 BRL 8/29/2007 COMPRA D9/30/2007 236 11 Eletrônico VIRTUAL_ 0 236
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11195 9/25/2007 9/25/2007 COMPLET 193757 S 256.62 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/30/2007 193757 BRL 354 9/25/2007 BRL 8/30/2007 COMPRA D9/30/2007 354 11 Eletrônico VIRTUAL_ 0 354
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11195 9/25/2007 9/25/2007 COMPLET 193757 S 61.14 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/30/2007 193757 BRL 354 9/25/2007 BRL 8/30/2007 COMPRA D9/30/2007 354 11 Eletrônico VIRTUAL_ 0 354
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11195 9/25/2007 9/25/2007 COMPLET 193757 S 36.24 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/30/2007 193757 BRL 354 9/25/2007 BRL 8/30/2007 COMPRA D9/30/2007 354 11 Eletrônico VIRTUAL_ 0 354
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11196 9/25/2007 9/25/2007 COMPLET 194408 S 9708.79 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/31/2007 194408 BRL 13393 9/25/2007 BRL 8/31/2007 COMPRA D9/30/2007 13393 11 Eletrônico VIRTUAL_ 0 13393
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11196 9/25/2007 9/25/2007 COMPLET 194408 S 2313.13 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/31/2007 194408 BRL 13393 9/25/2007 BRL 8/31/2007 COMPRA D9/30/2007 13393 11 Eletrônico VIRTUAL_ 0 13393
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11196 9/25/2007 9/25/2007 COMPLET 194408 S 1371.08 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/31/2007 194408 BRL 13393 9/25/2007 BRL 8/31/2007 COMPRA D9/30/2007 13393 11 Eletrônico VIRTUAL_ 0 13393
051 BF 000BANCO VR1643 APPROVE 1 75.23 75.23 0 0 75.23 0 11208 9/25/2007 9/25/2007 COMPLET 893702 S 48.28 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 9/5/2007 893702 BRL 48.28 9/25/2007 BRL 9/5/2007 VALE TRA 9/27/2007 48.28 30 Eletrônico 610_BANC 0 48.28
051 BF 000BANCO VR
1643 APPROVE 1 75.23 75.23 0 0 75.23 0 11209 9/25/2007 9/25/2007 COMPLET 893701 S 26.95 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 9/5/2007 893701 BRL 26.95 9/25/2007 BRL 9/5/2007 VALE TRA 9/27/2007 26.95 30 Eletrônico 610_BANC 0 26.95
051 BF 000BANCO VR
1643 APPROVE 1 173327 173327 0 0 173327 0 11211 9/25/2007 9/25/2007 COMPLET 931619 S 173327 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 9/21/2007 931619 BRL 173327 9/25/2007 BRL 9/21/2007 VALE TRA 9/27/2007 173327 30 Remoto 610_BANC 0 173327
051 BF 000COND ED1383 APPROVE 1 544 544 0 0 544 0 11144 9/25/2007 9/25/2007 COMPLET 13836 S 544 1 00010546 CONDOMIPadrão COND ED085307106 0001-95 9/1/2007 13836 BRL 544 9/25/2007 BRL 9/1/2007 ALUGUEL 9/28/2007 544 30 Remoto 0 544
051 BF 000SAVON IN3783 APPROVE 1 13983 13983 0 0 13983 0 11194 9/25/2007 9/25/2007 COMPLET 192745 S 171.08 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/29/2007 192745 BRL 236 9/25/2007 BRL 8/29/2007 COMPRA D9/30/2007 236 11 Eletrônico VIRTUAL_ 0 236
051 BF 000MARIA NE1395 APPROVE 2 1 1 0 0 1 0 11254 9/26/2007 9/26/2007 COMPLET 13956 S 1 1104.5 00014901 002324914 Padrão MARIA NE002324914 0000-53 9/1/2007 13956 BRL 1104.5 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1104.5 30 Eletrônico 001_MARIA 0 1104.5
051 BF 000GESTAO D4923 APPROVE 2 16 16 0 0 16 0 11290 9/26/2007 9/26/2007 COMPLET 492342 S 4 1 00014920 TAXA BANPadrão GESTAO D006299087 0001-26 9/1/2007 492342 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000HELLEN T147 APPROVE 3 1 1 0 0 1 0 11261 9/26/2007 9/26/2007 COMPLET 1476 S 1 1104.5 00014900 009590634 Padrão HELLEN T 009590634 0000-71 9/1/2007 1476 BRL 1104.5 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1104.5 30 Eletrônico 001_HELL 0 1104.5
051 BF 000MARIO MA9353 APPROVE 1 1 1 0 0 1 0 11244 9/26/2007 9/26/2007 COMPLET 93531 S 1 4679.14 00015701 03382880 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93531 BRL 4679.14 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.14 30 Eletrônico 353_MARI 0 4679.14
051 BF 000MARIO MA9354 APPROVE 1 1 1 0 0 1 0 11248 9/26/2007 9/26/2007 COMPLET 93511 S 1 4679.14 00015702 076578338 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93511 BRL 4679.14 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.14 30 Eletrônico 353_MARI 0 4679.14
051 BF 000MARIO MA9348 APPROVE 1 1 1 0 0 1 0 11249 9/26/2007 9/26/2007 COMPLET 93481 S 1 4679.15 00015703 47132302 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93481 BRL 4679.15 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.15 30 Eletrônico 353_MARI 0 4679.15
051 BF 000MARIO MA9349 APPROVE 1 1 1 0 0 1 0 11241 9/26/2007 9/26/2007 COMPLET 93491 S 1 4679.15 00015697 044845258 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93491 BRL 4679.15 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.15 30 Eletrônico 353_MARI 0 4679.15
051 BF 000MARIO MA9350 APPROVE 1 1 1 0 0 1 0 11243 9/26/2007 9/26/2007 COMPLET 93501 S 1 4679.14 00015698 68412290 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93501 BRL 4679.14 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.14 30 Eletrônico 353_MARI 0 4679.14
051 BF 000MARIO MA9351 APPROVE 1 1 1 0 0 1 0 11246 9/26/2007 9/26/2007 COMPLET 93521 S 1 4679.14 00015699 00409897 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93521 BRL 4679.14 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.14 30 Eletrônico 353_MARI 0 4679.14
051 BF 000MARIO MA9352 APPROVE 1 1 1 0 0 1 0 11252 9/26/2007 9/26/2007 COMPLET 93541 S 1 4679.14 00015700 051137358 Padrão MARIO MA471323028 ESCRIT. 9/1/2007 93541 BRL 4679.14 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4679.14 30 Eletrônico 353_MARI 0 4679.14
051 BF 000LUCIA KA 1402 APPROVE 2 1 1 0 0 1 0 11229 9/26/2007 9/26/2007 COMPLET 14027 S 1 1850 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 9/1/2007 14027 BRL 1850 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1850 30 Eletrônico 347_LUCI 0 1850
051 BF 000AGLAE TA1396 APPROVE 2 1 1 0 0 1 0 11259 9/26/2007 9/26/2007 COMPLET 13966 S 1 1104.5 00014902 29879043 Padrão AGLAE TA298790437 0000-15 9/1/2007 13966 BRL 1104.5 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1104.5 30 Eletrônico 237_AGLA 0 1104.5
051 BF 000SARAH DE2005 APPROVE 2 1 1 0 0 1 0 11267 9/26/2007 9/26/2007 COMPLET 20056 S 1 380 00015418 71954902 Padrão SARAH DE006246133 0001-29 9/25/2007 20056 BRL 380 9/26/2007 BRL 9/25/2007 ALUGUEL S10/1/2007 380 30 Eletrônico 399_SARA 0 380
051 BF 000ZEZILDA 2218 APPROVE 1 1 1 0 0 1 0 11268 9/26/2007 9/26/2007 COMPLET 22186 S 1 800 00015419 02808129 Padrão ZEZILDA 514156401 0000-06 9/1/2007 22186 BRL 800 9/26/2007 BRL 9/1/2007 Tipo de Not 10/1/2007 800 30 Eletrônico 001_ZEZI 0 800
051 BF 000SINESA L 1388 APPROVE 4 93 93 0 0 93 0 11295 9/26/2007 9/26/2007 COMPLET 13886 S 93 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 9/1/2007 13886 BRL 820 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 820 30 Eletrônico 008_SINES 0 820
051 BF 000SINESA L 223 APPROVE 4 92 92 0 0 92 0 11298 9/26/2007 9/26/2007 COMPLET 2236 S 92 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 9/1/2007 2236 BRL 731 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 731 30 Eletrônico 008_SINES 0 731
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 11236 9/26/2007 9/26/2007 COMPLET 9246 S 1 941.67 00014703 769491927 Padrão ELIVALDO769491927 0000-20 9/1/2007 9246 BRL 1250.57 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000PRISMA C9265 APPROVE 1 1 1 0 0 1 0 11260 9/26/2007 9/26/2007 COMPLET 9265 S 1 93.54 00014608 002312661 Padrão PRISMA C000413862 0001-46 9/1/2007 9265 BRL 93.54 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 93.54 30 Eletrônico 104_PRIS 0 93.54
051 BF 000PRISMA C1401 APPROVE 1 1 1 0 0 1 0 11230 9/26/2007 9/26/2007 COMPLET 14016 S 1 2020.4 00014608 002312661 Padrão PRISMA C000413862 0001-46 9/1/2007 14016 BRL 2020.4 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 2020.4 30 Eletrônico 104_PRIS 0 2020.4
051 BF 000IVON LIM 1378 APPROVE 1 1 1 0 0 1 0 11270 9/26/2007 9/26/2007 COMPLET 13786 S 1 398 00014700 724799571 Padrão IVON LIM 775931381 ESCRIT. 9/1/2007 13786 BRL 498 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 498 11 Eletrônico VIRTUAL_ 0 498
051 BF 000JURANDIR164 APPROVE 2 1 1 0 0 1 0 11262 9/26/2007 9/26/2007 COMPLET 1646 S 1 4500 00014685 373390528 Padrão JURANDIR373390528 0000-87 9/1/2007 1646 BRL 4500 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4500 30 Eletrônico 237_JURA 0 4500
051 BF 000LEONEL P1563 APPROVE 1 1 1 0 0 1 0 11234 9/26/2007 9/26/2007 COMPLET 15636 S 1 1000 00014657 140144328 Padrão LEONEL P140144328 0000-15 9/1/2007 15636 BRL 1000 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1000 30 Eletrônico 399_LEON 0 1000
051 BF 000BROGNOLI1382 APPROVE 2 1 1 0 0 1 0 11233 9/26/2007 9/26/2007 COMPLET 13826 S 1 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 9/1/2007 13826 BRL 1463.53 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1463.53 30 Remoto 0 1463.53
051 BF 000ELIVALDO924 APPROVE 2 1 1 0 0 1 0 11236 9/26/2007 9/26/2007 COMPLET 9246 S 1 308.9 00010843 IPTU Padrão ELIVALDO769491927 0000-20 9/1/2007 9246 BRL 1250.57 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000IVON LIM 1378 APPROVE 3 100 100 0 0 100 0 11270 9/26/2007 9/26/2007 COMPLET 13786 S 100 1 00010546 CONDOMIPadrão IVON LIM 775931381 ESCRIT. 9/1/2007 13786 BRL 498 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 498 11 Eletrônico VIRTUAL_ 0 498
051 BF 000GESTAO D 4923 APPROVE 1 6036 6036 0 0 6036 0 11288 9/26/2007 9/26/2007 COMPLET 492341 S 1509 1 00010546 CONDOMIPadrão GESTAO D 006299087 0001-26 9/1/2007 492341 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D
4923 APPROVE 1 6036 6036 0 0 6036 0 11290 9/26/2007 9/26/2007 COMPLET 492342 S 1509 1 00010546 CONDOMIPadrão GESTAO D
006299087 0001-26 9/1/2007 492342 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D
4923 APPROVE 1 6036 6036 0 0 6036 0 11291 9/26/2007 9/26/2007 COMPLET 49233 S 1509 1 00010546 CONDOMIPadrão GESTAO D
006299087 0001-26 9/1/2007 49233#6307BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D 4923 APPROVE 1 6036 6036 0 0 6036 0 11294 9/26/2007 9/26/2007 COMPLET 492344 S 1509 1 00010546 CONDOMIPadrão GESTAO D 006299087 0001-26 9/1/2007 492344 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000SINESA L 1388 APPROVE 3 317 317 0 0 317 0 11295 9/26/2007 9/26/2007 COMPLET 13886 S 317 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 9/1/2007 13886 BRL 820 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 820 30 Eletrônico 008_SINES 0 820
051 BF 000SINESA L 223 APPROVE 3 377 377 0 0 377 0 11298 9/26/2007 9/26/2007 COMPLET 2236 S 377 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 9/1/2007 2236 BRL 731 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 731 30 Eletrônico 008_SINES 0 731
051 BF 000MAX IMOV1439 APPROVE 3 65.92 65.92 0 0 65.92 0 11301 9/26/2007 9/26/2007 COMPLET 14396 S 65.92 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 9/1/2007 14396 BRL 1932.19 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1932.19 30 Remoto 0 1932.19
051 BF 000SJ ADMIN3409 APPROVE 2 188.53 188.53 0 0 188.53 0 11232 9/26/2007 9/26/2007 COMPLET 34096 S 188.53 1 00010546 CONDOMIPadrão SJ ADMIN 006534445 ERG S A 9/1/2007 34096 BRL 411.21 9/26/2007 BRL 9/1/2007 ALUGUEL S9/28/2007 411.21 30 Remoto 0 411.21
051 BF 000CONDOMIN1386 APPROVE 1 198.93 198.93 0 0 198.93 0 11235 9/26/2007 9/26/2007 COMPLET 13866 S 198.93 1 00010546 CONDOMIPadrão CONDOMIN 004718679 0001-00 9/1/2007 13866 BRL 198.93 9/26/2007 BRL 9/1/2007 ALUGUEL S9/30/2007 198.93 30 Remoto 0 198.93
051 BF 000BROGNOLI1382 APPROVE 5 1 1 0 0 1 0 11233 9/26/2007 9/26/2007 COMPLET 13826 S 1 1345.51 00014616 006514369 Padrão BROGNOLI083895516 0001-79 9/1/2007 13826 BRL 1463.53 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1463.53 30 Remoto 0 1463.53
051 BF 000RUTH BAS1426 APPROVE 2 1 1 0 0 1 0 11269 9/26/2007 9/26/2007 COMPLET 14266 S 1 5890.7 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 9/1/2007 14266 BRL 5890.7 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 5890.7 30 Eletrônico 021_RUTH 0 5890.7
051 BF 000KISSAO O172 APPROVE 3 1 1 0 0 1 0 11265 9/26/2007 9/26/2007 COMPLET 1726 S 1 8000 00014621 014480808 Padrão KISSAO O014480808 0000-00 9/1/2007 1726 BRL 8000 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 8000 30 Eletrônico 341_KISS 0 8000
051 BF 000ARY EGYD214 APPROVE 5 1 1 0 0 1 0 11285 9/26/2007 9/26/2007 COMPLET 2146 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 9/1/2007 2146 BRL 1871.69 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 11301 9/26/2007 9/26/2007 COMPLET 14396 S 1 2184 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 9/1/2007 14396 BRL 1932.19 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1932.19 30 Remoto 0 1932.19
051 BF 000CONTATO1416 APPROVE 1 1 1 0 0 1 0 11257 9/26/2007 9/26/2007 COMPLET 14166 S 1 4806.32 00014739 LOCACAO Padrão CONTATO013278296 0001-59 9/1/2007 14166 BRL 4806.32 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4806.32 30 Eletrônico 104_CONT 0 4806.32
051 BF 000FLANEL I 4679 APPROVE 1 1 1 0 0 1 0 11250 9/26/2007 9/26/2007 COMPLET 46794 S 1 563 00014739 LOCACAO Padrão FLANEL I 91667931 0001-01 9/1/2007 46794 BRL 617.23 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 617.23 30 Eletrônico 748_FLANE 0 617.23
051 BF 000MEGAM N 1414 APPROVE 1 1 1 0 0 1 0 11281 9/26/2007 9/26/2007 COMPLET 14149 S 1 2629.98 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 9/1/2007 14149 BRL 2632.98 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 2632.98 30 Remoto 0 2632.98
051 BF 000CONDOMIN 1539 APPROVE 1 1 1 0 0 1 0 11225 9/26/2007 9/26/2007 COMPLET 15396 S 1 687.07 00014739 LOCACAO Padrão CONDOMIN 061358727 0001-30 8/31/2007 15396 BRL 687.07 9/26/2007 BRL 8/31/2007 ALUGUEL S10/1/2007 687.07 30 Eletrônico 341_COND 0 687.07
051 BF 000SJ ADMIN3409 APPROVE 1 1 1 0 0 1 0 11232 9/26/2007 9/26/2007 COMPLET 34096 S 1 219.98 00014739 LOCACAO Padrão SJ ADMIN 006534445 ERG S A 9/1/2007 34096 BRL 411.21 9/26/2007 BRL 9/1/2007 ALUGUEL S9/28/2007 411.21 30 Remoto 0 411.21
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 11266 9/26/2007 9/26/2007 COMPLET 1786 S 1 4101.41 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 9/1/2007 1786 BRL 4101.41 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 4101.41 30 Eletrônico 399_ALPES 0 4101.41
051 BF 000ASSOCIAC 210 APPROVE 1 1 1 0 0 1 0 11272 9/26/2007 9/26/2007 COMPLET 2106 S 1 3000 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 9/1/2007 2106 BRL 3000 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 3000 30 Eletrônico 237_ASSO 0 3000
051 BF 000SINESA L 1388 APPROVE 1 1 1 0 0 1 0 11295 9/26/2007 9/26/2007 COMPLET 13886 S 1 350 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 9/1/2007 13886 BRL 820 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 820 30 Eletrônico 008_SINES 0 820
051 BF 000SINESA L 223 APPROVE 1 1 1 0 0 1 0 11298 9/26/2007 9/26/2007 COMPLET 2236 S 1 220 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 9/1/2007 2236 BRL 731 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 731 30 Eletrônico 008_SINES 0 731
051 BF 000MSM EMPR
218 APPROVE 1 246.11 246.11 0 0 246.11 0 11231 9/26/2007 9/26/2007 COMPLET 2186 S 246.11 1 00010397 ALUGUEL Padrão MSM EMPR
003362808 0001-07 9/1/2007 2186 BRL 294.27 9/26/2007 BRL 9/1/2007 ALUGUEL 9/30/2007 294.27 30 Remoto 0 294.27
051 BF 000MSM EMPR
218 APPROVE 1 4.96 4.96 0 0 4.96 0 11231 9/26/2007 9/26/2007 COMPLET 2186 S 4.96 1 00010397 ALUGUEL Padrão MSM EMPR
003362808 0001-07 9/1/2007 2186 BRL 294.27 9/26/2007 BRL 9/1/2007 ALUGUEL 9/30/2007 294.27 30 Remoto 0 294.27
051 BF 000FLANEL I 4679 APPROVE 2 1 1 0 0 1 0 11250 9/26/2007 9/26/2007 COMPLET 46794 S 1 54.23 00010843 IPTU Padrão FLANEL I 91667931 0001-01 9/1/2007 46794 BRL 617.23 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 617.23 30 Eletrônico 748_FLANE 0 617.23
051 BF 000ARY EGYD 214 APPROVE 3 1 1 0 0 1 0 11285 9/26/2007 9/26/2007 COMPLET 2146 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 9/1/2007 2146 BRL 1871.69 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000SINESA L 1388 APPROVE 2 60 60 0 0 60 0 11295 9/26/2007 9/26/2007 COMPLET 13886 S 60 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 9/1/2007 13886 BRL 820 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 820 30 Eletrônico 008_SINES 0 820
051 BF 000SINESA L 223 APPROVE 2 42 42 0 0 42 0 11298 9/26/2007 9/26/2007 COMPLET 2236 S 42 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 9/1/2007 2236 BRL 731 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 731 30 Eletrônico 008_SINES 0 731
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 11301 9/26/2007 9/26/2007 COMPLET 14396 S 1 43.27 00010843 IPTU Padrão MAX IMOV000250440 0001-05 9/1/2007 14396 BRL 1932.19 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1932.19 30 Remoto 0 1932.19
051 BF 000MSM EMPR 218 APPROVE 2 1 1 0 0 1 0 11231 9/26/2007 9/26/2007 COMPLET 2186 S 1 43.2 00010843 IPTU Padrão MSM EMPR 003362808 0001-07 9/1/2007 2186 BRL 294.27 9/26/2007 BRL 9/1/2007 ALUGUEL 9/30/2007 294.27 30 Remoto 0 294.27
051 BF 000GESTAO D
4923 APPROVE 2 16 16 0 0 16 0 11291 9/26/2007 9/26/2007 COMPLET 49233 S 4 1 00014920 TAXA BANPadrão GESTAO D
006299087 0001-26 9/1/2007 49233#6307BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D
4923 APPROVE 2 16 16 0 0 16 0 11294 9/26/2007 9/26/2007 COMPLET 492344 S 4 1 00014920 TAXA BANPadrão GESTAO D
006299087 0001-26 9/1/2007 492344 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 11301 9/26/2007 9/26/2007 COMPLET 14396 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 9/1/2007 14396 BRL 1932.19 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1932.19 30 Remoto 0 1932.19
051 BF 000SJ ADMIN3409 APPROVE 3 1 1 0 0 1 0 11232 9/26/2007 9/26/2007 COMPLET 34096 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 ERG S A 9/1/2007 34096 BRL 411.21 9/26/2007 BRL 9/1/2007 ALUGUEL S9/28/2007 411.21 30 Remoto 0 411.21
051 BF 000BROGNOLI1382 APPROVE 4 1 1 0 0 1 0 11233 9/26/2007 9/26/2007 COMPLET 13826 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 9/1/2007 13826 BRL 1463.53 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 1463.53 30 Remoto 0 1463.53
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 11281 9/26/2007 9/26/2007 COMPLET 14149 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 9/1/2007 14149 BRL 2632.98 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 2632.98 30 Remoto 0 2632.98
051 BF 000GESTAO D 4923 APPROVE 2 16 16 0 0 16 0 11288 9/26/2007 9/26/2007 COMPLET 492341 S 4 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 9/1/2007 492341 BRL 1513 9/26/2007 BRL 9/1/2007 CONDOMIN10/1/2007 1513 30 Remoto 0 1513
051 BF 000ARTUR FE1397 APPROVE 2 1 1 0 0 1 0 11258 9/26/2007 9/26/2007 COMPLET 13976 S 1 368.15 00014903 007515644 Padrão ARTUR FE018937994 0000-41 9/1/2007 13976 BRL 368.15 9/26/2007 BRL 9/1/2007 ALUGUEL S10/1/2007 368.15 30 Eletrônico 104_ARTU 0 368.15
051 BF 000IMOBILIA 1571 APPROVE 4 1 1 0 0 1 0 11365 9/27/2007 9/27/2007 COMPLET 15718 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 9/1/2007 15718 BRL 1851.57 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 1851.57 30 Remoto 0 1851.57
051 BF 000BANCO VR 1644 APPROVE 1 69940 69940 0 0 69940 0 11341 9/27/2007 9/27/2007 COMPLET 701477 S 69940 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 9/17/2007 701477 BRL 69940 9/27/2007 BRL 9/17/2007 VALE REF ### 69940 30 Remoto 0 69940
051 BF 000COMERCIA 9347 APPROVE 2 20 20 0 0 20 0 11351 9/27/2007 9/27/2007 COMPLET 351285 S 20 0.52 00014133 CAN ESFEPadrão COMERCIA044125185 0001-36 9/26/2007 351285 BRL 54.31 9/27/2007 BRL 9/26/2007 CLIPS/CA ### 54.31 30 Eletrônico 237_COML 0 54.31
051 BF 000COMERCIA 9347 APPROVE 1 1 1 0 0 1 0 11351 9/27/2007 9/27/2007 COMPLET 351285 S 1 0.71 00010529 CLIPS BACPadrão COMERCIA044125185 0001-36 9/26/2007 351285 BRL 54.31 9/27/2007 BRL 9/26/2007 CLIPS/CA ### 54.31 30 Eletrônico 237_COML 0 54.31
051 BF 000MELTING 8641 APPROVE 1 750 820 0 0 820 0 11357 9/27/2007 9/27/2007 COMPLET 964 S 820 5.67 00011396 IMPRESSOPadrão MELTING 096405568 0001-61 9/17/2007 964 BRL 4649.4 9/27/2007 BRL 9/17/2007 SERVICOS ### 4649.4 11 Eletrônico 033_MELT 0 4649.4
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 11369 9/27/2007 9/27/2007 COMPLET 14278 S 1 7900 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 9/1/2007 14278 BRL 9139.53 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 11364 9/27/2007 9/27/2007 COMPLET 13807 S 1 55.43 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 9/1/2007 13807 BRL 972.43 9/27/2007 BRL 9/1/2007 ALUGUEL 10/1/2007 972.43 30 Remoto 0 972.43
051 BF 000IMOBILIA 1380 APPROVE 4 1 1 0 0 1 0 11364 9/27/2007 9/27/2007 COMPLET 13807 S 1 914 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 9/1/2007 13807 BRL 972.43 9/27/2007 BRL 9/1/2007 ALUGUEL 10/1/2007 972.43 30 Remoto 0 972.43
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 11365 9/27/2007 9/27/2007 COMPLET 15718 S 1 125.96 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 9/1/2007 15718 BRL 1851.57 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 1851.57 30 Remoto 0 1851.57
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 11369 9/27/2007 9/27/2007 COMPLET 14278 S 1 1237.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 9/1/2007 14278 BRL 9139.53 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 11364 9/27/2007 9/27/2007 COMPLET 13807 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 9/1/2007 13807 BRL 972.43 9/27/2007 BRL 9/1/2007 ALUGUEL 10/1/2007 972.43 30 Remoto 0 972.43
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 11365 9/27/2007 9/27/2007 COMPLET 15718 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 9/1/2007 15718 BRL 1851.57 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 1851.57 30 Remoto 0 1851.57
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 11369 9/27/2007 9/27/2007 COMPLET 14278 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 9/1/2007 14278 BRL 9139.53 9/27/2007 BRL 9/1/2007 ALUGUEL 10/2/2007 9139.53 30 Remoto 0 9139.53
051 BF 000BANCO VR 1644 APPROVE 1 25.12 25.12 0 0 25.12 0 11339 9/27/2007 9/27/2007 COMPLET 700575 S 25.12 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 9/17/2007 700575 BRL 25.12 9/27/2007 BRL 9/17/2007 VALE REF 10/8/2007 25.12 30 Remoto 0 25.12
051 BF 000TELEFONI169 APPROVE 20 279.72 279.72 0 0 279.72 0 11726 9/27/2007 9/27/2007 COMPLET 787800 S 279.72 1 00090282 TELEFONIC
Padrão TELEFONI002558157 0001-62 9/19/2007 787800 BRL 279.72 9/27/2007 BRL 9/19/2007 TELEFON 9/27/2007 279.72 33 Remoto 0 279.72
051 BF 000EMPRESA238 APPROVE 51 421.74 421.74 0 0 421.74 0 11728 9/28/2007 9/28/2007 COMPLET 604805 S 421.74 1 00090218 EMBRATELPadrão EMPRESA033530486 0001-29 9/16/2007 604805 BRL 421.74 9/28/2007 BRL 9/16/2007 TELEFON 9/28/2007 421.74 33 Remoto 001_EMPR 0 421.74
051 BF 000JOAO DOS
873 APPROVE 3 86.42 0 0 0 0 0 11415 9/28/2007 9/28/2007 COMPLET 8739.1 S 86.42 1 00014803 AGUA ES Aviso de CrJOAO DOS079203777 0000-49 9/1/2007 8739,1 BRL -2291.4 9/28/2007 BRL 9/1/2007 ALUGUEL ### -2291.4 35 Remoto 0 -2291.4
051 BF 000DATASUPR
9140 APPROVE 1 1 1 0 0 1 0 11394 9/28/2007 9/28/2007 COMPLET 83705 S 1 39.5 00012095 CARTUCHOPadrão DATASUPR004479137 0002-02 9/24/2007 83705 BRL 91.5 9/28/2007 BRL 9/24/2007 CARTUCHO ### 91.5 30 Eletrônico 237_DATA 0 91.5
051 BF 000DATASUPR
9148 APPROVE 1 1 1 0 0 1 0 11394 9/28/2007 9/28/2007 COMPLET 83705 S 1 52 00015571 CARTUCHOPadrão
H DATASUPR004479137 0002-02 9/24/2007 83705 BRL 91.5 9/28/2007 BRL 9/24/2007 CARTUCHO ### 91.5 30 Eletrônico 237_DATA 0 91.5
051 BF 000TELEFONI169 APPROVE 22 1785.41 1785.41 0 0 1785.41 0 11547 9/28/2007 9/28/2007 COMPLET 852100 S 1785.41 1 00090284 TELEFONICPadrão TELEFONI002558157 0001-62 9/9/2007 852100 BRL 1785.41 9/28/2007 BRL 9/9/2007 TELEFON 9/18/2007 1785.41 33 Remoto 0 1785.41
051 BF 000MARCOS A2872 APPROVE 1 1 1 0 0 1 0 11385 9/28/2007 9/28/2007 COMPLET 28726 S 1 400 00015417 00534536 Padrão MARCOS A359997723 ESCRIT. 9/1/2007 28726 BRL 400 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 400 30 Eletrônico 001_MARC 0 400
051 BF 000ASSISTEN2836 APPROVE 1 100000 100000 0 0 100000 0 11428 9/28/2007 9/28/2007 COMPLET 3708 S 100000 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 9/21/2007 3708 BRL 100000 9/28/2007 BRL 9/21/2007 assistencia 10/3/2007 100000 11 Eletrônico 033_ASSI 0 100000
051 BF 000DROGARIA1635 APPROVE 1 8423.83 8423.83 0 0 8423.83 0 11381 9/28/2007 9/28/2007 COMPLET 1099 S 8423.83 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 9/25/2007 1099 BRL 8423.83 9/28/2007 BRL 9/25/2007 FORNECIM10/5/2007 8423.83 30 Eletrônico 151_DROG 0 8423.83
051 BF 000RIPA ART8730 APPROVE 1 100 100 0 0 100 0 11485 9/28/2007 9/28/2007 COMPLET 6914 S 100 0.28 00012114 CARTAO VPadrão RIPA ART 096169966 0001-26 9/19/2007 6914 BRL 56 9/28/2007 BRL 9/19/2007 Cartao de vi ### 56 11 Eletrônico 409_RIPA 0 56
051 BF 000RIPA ART8731 APPROVE 1 100 100 0 0 100 0 11485 9/28/2007 9/28/2007 COMPLET 6914 S 100 0.28 00012114 CARTAO V Padrão RIPA ART 096169966 0001-26 9/19/2007 6914 BRL 56 9/28/2007 BRL 9/19/2007 Cartao de vi ### 56 11 Eletrônico 409_RIPA 0 56
051 BF 000MARIA FLO
868 APPROVE 2 1 1 0 0 1 0 11477 9/28/2007 9/28/2007 COMPLET 8686 S 1 2578.5 00014690 444850773 Padrão MARIA FLO444850773 0000-49 9/1/2007 8686 BRL 2578.5 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 11476 9/28/2007 9/28/2007 COMPLET 14836 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 9/27/2007 14836 BRL 450 9/28/2007 BRL 9/27/2007 ALUGUEIS 10/5/2007 450 30 Eletrônico 033_ADAL 0 450
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 11402 9/28/2007 9/28/2007 COMPLET 2366 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 9/1/2007 2366 BRL 1000 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 11403 9/28/2007 9/28/2007 COMPLET 36645 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 9/1/2007 36645 BRL 1500 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000OLIVA CO1435 APPROVE 6 1 0 0 0 0 0 11389 9/28/2007 9/28/2007 COMPLET 14357 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 9/1/2007 14357 BRL 751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 6 1 0 0 0 0 0 11393 9/28/2007 9/28/2007 COMPLET 14357.1 S 1 670.5 00014669 215600737 Aviso de CrOLIVA CO088158696 FLAVIO 9/1/2007 14357,1 BRL -751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -751 35 Remoto 0 -751
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 11466 9/28/2007 9/28/2007 COMPLET 14326 S 1 1882.98 00014651 11467096 Padrão SNEL EMP090542952 0001-20 9/1/2007 14326 BRL 1882.98 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1882.98 30 Eletrônico 001_SNEL 0 1882.98
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 11449 9/28/2007 9/28/2007 COMPLET 8696 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 9/1/2007 8696 BRL 400 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 11471 9/28/2007 9/28/2007 COMPLET 8766 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 9/1/2007 8766 BRL 1038.91 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000JOAO DOS873 APPROVE 2 1 0 0 0 0 0 11410 9/28/2007 9/28/2007 COMPLET 8739 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 9/1/2007 8739 BRL 2291.42 9/28/2007 BRL 9/1/2007 ALUGUEL ### 2291.42 35 Remoto 0 2291.42
051 BF 000JOAO DOS873 APPROVE 2 1 0 0 0 0 0 11415 9/28/2007 9/28/2007 COMPLET 8739.1 S 1 2200 00014647 07920377 Aviso de CrJOAO DOS079203777 0000-49 9/1/2007 8739,1 BRL -2291.4 9/28/2007 BRL 9/1/2007 ALUGUEL ### -2291.4 35 Remoto 0 -2291.4
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 11418 9/28/2007 9/28/2007 COMPLET 37347 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 9/1/2007 37347 BRL 1626.85 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000OLIVA CO3665 APPROVE 2 1 0 0 0 0 0 11407 9/28/2007 9/28/2007 COMPLET 36655 S 1 670.5 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 9/1/2007 36655 BRL 670.5 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 670.5 35 Remoto 0 670.5
051 BF 000OLIVA CO3665 APPROVE 2 1 0 0 0 0 0 11522 10/1/2007 9/28/2007 COMPLET 36655.1 S 1 670.5 00014650 111810950 Aviso de CrOLIVA CO088158696 EUNICE 9/1/2007 36655,1 BRL -670.5 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -670.5 35 Remoto 0 -670.5
051 BF 000WALDEMAR9469 APPROVE 1 1 1 0 0 1 0 11380 9/28/2007 9/28/2007 COMPLET 9469 S 1 314.03 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 9/1/2007 9469 BRL 314.03 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 314.03 30 Eletrônico 237_WALD 0 314.03
051 BF 000JOSE AME1144 APPROVE 1 1 1 0 0 1 0 11478 9/28/2007 9/28/2007 COMPLET 11446 S 1 350 00014658 15528499 Padrão JOSE AME155284993 0000-72 9/27/2007 11446 BRL 350 9/28/2007 BRL 9/27/2007 aluguel 10/5/2007 350 30 Eletrônico 001_JOSE 0 350
051 BF 000JERONIMO 869 APPROVE 2 1 1 0 0 1 0 11451 9/28/2007 9/28/2007 COMPLET 86961 S 1 400 00014643 055579681 Padrão JERONIMO055579681 0000-72 9/1/2007 86961 BRL 400 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000DINIZ AN 881 APPROVE 2 1 1 0 0 1 0 11440 9/28/2007 9/28/2007 COMPLET 8816 S 1 2200 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 9/1/2007 8816 BRL 2200 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 2200 30 Eletrônico 041_DINI 0 2200
051 BF 000CARLOS 1457 APPROVE 2 1 1 0 0 1 0 11372 9/28/2007 9/28/2007 COMPLET 14576 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 9/1/2007 14576 BRL 575.3 9/28/2007 BRL 9/1/2007 ALUGUEL 10/3/2007 575.3 30 Eletrônico 104_CARL 0 575.3
051 BF 000OLIVA CO1435 APPROVE 4 1 0 0 0 0 0 11389 9/28/2007 9/28/2007 COMPLET 14357 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 9/1/2007 14357 BRL 751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 4 1 0 0 0 0 0 11393 9/28/2007 9/28/2007 COMPLET 14357.1 S 1 23 00010843 IPTU Aviso de CrOLIVA CO088158696 FLAVIO 9/1/2007 14357,1 BRL -751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -751 35 Remoto 0 -751
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 11418 9/28/2007 9/28/2007 COMPLET 37347 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 9/1/2007 37347 BRL 1626.85 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 11471 9/28/2007 9/28/2007 COMPLET 8766 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 9/1/2007 8766 BRL 1038.91 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 11397 9/28/2007 9/28/2007 COMPLET 51608 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 9/18/2007 51608 BRL 1620 9/28/2007 BRL 9/18/2007 LOCACAO 10/5/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 11388 9/28/2007 9/28/2007 COMPLET 51609 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 9/18/2007 51609 BRL 1620 9/28/2007 BRL 9/18/2007 LOCAÇÃO 10/5/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000PATRICIA2908 APPROVE 3 1 1 0 0 1 0 11375 9/28/2007 9/28/2007 COMPLET 29085 S 1 522.44 00014624 017336638 Padrão PATRICIA 226284938 0000-29 9/1/2007 29085 BRL 522.44 9/28/2007 BRL 9/1/2007 ALUGUEL S10/3/2007 522.44 30 Remoto 341_PATR 0 522.44
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 11404 9/28/2007 9/28/2007 COMPLET 2346 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 9/1/2007 2346 BRL 856.33 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR
1431 APPROVE 1 1 1 0 0 1 0 11468 9/28/2007 9/28/2007 COMPLET 14319 S 1 2300 00014602 001077946 Padrão ESCRITOR005948719 0001-72 9/1/2007 14319 BRL 2303 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 2303 30 Eletrônico 347_ESCR 0 2303
051 BF 000GOES EMP
1521 APPROVE 5 1 1 0 0 1 0 11395 9/28/2007 9/28/2007 COMPLET 15218 S 1 1774.8 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 9/1/2007 15218 BRL 1777.1 9/28/2007 BRL 9/1/2007 ALUGUEL 10/7/2007 1777.1 11 Eletrônico 104_GOES 0 1777.1
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 11459 9/28/2007 9/28/2007 COMPLET 15276 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 9/1/2007 15276 BRL 631.92 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 11373 9/28/2007 9/28/2007 COMPLET 80182 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 9/1/2007 80182 BRL 1253.15 9/28/2007 BRL 9/1/2007 ALUGUEL S10/4/2007 1253.15 30 Eletrônico 237_DILE 0 1253.15
051 BF 000JAIRO BE233 APPROVE 4 1 1 0 0 1 0 11377 9/28/2007 9/28/2007 COMPLET 2336 S 1 2074.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 9/1/2007 2336 BRL 2074.8 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 2074.8 30 Eletrônico 409_JAIR 0 2074.8
051 BF 000JAIRO BE9474 APPROVE 1 2 2 0 0 2 0 11378 9/28/2007 9/28/2007 COMPLET 9474 S 2 74.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 9/1/2007 9474 BRL 149.6 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 149.6 30 Eletrônico 409_JAIR 0 149.6
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 11404 9/28/2007 9/28/2007 COMPLET 2346 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 9/1/2007 2346 BRL 856.33 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000DILERMAN8018 APPROVE 3 1 1 0 0 1 0 11373 9/28/2007 9/28/2007 COMPLET 80182 S 1 53.15 00010843 IPTU Padrão DILERMAN545103416 ESCRIT. 9/1/2007 80182 BRL 1253.15 9/28/2007 BRL 9/1/2007 ALUGUEL S10/4/2007 1253.15 30 Eletrônico 237_DILE 0 1253.15
051 BF 000WALDEMAR9473 APPROVE 1 1 1 0 0 1 0 11379 9/28/2007 9/28/2007 COMPLET 9473 S 1 314.03 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 9/1/2007 9473 BRL 314.03 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 314.03 30 Eletrônico 237_WALD 0 314.03
051 BF 000OLIVA CO1435 APPROVE 5 1 0 0 0 0 0 11389 9/28/2007 9/28/2007 COMPLET 14357 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 9/1/2007 14357 BRL 751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 5 1 0 0 0 0 0 11393 9/28/2007 9/28/2007 COMPLET 14357.1 S 1 2.5 00014920 TAXA BANAviso de CrOLIVA CO088158696 FLAVIO 9/1/2007 14357,1 BRL -751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -751 35 Remoto 0 -751
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 11395 9/28/2007 9/28/2007 COMPLET 15218 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 9/1/2007 15218 BRL 1777.1 9/28/2007 BRL 9/1/2007 ALUGUEL 10/7/2007 1777.1 11 Eletrônico 104_GOES 0 1777.1
051 BF 000JOAO DOS873 APPROVE 4 1 0 0 0 0 0 11415 9/28/2007 9/28/2007 COMPLET 8739.1 S 1 5 00014920 TAXA BANAviso de CrJOAO DOS079203777 0000-49 9/1/2007 8739,1 BRL -2291.4 9/28/2007 BRL 9/1/2007 ALUGUEL ### -2291.4 35 Remoto 0 -2291.4
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 11418 9/28/2007 9/28/2007 COMPLET 37347 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 9/1/2007 37347 BRL 1626.85 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 1626.85 30 Remoto 0 1626.85
051 BF 000ESCRITOR1431 APPROVE 2 1 1 0 0 1 0 11468 9/28/2007 9/28/2007 COMPLET 14319 S 1 3 00014920 TAXA BANPadrão ESCRITOR005948719 0001-72 9/1/2007 14319 BRL 2303 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 2303 30 Eletrônico 347_ESCR 0 2303
051 BF 000JOAO DOS873 APPROVE 4 1 0 0 0 0 0 11410 9/28/2007 9/28/2007 COMPLET 8739 S 1 5 00014920 TAXA BANPadrão JOAO DOS079203777 0000-49 9/1/2007 8739 BRL 2291.42 9/28/2007 BRL 9/1/2007 ALUGUEL ### 2291.42 35 Remoto 0 2291.42
051 BF 000OLIVA CO1435 APPROVE 7 1 0 0 0 0 0 11389 9/28/2007 9/28/2007 COMPLET 14357 S 1 9 00014804 SEGURO IPadrão OLIVA CO088158696 FLAVIO 9/1/2007 14357 BRL 751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 7 1 0 0 0 0 0 11393 9/28/2007 9/28/2007 COMPLET 14357.1 S 1 9 00014804 SEGURO IAviso de CrOLIVA CO088158696 FLAVIO 9/1/2007 14357,1 BRL -751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -751 35 Remoto 0 -751
051 BF 000JOAO DOS873 APPROVE 3 86.42 0 0 0 0 0 11410 9/28/2007 9/28/2007 COMPLET 8739 S 86.42 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 9/1/2007 8739 BRL 2291.42 9/28/2007 BRL 9/1/2007 ALUGUEL ### 2291.42 35 Remoto 0 2291.42
051 BF 000OLIVA CO1435 APPROVE 2 46 0 0 0 0 0 11389 9/28/2007 9/28/2007 COMPLET 14357 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 9/1/2007 14357 BRL 751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 751 35 Remoto 0 751
051 BF 000OLIVA CO1435 APPROVE 2 46 0 0 0 0 0 11393 9/28/2007 9/28/2007 COMPLET 14357.1 S 46 1 00014803 AGUA ES Aviso de CrOLIVA CO088158696 FLAVIO 9/1/2007 14357,1 BRL -751 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 -751 35 Remoto 0 -751
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 11464 9/28/2007 9/28/2007 COMPLET 52534 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 9/1/2007 52534 BRL 257.14 9/28/2007 BRL 9/1/2007 ALUGUEL 10/5/2007 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 11584 9/30/2007 9/30/2007 COMPLET 14127 S 1 581.47 00014911 027469059 Padrão ECAP EMP082640228 ANNA 9/28/2007 14127 BRL 583.87 9/30/2007 BRL 9/28/2007 ALUGUEL 10/8/2007 583.87 30 Remoto 0 583.87
051 BF 000CABIDO S167 APPROVE 3 1142.44 1142.44 0 0 1142.44 0 11716 9/30/2007 9/30/2007 COMPLET 1679 S 1142.44 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 9/30/2007 1679 BRL 1291.48 9/30/2007 BRL 9/30/2007 ALUGUEL 10/5/2007 1291.48 30 Eletrônico 237_CABI 0 1291.48
051 BF 000MARIA IZ 9355 APPROVE 1 1 1 0 0 1 0 11588 9/30/2007 9/30/2007 COMPLET 93551 S 1 980 00015696 006768232 Padrão MARIA IZ 319517162 ESCRIT. 9/28/2007 93551 BRL 980 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 980 30 Eletrônico 237_MARIA 0 980
051 BF 000IMOBILIAR9736 APPROVE 3 1 1 0 0 1 0 11703 9/30/2007 9/30/2007 COMPLET 9736 S 1 12.25 00014805 ENERGIA Padrão IMOBILIAR079501748 0001-28 9/28/2007 9736 BRL 837.15 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 837.15 30 Eletrônico 027_IMOBI 0 837.15
051 BF 000RIPA ART9145 APPROVE 1 1 1 0 0 1 0 11490 9/30/2007 9/30/2007 COMPLET 6967 S 1 40 00012114 CARTAO V Padrão RIPA ART 096169966 0001-26 9/29/2007 6967 BRL 96 9/30/2007 BRL 9/29/2007 CARTÕES ### 96 11 Eletrônico 409_RIPA 0 96
051 BF 000RIPA ART9143 APPROVE 1 2 2 0 0 2 0 11490 9/30/2007 9/30/2007 COMPLET 6967 S 2 28 00012114 CARTAO V Padrão RIPA ART 096169966 0001-26 9/29/2007 6967 BRL 96 9/30/2007 BRL 9/29/2007 CARTÕES ### 96 11 Eletrônico 409_RIPA 0 96
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 11562 9/30/2007 9/30/2007 COMPLET 13696 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 9/28/2007 13696 BRL 722.89 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 11604 9/30/2007 9/30/2007 COMPLET 2056 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 9/28/2007 2056 BRL 1233.72 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 1233.72 11 Eletrônico 104_NILO_ 0 1233.72
051 BF 000IMOBILIA 1487 APPROVE 3 1 1 0 0 1 0 11597 9/30/2007 9/30/2007 COMPLET 14876 S 1 1069.16 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 9/28/2007 14876 BRL 1072 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 11598 9/30/2007 9/30/2007 COMPLET 13796 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 9/28/2007 13796 BRL 791.66 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 791.66 30 Eletrônico 237_CARL 0 791.66
051 BF 000ETICA EM1475 APPROVE 1 1 1 0 0 1 0 11617 9/30/2007 9/30/2007 COMPLET 14755 S 1 517 00014665 176505692 Padrão ETICA EM004808267 0001-60 9/28/2007 14755 BRL 555.81 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 555.81 30 Remoto 0 555.81
051 BF 000OLIVA CO1435 APPROVE 6 1 1 0 0 1 0 11614 9/30/2007 9/30/2007 COMPLET 14358 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 9/28/2007 14358 BRL 751 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 751 30 Remoto 0 751
051 BF 000JANETE B871 APPROVE 2 1 0 0 0 0 0 11589 9/30/2007 9/30/2007 COMPLET 8716 S 1 1814.58 00014670 22770232 Padrão JANETE B227702325 0000-68 9/28/2007 8716 BRL 1814.58 9/30/2007 BRL 9/28/2007 ALUGUEL ### 1814.58 35 Remoto 0 1814.58
051 BF 000JANETE B871 APPROVE 2 1 0 0 0 0 0 11591 10/2/2007 9/30/2007 COMPLET 8716.1 S 1 1814.58 00014670 22770232 Aviso de CrJANETE B227702325 0000-68 9/28/2007 8716,1 BRL -1814.6 9/30/2007 BRL 9/28/2007 ALUGUEL ### -1814.6 35 Remoto 0 -1814.6
051 BF 000JANETE B9634 APPROVE 1 3 3 0 0 3 0 11623 9/30/2007 9/30/2007 COMPLET 9634 S 3 64.58 00014670 22770232 Padrão JANETE B227702325 0000-68 9/28/2007 9634 BRL 193.74 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 193.74 30 Eletrônico 409_JANE 0 193.74
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 11595 9/30/2007 9/30/2007 COMPLET 1606 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 9/28/2007 1606 BRL 1931.01 9/30/2007 BRL 9/28/2007 ALUGUEL 10/5/2007 1931.01 30 Eletrônico 341_
051 BF 000MSM EMPR 218 APPROVE 1 243.22 243.22 0 0 243.22 0 13180 ### ### COMPLET 2188 S 243.22 1 00010397 ALUGUEL Padrão MSM EMPR 003362808 0001-07 10/1/2007 2188 BRL 286.42 ### BRL 10/1/2007 ALUGUEL ### 286.42 30 Remoto 0 286.42
051 BF 000BANCO VR 1644 APPROVE 1 222844 222844 0 0 222844 0 13165 ### ### COMPLET 719537 S 222844 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 10/1/2007 719537 BRL 222844 ### BRL 10/1/2007 VALE REF ### 222844 30 Remoto 610_BANC 0 222844
051 BF 000BANCO VR 1644 APPROVE 1 43.96 43.96 0 0 43.96 0 13175 ### ### COMPLET 726200 S 31.4 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 10/8/2007 726200 BRL 31.4 ### BRL 10/8/2007 VALE REF ### 31.4 30 Remoto 0 31.4
051 BF 000AMARIL F10586 APPROVE 1 1 1 0 0 1 0 13176 ### ### COMPLET 10586 S 1 134.12 00010397 ALUGUEL Padrão AMARIL F 018285759 0001-23 ### 10586 BRL 134.12 ### BRL ### ALUGUEL ### 134.12 30 Eletrônico 356_AMAR 0 134.12
051 BF 000IMOBILIA 1571 APPROVE 4 1 1 0 0 1 0 13192 ### ### COMPLET 15719 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 ### 15719 BRL 1851.64 ### BRL ### ALUGUEL -11/2/2007 1851.64 30 Remoto 0 1851.64
051 BF 000SJ ADMIN1428 APPROVE 4 168.74 168.74 0 0 168.74 0 13182 ### ### COMPLET 14289 S 168.74 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 10/1/2007 14289 BRL 6364.8 ### BRL 10/1/2007 ALUGUEL ### 6364.8 11 Eletrônico VIRTUAL_ 0 6364.8
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13215 ### ### COMPLET 207262 S 99.06 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/2/2007 207262 BRL 118 ### BRL 10/2/2007 COMPRA D ### 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13215 ### ### COMPLET 207262 S 10.58 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/2/2007 207262 BRL 118 ### BRL 10/2/2007 COMPRA D ### 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000SJ ADMIN1428 APPROVE 3 10.48 10.48 0 0 10.48 0 13182 ### ### COMPLET 14289 S 10.48 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 10/1/2007 14289 BRL 6364.8 ### BRL 10/1/2007 ALUGUEL ### 6364.8 11 Eletrônico VIRTUAL_ 0 6364.8
051 BF 000PANAMERI1647 APPROVE 1 64896 64896 0 0 64896 0 13224 ### ### COMPLET 4246 S 64896 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 4246 BRL 64896 ### BRL ### SERV SE ### 64896 11 Eletrônico 237_PANA 0 64896
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13216 ### ### COMPLET 209229 S 480.86 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/5/2007 209229 BRL 590 ### BRL 10/5/2007 COMPRA D ### 590 11 Eletrônico VIRTUAL_ 0 590
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13216 ### ### COMPLET 209229 S 52.82 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/5/2007 209229 BRL 590 ### BRL 10/5/2007 COMPRA D ### 590 11 Eletrônico VIRTUAL_ 0 590
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13216 ### ### COMPLET 209229 S 56.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/5/2007 209229 BRL 590 ### BRL 10/5/2007 COMPRA D ### 590 11 Eletrônico VIRTUAL_ 0 590
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13214 ### ### COMPLET 207814 S 936.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/3/2007 207814 BRL 13216 ### BRL 10/3/2007 COMPRA D ### 13216 11 Eletrônico VIRTUAL_ 0 13216
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13214 ### ### COMPLET 207814 S 11095 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/3/2007 207814 BRL 13216 ### BRL 10/3/2007 COMPRA D ### 13216 11 Eletrônico VIRTUAL_ 0 13216
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13214 ### ### COMPLET 207814 S 1184.51 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/3/2007 207814 BRL 13216 ### BRL 10/3/2007 COMPRA D ### 13216 11 Eletrônico VIRTUAL_ 0 13216
051 BF 000IVON LIM 1378 APPROVE 3 100 100 0 0 100 0 13254 ### ### COMPLET 13787 S 100 1 00010546 CONDOMIPadrão IVON LIM 775931381 ESCRIT. 10/1/2007 13787 BRL 498 ### BRL 10/1/2007 ALUGUEL 11/1/2007 498 11 Eletrônico VIRTUAL_ 0 498
051 BF 000COND ED1383 APPROVE 1 544 544 0 0 544 0 13260 ### ### COMPLET 13837 S 544 1 00010546 CONDOMIPadrão COND ED085307106 0001-95 10/1/2007 13837 BRL 544 ### BRL 10/1/2007 ALUGUEL ### 544 11 Eletrônico VIRTUAL_ 0 544
051 BF 000GESTAO D
4923 APPROVE 1 7545 7545 0 0 7545 0 13263 ### ### COMPLET 492361 S 1509 1 00010546 CONDOMIPadrão GESTAO D
006299087 0001-26 10/1/2007 492361 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000GESTAO D
4923 APPROVE 1 7545 7545 0 0 7545 0 13268 ### ### COMPLET 492362 S 1509 1 00010546 CONDOMIPadrão GESTAO D
006299087 0001-26 10/1/2007 492362 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 13270 ### ### COMPLET 492363 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 10/1/2007 492363 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 13273 ### ### COMPLET 492364 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 10/1/2007 492364 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 13274 ### ### COMPLET 492365 S 1509 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 10/1/2007 492365 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000MAX IMOV1439 APPROVE 3 60.45 60.45 0 0 60.45 0 13288 ### ### COMPLET 14397 S 60.45 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 10/1/2007 14397 BRL 1926.72 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1926.72 30 Remoto 0 1926.72
051 BF 000BROGNOLI 1382 APPROVE 6 1 0 0 0 0 1 13257 ### ### COMPLET 13829 S 1 1495.01 00014616 006514369 Padrão BROGNOLI083895516 0001-79 10/1/2007 13829 BRL 1608.26 ### BRL 10/1/2007 ALUGUEL ### 1608.26 35 Remoto 0 1608.26
051 BF 000BROGNOLI 1382 APPROVE 6 1 0 0 0 0 1 13686 ### ### COMPLET 13829.1 S 1 1495.01 00014616 006514369 Aviso de CrBROGNOLI083895516 0001-79 10/1/2007 13829,1 BRL -1608.3 ### BRL 10/1/2007 ALUGUEL ### -1608.3 35 Remoto 0 -1608.3
051 BF 000ARY EGYD 214 APPROVE 5 1 1 0 0 1 0 13282 ### ### COMPLET 2147 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 10/1/2007 2147 BRL 1871.69 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 13189 ### ### COMPLET 14279 S 1 7900 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 ### 14279 BRL 9139.56 ### BRL ### ALUGUEL -11/2/2007 9139.56 30 Remoto 0 9139.56
051 BF 000IVON LIM 1378 APPROVE 1 1 1 0 0 1 0 13254 ### ### COMPLET 13787 S 1 398 00014700 724799571 Padrão IVON LIM 775931381 ESCRIT. 10/1/2007 13787 BRL 498 ### BRL 10/1/2007 ALUGUEL 11/1/2007 498 11 Eletrônico VIRTUAL_ 0 498
051 BF 000BROGNOLI 1382 APPROVE 2 1 0 0 0 0 1 13686 ### ### COMPLET 13829.1 S 1 111.02 00010843 IPTU Aviso de CrBROGNOLI083895516 0001-79 10/1/2007 13829,1 BRL -1608.3 ### BRL 10/1/2007 ALUGUEL ### -1608.3 35 Remoto 0 -1608.3
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 13189 ### ### COMPLET 14279 S 1 1237.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 ### 14279 BRL 9139.56 ### BRL ### ALUGUEL -11/2/2007 9139.56 30 Remoto 0 9139.56
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 13192 ### ### COMPLET 15719 S 1 125.96 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 ### 15719 BRL 1851.64 ### BRL ### ALUGUEL -11/2/2007 1851.64 30 Remoto 0 1851.64
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 13182 ### ### COMPLET 14289 S 1 118.08 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 10/1/2007 14289 BRL 6364.8 ### BRL 10/1/2007 ALUGUEL ### 6364.8 11 Eletrônico VIRTUAL_ 0 6364.8
051 BF 000BROGNOLI 1382 APPROVE 2 1 0 0 0 0 1 13257 ### ### COMPLET 13829 S 1 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 10/1/2007 13829 BRL 1608.26 ### BRL 10/1/2007 ALUGUEL ### 1608.26 35 Remoto 0 1608.26
051 BF 000ARY EGYD 214 APPROVE 3 1 1 0 0 1 0 13282 ### ### COMPLET 2147 S 1 73 00010843 IPTU Padrão ARY EGYD015343868 0000-15 10/1/2007 2147 BRL 1871.69 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1871.69 30 Remoto 0 1871.69
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 13288 ### ### COMPLET 14397 S 1 43.27 00010843 IPTU Padrão MAX IMOV000250440 0001-05 10/1/2007 14397 BRL 1926.72 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1926.72 30 Remoto 0 1926.72
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 13288 ### ### COMPLET 14397 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 10/1/2007 14397 BRL 1926.72 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1926.72 30 Remoto 0 1926.72
051 BF 000MEGAM N 1414 APPROVE 1 1 1 0 0 1 0 13291 ### ### COMPLET 141411 S 1 2629.98 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 10/1/2007 141411 BRL 2632.98 ### BRL 10/1/2007 ALUGUEL 11/1/2007 2632.98 11 Eletrônico 001_MEGA 0 2632.98
051 BF 000AGA E ES6235 APPROVE 1 243.2 243.2 0 0 243.2 0 13187 ### ### COMPLET 5E+06 S 243.2 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 ### 4690000 BRL 243.2 ### BRL ### POSTAGE ### 243.2 11 Eletrônico 356_AGA_ 0 243.2
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 13182 ### ### COMPLET 14289 S 1 6064.8 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 10/1/2007 14289 BRL 6364.8 ### BRL 10/1/2007 ALUGUEL ### 6364.8 11 Eletrônico VIRTUAL_ 0 6364.8
051 BF 000BROGNOLI
1382 APPROVE 4 1 0 0 0 0 1 13686 ### ### COMPLET 13829.1 S 1 2.23 00014920 TAXA BANAviso de CrBROGNOLI083895516 0001-79 10/1/2007 13829,1 BRL -1608.3 ### BRL 10/1/2007 ALUGUEL ### -1608.3 35 Remoto 0 -1608.3
051 BF 000GESTAO D
4923 APPROVE 2 20 20 0 0 20 0 13270 ### ### COMPLET 492363 S 4 1 00014920 TAXA BANPadrão GESTAO D
006299087 0001-26 10/1/2007 492363 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 30 Remoto 0 1513
051 BF 000GESTAO D4923 APPROVE 2 20 20 0 0 20 0 13273 ### ### COMPLET 492364 S 4 1 00014920 TAXA BANPadrão GESTAO D006299087 0001-26 10/1/2007 492364 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000GESTAO D4923 APPROVE 2 20 20 0 0 20 0 13274 ### ### COMPLET 492365 S 4 1 00014920 TAXA BANPadrão GESTAO D006299087 0001-26 10/1/2007 492365 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 13288 ### ### COMPLET 14397 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 10/1/2007 14397 BRL 1926.72 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1926.72 30 Remoto 0 1926.72
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 13291 ### ### COMPLET 141411 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 10/1/2007 141411 BRL 2632.98 ### BRL 10/1/2007 ALUGUEL 11/1/2007 2632.98 11 Eletrônico 001_MEGA 0 2632.98
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 13182 ### ### COMPLET 14289 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 10/1/2007 14289 BRL 6364.8 ### BRL 10/1/2007 ALUGUEL ### 6364.8 11 Eletrônico VIRTUAL_ 0 6364.8
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 13189 ### ### COMPLET 14279 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 ### 14279 BRL 9139.56 ### BRL ### ALUGUEL -11/2/2007 9139.56 30 Remoto 0 9139.56
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 13192 ### ### COMPLET 15719 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 ### 15719 BRL 1851.64 ### BRL ### ALUGUEL -11/2/2007 1851.64 30 Remoto 0 1851.64
051 BF 000BROGNOLI 1382 APPROVE 4 1 0 0 0 0 1 13257 ### ### COMPLET 13829 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 10/1/2007 13829 BRL 1608.26 ### BRL 10/1/2007 ALUGUEL ### 1608.26 35 Remoto 0 1608.26
051 BF 000GESTAO D 4923 APPROVE 2 20 20 0 0 20 0 13263 ### ### COMPLET 492361 S 4 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 10/1/2007 492361 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000GESTAO D 4923 APPROVE 2 20 20 0 0 20 0 13268 ### ### COMPLET 492362 S 4 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 10/1/2007 492362 BRL 1513 ### BRL 10/1/2007 ALUGUEL 11/1/2007 1513 11 Eletrônico VIRTUAL_ 0 1513
051 BF 000SAVON IN3783 APPROVE 1 13924 13924 0 0 13924 0 13215 ### ### COMPLET 207262 S 8.36 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 10/2/2007 207262 BRL 118 ### BRL 10/2/2007 COMPRA D ### 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 13308 ### ### COMPLET 13808 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 10/1/2007 13808 BRL 972.43 ### BRL 10/1/2007 ALUGUEL 11/1/2007 972.43 30 Remoto 0 972.43
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 13350 ### ### COMPLET 14877 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 10/1/2007 14877 BRL 1072 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000OLIVA CO1435 APPROVE 5 1 1 0 0 1 0 13366 ### ### COMPLET 14359 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 10/1/2007 14359 BRL 742 ### BRL 10/1/2007 ALUGUEL 11/5/2007 742 30 Remoto 0 742
051 BF 000OLIVA CO1435 APPROVE 2 46 46 0 0 46 0 13366 ### ### COMPLET 14359 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 10/1/2007 14359 BRL 742 ### BRL 10/1/2007 ALUGUEL 11/5/2007 742 30 Remoto 0 742
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 13376 ### ### COMPLET 14308 S 1 4250.95 00014912 10958337 Padrão NASSINA 109583378 0000-29 10/1/2007 14308 BRL 4250.95 ### BRL 10/1/2007 ALUGUEL -11/5/2007 4250.95 30 Eletrônico 341_NASS 0 4250.95
051 BF 000CENTRAIS275 APPROVE 1 83.43 83.43 0 0 83.43 0 13375 ### ### COMPLET 120003 S 83.43 1 00090093 CELESC / Padrão CENTRAIS083878892 0001-55 10/3/2007 120003 BRL 83.43 ### BRL 10/3/2007 DESPESAS ### 83.43 33 Remoto 0 83.43
051 BF 000CENTRAIS275 APPROVE 2 181.77 181.77 0 0 181.77 0 13377 ### ### COMPLET 120006 S 181.77 1 00090094 CELESC / Padrão CENTRAIS083878892 0001-55 10/3/2007 120006 BRL 181.77 ### BRL 10/3/2007 DESPESAS ### 181.77 33 Remoto 0 181.77
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 13448 ### ### COMPLET 5253 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 10/1/2007 5253 BRL 257.14 ### BRL 10/1/2007 ALUGUEL 11/5/2007 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000MARIA IZ 9355 APPROVE 1 1 1 0 0 1 0 13351 ### ### COMPLET 93553 S 1 980 00015696 006768232 Padrão MARIA IZ 319517162 ESCRIT. 10/1/2007 93553 BRL 980 ### BRL 10/1/2007 ALUGUEL 11/5/2007 980 30 Eletrônico 237_MARIA 0 980
051 BF 000SUPRICOR 10695 APPROVE 3 10 10 0 0 10 0 13353 ### ### COMPLET 147992 S 10 0.09 00010594 ENV PLAST Padrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR 10563 APPROVE 1 5000 5000 0 0 5000 0 13352 ### ### COMPLET 147990 S 4175 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 147990 BRL 375.75 ### BRL ### MATERIAI ### 375.75 70 Eletrônico 623_GIMB 0 375.75
051 BF 000SUPRICOR 10695 APPROVE 1 2 2 0 0 2 0 13353 ### ### COMPLET 147992 S 2 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR 10695 APPROVE 2 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 9 12 12 0 0 12 0 13353 ### ### COMPLET 147992 S 12 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 10 2 2 0 0 2 0 13353 ### ### COMPLET 147992 S 2 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 11 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 4 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 5 2 2 0 0 2 0 13353 ### ### COMPLET 147992 S 2 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 7 20 20 0 0 20 0 13353 ### ### COMPLET 147992 S 20 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR10695 APPROVE 6 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 13380 ### ### COMPLET 1607 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 10/1/2007 1607 BRL 1931.01 ### BRL 10/1/2007 ALUGUEL -11/5/2007 1931.01 30 Eletrônico 341_OSVA 0 1931.01
051 BF 000OLIVA CO3665 APPROVE 2 1 1 0 0 1 0 13368 ### ### COMPLET 36657 S 1 670.5 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 10/1/2007 36657 BRL 670.5 ### BRL 10/1/2007 ALUGUEL 11/5/2007 670.5 30 Remoto 0 670.5
051 BF 000SUPRICOR10695 APPROVE 13 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 13384 ### ### COMPLET 14738 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 10/1/2007 14738 BRL 2092.6 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000SUPRICOR10695 APPROVE 14 4 4 0 0 4 0 13353 ### ### COMPLET 147992 S 4 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 12 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000SUPRICOR
10695 APPROVE 8 1 1 0 0 1 0 13353 ### ### COMPLET 147992 S 1 1.97 00010714 FITA LUCAPadrão SUPRICOR054651716 0011-50 ### 147992 BRL 152.11 ### BRL ### MATERIAI ### 152.11 70 Eletrônico 623_GIMB 0 152.11
051 BF 000COND EDF3733 APPROVE 1 931 931 0 0 931 0 13314 ### ### COMPLET 37336 S 931 1 00010546 CONDOMIPadrão COND EDF000445111 NILO 10/1/2007 37336 BRL 931 ### BRL 10/1/2007 ALUGUEL 11/5/2007 931 11 Eletrônico VIRTUAL_ 0 931
051 BF 000DOMINGOS202 APPROVE 2 1 1 0 0 1 0 13363 ### ### COMPLET 2028 S 1 619.92 00014615 00450243 Padrão DOMINGOS004502431 0000-68 10/1/2007 2028 BRL 619.92 ### BRL 10/1/2007 ALUGUEL 11/5/2007 619.92 30 Eletrônico 001_DOMI 0 619.92
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 13391 ### ### COMPLET 9687 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 10/1/2007 9687 BRL 2287.34 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 13298 ### ### COMPLET 2347 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 10/1/2007 2347 BRL 856.33 ### BRL 10/1/2007 ALUGUEL 11/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 13369 ### ### COMPLET 36666 S 1 7000 00014606 00207470 Padrão ANTONIO 002074704 0000-72 10/1/2007 36666 BRL 7000 ### BRL 10/1/2007 ALUGUEL -11/5/2007 7000 30 Eletrônico 409_ANTO 0 7000
051 BF 000AGRIMAR1369 APPROVE 1 1 1 0 0 1 0 13367 ### ### COMPLET 13697 S 1 722.89 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 10/1/2007 13697 BRL 722.89 ### BRL 10/1/2007 ALUGUEL 11/5/2007 722.89 30 Eletrônico 001_AGRI 0 722.89
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 13311 ### ### COMPLET 2057 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 10/1/2007 2057 BRL 1233.72 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1233.72 11 Eletrônico 104_NILO_ 0 1233.72
051 BF 000MARIA FLO868 APPROVE 2 1 1 0 0 1 0 13306 ### ### COMPLET 8687 S 1 2578.5 00014690 444850773 Padrão MARIA FLO444850773 0000-49 10/1/2007 8687 BRL 2578.5 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2578.5 30 Eletrônico 237_MARIA 0 2578.5
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 13350 ### ### COMPLET 14877 S 1 1070 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 10/1/2007 14877 BRL 1072 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 13359 ### ### COMPLET 13797 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 10/1/2007 13797 BRL 792.75 ### BRL 10/1/2007 ALUGUEL 11/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 13297 ### ### COMPLET 2367 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 10/1/2007 2367 BRL 1000 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 13304 ### ### COMPLET 36646 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 10/1/2007 36646 BRL 1500 ### BRL 10/1/2007 ALUGUEL -11/5/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000OLIVA CO1435 APPROVE 6 1 1 0 0 1 0 13366 ### ### COMPLET 14359 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 10/1/2007 14359 BRL 742 ### BRL 10/1/2007 ALUGUEL 11/5/2007 742 30 Remoto 0 742
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 13373 ### ### COMPLET 19487 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 10/1/2007 19487 BRL 612.85 ### BRL 10/1/2007 ALUGUEL 11/5/2007 612.85 30 Eletrônico 237_JOSE 0 612.85
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 13305 ### ### COMPLET 14327 S 1 1882.98 00014651 11467096 Padrão SNEL EMP090542952 0001-20 10/1/2007 14327 BRL 1882.98 ### BRL 10/1/2007 ALUGUEL -11/5/2007 1882.98 30 Eletrônico 001_SNEL 0 1882.98
051 BF 000CARLOS A1379 APPROVE 5 67.77 67.77 0 0 67.77 0 13359 ### ### COMPLET 13797 S 67.77 1 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 10/1/2007 13797 BRL 792.75 ### BRL 10/1/2007 ALUGUEL 11/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000PREVINOR1533 APPROVE 2 1 1 0 0 1 0 13457 ### ### COMPLET 15338 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 10/1/2007 15338 BRL 1079.14 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1079.14 30 Remoto 0 1079.14
051 BF 000PREVINOR1531 APPROVE 2 1 1 0 0 1 0 13460 ### ### COMPLET 15318 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 10/1/2007 15318 BRL 1051 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1051 30 Remoto 0 1051
051 BF 000PREVINOR1987 APPROVE 2 1 1 0 0 1 0 13459 ### ### COMPLET 19878 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 10/1/2007 19878 BRL 1125.08 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1125.08 30 Remoto 0 1125.08
051 BF 000CABIDO S167 APPROVE 2 3510.7 3510.7 0 0 3510.7 0 13356 ### ### COMPLET 16710 S 3510.7 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 10/1/2007 16710 BRL 13195 ### BRL 10/1/2007 ALUGUEL 11/5/2007 13195 30 Eletrônico 237_CABI 0 13195
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 13298 ### ### COMPLET 2347 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 10/1/2007 2347 BRL 856.33 ### BRL 10/1/2007 ALUGUEL 11/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000DILERMAN8018 APPROVE 3 1 1 0 0 1 0 13307 ### ### COMPLET 80183 S 1 53.15 00010843 IPTU Padrão DILERMAN545103416 ESCRIT. 10/1/2007 80183 BRL 1253.15 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1253.15 30 Eletrônico 237_DILE 0 1253.15
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 13308 ### ### COMPLET 13808 S 1 55.43 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 10/1/2007 13808 BRL 972.43 ### BRL 10/1/2007 ALUGUEL 11/1/2007 972.43 30 Remoto 0 972.43
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 13366 ### ### COMPLET 14359 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 10/1/2007 14359 BRL 742 ### BRL 10/1/2007 ALUGUEL 11/5/2007 742 30 Remoto 0 742
051 BF 000CARLOS A1379 APPROVE 2 274.98 274.98 0 0 274.98 0 13359 ### ### COMPLET 13797 S 274.98 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 10/1/2007 13797 BRL 792.75 ### BRL 10/1/2007 ALUGUEL 11/5/2007 792.75 30 Eletrônico 237_CARL 0 792.75
051 BF 000JOSE FER1948 APPROVE 2 200.29 200.29 0 0 200.29 0 13373 ### ### COMPLET 19487 S 200.29 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 10/1/2007 19487 BRL 612.85 ### BRL 10/1/2007 ALUGUEL 11/5/2007 612.85 30 Eletrônico 237_JOSE 0 612.85
051 BF 000PREVINOR1533 APPROVE 3 282.76 282.76 0 0 282.76 0 13457 ### ### COMPLET 15338 S 282.76 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 10/1/2007 15338 BRL 1079.14 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1079.14 30 Remoto 0 1079.14
051 BF 000PREVINOR1531 APPROVE 3 257.19 257.19 0 0 257.19 0 13460 ### ### COMPLET 15318 S 257.19 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 10/1/2007 15318 BRL 1051 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1051 30 Remoto 0 1051
051 BF 000PREVINOR 1987 APPROVE 3 287.29 287.29 0 0 287.29 0 13459 ### ### COMPLET 19878 S 287.29 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 10/1/2007 19878 BRL 1125.08 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1125.08 30 Remoto 0 1125.08
051 BF 000IMOBILIA 1380 APPROVE 4 1 1 0 0 1 0 13308 ### ### COMPLET 13808 S 1 914 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 10/1/2007 13808 BRL 972.43 ### BRL 10/1/2007 ALUGUEL 11/1/2007 972.43 30 Remoto 0 972.43
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 13358 ### ### COMPLET 15258 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 10/1/2007 15258 BRL 320 ### BRL 10/1/2007 ALUGUEL 11/5/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 13438 ### ### COMPLET 15277 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 10/1/2007 15277 BRL 631.92 ### BRL 10/1/2007 ALUGUEL 11/5/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 13435 ### ### COMPLET 14116 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 10/1/2007 14116 BRL 8446.76 ### BRL 10/1/2007 ALUGUEL 11/5/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000CONDOMIN1539 APPROVE 1 1 1 0 0 1 0 13447 ### ### COMPLET 15397 S 1 687.07 00014739 LOCACAO Padrão CONDOMIN061358727 0001-30 10/6/2007 15397 BRL 687.07 ### BRL 10/6/2007 ALUGUEL 11/5/2007 687.07 30 Eletrônico 341_COND 0 687.07
051 BF 000PREVINOR1533 APPROVE 1 1 1 0 0 1 0 13457 ### ### COMPLET 15338 S 1 683.19 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 10/1/2007 15338 BRL 1079.14 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1079.14 30 Remoto 0 1079.14
051 BF 000PREVINOR1531 APPROVE 1 1 1 0 0 1 0 13460 ### ### COMPLET 15318 S 1 680.62 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 10/1/2007 15318 BRL 1051 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1051 30 Remoto 0 1051
051 BF 000PREVINOR1987 APPROVE 1 1 1 0 0 1 0 13459 ### ### COMPLET 19878 S 1 724.6 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 10/1/2007 19878 BRL 1125.08 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1125.08 30 Remoto 0 1125.08
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 13356 ### ### COMPLET 16710 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 10/1/2007 16710 BRL 13195 ### BRL 10/1/2007 ALUGUEL 11/5/2007 13195 30 Eletrônico 237_CABI 0 13195
051 BF 000RAIMUNDO7953 APPROVE 1 1 1 0 0 1 0 13299 ### ### COMPLET 7953 S 1 700 00010397 ALUGUEL Padrão RAIMUNDO004812892 ESCRIT. 10/1/2007 7953 BRL 700 ### BRL 10/1/2007 ALUGUEL 11/5/2007 700 30 Eletrônico 237_RAIM 0 700
051 BF 000JAIRO BE233 APPROVE 4 1 1 0 0 1 0 13303 ### ### COMPLET 2337 S 1 2074.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 10/1/2007 2337 BRL 2074.8 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2074.8 30 Eletrônico 409_JAIR 0 2074.8
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 13307 ### ### COMPLET 80183 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 10/1/2007 80183 BRL 1253.15 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1253.15 30 Eletrônico 237_DILE 0 1253.15
051 BF 000TEIXEIRA2195 APPROVE 2 1 1 0 0 1 0 13483 ### ### COMPLET 21957 S 1 1150 00014925 081449226 Padrão TEIXEIRA 008181200 0001-08 10/1/2007 21957 BRL 1150 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1150 30 Eletrônico 001_TEIX 0 1150
051 BF 000RGO EMPR188 APPROVE 4 26.63 26.63 0 0 26.63 0 13477 ### ### COMPLET 1887 S 26.63 1 00014804 SEGURO IPadrão RGO EMPR 076299197 0001-73 10/1/2007 1887 BRL 1785.04 ### BRL 10/1/2007 ALUGUEL 11/6/2007 1785.04 11 Eletrônico 033_RGO 0 1785.04
051 BF 000EMPRECOL1486 APPROVE 4 1 1 0 0 1 0 13526 ### ### COMPLET 14867 S 1 792 00014637 043645339 Padrão EMPRECOL 000592231 0001-31 10/1/2007 14867 BRL 792 ### BRL 10/1/2007 ALUGUEL 11/5/2007 792 30 Eletrônico 341_EMPR 0 792
051 BF 000RGO EMPR188 APPROVE 3 86.1 86.1 0 0 86.1 0 13477 ### ### COMPLET 1887 S 86.1 1 00010546 CONDOMIPadrão RGO EMPR 076299197 0001-73 10/1/2007 1887 BRL 1785.04 ### BRL 10/1/2007 ALUGUEL 11/6/2007 1785.04 11 Eletrônico 033_RGO 0 1785.04
051 BF 000ESCRITOR1431 APPROVE 3 1 1 0 0 1 0 13475 ### ### COMPLET 143111 S 1 2585 00014602 001077946 Padrão ESCRITOR005948719 0001-72 10/1/2007 143111 BRL 2585 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2585 30 Eletrônico 347_ESCR 0 2585
051 BF 000ETICA EM1475 APPROVE 1 1 1 0 0 1 0 13515 ### ### COMPLET 14756 S 1 517 00014665 176505692 Padrão ETICA EM004808267 0001-60 10/1/2007 14756 BRL 555.81 ### BRL 10/1/2007 ALUGUEL ### 555.81 30 Remoto 0 555.81
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 13477 ### ### COMPLET 1887 S 1 63.31 00010843 IPTU Padrão RGO EMPR076299197 0001-73 10/1/2007 1887 BRL 1785.04 ### BRL 10/1/2007 ALUGUEL 11/6/2007 1785.04 11 Eletrônico 033_RGO 0 1785.04
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 13469 ### ### COMPLET 37348 S 1 123.35 00010843 IPTU Padrão GERALDO 005018264 0001-96 10/1/2007 37348 BRL 1626.85 ### BRL 10/1/2007 ALUGUEL -11/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000ETICA EM1475 APPROVE 2 1 1 0 0 1 0 13515 ### ### COMPLET 14756 S 1 35.91 00010843 IPTU Padrão ETICA EM004808267 0001-60 10/1/2007 14756 BRL 555.81 ### BRL 10/1/2007 ALUGUEL ### 555.81 30 Remoto 0 555.81
051 BF 000SISAN EM5102 APPROVE 2 1369.77 1369.77 0 0 1369.77 0 13578 ### ### COMPLET 51028 S 1369.77 1 00010546 CONDOMIPadrão SISAN EM038889564 0001-08 10/1/2007 51028 BRL 5426.27 ### BRL 10/1/2007 ALUGUEL 11/5/2007 5426.27 30 Eletrônico 237_SISA 0 5426.27
051 BF 000SISAN EM5102 APPROVE 1 4056.5 4056.5 0 0 4056.5 0 13578 ### ### COMPLET 51028 S 4056.5 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 10/1/2007 51028 BRL 5426.27 ### BRL 10/1/2007 ALUGUEL 11/5/2007 5426.27 30 Eletrônico 237_SISA 0 5426.27
051 BF 000JULIO CA 1408 APPROVE 1 1 1 0 0 1 0 13505 ### ### COMPLET 14087 S 1 2313.81 00014739 LOCACAO Padrão JULIO CA 000952458 0001-40 10/1/2007 14087 BRL 2316.81 ### BRL 10/1/2007 ALUGUEL 11/5/2007 2316.81 30 Remoto 0 2316.81
051 BF 000LUCIO A 11009 APPROVE 1 1 1 0 0 1 0 13494 ### ### COMPLET 110091 S 1 3500 00014739 LOCACAO Padrão LUCIO A 90776838 ESCRIT. 10/1/2007 110091 BRL 3500 ### BRL 10/1/2007 ALUGUEL 11/5/2007 3500 30 Eletrônico 341_LUCI 0 3500
051 BF 000SISAN EM207 APPROVE 1 1290 1290 0 0 1290 0 13487 ### ### COMPLET 2077 S 1290 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 10/1/2007 2077 BRL 6428 ### BRL 10/1/2007 ALUGUEL 11/5/2007 6428 30 Remoto 0 6428
051 BF 000SISAN EM207 APPROVE 1 2500 2500 0 0 2500 0 13487 ### ### COMPLET 2077 S 2500 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 10/1/2007 2077 BRL 6428 ### BRL 10/1/2007 ALUGUEL 11/5/2007 6428 30 Remoto 0 6428
051 BF 000SISAN EM207 APPROVE 1 2638 2638 0 0 2638 0 13487 ### ### COMPLET 2077 S 2638 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 10/1/2007 2077 BRL 6428 ### BRL 10/1/2007 ALUGUEL 11/5/2007 6428 30 Remoto 0 6428
051 BF 000RGO EMPR188 APPROVE 6 1 1 0 0 1 0 13477 ### ### COMPLET 1887 S 1 1607.6 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 10/1/2007 1887 BRL 1785.04 ### BRL 10/1/2007 ALUGUEL 11/6/2007 1785.04 11 Eletrônico 033_RGO 0 1785.04
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 13469 ### ### COMPLET 37348 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 10/1/2007 37348 BRL 1626.85 ### BRL 10/1/2007 ALUGUEL -11/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000RGO EMPR
188 APPROVE 5 1.4 1.4 0 0 1.4 0 13477 ### ### COMPLET 1887 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR076299197 0001-73 10/1/2007 1887 BRL 1785.04 ### BRL 10/1/2007 ALUGUEL 11/6/2007 1785.04 11 Eletrônico 033_RGO 0 1785.04
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 13505 ### ### COMPLET 14087 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 10/1/2007 14087 BRL 2316.81 ### BRL 10/1/2007 ALUGUEL 11/5/2007 2316.81 30 Remoto 0 2316.81
051 BF 000ETICA EM1475 APPROVE 3 1 1 0 0 1 0 13515 ### ### COMPLET 14756 S 1 2.9 00014920 TAXA BANPadrão ETICA EM004808267 0001-60 10/1/2007 14756 BRL 555.81 ### BRL 10/1/2007 ALUGUEL ### 555.81 30 Remoto 0 555.81
051 BF 000ESCRITOR 1431 APPROVE 2 1 1 0 0 1 0 13480 ### ### COMPLET 143112 S 1 3 00014920 TAXA BANPadrão ESCRITOR005948719 0001-72 10/1/2007 143112 BRL 3 ### BRL 10/1/2007 ALUGUEL 11/5/2007 3 30 Eletrônico 347_ESCR 0 3
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 13469 ### ### COMPLET 37348 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 10/1/2007 37348 BRL 1626.85 ### BRL 10/1/2007 ALUGUEL -11/6/2007 1626.85 30 Remoto 0 1626.85
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 13801 ### ### COMPLET 16128 S 1 1368.21 00014916 35880562 Padrão ADMINIST080351067 0001-00 ### 16128 BRL 1837.43 ### BRL ### ALUGUEL 11/5/2007 1837.43 30 Remoto 0 1837.43
051 BF 000JOAO DOS873 APPROVE 3 102.92 102.92 0 0 102.92 0 13747 ### ### COMPLET 87311 S 102.92 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 10/1/2007 87311 BRL 2307.92 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2307.92 30 Eletrônico 389_JOAO 0 2307.92
051 BF 000POWER SY5130 APPROVE 1 9533.37 9533.37 0 0 9533.37 0 13773 ### ### COMPLET 1034 S 9533.37 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 ### 1034 BRL 8198.7 ### BRL ### SERVICOS11/8/2007 8198.7 30 Remoto 0 8198.7
051 BF 000DROGARIA1635 APPROVE 1 7354 7354 0 0 7354 0 13719 ### ### COMPLET 1104 S 7354 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1104 BRL 7354 ### BRL ### FORNECIM11/5/2007 7354 30 Eletrônico 151_DROG 0 7354
051 BF 000REDWAN AL
11267 APPROVE 1 1 0 0 0 0 1 13728 ### ### COMPLET 112671 S 1 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 10/1/2007 112671 BRL 7200 ### BRL 10/1/2007 ALUGUEL 11/5/2007 7200 35 Remoto 0 7200
051 BF 000REDWAN AL
11267 APPROVE 1 1 0 0 0 0 1 13785 11/1/2007 ### COMPLET 112671 S 1 7200 00015819 215770958 Aviso de CrREDWAN AL
215770958 REDWAN 10/1/2007 112671,1 BRL -7200 ### BRL 10/1/2007 ALUGUEL 11/5/2007 -7200 35 Remoto 0 -7200
051 BF 000BILAL MO11250 APPROVE 1 1 0 0 0 0 1 13725 ### ### COMPLET 112501 S 1 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 10/1/2007 112501 BRL 2700 ### BRL 10/1/2007 ALUGUEL 10/5/2007 2700 35 Remoto 0 2700
051 BF 000BILAL MO11250 APPROVE 1 1 0 0 0 0 1 13779 11/1/2007 ### COMPLET 112501 S 1 2700 00015815 180223978 Aviso de CrBILAL MO 180223978 BILAL 10/1/2007 112501,1 BRL -2700 ### BRL 10/1/2007 ALUGUEL 10/5/2007 -2700 35 Remoto 0 -2700
051 BF 000ALI MOHA11261 APPROVE 1 1 0 0 0 0 1 13722 ### ### COMPLET 112611 S 1 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 10/1/2007 112611 BRL 2700 ### BRL 10/1/2007 ALUGUEL 11/5/2007 2700 35 Remoto 0 2700
051 BF 000ALI MOHA11261 APPROVE 1 1 0 0 0 0 1 13781 11/1/2007 ### COMPLET 112611 S 1 2700 00015817 180345828 Aviso de CrALI MOHA180345828 ALI 10/1/2007 112611,1 BRL -2700 ### BRL 10/1/2007 ALUGUEL 11/5/2007 -2700 35 Remoto 0 -2700
051 BF 000ELETROPA263 APPROVE 4 716.94 716.94 0 0 716.94 0 13648 ### ### COMPLET 5E+06 S 716.94 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 ### 4887346 BRL 716.94 ### BRL ### ENERGIA ### 716.94 33 Remoto 0 716.94
051 BF 000ASSISTEN2836 APPROVE 1 100000 100000 0 0 100000 0 13887 ### ### COMPLET 18531 S 100000 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 ### 18531 BRL 100000 ### BRL ### ASSISTEN ### 100000 30 Eletrônico 237_ASSI 0 100000
051 BF 000SAVON IN3783 APPROVE 1 118 118 0 0 118 0 13718 ### ### COMPLET 210410 S 96.18 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 210410 BRL 118 ### BRL ### CESTA BA 11/5/2007 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000SAVON IN3783 APPROVE 1 118 118 0 0 118 0 13718 ### ### COMPLET 210410 S 10.56 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 210410 BRL 118 ### BRL ### CESTA BA 11/5/2007 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000SAVON IN3783 APPROVE 1 118 118 0 0 118 0 13718 ### ### COMPLET 210410 S 11.26 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 210410 BRL 118 ### BRL ### CESTA BA 11/5/2007 118 11 Eletrônico VIRTUAL_ 0 118
051 BF 000JOAO DOS873 APPROVE 2 1 1 0 0 1 0 13747 ### ### COMPLET 87311 S 1 2200 00014647 07920377 Padrão JOAO DOS079203777 0000-49 10/1/2007 87311 BRL 2307.92 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2307.92 30 Eletrônico 389_JOAO 0 2307.92
051 BF 000WALDEMAR3661 APPROVE 3 1 1 0 0 1 0 13721 ### ### COMPLET 36615 S 1 750 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 10/1/2007 36615 BRL 978.06 ### BRL 10/1/2007 ALUGUEL 11/5/2007 978.06 30 Eletrônico 237_WALD 0 978.06
051 BF 000ANA CLAU1403 APPROVE 1 1 1 0 0 1 0 13744 ### ### COMPLET 14036 S 1 3573.68 00014655 13618594 Padrão ANA CLAU136185948 0000-28 10/1/2007 14036 BRL 3573.68 ### BRL 10/1/2007 ALUGUEL -11/5/2007 3573.68 30 Eletrônico 237_ANA_ 0 3573.68
051 BF 000ADMINIST1612 APPROVE 4 234.73 234.73 0 0 234.73 0 13801 ### ### COMPLET 16128 S 234.73 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 ### 16128 BRL 1837.43 ### BRL ### ALUGUEL 11/5/2007 1837.43 30 Remoto 0 1837.43
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 13700 ### ### COMPLET 51914 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 51914 BRL 1620 ### BRL ### LOCAÇÃO 11/8/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 13777 ### ### COMPLET 51915 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 51915 BRL 1620 ### BRL ### LOCAÇÃO 11/8/2007 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000BROGNOLI
1382 APPROVE 7 1 1 0 0 1 0 13697 ### ### COMPLET 138210 S 1 1345.51 00014616 006514369 Padrão BROGNOLI083895516 0001-79 10/1/2007 138210 BRL 1458.76 ### BRL 10/1/2007 ALUGUEL ### 1458.76 30 Remoto 0 1458.76
051 BF 000SOTERRA1498 APPROVE 1 1 1 0 0 1 0 13799 ### ### COMPLET 14987 S 1 1616.06 00014652 11862602 Padrão SOTERRA001023787 0001-70 ### 14987 BRL 1616.06 ### BRL ### ALUGUEL 11/8/2007 1616.06 30 Eletrônico 001_SOTE 0 1616.06
051 BF 000VM EMPRE
1413 APPROVE 2 1 1 0 0 1 0 13717 ### ### COMPLET 14137 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 10/1/2007 14137 BRL 1913.09 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1913.09 11 Eletrônico 347_VM 0 1913.09
051 BF 000WALDEMAR
3661 APPROVE 2 1 1 0 0 1 0 13721 ### ### COMPLET 36615 S 1 228.06 00010843 IPTU Padrão WALDEMAR
056409908 JORGE EL 10/1/2007 36615 BRL 978.06 ### BRL 10/1/2007 ALUGUEL 11/5/2007 978.06 30 Eletrônico 237_WALD 0 978.06
051 BF 000BROGNOLI
1382 APPROVE 2 1 1 0 0 1 0 13697 ### ### COMPLET 138210 S 1 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 10/1/2007 138210 BRL 1458.76 ### BRL 10/1/2007 ALUGUEL ### 1458.76 30 Remoto 0 1458.76
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 13801 ### ### COMPLET 16128 S 1 194 00010843 IPTU Padrão ADMINIST080351067 0001-00 ### 16128 BRL 1837.43 ### BRL ### ALUGUEL 11/5/2007 1837.43 30 Remoto 0 1837.43
051 BF 000GOES EMP1521 APPROVE 5 1 1 0 0 1 0 13882 ### ### COMPLET 15219 S 1 1774.8 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 ### 15219 BRL 1833.75 ### BRL ### ALUGUEL 11/7/2007 1833.75 30 Remoto 0 1833.75
051 BF 000VM EMPRE1413 APPROVE 1 1 1 0 0 1 0 13717 ### ### COMPLET 14137 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 10/1/2007 14137 BRL 1913.09 ### BRL 10/1/2007 ALUGUEL 11/5/2007 1913.09 11 Eletrônico 347_VM 0 1913.09
051 BF 000SISAN EM11471 APPROVE 1 142 142 0 0 142 0 13854 ### ### COMPLET 11471 S 142 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 11471 BRL 142 ### BRL ### ALUGUEL 11/5/2007 142 30 Remoto 0 142
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 13775 ### ### COMPLET 4754 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 ### 4754 BRL 4256.23 ### BRL ### SERVICOS11/9/2007 4256.23 30 Eletrônico 237_POWE 0 4256.23
051 BF 000ISS SERV343 APPROVE 3 1 1 0 0 1 0 13888 ### ### COMPLET 103661 S 1 2845.06 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 ### 103661 BRL 2446.75 ### BRL ### PRESTACA ### 2446.75 30 Eletrônico 237_ISS 0 2446.75
051 BF 000WALDEMAR1827 APPROVE 5 1 1 0 0 1 0 13720 ### ### COMPLET 18275 S 1 750 00014918 056409908 Padrão WALDEMAR 056409908 WALDEMA 10/1/2007 18275 BRL 750 ### BRL 10/1/2007 ALUGUEL 11/5/2007 750 30 Eletrônico 237_WALD 0 750
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 13882 ### ### COMPLET 15219 S 1 2.3 00014920 TAXA BANPadrão GOES EMP 083248021 0001-58 ### 15219 BRL 1833.75 ### BRL ### ALUGUEL 11/7/2007 1833.75 30 Remoto 0 1833.75
051 BF 000JOAO DOS873 APPROVE 4 1 1 0 0 1 0 13747 ### ### COMPLET 87311 S 1 5 00014920 TAXA BANPadrão JOAO DOS079203777 0000-49 10/1/2007 87311 BRL 2307.92 ### BRL 10/1/2007 ALUGUEL -11/5/2007 2307.92 30 Eletrônico 389_JOAO 0 2307.92
051 BF 000BROGNOLI1382 APPROVE 4 1 1 0 0 1 0 13697 ### ### COMPLET 138210 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 10/1/2007 138210 BRL 1458.76 ### BRL 10/1/2007 ALUGUEL ### 1458.76 30 Remoto 0 1458.76
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 13801 ### ### COMPLET 16128 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 ### 16128 BRL 1837.43 ### BRL ### ALUGUEL 11/5/2007 1837.43 30 Remoto 0 1837.43
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 13801 ### ### COMPLET 16128 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 ### 16128 BRL 1837.43 ### BRL ### ALUGUEL 11/5/2007 1837.43 30 Remoto 0 1837.43
051 BF 000GOES EMP1521 APPROVE 6 1 1 0 0 1 0 13882 ### ### COMPLET 15219 S 1 56.65 00014804 SEGURO IPadrão GOES EMP083248021 0001-58 ### 15219 BRL 1833.75 ### BRL ### ALUGUEL 11/7/2007 1833.75 30 Remoto 0 1833.75
051 BF 000LEONOR 149 APPROVE 2 1 1 0 0 1 0 13745 ### ### COMPLET 1496 S 1 3573.68 00014906 274613518 Padrão LEONOR 274613518 0000-34 10/1/2007 1496 BRL 3573.68 ### BRL 10/1/2007 ALUGUEL -11/5/2007 3573.68 30 Eletrônico 237_LEON 0 3573.68
051 BF 000COMPANHI265 APPROVE 2 54.39 54.39 0 0 54.39 0 15809 11/1/2007 11/1/2007 COMPLET 13989 S 54.39 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 13989 BRL 54.39 11/1/2007 BRL ### DESPESAS11/3/2007 54.39 33 Remoto 0 54.39
051 BF 000META NEG6801 APPROVE 2 1 1 0 0 1 0 13804 11/1/2007 11/1/2007 COMPLET 68014 S 1 70.52 00010843 IPTU Padrão META NEG057540528 0001-70 11/1/2007 68014 BRL 1870.52 11/1/2007 BRL 11/1/2007 ALUGUEL 11/9/2007 1870.52 30 Eletrônico 033_META 0 1870.52
051 BF 000TELEFONI169 APPROVE 70 339.63 339.63 0 0 339.63 0 15271 11/1/2007 11/1/2007 COMPLET 1E+11 S 339.63 1 00090332 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1107413957BRL 339.63 11/1/2007 BRL ### TELEFON ### 339.63 33 Remoto 0 339.63
051 BF 000TELEFONI169 APPROVE 71 379.84 379.84 0 0 379.84 0 15272 11/1/2007 11/1/2007 COMPLET 1E+11 S 379.84 1 00090333 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1107414645BRL 379.84 11/1/2007 BRL ### TELEFON ### 379.84 33 Remoto 0 379.84
051 BF 000EMPRESA238 APPROVE 17 23.6 23.6 0 0 23.6 0 15266 11/1/2007 11/1/2007 COMPLET 2E+06 S 23.6 1 00090176 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 1922182 BRL 23.6 11/1/2007 BRL ### TELEFON 11/6/2007 23.6 33 Remoto 001_EMPR 0 23.6
051 BF 000ENERGISA195 APPROVE 1 321.27 321.27 0 0 321.27 0 15275 11/1/2007 11/1/2007 COMPLET 1E+06 S 321.27 1 00090249 SAELPA - Padrão ENERGISA009095183 0001-40 ### 1092749 BRL 321.27 11/1/2007 BRL ### ENERGIA ### 321.27 33 Remoto 0 321.27
051 BF 000ENERGISA195 APPROVE 1 3.73 3.73 0 0 3.73 0 15277 11/1/2007 11/1/2007 COMPLET 1E+06 S 3.73 1 00090249 SAELPA - Padrão ENERGISA009095183 0001-40 ### 1092752 BRL 3.73 11/1/2007 BRL ### ENERGIA ### 3.73 33 Remoto 0 3.73
051 BF 000SERVICOS274 APPROVE 1 43.52 43.52 0 0 43.52 0 15285 11/1/2007 11/1/2007 COMPLET 14023 S 43.52 1 00090250 SAMAE - BPadrão SERVICOS083779462 0001-86 11/1/2007 14023 BRL 43.52 11/1/2007 BRL 11/1/2007 AGUA 11/9/2007 43.52 33 Remoto 0 43.52
051 BF 000SERVICOS274 APPROVE 2 52.99 52.99 0 0 52.99 0 15282 11/1/2007 11/1/2007 COMPLET 14026 S 52.99 1 00090251 SAMAE - BPadrão SERVICOS083779462 0001-86 11/1/2007 14026 BRL 52.99 11/1/2007 BRL 11/1/2007 AGUA 11/9/2007 52.99 33 Remoto 0 52.99
051 BF 000SOCIEDAD257 APPROVE 1 109.12 109.12 0 0 109.12 0 15259 11/1/2007 11/1/2007 COMPLET 2E+06 S 109.12 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 11/1/2007 2046910 BRL 109.12 11/1/2007 BRL 11/1/2007 AGUA 11/9/2007 109.12 33 Remoto 0 109.12
051 BF 000EMPRESA238 APPROVE 12 130.19 130.2 0 0 130.2 0 15268 11/1/2007 11/1/2007 COMPLET 2E+06 S 130.2 1 00090171 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 1911315 BRL 130.2 11/1/2007 BRL ### TELEFON ### 130.2 33 Remoto 001_EMPR 0 130.2
051 BF 000CIA DE S 255 APPROVE 3 351.5 351.5 0 0 351.5 0 15248 11/1/2007 11/1/2007 COMPLET 1E+12 S 351.5 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 ### 1334010902BRL 351.5 11/1/2007 BRL ### AGUA 11/9/2007 351.5 33 Remoto 0 351.5
051 BF 000CIA DE S 255 APPROVE 5 65.79 65.79 0 0 65.79 0 15262 11/1/2007 11/1/2007 COMPLET 1E+12 S 65.79 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 11/1/2007 1335037712BRL 65.79 11/1/2007 BRL 11/1/2007 AGUA 11/8/2007 65.79 33 Remoto 0 65.79
051 BF 000AGUAS GU 180 APPROVE 1 299.83 299.83 0 0 299.83 0 15785 11/1/2007 11/1/2007 COMPLET 2E+06 S 299.83 1 00090007 AGUAS GU Padrão AGUAS GU 004089570 0001-50 ### 1874319 BRL 299.83 11/1/2007 BRL ### DESPESAS ### 299.83 33 Remoto 0 299.83
051 BF 000AGUAS GU
180 APPROVE 1 139.83 139.83 0 0 139.83 0 15786 11/1/2007 11/1/2007 COMPLET 2E+06 S 139.83 1 00090007 AGUAS GUPadrão AGUAS GU
004089570 0001-50 9/25/2007 1665451 BRL 139.83 11/1/2007 BRL 9/25/2007 DESPESAS11/1/2007 139.83 33 Remoto 0 139.83
051 BF 000COMPANHI
230 APPROVE 3 139.56 139.56 0 0 139.56 0 15480 11/1/2007 11/1/2007 COMPLET 103942 S 139.56 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 11/1/2007 103942#799BRL 139.56 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 139.56 33 Remoto 0 139.56
051 BF 000COMPANHI230 APPROVE 3 540.04 540.04 0 0 540.04 0 15482 11/1/2007 11/1/2007 COMPLET 194853 S 540.04 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 11/1/2007 194853#799BRL 540.04 11/1/2007 BRL 11/1/2007 SERV DE 11/1/2007 540.04 33 Remoto 0 540.04
051 BF 000CAGEPA 196 APPROVE 1 57 57 0 0 57 0 15263 11/1/2007 11/1/2007 COMPLET 83038 S 57 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 11/1/2007 83038#7896BRL 57 11/1/2007 BRL 11/1/2007 AGUA ### 57 33 Remoto 0 57
051 BF 000COMPANHI273 APPROVE 1 899.43 899.43 0 0 899.43 0 15478 11/1/2007 11/1/2007 COMPLET 9E+07 S 899.43 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 11/1/2007 86121795 BRL 899.43 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 899.43 33 Remoto 0 899.43
051 BF 000CAESB CO157 APPROVE 1 295 295 0 0 295 0 15258 11/1/2007 11/1/2007 COMPLET 142555 S 295 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 11/1/2007 142555#789BRL 295 11/1/2007 BRL 11/1/2007 ENERGIA 11/3/2007 295 33 Remoto 0 295
051 BF 000GLOBAL V174 APPROVE 4 345.89 345.89 0 0 345.89 0 15287 11/1/2007 11/1/2007 COMPLET 4E+07 S 345.89 1 00090231 GVT- 3035Padrão GLOBAL V003420926 0006-39 ### 37092741 BRL 345.89 11/1/2007 BRL ### TELEFON ### 345.89 33 Remoto 0 345.89
051 BF 000LIGHT SE262 APPROVE 1 1738.84 1738.84 0 0 1738.84 0 15274 11/1/2007 11/1/2007 COMPLET 5E+11 S 1738.84 1 00090238 LIGTH - Ma
Padrão LIGHT SE 060444437 0001-46 ### 5290005234BRL 1738.84 11/1/2007 BRL ### ENERGIA ### 1738.84 33 Remoto 0 1738.84
051 BF 000TELEMAR209 APPROVE 31 526.63 526.63 0 0 526.63 0 15278 11/1/2007 11/1/2007 COMPLET 3E+11 S 526.63 1 00090389 TELEMAR Padrão
- TELEMAR 033000118 0001-79 ### 3000155382BRL 526.63 11/1/2007 BRL ### TELEFON ### 526.63 33 Remoto 0 526.63
051 BF 000TELEMAR209 APPROVE 32 953.57 953.57 0 0 953.57 0 15279 11/1/2007 11/1/2007 COMPLET 3E+11 S 953.57 1 00090390 TELEMAR Padrão
- TELEMAR 033000118 0001-79 ### 3000156325BRL 953.57 11/1/2007 BRL ### TELEFON ### 953.57 33 Remoto 0 953.57
051 BF 000EMPRESA203 APPROVE 5 835 835 0 0 835 0 15257 11/1/2007 11/1/2007 COMPLET 20694 S 835 1 00090224 ENERSUL -Padrão EMPRESA015413826 0001-50 11/1/2007 20694 BRL 835 11/1/2007 BRL 11/1/2007 ENERGIA ### 835 33 Remoto 0 835
051 BF 000TELEFONI169 APPROVE 31 337.81 337.81 0 0 337.81 0 15728 11/1/2007 11/1/2007 COMPLET 848994 S 337.81 1 00090293 TELEFONICPadrão TELEFONI002558157 0001-62 11/1/2007 848994 BRL 337.81 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 337.81 33 Remoto 0 337.81
051 BF 000OI S A E 267 APPROVE 43 203.44 203.44 0 0 203.44 0 15289 11/1/2007 11/1/2007 COMPLET 614058 S 203.44 1 00090054 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 614058 BRL 203.44 11/1/2007 BRL ### TELEFON 11/9/2007 203.44 33 Remoto 0 203.44
051 BF 000TELEFONI169 APPROVE 23 275.04 275.04 0 0 275.04 0 15270 11/1/2007 11/1/2007 COMPLET 1E+11 S 275.04 1 00090285 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 1156322445BRL 275.04 11/1/2007 BRL ### TELEFON 11/6/2007 275.04 33 Remoto 0 275.04
051 BF 000OI S A E 267 APPROVE 37 148.21 148.21 0 0 148.21 0 15801 11/1/2007 11/1/2007 COMPLET 926154 S 148.21 1 00090048 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 926154 BRL 148.21 11/1/2007 BRL ### DESPESAS11/1/2007 148.21 33 Remoto 0 148.21
051 BF 000TELEFONI169 APPROVE 20 470.42 470.42 0 0 470.42 0 15730 11/1/2007 11/1/2007 COMPLET 779601 S 470.42 1 00090282 TELEFONIC Padrão TELEFONI002558157 0001-62 11/1/2007 779601 BRL 470.42 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 470.42 33 Remoto 0 470.42
051 BF 000COMPANHI 201 APPROVE 5 825.27 825.27 0 0 825.27 0 15800 11/1/2007 11/1/2007 COMPLET 3E+06 S 825.27 1 00090111 COELBA / Padrão COMPANHI015139629 0001-94 ### 2740938 BRL 825.27 11/1/2007 BRL ### DESPESAS11/1/2007 825.27 33 Remoto 0 825.27
051 BF 000COMPANIA 192 APPROVE 1 1016.65 1016.65 0 0 1016.65 0 15260 11/1/2007 11/1/2007 COMPLET 1E+08 S 1016.65 1 00090112 Coelce/FortPadrão COMPANIA007047251 0001-70 11/1/2007 99070925 BRL 1016.65 11/1/2007 BRL 11/1/2007 ENERGIA ### 1016.65 33 Remoto 0 1016.65
051 BF 000COMPANHI
204 APPROVE 1 41.26 41.26 0 0 41.26 0 15813 11/1/2007 11/1/2007 COMPLET 5E+07 S 41.26 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 ### 46674968 BRL 41.26 11/1/2007 BRL ### DESPESAS11/1/2007 41.26 33 Remoto 0 41.26
051 BF 000COMPANHI
204 APPROVE 1 39.54 39.54 0 0 39.54 0 15233 11/1/2007 11/1/2007 COMPLET 4E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 8/21/2007 368590911 BRL 39.54 11/1/2007 BRL 8/21/2007 AGUA 9/3/2007 39.54 33 Remoto 0 39.54
051 BF 000COMPANHI
204 APPROVE 1 39.54 39.54 0 0 39.54 0 15237 11/1/2007 11/1/2007 COMPLET 3E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 7/23/2007 326484772 BRL 39.54 11/1/2007 BRL 7/23/2007 AGUA 8/1/2007 39.54 33 Remoto 0 39.54
051 BF 000COMPANHI
204 APPROVE 1 39.54 39.54 0 0 39.54 0 15242 11/1/2007 11/1/2007 COMPLET 3E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 6/21/2007 281959726 BRL 39.54 11/1/2007 BRL 6/21/2007 AGUA 7/2/2007 39.54 33 Remoto 0 39.54
051 BF 000COMPANHI
204 APPROVE 1 39.54 39.54 0 0 39.54 0 15243 11/1/2007 11/1/2007 COMPLET 4E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 9/19/2007 412441423 BRL 39.54 11/1/2007 BRL 9/19/2007 AGUA 10/2/2007 39.54 33 Remoto 0 39.54
051 BF 000COMPANHI
204 APPROVE 1 45.27 45.27 0 0 45.27 0 15244 11/1/2007 11/1/2007 COMPLET 2E+08 S 45.27 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 4/19/2007 184570798 BRL 45.27 11/1/2007 BRL 4/19/2007 AGUA 5/2/2007 45.27 33 Remoto 0 45.27
051 BF 000COPEL DI185 APPROVE 1 47.25 47.25 0 0 47.25 0 15804 11/1/2007 11/1/2007 COMPLET 13031 S 47.25 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 ### 13031 BRL 47.25 11/1/2007 BRL ### DESPESAS ### 47.25 33 Remoto 0 47.25
051 BF 000TELEFONI169 APPROVE 10 253.52 253.52 0 0 253.52 0 15727 11/1/2007 11/1/2007 COMPLET 989466 S 253.52 1 00090271 TELEFONICPadrão TELEFONI002558157 0001-62 11/1/2007 989466 BRL 253.52 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 253.52 33 Remoto 0 253.52
051 BF 000OI S A E 267 APPROVE 22 406.16 406.16 0 0 406.16 0 15788 11/1/2007 11/1/2007 COMPLET 406.2 S 406.16 1 00090033 BRASIL TEPadrão OI S A E 076535764 0001-43 11/1/2007 406.2 BRL 406.16 11/1/2007 BRL 11/1/2007 DESPESAS ### 406.16 33 Remoto 0 406.16
051 BF 000COMPANHI201 APPROVE 4 18.73 18.73 0 0 18.73 0 15794 11/1/2007 11/1/2007 COMPLET 3E+06 S 18.73 1 00090110 COELBA / Padrão COMPANHI015139629 0001-94 ### 2740942 BRL 18.73 11/1/2007 BRL ### DESPESAS11/1/2007 18.73 33 Remoto 0 18.73
051 BF 000TELEFONI169 APPROVE 1 866.96 866.96 0 0 866.96 0 15729 11/1/2007 11/1/2007 COMPLET 145841 S 866.96 1 00090262 TELEFONICPadrão TELEFONI002558157 0001-62 11/1/2007 145841 BRL 866.96 11/1/2007 BRL 11/1/2007 SERVICOS11/1/2007 866.96 33 Remoto 0 866.96
051 BF 000EMPRESA238 APPROVE 37 60.89 60.89 0 0 60.89 0 15265 11/1/2007 11/1/2007 COMPLET 1952 S 60.89 1 00090204 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 1952 BRL 60.89 11/1/2007 BRL ### telefone ### 60.89 33 Remoto 001_EMPR 0 60.89
051 BF 000EMPRESA238 APPROVE 38 7.73 7.73 0 0 7.73 0 14435 11/1/2007 11/1/2007 COMPLET 213018 S 7.73 1 00090205 EMBRATEL
Padrão EMPRESA033530486 0001-29 10/1/2007 213018 BRL 7.73 11/1/2007 BRL 10/1/2007 DESPESAS11/1/2007 7.73 33 Remoto 001_EMPR 0 7.73
051 BF 000EMPRESA238 APPROVE 42 11.93 11.93 0 0 11.93 0 15818 11/1/2007 11/1/2007 COMPLET 95295 S 11.93 1 00090209 EMBRATEL
Padrão EMPRESA033530486 0001-29 ### 95295 BRL 11.93 11/1/2007 BRL ### DESPESAS11/1/2007 11.93 33 Remoto 001_EMPR 0 11.93
051 BF 000CENTRAIS177 APPROVE 3 674.99 674.99 0 0 674.99 0 15281 11/1/2007 11/1/2007 COMPLET 10702 S 674.99 1 00090104 Cemat/ CuiPadrão CENTRAIS003467321 0001-99 11/1/2007 10702 BRL 674.99 11/1/2007 BRL 11/1/2007 ENERGIA ### 674.99 33 Remoto 0 674.99
051 BF 000EQUATORI 186 APPROVE 1 930.84 930.84 0 0 930.84 0 15273 11/1/2007 11/1/2007 COMPLET 1E+06 S 930.84 1 00090099 CELPA - CenPadrão EQUATORI004895728 0001-80 ### 1389342 BRL 930.84 11/1/2007 BRL ### ENERGIA ### 930.84 33 Remoto 001_CELPA 0 930.84
051 BF 000OI S A E 267 APPROVE 59 807.8 807.8 0 0 807.8 0 15292 11/1/2007 11/1/2007 COMPLET 387363 S 807.8 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 387363 BRL 807.8 11/1/2007 BRL ### TELEFON ### 807.8 33 Remoto 0 807.8
051 BF 000DEPARTAM 258 APPROVE 1 90.9 90.9 0 0 90.9 0 15256 11/1/2007 11/1/2007 COMPLET 1E+06 S 90.9 1 00090142 Dae / Baur Padrão DEPARTAM 046139952 0001-91 11/1/2007 1215200 BRL 90.9 11/1/2007 BRL 11/1/2007 AGUA ES 11/8/2007 90.9 33 Remoto 0 90.9
051 BF 000META NEG 6801 APPROVE 3 1 1 0 0 1 0 13804 11/1/2007 11/1/2007 COMPLET 68014 S 1 1800 00015416 BENEDITAPadrão META NEG057540528 0001-70 11/1/2007 68014 BRL 1870.52 11/1/2007 BRL 11/1/2007 ALUGUEL 11/9/2007 1870.52 30 Eletrônico 033_META 0 1870.52
051 BF 000PRISCILLA2062 APPROVE 1 1 1 0 0 1 0 13889 11/1/2007 11/1/2007 COMPLET 20627 S 1 220 00014642 052294614 Padrão PRISCILLA051772654 0000-80 11/1/2007 20627 BRL 220 11/1/2007 BRL 11/1/2007 ALUGUEL ### 220 30 Eletrônico 745_PRISC 0 220
051 BF 000COMPANHI 265 APPROVE 3 52.92 52.92 0 0 52.92 0 15246 11/1/2007 11/1/2007 COMPLET 82 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 82#78919 BRL 52.92 11/1/2007 BRL ### AGUA 11/1/2007 52.92 33 Remoto 0 52.92
051 BF 000COMPANHI 265 APPROVE 2 182.98 182.98 0 0 182.98 0 15734 11/3/2007 11/3/2007 COMPLET 54607 S 182.98 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 11/3/2007 54607#8123BRL 182.98 11/3/2007 BRL 11/3/2007 SERV DE 11/3/2007 182.98 33 Remoto 0 182.98
051 BF 000OI S A E 267 APPROVE 20 629.14 629.14 0 0 629.14 0 15796 11/4/2007 11/4/2007 COMPLET 980437 S 629.14 1 00090031 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 980437 BRL 629.14 11/4/2007 BRL ### DESPESAS11/5/2007 629.14 33 Remoto 0 629.14
051 BF 000OI S A E 267 APPROVE 65 448.63 448.63 0 0 448.63 0 15736 11/4/2007 11/4/2007 COMPLET 2E+06 S 448.63 1 00090079 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 1800258 BRL 448.63 11/4/2007 BRL ### DESPESAS11/4/2007 448.63 33 Remoto 0 448.63
051 BF 000TELEFONI169 APPROVE 69 376.98 376.98 0 0 376.98 0 15735 11/6/2007 11/6/2007 COMPLET 448639 S 376.98 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 11/6/2007 448639 BRL 376.98 11/6/2007 BRL 11/6/2007 SERVICOS11/6/2007 376.98 33 Remoto 0 376.98
051 BF 000PREDIAL 1476 APPROVE 4 42.5 42.5 0 0 42.5 0 13892 11/6/2007 11/6/2007 COMPLET 14768 S 42.5 1 00014803 AGUA ES Padrão PREDIAL 092932748 0001-40 ### 14768 BRL 1993.22 11/6/2007 BRL ### ALUGUEL ### 1993.22 11 Eletrônico 001_PREDI 0 1993.22
051 BF 000TELEFONI169 APPROVE 17 626.83 626.83 0 0 626.83 0 15810 11/6/2007 11/6/2007 COMPLET 753 S 626.83 1 00090279 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 753 BRL 626.83 11/6/2007 BRL ### DESPESAS11/6/2007 626.83 33 Remoto 0 626.83
051 BF 000TELEFONI169 APPROVE 15 1160.63 1160.63 0 0 1160.63 0 15501 11/6/2007 11/6/2007 COMPLET 224259 S 1160.63 1 00090276 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/6/2007 224259 BRL 1160.63 11/6/2007 BRL 11/6/2007 SERVICOS11/6/2007 1160.63 33 Remoto 0 1160.63
051 BF 000TELEFONI169 APPROVE 12 220.53 220.53 0 0 220.53 0 15473 11/6/2007 11/6/2007 COMPLET 358432 S 220.53 1 00090273 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/6/2007 358432 BRL 220.53 11/6/2007 BRL 11/6/2007 SERVICOS11/6/2007 220.53 33 Remoto 0 220.53
051 BF 000TELEFONI169 APPROVE 13 1576.84 1576.84 0 0 1576.84 0 15474 11/6/2007 11/6/2007 COMPLET 232293 S 1576.84 1 00090274 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/6/2007 232293 BRL 1576.84 11/6/2007 BRL 11/6/2007 SERVICOS11/6/2007 1576.84 33 Remoto 0 1576.84
051 BF 000EMPRESA238 APPROVE 39 16.52 16.52 0 0 16.52 0 15787 11/6/2007 11/6/2007 COMPLET 41978 S 16.52 1 00090206 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 41978 BRL 16.52 11/6/2007 BRL ### DESPESAS11/6/2007 16.52 33 Remoto 001_EMPR 0 16.52
051 BF 000LUIZ AUG1019 APPROVE 1 1 1 0 0 1 0 13893 11/6/2007 11/6/2007 COMPLET 10197 S 1 220 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 ### 10197 BRL 220 11/6/2007 BRL ### ALUGUEL ### 220 30 Eletrônico 745_LUIZ 0 220
051 BF 000PREDIAL 1476 APPROVE 1 1 1 0 0 1 0 13892 11/6/2007 11/6/2007 COMPLET 14768 S 1 1159.27 00014607 002096860 Padrão PREDIAL 092932748 0001-40 ### 14768 BRL 1993.22 11/6/2007 BRL ### ALUGUEL ### 1993.22 11 Eletrônico 001_PREDI 0 1993.22
051 BF 000JOSE MAS955 APPROVE 1 1 1 0 0 1 0 13895 11/6/2007 11/6/2007 COMPLET 9557 S 1 500 00014659 159422958 Padrão JOSE MAS159422958 0000-91 ### 9557 BRL 500 11/6/2007 BRL ### ALUGUEL ### 500 30 Eletrônico 409_0171 0 500
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 13892 11/6/2007 11/6/2007 COMPLET 14768 S 1 152.3 00010843 IPTU Padrão PREDIAL 092932748 0001-40 ### 14768 BRL 1993.22 11/6/2007 BRL ### ALUGUEL ### 1993.22 11 Eletrônico 001_PREDI 0 1993.22
051 BF 000PREDIAL 1476 APPROVE 3 637.78 637.78 0 0 637.78 0 13892 11/6/2007 11/6/2007 COMPLET 14768 S 637.78 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 ### 14768 BRL 1993.22 11/6/2007 BRL ### ALUGUEL ### 1993.22 11 Eletrônico 001_PREDI 0 1993.22
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 13910 11/6/2007 11/6/2007 COMPLET 20617 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 11/1/2007 20617 BRL 350 11/6/2007 BRL 11/1/2007 ALUGUEL ### 350 30 Eletrônico 001_SERG 0 350
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 13892 11
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 15505 ### ### COMPLET 14838 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 11/1/2007 14838 BRL 450 ### BRL 11/1/2007 ALUGUEL 12/5/2007 450 30 Eletrônico 033_ADAL 0 450
051 BF 000ANAIR DE236 APPROVE 2 1 1 0 0 1 0 15457 ### ### COMPLET 2368 S 1 1000 00014662 163951152 Padrão ANAIR DE 163951152 0000-00 11/1/2007 2368 BRL 1000 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1000 30 Eletrônico 104_ANAI 0 1000
051 BF 000DARLEY P3664 APPROVE 2 1 1 0 0 1 0 15441 ### ### COMPLET 36647 S 1 1500 00014666 196288620 Padrão DARLEY P196288620 0000-49 11/1/2007 36647 BRL 1500 ### BRL 11/1/2007 ALUGUEL -12/5/2007 1500 30 Eletrônico 104_DARL 0 1500
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 15459 ### ### COMPLET 14328 S 1 1882.98 00014651 11467096 Padrão SNEL EMP090542952 0001-20 11/1/2007 14328 BRL 1882.98 ### BRL 11/1/2007 ALUGUEL -12/5/2007 1882.98 30 Eletrônico 001_SNEL 0 1882.98
051 BF 000JANETE B871 APPROVE 2 1 1 0 0 1 0 15487 ### ### COMPLET 8719 S 1 1814.58 00014670 22770232 Padrão JANETE B227702325 0000-68 11/1/2007 8719 BRL 1814.58 ### BRL 11/1/2007 ALUGUEL -12/5/2007 1814.58 30 Eletrônico 409_JANE 0 1814.58
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 15535 ### ### COMPLET 1608 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 11/1/2007 1608 BRL 1931.01 ### BRL 11/1/2007 ALUGUEL -12/5/2007 1931.01 30 Eletrônico 341_OSVA 0 1931.01
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 15484 ### ### COMPLET 86982 S 1 400 00014676 279193741 Padrão JERONIMO055579681 0000-72 11/1/2007 86982 BRL 400 ### BRL 11/1/2007 ALUGUEL 12/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 15512 ### ### COMPLET 8768 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 11/1/2007 8768 BRL 1038.91 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 15540 ### ### COMPLET 37349 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 11/1/2007 37349 BRL 1503.5 ### BRL 11/1/2007 ALUGUEL -12/6/2007 1503.5 30 Remoto 0 1503.5
051 BF 000WALDEMAR3661 APPROVE 3 1 1 0 0 1 0 15422 ### ### COMPLET 36616 S 1 750 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 11/1/2007 36616 BRL 978.06 ### BRL 11/1/2007 ALUGUEL 12/5/2007 978.06 30 Eletrônico 237_WALD 0 978.06
051 BF 000EMPRECOL
1486 APPROVE 4 1 1 0 0 1 0 15514 ### ### COMPLET 14868 S 1 792 00014637 043645339 Padrão EMPRECOL000592231 0001-31 11/1/2007 14868 BRL 792 ### BRL 11/1/2007 ALUGUEL 12/5/2007 792 30 Eletrônico 341_EMPR 0 792
051 BF 000JERONIMO
869 APPROVE 2 1 1 0 0 1 0 15481 ### ### COMPLET 8698 S 1 400 00014643 055579681 Padrão JERONIMO055579681 0000-72 11/1/2007 8698 BRL 400 ### BRL 11/1/2007 ALUGUEL 12/5/2007 400 30 Eletrônico 104_JERO 0 400
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 15420 ### ### COMPLET 1528 S 1 1242.51 00010843 IPTU Padrão OLEOS VE089982078 0001-62 11/1/2007 1528 BRL 13771 ### BRL 11/1/2007 ALUGUEL ### 13771 11 Eletrônico 001_OLEO 0 13771
051 BF 000WALDEMAR3661 APPROVE 2 1 1 0 0 1 0 15422 ### ### COMPLET 36616 S 1 228.06 00010843 IPTU Padrão WALDEMAR056409908 JORGE EL 11/1/2007 36616 BRL 978.06 ### BRL 11/1/2007 ALUGUEL 12/5/2007 978.06 30 Eletrônico 237_WALD 0 978.06
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 15438 ### ### COMPLET 2348 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 11/1/2007 2348 BRL 856.33 ### BRL 11/1/2007 ALUGUEL 12/5/2007 856.33 30 Eletrônico 409_FRAN 0 856.33
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 15479 ### ### COMPLET 96843 S 1 45 00010843 IPTU Padrão PROPOSTA82371493 0001-30 11/1/2007 96843 BRL 1545 ### BRL 11/1/2007 ALUGUEL -12/5/2007 1545 30 Eletrônico 104_PROP 0 1545
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 15512 ### ### COMPLET 8768 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 11/1/2007 8768 BRL 1038.91 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1038.91 30 Eletrônico 341_AROL 0 1038.91
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 15420 ### ### COMPLET 1528 S 1 12528 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 11/1/2007 1528 BRL 13771 ### BRL 11/1/2007 ALUGUEL ### 13771 11 Eletrônico 001_OLEO 0 13771
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 15513 ### ### COMPLET 15278 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 11/1/2007 15278 BRL 631.92 ### BRL 11/1/2007 ALUGUEL 12/5/2007 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 15534 ### ### COMPLET 14118 S 1 8446.76 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 11/1/2007 14118 BRL 8446.76 ### BRL 11/1/2007 ALUGUEL 12/5/2007 8446.76 30 Eletrônico 237_ASSO 0 8446.76
051 BF 000JAIRO BE233 APPROVE 4 1 1 0 0 1 0 15430 ### ### COMPLET 2338 S 1 2074.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 11/1/2007 2338 BRL 2074.8 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2074.8 30 Eletrônico 409_JAIR 0 2074.8
051 BF 000RAIMUNDO7953 APPROVE 1 1 1 0 0 1 0 15434 ### ### COMPLET 79534 S 1 700 00010397 ALUGUEL Padrão RAIMUNDO004812892 ESCRIT. 11/1/2007 79534 BRL 700 ### BRL 11/1/2007 ALUGUEL 12/5/2007 700 30 Eletrônico 237_RAIM 0 700
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 15472 ### ### COMPLET 80184 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 11/1/2007 80184 BRL 1200 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1200 30 Eletrônico 237_DILE 0 1200
051 BF 000WALDEMAR1827 APPROVE 5 1 1 0 0 1 0 15426 ### ### COMPLET 18276 S 1 750 00014918 056409908 Padrão WALDEMAR 056409908 WALDEMA 11/1/2007 18276 BRL 750 ### BRL 11/1/2007 ALUGUEL 12/5/2007 750 30 Eletrônico 237_WALD 0 750
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 15415 ### ### COMPLET 14878 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 11/1/2007 14878 BRL 1072 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1072 30 Eletrônico 104_IMOB 0 1072
051 BF 000CEMIG DI191 APPROVE 2 86.11 86.11 0 0 86.11 0 15469 ### ### COMPLET 2E+08 S 86.11 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 ### 179286193 BRL 86.11 ### BRL ### SERVICOS ### 86.11 33 Remoto 0 86.11
051 BF 000PREDIAL 1476 APPROVE 3 627.81 627.81 0 0 627.81 0 15666 ### ### COMPLET 14769 S 627.81 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 11/1/2007 14769 BRL 2016.06 ### BRL 11/1/2007 ALUGUEL ### 2016.06 30 Eletrônico 001_PREDI 0 2016.06
051 BF 000SISAN EM5102 APPROVE 2 743.72 743.72 0 0 743.72 0 15713 ### ### COMPLET 51029 S 743.72 1 00010546 CONDOMIPadrão SISAN EM038889564 0001-08 11/1/2007 51029 BRL 5698.01 ### BRL 11/1/2007 ALUGUEL 12/5/2007 5698.01 30 Eletrônico 237_SISA 0 5698.01
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 15583 ### ### COMPLET 52259 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 52259 BRL 1620 ### BRL ### LOCAÇÃO 12/7/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 15663 ### ### COMPLET 52258 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 52258 BRL 1620 ### BRL ### SERV.PRE 12/7/2007 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000DOMINGOS202 APPROVE 3 1 1 0 0 1 0 15656 ### ### COMPLET 2029 S 1 645.46 00014615 00450243 Padrão DOMINGOS004502431 0000-68 11/1/2007 2029 BRL 645.46 ### BRL 11/1/2007 ALUGUEL 12/5/2007 645.46 30 Eletrônico 001_DOMI 0 645.46
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 15664 ### ### COMPLET 9688 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 11/1/2007 9688 BRL 2287.34 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2287.34 35 Remoto 001_DOMI 0 2287.34
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 15669 ### ### COMPLET 9688.1 S 1 2287.34 00014615 00450243 Aviso de CrDOMINGOS004502431 0000-68 11/1/2007 9688,1 BRL -2287.3 ### BRL 11/1/2007 ALUGUEL -12/5/2007 -2287.3 35 Remoto 001_DOMI 0 -2287.3
051 BF 000LUCIO A 11009 APPROVE 1 1 1 0 0 1 0 15591 ### ### COMPLET 110092 S 1 3500 00014739 LOCACAO Padrão LUCIO A 90776838 ESCRIT. 11/1/2007 110092 BRL 3500 ### BRL 11/1/2007 ALUGUEL 12/5/2007 3500 30 Eletrônico 341_LUCI 0 3500
051 BF 000PREVINOR1531 APPROVE 4 1 1 0 0 1 0 15597 ### ### COMPLET 15319 S 1 719.21 00014739 LOCACAO Padrão PREVINOR032084519 0001-91 11/1/2007 15319 BRL 1212.33 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1212.33 30 Remoto 0 1212.33
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 15634 ### ### COMPLET 118541 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 11/1/2007 118541 BRL 55000 ### BRL 11/1/2007 ALUGUEL 12/5/2007 55000 20 Cheque 0 55000
051 BF 000GFB IMOBI
1525 APPROVE 1 1 1 0 0 1 0 15661 ### ### COMPLET 15259 S 1 320 00014739 LOCACAO Padrão GFB IMOBI
003253895 0001-64 11/1/2007 15259 BRL 320 ### BRL 11/1/2007 ALUGUEL 12/5/2007 320 30 Eletrônico 237_GFB 0 320
051 BF 000SISAN EM5102 APPROVE 1 4954.29 4954.29 0 0 4954.29 0 15713 ### ### COMPLET 51029 S 4954.29 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 11/1/2007 51029 BRL 5698.01 ### BRL 11/1/2007 ALUGUEL 12/5/2007 5698.01 30 Eletrônico 237_SISA 0 5698.01
051 BF 000GOES EMP1521 APPROVE 5 1 1 0 0 1 0 15975 ### ### COMPLET 152110 S 1 1774.8 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 ### 152110 BRL 1833.75 ### BRL ### ALUGUEL ### 1833.75 30 Eletrônico 104_GOES 0 1833.75
051 BF 000MTS ADM3791 APPROVE 1 1 1 0 0 1 0 15982 ### ### COMPLET 37918 S 1 1500 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 ### 37918 BRL 1674.53 ### BRL ### ALUGUEL ### 1674.53 11 Eletrônico 237_MTS_ 0 1674.53
051 BF 000JULIO CA 1408 APPROVE 1 1 1 0 0 1 0 16047 ### ### COMPLET 14088 S 1 2313.81 00014739 LOCACAO Padrão JULIO CA 000952458 0001-40 ### 14088 BRL 2316.81 ### BRL ### ALUGUEL ### 2316.81 11 Eletrônico 341_JULIO 0 2316.81
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 15588 ### ### COMPLET 5151 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 ### 5151 BRL 4256.23 ### BRL ### serv.prest. 12/7/2007 4256.23 30 Eletrônico 237_POWE 0 4256.23
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 15711 ### ### COMPLET 16711 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 11/1/2007 16711 BRL 18668 ### BRL 11/1/2007 ALUGUEL 12/5/2007 18668 30 Eletrônico 237_CABI 0 18668
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 15989 ### ### COMPLET 9417 S 1 28351 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 ### 9417 BRL 28351 ### BRL ### ALUGUEL ### 28351 11 Eletrônico 237_LIDER 0 28351
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 15986 ### ### COMPLET 20618 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 ### 20618 BRL 350 ### BRL ### ALUGUEL ### 350 11 Eletrônico 001_SERG 0 350
051 BF 000GOES EMP 1521 APPROVE 2 1 1 0 0 1 0 15975 ### ### COMPLET 152110 S 1 2.3 00014920 TAXA BANPadrão GOES EMP 083248021 0001-58 ### 152110 BRL 1833.75 ### BRL ### ALUGUEL ### 1833.75 30 Eletrônico 104_GOES 0 1833.75
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 16047 ### ### COMPLET 14088 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 ### 14088 BRL 2316.81 ### BRL ### ALUGUEL ### 2316.81 11 Eletrônico 341_JULIO 0 2316.81
051 BF 000GESTAO D 4955 APPROVE 2 4 4 0 0 4 0 15609 ### ### COMPLET 49556 S 4 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D
4955 APPROVE 2 4 4 0 0 4 0 15609 ### ### COMPLET 49556 S 4 1 00014920 TAXA BANPadrão GESTAO D
006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D
4955 APPROVE 2 4 4 0 0 4 0 15609 ### ### COMPLET 49556 S 4 1 00014920 TAXA BANPadrão GESTAO D
006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D4955 APPROVE 2 4 4 0 0 4 0 15609 ### ### COMPLET 49556 S 4 1 00014920 TAXA BANPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D4955 APPROVE 2 4 4 0 0 4 0 15609 ### ### COMPLET 49556 S 4 1 00014920 TAXA BANPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000OLIVA CO1435 APPROVE 5 1 1 0 0 1 0 15566 ### ### COMPLET 143510 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 11/1/2007 143510 BRL 742 ### BRL 11/1/2007 ALUGUEL 12/7/2007 742 30 Remoto 0 742
051 BF 000ESCRITOR1431 APPROVE 2 1 1 0 0 1 0 15625 ### ### COMPLET 143114 S 1 3 00014920 TAXA BANPadrão ESCRITOR005948719 0001-72 11/1/2007 143114 BRL 3 ### BRL 11/1/2007 ALUGUEL 12/5/2007 3 30 Eletrônico 347_ESCR 0 3
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 15666 ### ### COMPLET 14769 S 1 1.37 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 11/1/2007 14769 BRL 2016.06 ### BRL 11/1/2007 ALUGUEL ### 2016.06 30 Eletrônico 001_PREDI 0 2016.06
051 BF 000ETICA EM1475 APPROVE 3 1 1 0 0 1 0 15708 ### ### COMPLET 14757 S 1 2.9 00014920 TAXA BANPadrão ETICA EM004808267 0001-60 11/1/2007 14757 BRL 519.9 ### BRL 11/1/2007 ALUGUEL 12/5/2007 519.9 30 Eletrônico VIRTUAL_ 0 519.9
051 BF 000DATASUPR9223 APPROVE 31 2 2 0 0 2 0 16160 ### ### COMPLET 90670 S 2 57 00006687 CARTUCHOPadrão DATASUPR004479137 0002-02 ### 90670 BRL 114 ### BRL ### COMPRA D 1/4/2008 114 30 Eletrônico 237_DATA 0 114
051 BF 000JOAO DOS873 APPROVE 6 180.1 180.1 0 0 180.1 0 15709 ### ### COMPLET 87313 S 180.1 1 00014804 SEGURO IPadrão JOAO DOS079203777 0000-49 11/1/2007 87313 BRL 2668.36 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2668.36 30 Eletrônico 389_JOAO 0 2668.36
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 15711 ### ### COMPLET 16711 S 1 149.04 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 11/1/2007 16711 BRL 18668 ### BRL 11/1/2007 ALUGUEL 12/5/2007 18668 30 Eletrônico 237_CABI 0 18668
051 BF 000GOES EMP1521 APPROVE 6 1 1 0 0 1 0 15975 ### ### COMPLET 152110 S 1 56.65 00014804 SEGURO IPadrão GOES EMP083248021 0001-58 ### 152110 BRL 1833.75 ### BRL ### ALUGUEL ### 1833.75 30 Eletrônico 104_GOES 0 1833.75
051 BF 000OLIVA CO1435 APPROVE 2 46 46 0 0 46 0 15566 ### ### COMPLET 143510 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 11/1/2007 143510 BRL 742 ### BRL 11/1/2007 ALUGUEL 12/7/2007 742 30 Remoto 0 742
051 BF 000PREDIAL 1476 APPROVE 4 45.3 45.3 0 0 45.3 0 15666 ### ### COMPLET 14769 S 45.3 1 00014803 AGUA ES Padrão PREDIAL 092932748 0001-40 11/1/2007 14769 BRL 2016.06 ### BRL 11/1/2007 ALUGUEL ### 2016.06 30 Eletrônico 001_PREDI 0 2016.06
051 BF 000JOAO DOS873 APPROVE 3 90.46 90.46 0 0 90.46 0 15709 ### ### COMPLET 87313 S 90.46 1 00014803 AGUA ES Padrão JOAO DOS079203777 0000-49 11/1/2007 87313 BRL 2668.36 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2668.36 30 Eletrônico 389_JOAO 0 2668.36
051 BF 000CABIDO S167 APPROVE 3 5323.88 5323.88 0 0 5323.88 0 15711 ### ### COMPLET 16711 S 5323.88 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 11/1/2007 16711 BRL 18668 ### BRL 11/1/2007 ALUGUEL 12/5/2007 18668 30 Eletrônico 237_CABI 0 18668
051 BF 000SUPRICOR12287 APPROVE 5 3 3 0 0 3 0 15920 ### ### COMPLET 186745 S 3 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR12594 APPROVE 9 5 5 0 0 5 0 15888 ### ### COMPLET 192926 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
12286 APPROVE 1 5 5 0 0 5 0 15928 ### ### COMPLET 182744 S 5 0.86 00010862 LAPIS TE Padrão SUPRICOR054651716 0011-50 ### 182744 BRL 61.24 ### BRL ### Tipo de Not ### 61.24 70 Eletrônico 623_GIMB 0 61.24
051 BF 000SUPRICOR
12287 APPROVE 13 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 7.54 00010990 PASTA AZPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
11866 APPROVE 6 1 1 0 0 1 0 15922 ### ### COMPLET 173618 S 1 1.91 00010484 CAN ROLLEPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 7 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 7.97 00010427 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR12594 APPROVE 2 1 1 0 0 1 0 15888 ### ### COMPLET 192926 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000MELTING 9858 APPROVE 1 150 150 0 0 150 0 15857 ### ### COMPLET 992 S 150 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 ### 992 BRL 2808.44 ### BRL ### SERV GRA ### 2808.44 11 Eletrônico 033_MELT 0 2808.44
051 BF 000SUPRICOR
12629 APPROVE 1 2 2 0 0 2 0 15888 ### ### COMPLET 192926 S 2 47.58 00010822 HP C6615NPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
12263 APPROVE 1 20 20 0 0 20 0 15919 ### ### COMPLET 181035 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 ### 181035 BRL 198 ### BRL ### Tipo de Not ### 198 70 Eletrônico 623_GIMB 0 198
051 BF 000SUPRICOR
12287 APPROVE 11 10 10 0 0 10 0 15920 ### ### COMPLET 186745 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
12241 APPROVE 13 15 15 0 0 15 0 16169 ### ### COMPLET 186747 S 5 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 186747 BRL 57.6 ### BRL ### Tipo de Not ### 9.75 40 Eletrônico 0 9.75
051 BF 000SUPRICOR
12241 APPROVE 13 15 15 0 0 15 0 16169 ### ### COMPLET 186747 S 5 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 186747 BRL 57.6 ### BRL ### Tipo de Not ### 47.85 70 Eletrônico 623_GIMB 0 47.85
051 BF 000SUPRICOR
12594 APPROVE 6 20 20 0 0 20 0 15888 ### ### COMPLET 192926 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
11866 APPROVE 7 4 4 0 0 4 0 15922 ### ### COMPLET 173618 S 4 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 10 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR12287 APPROVE 14 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000LUIZ AUG1019 APPROVE 2 1 1 0 0 1 0 16028 ### ### COMPLET 10198 S 1 229 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 ### 10198 BRL 229 ### BRL ### ALUGUEL ### 229 11 Eletrônico 745_LUIZ 0 229
051 BF 000LUIZ AUG12943 APPROVE 1 1 1 0 0 1 0 16032 ### ### COMPLET 12943 S 1 9 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 ### 12943 BRL 9 ### BRL ### ALUGUEL ### 9 11 Eletrônico 745_LUIZ 0 9
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 15594 ### ### COMPLET 14739 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 11/1/2007 14739 BRL 2092.6 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000SUPRICOR12286 APPROVE 2 5 5 0 0 5 0 15928 ### ### COMPLET 182744 S 5 7.1 00014271 BL FICHA Padrão SUPRICOR054651716 0011-50 ### 182744 BRL 61.24 ### BRL ### Tipo de Not ### 61.24 70 Eletrônico 623_GIMB 0 61.24
051 BF 000SUPRICOR12011 APPROVE 6 10 10 0 0 10 0 15900 ### ### COMPLET 192929 S 10 1.93 00014301 BOB MAQ Padrão SUPRICOR054651716 0011-50 ### 192929 BRL 131.2 ### BRL ### Tipo de Not ### 131.2 70 Eletrônico 623_GIMB 0 131.2
051 BF 000SUPRICOR12011 APPROVE 5 30 30 0 0 30 0 15900 ### ### COMPLET 192929 S 30 3.06 00014302 BOBINA TPadrão SUPRICOR054651716 0011-50 ### 192929 BRL 131.2 ### BRL ### Tipo de Not ### 131.2 70 Eletrônico 623_GIMB 0 131.2
051 BF 000SUPRICOR12594 APPROVE 10 30 30 0 0 30 0 15888 ### ### COMPLET 192926 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR12594 APPROVE 11 40 40 0 0 40 0 15888 ### ### COMPLET 192926 S 40 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000MELTING 9441 APPROVE 1 6 6 0 0 6 0 15857 ### ### COMPLET 992 S 6 6.99 00011452 FOLHA D Padrão MELTING 096405568 0001-61 ### 992 BRL 2808.44 ### BRL ### SERV GRA ### 2808.44 11 Eletrônico 033_MELT 0 2808.44
051 BF 000SUPRICOR12011 APPROVE 4 30 30 0 0 30 0 15900 ### ### COMPLET 192929 S 30 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 ### 192929 BRL 131.2 ### BRL ### Tipo de Not ### 131.2 70 Eletrônico 623_GIMB 0 131.2
051 BF 000SUPRICOR12594 APPROVE 5 3 3 0 0 3 0 15888 ### ### COMPLET 192926 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR12594 APPROVE 8 3 3 0 0 3 0 15888 ### ### COMPLET 192926 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000DOMINGOS968 APPROVE 1 1 1 0 0 1 0 15670 ### ### COMPLET 9688.2 S 1 2287.34 00014615 00450243 Padrão DOMINGOS004502431 0000-68 11/1/2007 9688.2 BRL 2287.34 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2287.34 30 Eletrônico 001_DOMI 0 2287.34
051 BF 000ESCRITOR1431 APPROVE 3 1 1 0 0 1 0 15641 ### ### COMPLET 143113 S 1 2585 00014602 001077946 Padrão ESCRITOR005948719 0001-72 11/1/2007 143113 BRL 2585 ### BRL 11/1/2007 ALUGUEL 12/5/2007 2585 30 Eletrônico 347_ESCR 0 2585
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 15582 ### ### COMPLET 36667 S 1 7000 00014606 00207470 Padrão ANTONIO 002074704 0000-72 11/1/2007 36667 BRL 7000 ### BRL 11/1/2007 ALUGUEL -12/5/2007 7000 30 Eletrônico 409_ANTO 0 7000
051 BF 000PREDIAL 1476 APPROVE 7 1 1 0 0 1 0 15666 ### ### COMPLET 14769 S 1 1189.28 00014607 002096860 Padrão PREDIAL 092932748 0001-40 11/1/2007 14769 BRL 2016.06 ### BRL 11/1/2007 ALUGUEL ### 2016.06 30 Eletrônico 001_PREDI 0 2016.06
051 BF 000AGRIMAR1369 APPROVE 2 1 1 0 0 1 0 15659 ### ### COMPLET 13698 S 1 752.67 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 11/1/2007 13698 BRL 752.67 ### BRL 11/1/2007 ALUGUEL 12/5/2007 752.67 30 Eletrônico 001_AGRI 0 752.67
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 16009 ### ### COMPLET 14068 S 1 2837.46 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. ### 14068 BRL 2837.46 ### BRL ### ALUGUEL - ### 2837.46 11 Eletrônico 237_ORAL 0 2837.46
051 BF 000ETICA EM1475 APPROVE 1 1 1 0 0 1 0 15708 ### ### COMPLET 14757 S 1 517 00014665 176505692 Padrão ETICA EM004808267 0001-60 11/1/2007 14757 BRL 519.9 ### BRL 11/1/2007 ALUGUEL 12/5/2007 519.9 30 Eletrônico VIRTUAL_ 0 519.9
051 BF 000OLIVA CO1435 APPROVE 6 1 1 0 0 1 0 15566 ### ### COMPLET 143510 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 11/1/2007 143510 BRL 742 ### BRL 11/1/2007 ALUGUEL 12/7/2007 742 30 Remoto 0 742
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 15665 ### ### COMPLET 19488 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 11/1/2007 19488 BRL 669.97 ### BRL 11/1/2007 ALUGUEL 12/5/2007 669.97 30 Eletrônico 237_JOSE 0 669.97
051 BF 000SOTERRA1498 APPROVE 1 1 1 0 0 1 0 15965 ### ### COMPLET 14988 S 1 1616.06 00014652 11862602 Padrão SOTERRA001023787 0001-70 ### 14988 BRL 1616.06 ### BRL ### ALUGUEL - ### 1616.06 11 Eletrônico 001_SOTE 0 1616.06
051 BF 000JOSE ADR150 APPROVE 4 1 1 0 0 1 0 16045 ### ### COMPLET 1508 S 1 6251.84 00014675 278627558 Padrão JOSE ADR278627558 0000-04 ### 1508 BRL 7021.03 ### BRL ### ALUGUEL - ### 7021.03 11 Eletrônico 341_JOSE 0 7021.03
051 BF 000JOAO DOS873 APPROVE 5 1 1 0 0 1 0 15709 ### ### COMPLET 87313 S 1 2291.3 00014647 07920377 Padrão JOAO DOS079203777 0000-49 11/1/2007 87313 BRL 2668.36 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2668.36 30 Eletrônico 389_JOAO 0 2668.36
051 BF 000OLIVA CO3665 APPROVE 2 1 1 0 0 1 0 15576 ### ### COMPLET 36658 S 1 670.5 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 11/1/2007 36658 BRL 670.5 ### BRL 11/1/2007 ALUGUEL 12/7/2007 670.5 30 Remoto 0 670.5
051 BF 000SEVERINO151 APPROVE 2 1 1 0 0 1 0 16046 ### ### COMPLET 1519 S 1 3938.5 00014635 039125584 Padrão SEVERINO039125584 0000-34 ### 1519 BRL 3938.5 ### BRL ### ALUGUEL - ### 3938.5 11 Eletrônico 104_SEVE 0 3938.5
051 BF 000ANA CLAU1403 APPROVE 1 1 1 0 0 1 0 15585 ### ### COMPLET 14037 S 1 3573.68 00014655 13618594 Padrão ANA CLAU136185948 0000-28 11/1/2007 14037 BRL 4175.7 ### BRL 11/1/2007 ALUGUEL -12/5/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 16036 ### ### COMPLET 9398 S 1 900 00014656 13957287 Padrão CAMILO P139572879 0000-87 ### 9398 BRL 900 ### BRL ### ALUGUEL ### 900 11 Eletrônico 409_CAMI 0 900
051 BF 000PRISCILLA2062 APPROVE 2 1 1 0 0 1 0 16030 ### ### COMPLET 20628 S 1 229 00014642 052294614 Padrão PRISCILLA051772654 0000-80 ### 20628 BRL 229 ### BRL ### ALUGUEL ### 229 11 Eletrônico 745_PRISC 0 229
051 BF 000PRISCILLA12946 APPROVE 1 1 1 0 0 1 0 16033 ### ### COMPLET 12946 S 1 9 00014642 052294614 Padrão PRISCILLA051772654 0000-80 ### 12946 BRL 9 ### BRL ### ALUGUEL ### 9 11 Eletrônico 745_PRISC 0 9
051 BF 000DINIZ AN 12707 APPROVE 1 1 1 0 0 1 0 15640 ### ### COMPLET 12707 S 1 300 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 11/1/2007 12707 BRL 300 ### BRL 11/1/2007 ALUGUEL 12/5/2007 300 30 Eletrônico 041_DINI 0 300
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 15653 ### ### COMPLET 8818 S 1 2500 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 11/1/2007 8818 BRL 2500 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2500 30 Eletrônico 041_DINI 0 2500
051 BF 000JOSE ADR150 APPROVE 3 1 1 0 0 1 0 16045 ### ### COMPLET 1508 S 1 769.19 00010843 IPTU Padrão JOSE ADR278627558 0000-04 ### 1508 BRL 7021.03 ### BRL ### ALUGUEL - ### 7021.03 11 Eletrônico 341_JOSE 0 7021.03
051 BF 000ANA CLAU1403 APPROVE 2 1 1 0 0 1 0 15585 ### ### COMPLET 14037 S 1 602.02 00010843 IPTU Padrão ANA CLAU136185948 0000-28 11/1/2007 14037 BRL 4175.7 ### BRL 11/1/2007 ALUGUEL -12/5/2007 4175.7 30 Eletrônico 237_ANA_ 0 4175.7
051 BF 000PREVINOR1531 APPROVE 2 1 1 0 0 1 0 15597 ### ### COMPLET 15319 S 1 113.19 00010843 IPTU Padrão PREVINOR032084519 0001-91 11/1/2007 15319 BRL 1212.33 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1212.33 30 Remoto 0 1212.33
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 15566 ### ### COMPLET 143510 S 1 23 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 11/1/2007 143510 BRL 742 ### BRL 11/1/2007 ALUGUEL 12/7/2007 742 30 Remoto 0 742
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 15666 ### ### COMPLET 14769 S 1 152.3 00010843 IPTU Padrão PREDIAL 092932748 0001-40 11/1/2007 14769 BRL 2016.06 ### BRL 11/1/2007 ALUGUEL ### 2016.06 30 Eletrônico 001_PREDI 0 2016.06
051 BF 000JOAO DOS873 APPROVE 7 106.5 106.5 0 0 106.5 0 15709 ### ### COMPLET 87313 S 106.5 1 00010843 IPTU Padrão JOAO DOS079203777 0000-49 11/1/2007 87313 BRL 2668.36 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2668.36 30 Eletrônico 389_JOAO 0 2668.36
051 BF 000CABIDO S167 APPROVE 2 3510.7 3510.7 0 0 3510.7 0 15711 ### ### COMPLET 16711 S 3510.7 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 11/1/2007 16711 BRL 18668 ### BRL 11/1/2007 ALUGUEL 12/5/2007 18668 30 Eletrônico 237_CABI 0 18668
051 BF 000MTS ADM3791 APPROVE 3 138.73 138.73 0 0 138.73 0 15982 ### ### COMPLET 37918 S 138.73 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 ### 37918 BRL 1674.53 ### BRL ### ALUGUEL ### 1674.53 11 Eletrônico 237_MTS_ 0 1674.53
051 BF 000PREVINOR
1531 APPROVE 3 379.93 379.93 0 0 379.93 0 15597 ### ### COMPLET 15319 S 379.93 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 11/1/2007 15319 BRL 1212.33 ### BRL 11/1/2007 ALUGUEL 12/5/2007 1212.33 30 Remoto 0 1212.33
051 BF 000GESTAO D
4955 APPROVE 1 1107 1107 0 0 1107 0 15609 ### ### COMPLET 49556 S 1107 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D
4955 APPROVE 1 1107 1107 0 0 1107 0 15609 ### ### COMPLET 49556 S 1107 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D
4955 APPROVE 1 1107 1107 0 0 1107 0 15609 ### ### COMPLET 49556 S 1107 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D
4955 APPROVE 1 1107 1107 0 0 1107 0 15609 ### ### COMPLET 49556 S 1107 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000GESTAO D4955 APPROVE 1 1107 1107 0 0 1107 0 15609 ### ### COMPLET 49556 S 1107 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 11/1/2007 49556 BRL 5555 ### BRL 11/1/2007 ALUGUEL ### 5555 30 Remoto 0 5555
051 BF 000JOSE FER1948 APPROVE 2 257.41 257.41 0 0 257.41 0 15665 ### ### COMPLET 19488 S 257.41 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 11/1/2007 19488 BRL 669.97 ### BRL 11/1/2007 ALUGUEL 12/5/2007 669.97 30 Eletrônico 237_JOSE 0 669.97
051 BF 000TELEFONI169 APPROVE 72 547.64 547.64 0 0 547.64 0 15731 ### ### COMPLET 802870 S 547.64 1 00090334 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/1/2007 802870 BRL 547.64 ### BRL 11/1/2007 SERVICOS11/1/2007 547.64 33 Remoto 0 547.64
051 BF 000EMPRESA238 APPROVE 17 130.2 130.2 0 0 130.2 0 15721 ### ### COMPLET 2E+11 S 130.2 1 00090176 EMBRATELPadrão EMPRESA033530486 0125-69 ### 1505951520BRL 130.19 ### BRL ### SERVICOS11/1/2007 130.19 33 Remoto 001_EMPR 0 130.19
051 BF 000CIA DE S 255 APPROVE 4 75.66 75.66 0 0 75.66 0 15737 ### ### COMPLET 3E+08 S 75.66 1 00090247 SABESP - Padrão CIA DE S 043776517 0001-80 11/8/2007 251804526#BRL 75.66 ### BRL 11/8/2007 SERVICOS11/8/2007 75.66 33 Remoto 0 75.66
051 BF 000GLOBAL V174 APPROVE 2 686.66 686.66 0 0 686.66 0 15723 ### ### COMPLET 4E+08 S 686.66 1 00090228 GVT - JOIN
Padrão GLOBAL V003420926 0006-39 11/1/2007 371771495 BRL 686.66 ### BRL 11/1/2007 SERVICOS11/1/2007 686.66 33 Remoto 0 686.66
051 BF 000TELEFONI169 APPROVE 49 378.19 378.19 0 0 378.19 0 15732 ### ### COMPLET 2E+06 S 378.19 1 00090311 TELEFONIC Padrão TELEFONI002558157 0001-62 11/1/2007 2066590 BRL 378.19 ### BRL 11/1/2007 SERVICOS11/1/2007 378.19 33 Remoto 0 378.19
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 15589 ### ### COMPLET 14309 S 1 4250.95 00014912 10958337 Padrão NASSINA 109583378 0000-29 11/1/2007 14309 BRL 4250.95 ### BRL 11/1/2007 ALUGUEL -12/5/2007 4250.95 30 Eletrônico 341_NASS 0 4250.95
051 BF 000TEIXEIRA2195 APPROVE 2 1 1 0 0 1 0 15651 ### ### COMPLET 21958 S 1 1150 00014925 081449226 Padrão TEIXEIRA 008181200 0001-08 11/1/2007 21958 BRL 1150 ### BRL 11/1/2007 ALUGUEL ### 1150 11 Eletrônico 001_TEIX 0 1150
051 BF 000COPEL DI185 APPROVE 7 428.01 428.01 0 0 428.01 0 15724 ### ### COMPLET 2E+06 S 428.01 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 11/2/2007 1864028 BRL 428.01 ### BRL 11/2/2007 SERV DE 11/2/2007 428.01 33 Remoto 0 428.01
051 BF 000OI S A E 267 APPROVE 33 161.14 161.14 0 0 161.14 0 15797 ### ### COMPLET 868907 S 161.14 1 00090044 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 868907 BRL 161.14 ### BRL ### DESPESAS11/1/2007 161.14 33 Remoto 0 161.14
051 BF 000VSBT CAN184 APPROVE 1 10788 10788 0 0 10788 0 16148 ### ### COMPLET 145056 S 10788 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 ### 145056 BRL 10788 ### BRL ### VEICULAC ### 10788 11 Eletrônico 237_TVSB 0 10788
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 16149 ### ### COMPLET 18547 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 ### 18547 BRL 17319 ### BRL ### VEICULAC ### 17319 11 Eletrônico 237_TVSB 0 17319
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 16150 ### ### COMPLET 16136 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN
043915172 0001-06 ### 16136 BRL 32474 ### BRL ### VEICULAC ### 32474 11 Eletrônico 237_TVSB 0 32474
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 16152 ### ### COMPLET 10532 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 ### 10532 BRL 3607 ### BRL ### VEICULAC ### 3607 11 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 16153 ### ### COMPLET 6426 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN
054313564 0002-94 ### 6426 BRL 3607 ### BRL ### VEICULAC ### 3607 11 Eletrônico 237_TVSB 0 3607
051 BF 000TV STUDIO
171 APPROVE 1 7217 7217 0 0 7217 0 16154 ### ### COMPLET 22635 S 7217 1 00014814 SERV VEI Padrão TV STUDIO
54065370 0003-06 ### 22635 BRL 7217 ### BRL ### VEICULAC ### 7217 11 Eletrônico 237_TV_S 0 7217
051 BF 000TV STUDIO
175 APPROVE 1 3607 3607 0 0 3607 0 16147 ### ### COMPLET 20526 S 3607 1 00014814 SERV VEI Padrão TV STUDIO
049931645 0001-37 ### 20526 BRL 3607 ### BRL ### VEICULAC ### 3607 11 Eletrônico 237_TV 0 3607
051 BF 000CENTRAIS275 APPROVE 5 412.24 412.24 0 0 412.24 0 15722 ### ### COMPLET 3E+07 S 412.24 1 00090097 CELESC/RPadrão CENTRAIS083878892 0001-55 11/1/2007 30319311 BRL 412.24 ### BRL 11/1/2007 SERVICOS11/1/2007 412.24 33 Remoto 0 412.24
051 BF 000POWER SY5130 APPROVE 1 9427.89 9427.89 0 0 9427.89 0 15622 ### ### COMPLET 1128 S 9427.89 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 ### 1128 BRL 8107.98 ### BRL ### SERV PRE 12/7/2007 8107.98 30 Eletrônico 237_POWE 0 8107.98
051 BF 000SUPRICOR12720 APPROVE 1 7 7 0 0 7 0 15848 ### ### COMPLET 195144 S 7 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 ### 195144 BRL 209.86 ### BRL ### Tipo de Not ### 209.86 70 Eletrônico 623_GIMB 0 209.86
051 BF 000MTS ADM3791 APPROVE 2 35.8 35.8 0 0 35.8 0 15982 ### ### COMPLET 37918 S 35.8 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 ### 37918 BRL 1674.53 ### BRL ### ALUGUEL ### 1674.53 11 Eletrônico 237_MTS_ 0 1674.53
051 BF 000SUPRICOR12594 APPROVE 12 2 2 0 0 2 0 15888 ### ### COMPLET 192926 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR12287 APPROVE 15 2 2 0 0 2 0 15920 ### ### COMPLET 186745 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 16020 ### ### COMPLET 119592 S 1 3500 00015825 02743213 Padrão CARLOS R041891328 REGINA H ### 119592 BRL 3500 ### BRL ### ALUGUEL - ### 3500 11 Eletrônico 341_CARL 0 3500
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 16021 ### ### COMPLET 119602 S 1 3500 00015826 531789558 Padrão CARLOS R041891328 JOSE BON ### 119602 BRL 3500 ### BRL ### ALUGUEL - ### 3500 11 Eletrônico 341_CARL 0 3500
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 16024 ### ### COMPLET 119612 S 1 3500 00015827 285668918 Padrão CARLOS R041891328 LYGIA ### 119612 BRL 3500 ### BRL ### ALUGUEL - ### 3500 11 Eletrônico 341_CARL 0 3500
051 BF 000CARLOS R11962 APPROVE 1 1 1 0 0 1 0 16026 ### ### COMPLET 119622 S 1 3500 00015828 041891328 Padrão CARLOS R041891328 JOSE RO ### 119622 BRL 3500 ### BRL ### ALUGUEL - ### 3500 11 Eletrônico 341_CARL 0 3500
051 BF 000SUPRICOR11866 APPROVE 9 1 1 0 0 1 0 15922 ### ### COMPLET 173618 S 1 7.36 00012378 GRAMPEAD Padrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000REDWAN AL
11267 APPROVE 1 1 1 0 0 1 0 15630 ### ### COMPLET 112673 S 1 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 11/1/2007 112673 BRL 7200 ### BRL 11/1/2007 ALUGUEL -12/5/2007 7200 30 Eletrônico 237_REDW 0 7200
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 15608 ### ### COMPLET 119991 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 11/1/2007 119991 BRL 35000 ### BRL 11/1/2007 ALUGUEL -12/5/2007 35000 30 Eletrônico 356_RENA 0 35000
051 BF 000CARLOS R11957 APPROVE 1 1 1 0 0 1 0 16012 ### ### COMPLET 119572 S 1 3500 00015823 189409278 Padrão CARLOS R041891328 HEITOR / ### 119572 BRL 3500 ### BRL ### ALUGUEL - ### 3500 30 Eletrônico 341_CARL 0 3500
051 BF 000CARLOS R11958 APPROVE 1 1 1 0 0 1 0 16014 ### ### COMPLET 119582 S 1 3500 00015824 18940927 Padrão CARLOS R041891328 CARLOS ### 119582 BRL 3500 ### BRL ### ALUGUEL - ### 3500 11 Eletrônico 341_CARL 0 3500
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 15623 ### ### COMPLET 112503 S 1 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 11/1/2007 112503 BRL 2700 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2700 30 Eletrônico 237_BILAL 0 2700
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 15627 ### ### COMPLET 11261 S 1 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 11/1/2007 11261 BRL 2700 ### BRL 11/1/2007 ALUGUEL -12/5/2007 2700 30 Eletrônico 237_ALI 0 2700
051 BF 000ELETROPA263 APPROVE 2 1204.43 1204.43 0 0 1204.43 0 15733 ### ### COMPLET 303335 S 1204.43 1 00090146 ELETROPAU Padrão ELETROPA061695227 0001-93 11/1/2007 303335 BRL 1204.43 ### BRL 11/1/2007 SERV DE 11/1/2007 1204.43 33 Remoto 0 1204.43
051 BF 000ELETROPA263 APPROVE 1 880.94 880.94 0 0 880.94 0 15738 ### ### COMPLET 5E+06 S 880.94 1 00090145 ELETROPAPadrão ELETROPA061695227 0001-93 11/1/2007 5173180 BRL 880.94 ### BRL 11/1/2007 SERVICOS11/1/2007 880.94 33 Remoto 0 880.94
051 BF 000SUPRICOR12287 APPROVE 2 2 2 0 0 2 0 15920 ### ### COMPLET 186745 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 16006 ### ### COMPLET 14058 S 1 2904.72 00014907 209494301 Padrão HIKMAT A209494301 0000-10 ### 14058 BRL 2904.72 ### BRL ### ALUGUEL - ### 2904.72 11 Eletrônico 389_HIKMA 0 2904.72
051 BF 000META NEG6801 APPROVE 3 1 1 0 0 1 0 15968 ### ### COMPLET 68015 S 1 1800 00015416 BENEDITAPadrão META NEG057540528 0001-70 ### 68015 BRL 1800 ### BRL ### ALUGUEL - ### 1800 11 Eletrônico 033_META 0 1800
051 BF 000ODONTOPR1646 APPROVE 1 25012.7 25012.7 0 0 25012.7 0 16155 ### ### COMPLET 230847 S 25012.7 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 230847 BRL 25012.7 ### BRL ### PLANOS ### 25012.7 11 Eletrônico 356_ODON 0 25012.7
051 BF 000UNIBANCO1651 APPROVE 1 93.1 93.1 0 0 93.1 0 15958 ### ### COMPLET 15205 S 93.1 1 00014026 SEGURO APadrão UNIBANCO033166158 0001-95 ### 15205 BRL 93.1 ### BRL ### SEGUROS 12/6/2007 93.1 30 Remoto 0 93.1
051 BF 000UNIMED P1645 APPROVE 1 179118 179118 0 0 179118 0 16071 ### ### COMPLET 7E+06 S 31004 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7177871 BRL 31004 ### BRL ### UNIMED P ### 31004 11 Eletrônico 237_UNIM 0 31004
051 BF 000UNIMED P1645 APPROVE 1 179118 179118 0 0 179118 0 16072 ### ### COMPLET 7E+06 S 34713 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7177861 BRL 34713 ### BRL ### ASSISTEN ### 34713 11 Eletrônico 237_UNIM 0 34713
051 BF 000UNIMED P1645 APPROVE 1 179118 179118 0 0 179118 0 16073 ### ### COMPLET 7E+06 S 81623 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7177881 BRL 81623 ### BRL ### ASSISTEN ### 81623 11 Eletrônico 237_UNIM 0 81623
051 BF 000UNIMED P1645 APPROVE 1 179118 179118 0 0 179118 0 16075 ### ### COMPLET 7E+06 S 31778 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7177891 BRL 31778 ### BRL ### ASSISTEN ### 31778 11 Eletrônico 237_UNIM 0 31778
051 BF 000SUPRICOR12287 APPROVE 6 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR12594 APPROVE 4 10 10 0 0 10 0 15888 ### ### COMPLET 192926 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
12287 APPROVE 12 3 3 0 0 3 0 15920 ### ### COMPLET 186745 S 3 1.3 00010976 PASTA ABPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
12594 APPROVE 1 1 1 0 0 1 0 15888 ### ### COMPLET 192926 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
11866 APPROVE 3 10 10 0 0 10 0 15922 ### ### COMPLET 173618 S 10 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 3 25 25 0 0 25 0 15920 ### ### COMPLET 186745 S 25 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
11866 APPROVE 4 2 2 0 0 2 0 15922 ### ### COMPLET 173618 S 2 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
11866 APPROVE 5 3 3 0 0 3 0 15922 ### ### COMPLET 173618 S 3 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
11866 APPROVE 1 5 5 0 0 5 0 15922 ### ### COMPLET 173618 S 5 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 1 2 2 0 0 2 0 15920 ### ### COMPLET 186745 S 2 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
12241 APPROVE 1 10 10 0 0 10 0 16169 ### ### COMPLET 186747 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 186747 BRL 57.6 ### BRL ### Tipo de Not ### 9.75 40 Eletrônico 0 9.75
051 BF 000SUPRICOR
12241 APPROVE 1 10 10 0 0 10 0 16169 ### ### COMPLET 186747 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 186747 BRL 57.6 ### BRL ### Tipo de Not ### 47.85 70 Eletrônico 623_GIMB 0 47.85
051 BF 000SUPRICOR
11866 APPROVE 2 2 2 0 0 2 0 15922 ### ### COMPLET 173618 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 8 15 15 0 0 15 0 15920 ### ### COMPLET 186745 S 15 0.65 00010439 BOBINA MPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
12594 APPROVE 3 5 5 0 0 5 0 15888 ### ### COMPLET 192926 S 5 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
11992 APPROVE 1 8 8 0 0 8 0 15928 ### ### COMPLET 182744 S 8 2.68 00010641 ESTILETEPadrão SUPRICOR054651716 0011-50 ### 182744 BRL 61.24 ### BRL ### Tipo de Not ### 61.24 70 Eletrônico 623_GIMB 0 61.24
051 BF 000SUPRICOR
12287 APPROVE 9 1 1 0 0 1 0 15920 ### ### COMPLET 186745 S 1 1.16 00010667 EXTRATORPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000SUPRICOR
12594 APPROVE 7 1 1 0 0 1 0 15888 ### ### COMPLET 192926 S 1 6.95 00010774 GRAMPEADO
Padrão SUPRICOR054651716 0011-50 ### 192926 BRL 344.69 ### BRL ### Tipo de Not ### 344.69 70 Eletrônico 623_GIMB 0 344.69
051 BF 000SUPRICOR
11866 APPROVE 8 10 10 0 0 10 0 15922 ### ### COMPLET 173618 S 10 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 ### 173618 BRL 92.46 ### BRL ### Tipo de Not ### 92.46 70 Eletrônico 623_GIMB 0 92.46
051 BF 000SUPRICOR
12287 APPROVE 4 2 2 0 0 2 0 15920 ### ### COMPLET 186745 S 2 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 ### 186745 BRL 160.36 ### BRL ### Tipo de Not ### 160.36 70 Eletrônico 623_GIMB 0 160.36
051 BF 000EMPRESA238 APPROVE 51 2723.95 2723.95 0 0 2723.95 0 17650 12/1/2007 12/1/2007 COMPLET 23003 S 2723.95 1 00090218 EMBRATEL
Padrão EMPRESA033530486 0001-29 ### 23003 BRL 2723.95 12/1/2007 BRL ### DESPESAS12/3/2007 2723.95 33 Remoto 001_EMPR 0 2723.95
051 BF 000EMPRESA249 APPROVE 2 2.41 2.41 0 0 2.41 0 17662 12/1/2007 12/1/2007 COMPLET 5288 S 2.41 1 00090163 EMBRATEL
Padrão EMPRESA033530486 0133-79 11/1/2007 5288 BRL 2.41 12/1/2007 BRL 11/1/2007 DESPESAS12/1/2007 2.41 33 Remoto 001_EMPR 0 2.41
051 BF 000EMPRESA238 APPROVE 10 184.26 184.26 0 0 184.26 0 17666 12/1/2007 12/1/2007 COMPLET 47976 S 184.26 1 00090169 EMBRATEL
Padrão EMPRESA033530486 0001-29 ### 47976 BRL 184.26 12/1/2007 BRL ### DESPESAS12/3/2007 184.26 33 Remoto 001_EMPR 0 184.26
051 BF 000EMPRESA238 APPROVE 17 102.87 102.87 0 0 102.87 0 17655 12/1/2007 12/1/2007 COMPLET 30145 S 102.87 1 00090176 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 30145 BRL 102.87 12/1/2007 BRL ### DESPESAS12/3/2007 102.87 33 Remoto 001_EMPR 0 102.87
051 BF 000SUPRICOR
12241 APPROVE 20 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 6.28 00012429 PURIFICA Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
4935 APPROVE 4 8 8 0 0 8 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 8 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 10 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 2.53 00012380 GRAMPO 2
Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 10 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 0.69 00012434 SABONETE
Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 8 2 2 0 0 2 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 2 6.71 00012299 CALCUL DPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 9 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 4.62 00012324 CLIPS N 6 Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 2 2 2 0 0 2 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 2 1.15 00010565 DETERGEN Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 17 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 1.47 00011067 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 18 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 1.35 00011068 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 5 200 200 0 0 200 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 200 0.1 00010596 ENV PLASTPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12362 APPROVE 1 4 4 0 0 4 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 4 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 3 2 2 0 0 2 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 2 10.39 00010591 ENV PLASTPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 4 200 200 0 0 200 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 200 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
4935 APPROVE 2 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 3.26 00011185 TINTA CA Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 3 3 3 0 0 3 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 3 4.09 00010715 FITA LUCAPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12362 APPROVE 2 3 3 0 0 3 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 2 12 12 0 0 12 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 12 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12362 APPROVE 3 5 5 0 0 5 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 7 3 3 0 0 3 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 3 3.48 00012287 BOB AUTOPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 4 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 1.83 00010638 ESPONJA Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 8 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 12.93 00011157 SACO LIXO
Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 7 15 15 0 0 15 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 15 0.65 00010439 BOBINA MPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 8 2 2 0 0 2 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 2 2.68 00010641 ESTILETEPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 9 4 4 0 0 4 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 4 1.16 00010667 EXTRATORPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
4937 APPROVE 5 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 1.46 00010887 LIMPA VIDPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 6 3 3 0 0 3 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 3 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 15 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 6.95 00010774 GRAMPEADO
Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 12 2 2 0 0 2 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 2 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 6 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 1.57 00010390 ADOCANTEPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
4937 APPROVE 3 3 3 0 0 3 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 3 1.49 00010391 AGUA SANI
Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 1 2 2 0 0 2 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 2 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4937 APPROVE 9 8 8 0 0 8 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 8 1.62 00010952 PAP HIG Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
4935 APPROVE 1 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 3.26 00011184 TINTA CA Padrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR
12241 APPROVE 11 2 2 0 0 2 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 2 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 14 1 1 0 0 1 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 1 4.45 00010747 FITILHO PPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 16 6 6 0 0 6 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 6 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 13 15 15 0 0 15 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR
12241 APPROVE 10 4 4 0 0 4 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 4 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR4937 APPROVE 7 1 1 0 0 1 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 1 6.54 00011153 SACO LIXOPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR12241 APPROVE 19 11 11 0 0 11 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 11 2.15 00014256 BL CAPA DPadrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000SUPRICOR4935 APPROVE 5 30 30 0 0 30 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR4935 APPROVE 6 40 40 0 0 40 0 15967 12/4/2007 12/4/2007 COMPLET 983874 S 40 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 12/4/2007 983874 BRL 153.94 12/4/2007 BRL 12/4/2007 Tipo de Not ### 153.94 70 Eletrônico 623_GIMB 0 153.94
051 BF 000SUPRICOR12241 APPROVE 21 3 3 0 0 3 0 15929 12/4/2007 12/4/2007 COMPLET 185745 S 3 2.28 00012381 GRAMPO 26Padrão SUPRICOR054651716 0011-50 ### 185745 BRL 276.93 12/4/2007 BRL ### Tipo de Not ### 276.93 70 Eletrônico 623_GIMB 0 276.93
051 BF 000JOALBER 144 APPROVE 1 7773.5 7773.5 0 0 7773.5 0 16106 12/5/2007 12/5/2007 COMPLET 588 S 7773.5 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 12/4/2007 588 BRL 7773.5 12/5/2007 BRL 12/4/2007 ENTREGA ### 7773.5 11 Eletrônico 237_JOAL 0 7773.5
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 16238 12/6/2007 12/6/2007 COMPLET 6373 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN054313564 0002-94 ### 6373 BRL 3607 12/6/2007 BRL ### Tipo de Not 12/7/2007 3607 30 Eletrônico 237_TVSB 0 3607
051 BF 000TV STUDI176 APPROVE 1 11546 11546 0 0 11546 0 16193 12/6/2007 12/6/2007 COMPLET 26931 S 11546 1 00014814 SERV VEI Padrão TV STUDI 054022488 0002-68 ### 26931 BRL 11546 12/6/2007 BRL ### serv de vei ### 11546 11 Eletrônico 237_TV 0 11546
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 16197 12/6/2007 12/6/2007 COMPLET 14138 S 1 294.09 00010843 IPTU Padrão VM EMPRE002455805 0001-55 ### 14138 BRL 1913.09 12/6/2007 BRL ### ALUGUEL ### 1913.09 11 Eletrônico 347_VM 0 1913.09
051 BF 000VM EMPRE1413 APPROVE 1 1 1 0 0 1 0 16197 12/6/2007 12/6/2007 COMPLET 14138 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 ### 14138 BRL 1913.09 12/6/2007 BRL ### ALUGUEL ### 1913.09 11 Eletrônico 347_VM 0 1913.09
051 BF 000TIERS MO148 APPROVE 1 39056 39056 0 0 39056 0 16198 12/6/2007 12/6/2007 COMPLET 104441 S 39056 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 12/3/2007 104441 BRL 39056 12/6/2007 BRL 12/3/2007 DESPESAS ### 39056 11 Eletrônico 001_TIERS 0 39056
051 BF 000ANNA GIZE
13171 APPROVE 1 1 1 0 0 1 0 16196 12/6/2007 12/6/2007 COMPLET 131711 S 1 724.6 00015849 140458695 Padrão ANNA GIZE776583535 ANNA GIZE ### 131711 BRL 724.6 12/6/2007 BRL ### ALUGUEL ### 724.6 11 Eletrônico 001_ANNA_ 0 724.6
051 BF 000PLANTEL 4211 APPROVE 4 1 1 0 0 1 0 16306 12/7/2007 12/7/2007 COMPLET 42117 S 1 985.25 00014909 015475938 Padrão PLANTEL 049217532 NILCE 12/7/2007 42117 BRL 985.25 12/7/2007 BRL 12/7/2007 ALUGUEL ### 985.25 30 Remoto 0 985.25
051 BF 000PLANTEL 4210 APPROVE 3 1 1 0 0 1 0 16305 12/7/2007 12/7/2007 COMPLET 42107 S 1 492.29 00014908 80303293 Padrão PLANTEL 049217532 NADIR 12/7/2007 42107 BRL 492.29 12/7/2007 BRL 12/7/2007 ALUGUEL ### 492.29 30 Remoto 0 492.29
051 BF 000PLANTEL 4212 APPROVE 5 1 1 0 0 1 0 16307 12/7/2007 12/7/2007 COMPLET 4212 S 1 985.25 00014910 015476078 Padrão PLANTEL 049217532 NAIR 12/7/2007 4212 BRL 985.25 12/7/2007 BRL 12/7/2007 ALUGUEL ### 985.25 30 Remoto 0 985.25
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 16269 12/7/2007 12/7/2007 COMPLET 3088 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 12/1/2007 3088 BRL 2462.5 12/7/2007 BRL 12/1/2007 ELABORAC ### 2462.5 11 Eletrônico 356_ELAN 0 2462.5
051 BF 000AMARIL F1472 APPROVE 4 1 1 0 0 1 0 16308 12/7/2007 12/7/2007 COMPLET 14728 S 1 1250 00014671 23136537 Padrão AMARIL F 018285759 0001-23 12/7/2007 14728 BRL 1250 12/7/2007 BRL 12/7/2007 AMARIL F ### 1250 11 Eletrônico 356_AMAR 0 1250
051 BF 000PLANTEL 1409 APPROVE 5 1 1 0 0 1 0 16304 12/7/2007 12/7/2007 COMPLET 14099 S 1 62.27 00010843 IPTU Padrão PLANTEL 049217532 NELSON 12/7/2007 14099 BRL 559.25 12/7/2007 BRL 12/7/2007 ALUGUEL ### 559.25 30 Remoto 0 559.25
051 BF 000PLANTEL 1409 APPROVE 6 1 1 0 0 1 0 16304 12/7/2007 12/7/2007 COMPLET 14099 S 1 4.68 00014920 TAXA BANPadrão PLANTEL 049217532 NELSON 12/7/2007 14099 BRL 559.25 12/7/2007 BRL 12/7/2007 ALUGUEL ### 559.25 30 Remoto 0 559.25
051 BF 000PLANTEL 1409 APPROVE 7 1 1 0 0 1 0 16304 12/7/2007 12/7/2007 COMPLET 14099 S 1 492.29 00014623 015442258 Padrão PLANTEL 049217532 NELSON 12/7/2007 14099 BRL 559.25 12/7/2007 BRL 12/7/2007 ALUGUEL ### 559.25 30 Remoto 0 559.25
051 BF 000EMPRESA238 APPROVE 1 169.85 169.85 0 0 169.85 0 17660 12/8/2007 12/8/2007 COMPLET 169.9 S 169.85 1 00090153 EMBRATEL Padrão EMPRESA033530486 0001-29 12/8/2007 169.9 BRL 169.85 12/8/2007 BRL 12/8/2007 DESPESAS ### 169.85 33 Remoto 0 169.85
051 BF 000OI S A E 267 APPROVE 60 325.15 325.15 0 0 325.15 0 18337 12/9/2007 12/9/2007 COMPLET 7E+11 S 325.15 1 00090074 BRASIL TEPadrão OI S A E 076535764 0001-43 12/9/2007 712
051 BF 000TELEFONI169 APPROVE 10 329.73 329.73 0 0 329.73 0 17705 ### ### COMPLET 107962 S 329.73 1 00090271 TELEFONIC Padrão TELEFONI002558157 0001-62 12/1/2007 107962 BRL 329.73 ### BRL 12/1/2007 PAGTO CO ### 329.73 33 Remoto 0 329.73
051 BF 000TELEFONI169 APPROVE 11 205.37 205.37 0 0 205.37 0 17718 ### ### COMPLET 3528 S 205.37 1 00090272 TELEFONIC Padrão TELEFONI002558157 0001-62 11/9/2007 3528 BRL 205.37 ### BRL 11/9/2007 PAGTO CO ### 205.37 33 Remoto 0 205.37
051 BF 000TELEFONI169 APPROVE 12 165.65 165.65 0 0 165.65 0 17725 ### ### COMPLET 350479 S 165.65 1 00090273 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 350479 BRL 165.65 ### BRL ### PAGTO CO12/6/2007 165.65 33 Remoto 0 165.65
051 BF 000TELEFONI169 APPROVE 14 221.35 221.35 0 0 221.35 0 17720 ### ### COMPLET 891334 S 221.35 1 00090275 TELEFONIC Padrão TELEFONI002558157 0001-62 11/9/2007 891334 BRL 221.35 ### BRL 11/9/2007 PAGTO CO ### 221.35 33 Remoto 0 221.35
051 BF 000ANNA GIZE13171 APPROVE 1 1 1 0 0 1 0 17684 ### ### COMPLET 131712 S 1 724.6 00015849 140458695 Padrão ANNA GIZE776583535 ANNA GIZE12/1/2007 131712 BRL 724.6 ### BRL 12/1/2007 ALUGUEL 1/7/2008 724.6 30 Eletrônico 001_ANNA_ 0 724.6
051 BF 000OI S A E 267 APPROVE 59 806.24 806.24 0 0 806.24 0 17679 ### ### COMPLET 382004 S 806.24 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 382004 BRL 806.24 ### BRL ### PAGTO CO ### 806.24 33 Remoto 0 806.24
051 BF 000ELETROPA263 APPROVE 7 1060.9 1060.9 0 0 1060.9 0 17690 ### ### COMPLET 3E+06 S 1060.9 1 00090151 ELETROP Padrão ELETROPA061695227 0001-93 12/6/2007 3313342 BRL 1060.9 ### BRL 12/6/2007 DESPESAS ### 1060.9 33 Remoto 0 1060.9
051 BF 000META NEG6801 APPROVE 3 1 1 0 0 1 0 17659 ### ### COMPLET 68016 S 1 1800 00015416 BENEDITAPadrão META NEG057540528 0001-70 12/1/2007 68016 BRL 1800 ### BRL 12/1/2007 ALUGUEL 1/9/2008 1800 30 Eletrônico 033_META 0 1800
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 17571 ### ### COMPLET 86991 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 12/1/2007 86991 BRL 416.76 ### BRL 12/1/2007 ALUGUEL 1/7/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 17649 ### ### COMPLET 8769 S 1 1000 00014646 07152248 Padrão AROLDO B071522481 0000-68 12/1/2007 8769 BRL 1000 ### BRL 12/1/2007 ALUGUEL 1/7/2008 1000 30 Eletrônico 341_AROL 0 1000
051 BF 000PAULO RE13799 APPROVE 1 1 1 0 0 1 0 17757 ### ### COMPLET 137992 S 1 2291.3 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS12/1/2007 137992 BRL 2385.31 ### BRL 12/1/2007 ALUGUEL 1/7/2008 2385.31 30 Eletrônico 389_PAUL 0 2385.31
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 17772 ### ### COMPLET 373410 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 12/1/2007 373410 BRL 1503.5 ### BRL 12/1/2007 ALUGUEL 1/7/2008 1503.5 30 Eletrônico 104_GERA 0 1503.5
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 17572 ### ### COMPLET 9399 S 1 956.52 00014656 13957287 Padrão CAMILO P139572879 0000-87 12/1/2007 9399 BRL 956.52 ### BRL 12/1/2007 ALUGUEL 1/10/2008 956.52 30 Eletrônico 409_CAMI 0 956.52
051 BF 000JERONIMO869 APPROVE 2 1 1 0 0 1 0 17570 ### ### COMPLET 8699 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 12/1/2007 8699 BRL 416.76 ### BRL 12/1/2007 ALUGUEL 1/7/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000GESTAO D4923 APPROVE 1 7545 7545 0 0 7545 0 17620 ### ### COMPLET 49238 S 7545 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 12/1/2007 49238 BRL 7565 ### BRL 12/1/2007 ALUGUEL 1/1/2008 7565 30 Remoto 0 7565
051 BF 000SISAN EM5102 APPROVE 2 869.41 869.41 0 0 869.41 0 17675 ### ### COMPLET 510210 S 869.41 1 00010546 CONDOMIPadrão SISAN EM038889564 0001-08 12/1/2007 510210 BRL 5869.41 ### BRL 12/1/2007 ALUGUEL 1/4/2008 5869.41 30 Eletrônico 237_SISA 0 5869.41
051 BF 000PREVINOR1531 APPROVE 3 330 330 0 0 330 0 17677 ### ### COMPLET 153110 S 330 1 00010546 CONDOMIPadrão PREVINOR032084519 0001-91 12/1/2007 153110 BRL 1049.21 ### BRL 12/1/2007 ALUGUEL 1/5/2008 1049.21 30 Eletrônico 409_PREV 0 1049.21
051 BF 000PREDIAL 1476 APPROVE 7 1 1 0 0 1 0 18682 ### ### COMPLET 147610 S 1 1189.28 00014607 002096860 Padrão PREDIAL 092932748 0001-40 12/1/2007 147610 BRL 1934.86 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1934.86 30 Eletrônico 001_PREDI 0 1934.86
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 18594 ### ### COMPLET 14069 S 1 2837.46 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 12/1/2007 14069 BRL 2837.46 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2837.46 30 Eletrônico 237_ORAL 0 2837.46
051 BF 000AMARIL F1472 APPROVE 4 1 1 0 0 1 0 18692 ### ### COMPLET 14729 S 1 1250 00014671 23136537 Padrão AMARIL F 018285759 0001-23 12/1/2007 14729 BRL 1250 ### BRL 12/1/2007 ALUGUEL 1/14/2008 1250 30 Eletrônico 356_AMAR 0 1250
051 BF 000MTS ADM3791 APPROVE 1 1 1 0 0 1 0 18578 ### ### COMPLET 37919 S 1 1500 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 12/1/2007 37919 BRL 1674.53 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1674.53 30 Eletrônico 237_MTS_ 0 1674.53
051 BF 000JULIO CA 1408 APPROVE 1 1 1 0 0 1 0 18596 ### ### COMPLET 14089 S 1 2313.81 00014739 LOCACAO Padrão JULIO CA 000952458 0001-40 12/1/2007 14089 BRL 2316.81 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2316.81 30 Eletrônico 341_JULIO 0 2316.81
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 18597 ### ### COMPLET 1529 S 1 12528 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 12/1/2007 1529 BRL 12528 ### BRL 12/1/2007 ALUGUEL 1/10/2008 12528 30 Eletrônico 001_OLEO 0 12528
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 17913 ### ### COMPLET 118542 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 12/1/2007 118542 BRL 55000 ### BRL 12/1/2007 ALUGUEL 1/7/2008 55000 20 Cheque 0 55000
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 18568 ### ### COMPLET 14399 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 12/1/2007 14399 BRL 1889.36 ### BRL 12/1/2007 ALUGUEL 1/16/2008 1889.36 30 Remoto 0 1889.36
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 18106 ### ### COMPLET 5706 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 ### 5706 BRL 4256.23 ### BRL ### SERV DE 1/15/2008 4256.23 11 Eletrônico 237_POWE 0 4256.23
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 17924 ### ### COMPLET 16712 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 12/1/2007 16712 BRL 13827 ### BRL 12/1/2007 ALUGUEL 1/7/2008 13827 30 Eletrônico 237_CABI 0 13827
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 18581 ### ### COMPLET 9418 S 1 28351 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 12/1/2007 9418 BRL 28351 ### BRL 12/1/2007 ALUGUEL 1/10/2008 28351 30 Eletrônico 237_LIDER 0 28351
051 BF 000ISS SERV343 APPROVE 3 1 1 0 0 1 0 18094 ### ### COMPLET 105911 S 1 2845.06 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 12/7/2007 105911 BRL 2446.75 ### BRL 12/7/2007 SERV.PRE 1/10/2008 2446.75 30 Remoto 0 2446.75
051 BF 000BIG SOLU8974 APPROVE 2 1 1 0 0 1 0 18548 ### ### COMPLET 2082 S 1 950 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 ### 2082 BRL 935.75 ### BRL ### MANUTENÇ1/15/2008 935.75 30 Remoto 0 935.75
051 BF 000ISS SERV343 APPROVE 1 0.99982 0.99982 0 0 0.99982 0 18099 ### ### COMPLET 10478 S 0.99982 9693.22 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 12/7/2007 10478 BRL 8701.64 ### BRL 12/7/2007 SERV.PRE 1/10/2008 8701.64 30 Remoto 0 8701.64
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 18682 ### ### COMPLET 147610 S 1 152.3 00010843 IPTU Padrão PREDIAL 092932748 0001-40 12/1/2007 147610 BRL 1934.86 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1934.86 30 Eletrônico 001_PREDI 0 1934.86
051 BF 000PREDIAL 1476 APPROVE 3 562.01 562.01 0 0 562.01 0 18682 ### ### COMPLET 147610 S 562.01 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 12/1/2007 147610 BRL 1934.86 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1934.86 30 Eletrônico 001_PREDI 0 1934.86
051 BF 000MAX IMOV1439 APPROVE 3 66.36 66.36 0 0 66.36 0 18568 ### ### COMPLET 14399 S 66.36 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 12/1/2007 14399 BRL 1889.36 ### BRL 12/1/2007 ALUGUEL 1/16/2008 1889.36 30 Remoto 0 1889.36
051 BF 000MTS ADM3791 APPROVE 3 138.73 138.73 0 0 138.73 0 18578 ### ### COMPLET 37919 S 138.73 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 12/1/2007 37919 BRL 1674.53 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1674.53 30 Eletrônico 237_MTS_ 0 1674.53
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 18580 ### ### COMPLET 20619 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 12/1/2007 20619 BRL 350 ### BRL 12/1/2007 ALUGUEL 1/10/2008 350 30 Eletrônico 001_SERG 0 350
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 18682 ### ### COMPLET 147610 S 1 1.37 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 12/1/2007 147610 BRL 1934.86 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1934.86 30 Eletrônico 001_PREDI 0 1934.86
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 18568 ### ### COMPLET 14399 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 12/1/2007 14399 BRL 1889.36 ### BRL 12/1/2007 ALUGUEL 1/16/2008 1889.36 30 Remoto 0 1889.36
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 18596 ### ### COMPLET 14089 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 12/1/2007 14089 BRL 2316.81 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2316.81 30 Eletrônico 341_JULIO 0 2316.81
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 17924 ### ### COMPLET 16712 S 1 149.04 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 12/1/2007 16712 BRL 13827 ### BRL 12/1/2007 ALUGUEL 1/7/2008 13827 30 Eletrônico 237_CABI 0 13827
051 BF 000CABIDO S167 APPROVE 3 3994.19 3994.19 0 0 3994.19 0 17924 ### ### COMPLET 16712 S 3994.19 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 12/1/2007 16712 BRL 13827 ### BRL 12/1/2007 ALUGUEL 1/7/2008 13827 30 Eletrônico 237_CABI 0 13827
051 BF 000PREDIAL 1476 APPROVE 4 29.9 29.9 0 0 29.9 0 18682 ### ### COMPLET 147610 S 29.9 1 00014803 AGUA ES Padrão PREDIAL 092932748 0001-40 12/1/2007 147610 BRL 1934.86 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1934.86 30 Eletrônico 001_PREDI 0 1934.86
051 BF 000NETPARTN8516 APPROVE 1 1 1 0 0 1 0 18640 ### ### COMPLET 1059 S 1 16706.7 00014745 MANUTENC Padrão NETPARTN000888572 0001-59 ### 1059 BRL 16456.1 ### BRL ### SERV PRE 1/16/2008 16456.1 11 Eletrônico 237_NETP 0 16456.1
051 BF 000BANCO VR1644 APPROVE 1 134500 134500 0 0 134500 0 18100 ### ### COMPLET 789417 S 134500 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 ### 789417 BRL 134500 ### BRL ### VALE REF 1/11/2008 134500 30 Remoto 610_BANC 0 134500
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 18339 ### ### COMPLET 139911 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 ESCRIT. 12/1/2007 139911 BRL 1058.03 ### BRL 12/1/2007 ALUGUEL 1/7/2008 1058.03 30 Remoto 0 1058.03
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 18344 ### ### COMPLET 139811 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 12/1/2007 139811 BRL 890.96 ### BRL 12/1/2007 ALUGUEL 1/7/2008 890.96 30 Remoto 0 890.96
051 BF 000TVSBT CA181 APPROVE 1 3607 3607 0 0 3607 0 18086 ### ### COMPLET 10648 S 3607 1 00014814 SERV VEI Padrão TVSBT CA029341120 0002-15 ### 10648 BRL 3607 ### BRL ### VEICULAÇ 1/8/2008 3607 11 Eletrônico 237_TVSB 0 3607
051 BF 000TVSBT CAN179 APPROVE 1 32474 32474 0 0 32474 0 18087 1/3/2008 ### COMPLET 16211.1 S 32474 1 00014814 SERV VEI Aviso de CrTVSBT CAN043915172 0001-06 ### 16211,1 BRL -32474 ### BRL ### VEICULAÇ 1/4/2008 -32474 35 Remoto 237_TVSB 0 -32474
051 BF 000TVSBT CAN
187 APPROVE 1 3607 3607 0 0 3607 0 18088 ### ### COMPLET 6487 S 3607 1 00014814 SERV VEI Padrão TVSBT CAN
054313564 0002-94 ### 6487 BRL 3607 ### BRL ### VEICULAÇ 1/8/2008 3607 11 Eletrônico 237_TVSB 0 3607
051 BF 000TV STUDIO
171 APPROVE 1 7217 7217 0 0 7217 0 18089 ### ### COMPLET 22812 S 7217 1 00014814 SERV VEI Padrão TV STUDIO
54065370 0003-06 ### 22812 BRL 7217 ### BRL ### VEICULAÇ 1/8/2008 7217 11 Eletrônico 237_TV_S 0 7217
051 BF 000TV STUDIO
175 APPROVE 1 3607 3607 0 0 3607 0 18090 ### ### COMPLET 20660 S 3607 1 00014814 SERV VEI Padrão TV STUDIO
049931645 0001-37 ### 20660 BRL 3607 ### BRL ### VEICULAÇ 1/8/2008 3607 11 Eletrônico 237_TV 0 3607
051 BF 000VSBT CAN184 APPROVE 1 10788 10788 0 0 10788 0 18091 ### ### COMPLET 146589 S 10788 1 00014814 SERV VEI Padrão VSBT CAN004503923 0001-14 ### 146589 BRL 10788 ### BRL ### VEICULAÇ 1/8/2008 10788 11 Eletrônico 237_TVSB 0 10788
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 18092 ### ### COMPLET 18684 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 ### 18684 BRL 17319 ### BRL ### VEICULAÇ 1/8/2008 17319 11 Eletrônico 237_TVSB 0 17319
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 18097 ### ### COMPLET 16211 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN
043915172 0001-06 ### 16211#8960BRL 32474 ### BRL ### VEICULAÇ 1/8/2008 32474 11 Eletrônico 237_TVSB 0 32474
051 BF 000EMPRESA238 APPROVE 26 727 727 0 0 727 0 18193 ### ### COMPLET 269088 S 727 1 00090188 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 269088 BRL 727 ### BRL ### DESPESAS ### 727 33 Remoto 0 727
051 BF 000TVSBT CAN
179 APPROVE 1 32474 32474 0 0 32474 0 18085 ### ### COMPLET 16211 S 32474 1 00014814 SERV VEI Padrão TVSBT CAN
043915172 0001-06 ### 16211 BRL 32474 ### BRL ### VEICULAÇ 1/4/2008 32474 35 Remoto 237_TVSB 0 32474
051 BF 000UNIMED P1645 APPROVE 1 158664 158664 0 0 158664 0 18601 ### ### COMPLET 7E+06 S 33174 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7433901 BRL 33149 ### BRL ### ASSISTEN 1/10/2008 33149 30 Eletrônico 237_UNIM 0 33149
051 BF 000SUPRICOR1573 APPROVE 2 5 5 0 0 5 0 17777 ### ### COMPLET 883685 S 5 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 5/4/2007 883685 BRL 43.15 ### BRL 5/4/2007 Tipo de Not 1/8/2008 43.15 70 Eletrônico 623_GIMB 0 43.15
051 BF 000SUPRICOR6323 APPROVE 1 2 2 0 0 2 0 17870 ### ### COMPLET 56728 S 2 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000MTS ADM3791 APPROVE 2 35.8 35.8 0 0 35.8 0 18578 ### ### COMPLET 37919 S 35.8 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 12/1/2007 37919 BRL 1674.53 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1674.53 30 Eletrônico 237_MTS_ 0 1674.53
051 BF 000SUPRICOR7633 APPROVE 4 1 1 0 0 1 0 17870 ### ### COMPLET 56728 S 1 2.28 00012381 GRAMPO 26 Padrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 18675 ### ### COMPLET 119593 S 1 1750 00015825 02743213 Padrão CARLOS R041891328 REGINA H 12/1/2007 119593 BRL 1750 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 18676 ### ### COMPLET 119603 S 1 2333.33 00015826 531789558 Padrão CARLOS R041891328 JOSE BON12/1/2007 119603 BRL 2333.33 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 18677 ### ### COMPLET 119613 S 1 2333.34 00015827 285668918 Padrão CARLOS R041891328 LYGIA 12/1/2007 119613 BRL 2333.34 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2333.34 30 Eletrônico 341_CARL 0 2333.34
051 BF 000CARLOS R11961 APPROVE 2 1 1 0 0 1 0 18678 ### ### COMPLET 119614 S 1 2333.33 00015828 041891328 Padrão CARLOS R041891328 LYGIA 12/1/2007 119614 BRL 2333.33 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000SUPRICOR6743 APPROVE 4 2 2 0 0 2 0 17870 ### ### COMPLET 56728 S 2 0.71 00012327 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR1653 APPROVE 6 5 5 0 0 5 0 17777 ### ### COMPLET 883685 S 5 0.78 00012328 CLIPS N 3 Padrão SUPRICOR054651716 0011-50 5/4/2007 883685 BRL 43.15 ### BRL 5/4/2007 Tipo de Not 1/8/2008 43.15 70 Eletrônico 623_GIMB 0 43.15
051 BF 000REDWAN AL
11267 APPROVE 1 1 1 0 0 1 0 17919 ### ### COMPLET 112674 S 1 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 12/1/2007 112674 BRL 7200 ### BRL 12/1/2007 ALUGUEL 1/7/2008 7200 30 Eletrônico 237_REDW 0 7200
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 18679 ### ### COMPLET 119623 S 1 7000 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 12/1/2007 119623 BRL 7000 ### BRL 12/1/2007 ALUGUEL 1/10/2008 7000 30 Eletrônico 341_CARL 0 7000
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 17914 ### ### COMPLET 119992 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 12/1/2007 119992 BRL 35000 ### BRL 12/1/2007 ALUGUEL 1/7/2008 35000 30 Eletrônico 356_RENA 0 35000
051 BF 000CARLOS R11957 APPROVE 1 1 1 0 0 1 0 18672 ### ### COMPLET 119573 S 1 1750 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 12/1/2007 119573 BRL 1750 ### BRL 12/1/2007 ALUGUEL 1/10/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11958 APPROVE 1 1 1 0 0 1 0 18673 ### ### COMPLET 119583 S 1 3500 00015824 18940927 Padrão CARLOS R041891328 CARLOS 12/1/2007 119583 BRL 3500 ### BRL 12/1/2007 ALUGUEL 1/10/2008 3500 30 Eletrônico 341_CARL 0 3500
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 17915 ### ### COMPLET 112504 S 1 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 12/1/2007 112504 BRL 2700 ### BRL 12/1/2007 ALUGUEL 1/7/2008 2700 30 Eletrônico 237_BILAL 0 2700
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 17917 ### ### COMPLET 112614 S 1 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 12/1/2007 112614 BRL 2700 ### BRL 12/1/2007 ALUGUEL 1/7/2008 2700 30 Eletrônico 237_ALI 0 2700
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 17957 ### ### COMPLET 123164 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 123164 BRL 101.82 ### BRL ### seguro 1/5/2008 101.82 30 Remoto 0 101.82
051 BF 000UNIMED P1645 APPROVE 1 158664 158664 0 0 158664 0 18598 ### ### COMPLET 7E+06 S 29695 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7433911 BRL 29695 ### BRL ### ASSISTEN 1/10/2008 29695 30 Eletrônico 237_UNIM 0 29695
051 BF 000UNIMED P1645 APPROVE 1 158664 158664 0 0 158664 0 18599 ### ### COMPLET 7E+06 S 70960 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7433921 BRL 70960 ### BRL ### ASSISTEN 1/10/2008 70960 30 Eletrônico 237_UNIM 0 70960
051 BF 000UNIMED P1645 APPROVE 1 158664 158664 0 0 158664 0 18600 ### ### COMPLET 7E+06 S 24834 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7433931 BRL 24834 ### BRL ### ASSISTEN 1/10/2008 24834 30 Eletrônico 237_UNIM 0 24834
051 BF 000SUPRICOR
7633 APPROVE 1 15 15 0 0 15 0 17870 ### ### COMPLET 56728 S 15 0.06 00010588 ENV OFICIPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR
6743 APPROVE 1 100 100 0 0 100 0 17870 ### ### COMPLET 56728 S 100 0.04 00010593 ENV PLASTPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 18593 ### ### COMPLET 14059 S 1 2904.72 00014907 209494301 Padrão HIKMAT A209494301 0000-10 12/1/2007 14059 BRL 2904.72 ### BRL 12/1/2007 ALUGUEL 1/10/2008 2904.72 30 Eletrônico 389_HIKMA 0 2904.72
051 BF 000SUPRICOR7432 APPROVE 4 2 2 0 0 2 0 17870 ### ### COMPLET 56728 S 2 0.96 00011060 PINCEL M Padrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR6743 APPROVE 3 20 20 0 0 20 0 17870 ### ### COMPLET 56728 S 20 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR822 APPROVE 1 5 5 0 0 5 0 17777 ### ### COMPLET 883685 S 5 0.93 00010524 CLIPS ACCPadrão SUPRICOR054651716 0011-50 5/4/2007 883685 BRL 43.15 ### BRL 5/4/2007 Tipo de Not 1/8/2008 43.15 70 Eletrônico 623_GIMB 0 43.15
051 BF 000SUPRICOR 6743 APPROVE 2 2 2 0 0 2 0 17870 ### ### COMPLET 56728 S 2 9.9 00010947 PAP COPIM Padrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000JOSE ADR150 APPROVE 4 1 1 0 0 1 0 18680 ### ### COMPLET 1509 S 1 6251.84 00014675 278627558 Padrão JOSE ADR278627558 0000-04 12/1/2007 1509 BRL 6251.84 ### BRL 12/1/2007 ALUGUEL 1/14/2008 6251.84 11 Eletrônico 341_JOSE 0 6251.84
051 BF 000PRISCILLA2062 APPROVE 2 1 1 0 0 1 0 17921 ### ### COMPLET 20629 S 1 229 00014642 052294614 Padrão PRISCILLA051772654 0000-80 12/1/2007 20629 BRL 229 ### BRL 12/1/2007 ALUGUEL 1/10/2008 229 30 Eletrônico 745_PRISC 0 229
051 BF 000LUIZ AUG1019 APPROVE 2 1 1 0 0 1 0 17920 ### ### COMPLET 10199 S 1 229 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 12/1/2007 10199 BRL 229 ### BRL 12/1/2007 ALUGUEL 1/10/2008 229 30 Eletrônico 745_LUIZ 0 229
051 BF 000CARLOS 1457 APPROVE 2 1 1 0 0 1 0 18564 ### ### COMPLET 14579 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 12/1/2007 14579 BRL 575.3 ### BRL 12/1/2007 ALUGUEL 1/7/2008 575.3 30 Eletrônico 104_CARL 0 575.3
051 BF 000SUPRICOR 6927 APPROVE 6 77 77 0 0 77 0 17872 ### ### COMPLET 60032 S 29 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 8/24/2007 60032 BRL 205.9 ### BRL 8/24/2007 Tipo de Not 1/8/2008 205.9 70 Eletrônico 623_GIMB 0 205.9
051 BF 000DATASUPR
9223 APPROVE 8 4 4 0 0 4 0 18102 ### ### COMPLET 93195 S 4 54 00011514 CARTUCHOPadrão DATASUPR
004479137 0002-02 ### 93195 BRL 380 ### BRL ### COMPRA D1/22/2008 380 11 Eletrônico 237_DATA 0 380
051 BF 000DATASUPR
9223 APPROVE 9 2 2 0 0 2 0 18102 ### ### COMPLET 93195 S 2 82 00011515 CARTUCHOPadrão DATASUPR
004479137 0002-02 ### 93195 BRL 380 ### BRL ### COMPRA D1/22/2008 380 11 Eletrônico 237_DATA 0 380
051 BF 000DATASUPR
9223 APPROVE 78 1 1 0 0 1 0 18556 ### ### COMPLET 87879 S 1 408.2 00011591 TONER HPPadrão DATASUPR
004479137 0002-02 ### 87879 BRL 1620.2 ### BRL ### COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
8747 APPROVE 1 1 1 0 0 1 0 18561 ### ### COMPLET 82750 S 1 408.2 00011591 TONER HPPadrão DATASUPR
004479137 0002-02 9/14/2007 82750 BRL 1620.2 ### BRL 9/14/2007 COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
9223 APPROVE 79 1 1 0 0 1 0 18556 ### ### COMPLET 87879 S 1 404 00011619 TONER HPPadrão DATASUPR
004479137 0002-02 ### 87879 BRL 1620.2 ### BRL ### COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
8747 APPROVE 4 1 1 0 0 1 0 18561 ### ### COMPLET 82750 S 1 404 00011619 TONER HPPadrão DATASUPR
004479137 0002-02 9/14/2007 82750 BRL 1620.2 ### BRL 9/14/2007 COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
9223 APPROVE 80 1 1 0 0 1 0 18556 ### ### COMPLET 87879 S 1 404 00011621 TONER HPPadrão DATASUPR
004479137 0002-02 ### 87879 BRL 1620.2 ### BRL ### COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
8747 APPROVE 2 1 1 0 0 1 0 18561 ### ### COMPLET 82750 S 1 404 00011621 TONER HPPadrão DATASUPR
004479137 0002-02 9/14/2007 82750 BRL 1620.2 ### BRL 9/14/2007 COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
9223 APPROVE 81 1 1 0 0 1 0 18556 ### ### COMPLET 87879 S 1 404 00011620 TONER HPPadrão DATASUPR
004479137 0002-02 ### 87879 BRL 1620.2 ### BRL ### COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000DATASUPR
8747 APPROVE 3 1 1 0 0 1 0 18561 ### ### COMPLET 82750 S 1 404 00011620 TONER HPPadrão DATASUPR
004479137 0002-02 9/14/2007 82750 BRL 1620.2 ### BRL 9/14/2007 COMPRA D1/14/2008 1620.2 11 Eletrônico 237_DATA 0 1620.2
051 BF 000SUPRICOR
1653 APPROVE 5 5 5 0 0 5 0 17777 ### ### COMPLET 883685 S 5 3.48 00014261 BL COMUNI
Padrão SUPRICOR054651716 0011-50 5/4/2007 883685 BRL 43.15 ### BRL 5/4/2007 Tipo de Not 1/8/2008 43.15 70 Eletrônico 623_GIMB 0 43.15
051 BF 000SUPRICOR
6323 APPROVE 2 30 30 0 0 30 0 17870 ### ### COMPLET 56728 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR
7633 APPROVE 2 10 10 0 0 10 0 17870 ### ### COMPLET 56728 S 10 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR
6323 APPROVE 3 30 30 0 0 30 0 17870 ### ### COMPLET 56728 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000SUPRICOR
7633 APPROVE 3 20 20 0 0 20 0 17870 ### ### COMPLET 56728 S 20 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/22/2007 56728 BRL 73.8 ### BRL 8/22/2007 Tipo de Not 1/8/2008 73.8 70 Eletrônico 623_GIMB 0 73.8
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 17955 ### ### COMPLET 52572 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 52572 BRL 1620 ### BRL ### SERV DE 1/7/2008 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 18002 ### ### COMPLET 52573 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 52573 BRL 1620 ### BRL ### serv de loc 1/7/2008 1620 30 Eletrônico 237_CAR 0 1620
051 BF 000CLARO NX15083 APPROVE 1 1 1 0 0 1 0 18641 ### ### COMPLET 151454 S 1 1287 00010904 LOCACAO Padrão CLARO NX066970229 0001-67 ### 151454 BRL 1287 ### BRL ### TELEFON 1/20/2008 1287 11 Eletrônico 237_NEXT 0 1287
051 BF 000COMPANHI
197 APPROVE 1 292.56 292.56 0 0 292.56 0 17994 ### ### COMPLET 5E+07 S 292.56 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 11/1/2007 53778747#8BRL 292.56 ### BRL 11/1/2007 AGUA ### 292.56 33 Remoto 0 292.56
051 BF 000COMPANHI
197 APPROVE 1 210.8 210.8 0 0 210.8 0 18075 ### ### COMPLET 654 S 210.8 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 ### 654 BRL 210.8 ### BRL ### AGUA ### 210.8 33 Remoto 0 210.8
051 BF 000COMPANHI204 APPROVE 1 39.54 39.54 0 0 39.54 0 17986 ### ### COMPLET 5E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 ### 510626592 BRL 39.54 ### BRL ### AGUA ES 12/6/2007 39.54 33 Remoto 0 39.54
051 BF 000TELEFONI169 APPROVE 13 1546.68 1546.68 0 0 1546.68 0 18034 ### ### COMPLET 1E+11 S 1546.68 1 00090274 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 1160922250BRL 1546.68 ### BRL ### TELEFON 12/6/2007 1546.68 33 Remoto 0 1546.68
051 BF 000SUPRICOR10231 APPROVE 5 2000 1000 0 0 1000 0 18119 ### ### COMPLET 128150 S 1000 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 128150 BRL 260 ### BRL ### Tipo de Not 1/8/2008 260 70 Eletrônico 623_GIMB 0 260
051 BF 000TIERS MO148 APPROVE 1 58394 58394 0 0 58394 0 18359 ### ### COMPLET 281207 S 58394 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 ### 281207 BRL 58394 ### BRL ### CORRESP 1/11/2008 58394 30 Eletrônico 001_TIERS 0 58394
051 BF 000AGUAS D 170 APPROVE 1 1222.26 1222.26 0 0 1222.26 0 17993 ### ### COMPLET 15870 S 1222.26 1 00090006 AGUAS D Padrão AGUAS D 003264927 0001-27 11/7/2007 15870 BRL 1222.26 ### BRL 11/7/2007 AGUA ES ### 1222.26 33 Remoto 0 1222.26
051 BF 000SERVICO 264 APPROVE 1 73.82 73.82 0 0 73.82 0 17964 ### ### COMPLET 15941 S 73.82 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 12/1/2007 15941 BRL 73.82 ### BRL 12/1/2007 AGUA ### 73.82 33 Remoto 0 73.82
051 BF 000SERVICO 264 APPROVE 1 68.14 68.14 0 0 68.14 0 17965 ### ### COMPLET 15930 S 68.14 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 11/1/2007 15930 BRL 68.14 ### BRL 11/1/2007 AGUA ES ### 68.14 33 Remoto 0 68.14
051 BF 000CAESB CO157 APPROVE 1 306.32 306.32 0 0 306.32 0 17966 ### ### COMPLET 142555 S 306.32 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 12/1/2007 142555#892BRL 306.32 ### BRL 12/1/2007 AGUA 12/4/2007 306.32 33 Remoto 0 306.32
051 BF 000PORTO AL277 APPROVE 1 24.57 24.57 0 0 24.57 0 17979 ### ### COMPLET 4E+08 S 24.57 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 ### 377855941 BRL 24.57 ### BRL ### AGUA ES 12/7/2007 24.57 33 Remoto 0 24.57
051 BF 000PORTO AL278 APPROVE 1 599.82 599.82 0 0 599.82 0 17976 ### ### COMPLET 4E+08 S 599.82 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 ### 377861402 BRL 599.82 ### BRL ### AGUA ES 12/5/2007 599.82 33 Remoto 0 599.82
051 BF 000PORTO AL278 APPROVE 1 1487.07 1487.07 0 0 1487.07 0 17984 ### ### COMPLET 4E+06 S 1487.07 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 ### 3615171 BRL 1487.07 ### BRL ### AGUA 11/7/2007 1487.07 33 Remoto 0 1487.07
051 BF 000ESPIRITO206 APPROVE 1 411.2 411.2 0 0 411.2 0 17969 ### ### COMPLET 216827 S 411.2 1 00090225 ESCELSA -Padrão ESPIRITO028152650 0001-71 12/1/2007 216827 BRL 411.2 ### BRL 12/1/2007 ENERGIA ### 411.2 33 Remoto 0 411.2
051 BF 000ESPIRITO206 APPROVE 1 14.7 14.7 0 0 14.7 0 17970 ### ### COMPLET 216828 S 14.7 1 00090225 ESCELSA -Padrão ESPIRITO028152650 0001-71 12/1/2007 216828 BRL 14.7 ### BRL 12/1/2007 ENERGIA ### 14.7 33 Remoto 0 14.7
051 BF 000ENERGISA199 APPROVE 1 151.12 151.12 0 0 151.12 0 18113 ### ### COMPLET 2305 S 151.12 1 00090219 ENERGIPEPadrão
- ENERGISA013017462 0001-63 12/5/2007 2305 BRL 151.12 ### BRL 12/5/2007 PAGTO CO ### 151.12 33 Remoto 0 151.12
051 BF 000TELEFONI169 APPROVE 49 189.59 189.59 0 0 189.59 0 18019 ### ### COMPLET 1E+11 S 189.59 1 00090311 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1100020582BRL 189.59 ### BRL ### TELEFON 12/3/2007 189.59 33 Remoto 0 189.59
051 BF 000TV STUDI14663 APPROVE 1 11546 11546 0 0 11546 0 18093 ### ### COMPLET 27124 S 11546 1 00014814 SERV VEI Padrão TV STUDI 054022488 0002-68 ### 27124 BRL 11546 ### BRL ### VEICULAC 1/4/2008 11546 30 Eletrônico 237_TV 0 11546
051 BF 000OI S A E 267 APPROVE 15 122.14 122.14 0 0 122.14 0 18081 ### ### COMPLET 1E+06 S 122.14 1 00090026 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1289188 BRL 122.14 ### BRL 12/6/2007 PAGTO CO ### 122.14 33 Remoto 0 122.14
051 BF 000OI S A E 267 APPROVE 16 168.02 168.02 0 0 168.02 0 18082 ### ### COMPLET 1E+06 S 168.02 1 00090027 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1289190 BRL 168.02 ### BRL 12/6/2007 PAGTO CO ### 168.02 33 Remoto 0 168.02
051 BF 000OI S A E 267 APPROVE 17 64.44 64.44 0 0 64.44 0 18080 ### ### COMPLET 1E+06 S 64.44 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1289191 BRL 64.44 ### BRL 12/6/2007 PAGTO CO ### 64.44 33 Remoto 0 64.44
051 BF 000CENTRAIS177 APPROVE 3 216.41 216.41 0 0 216.41 0 18005 ### ### COMPLET 13984 S 216.41 1 00090104 Cemat/ CuiPadrão CENTRAIS003467321 0001-99 12/3/2007 13984 BRL 216.41 ### BRL 12/3/2007 ENERGIA ### 216.41 33 Remoto 0 216.41
051 BF 000CELPE CO309 APPROVE 1 1636.59 1636.59 0 0 1636.59 0 18084 ### ### COMPLET 3E+06 S 1636.59 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 ### 2597778 BRL 1636.59 ### BRL ### PAGTO CO ### 1636.59 33 Remoto 0 1636.59
051 BF 000COMPANHI265 APPROVE 1 54.39 54.39 0 0 54.39 0 17968 ### ### COMPLET 37524 S 54.39 1 00090254 SANEPAR Padrão
- COMPANHI076484013 0001-45 12/1/2007 37524#8920BRL 54.39 ### BRL 12/1/2007 AGUA ES 12/4/2007 54.39 33 Remoto 0 54.39
051 BF 000COMPANHI265 APPROVE 2 164.61 164.61 0 0 164.61 0 17973 ### ### COMPLET 15875 S 164.61 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 12/1/2007 15875 BRL 164.61 ### BRL 12/1/2007 AGUA 12/4/2007 164.61 33 Remoto 0 164.61
051 BF 000COMPANHI265 APPROVE 3 52.92 52.92 0 0 52.92 0 17981 ### ### COMPLET 15876 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 12/1/2007 15876 BRL 52.92 ### BRL 12/1/2007 AGUA 12/3/2007 52.92 33 Remoto 0 52.92
051 BF 000TELEFONI169 APPROVE 70 357.18 357.18 0 0 357.18 0 18028 ### ### COMPLET 357.2 S 357.18 1 00090332 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 357.2 BRL 357.18 ### BRL ### TELEFON ### 357.18 33 Remoto 0 357.18
051 BF 000TELEFONI169 APPROVE 71 221.99 221.99 0 0 221.99 0 18026 ### ### COMPLET 1E+10 S 221.99 1 00090333 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1107445907BRL 221.99 ### BRL ### TELEFON ### 221.99 33 Remoto 0 221.99
051 BF 000TELEFONI169 APPROVE 72 92.13 92.13 0 0 92.13 0 18029 ### ### COMPLET 1E+11 S 92.13 1 00090334 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1142517950BRL 92.13 ### BRL ### TELEFON ### 92.13 33 Remoto 0 92.13
051 BF 000TELEFONI169 APPROVE 73 230.97 230.97 0 0 230.97 0 18032 ### ### COMPLET 1E+10 S 230.97 1 00090335 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/9/2007 1100096185BRL 230.97 ### BRL 11/9/2007 TELEFON ### 230.97 33 Remoto 0 230.97
051 BF 000ENERGISA195 APPROVE 1 11.08 11.08 0 0 11.08 0 18108 ### ### COMPLET 226474 S 11.08 1 00090249 SAELPA - Padrão ENERGISA009095183 0001-40 ### 226474 BRL 11.08 ### BRL ### PAGTO CO ### 11.08 33 Remoto 0 11.08
051 BF 000SOCIEDAD257 APPROVE 1 100.02 100.02 0 0 100.02 0 17959 ### ### COMPLET 2E+06 S 100.02 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 ### 2291876 BRL 100.02 ### BRL ### AGUA ES ### 100.02 33 Remoto 0 100.02
051 BF 000TELEFONI169 APPROVE 69 281.3 281.3 0 0 281.3 0 18014 ### ### COMPLET 1E+13 S 281.3 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 ### 1100024407BRL 281.3 ### BRL ### TELEFON 12/6/2007 281.3 33 Remoto 0 281.3
051 BF 000CIA DE S 255 APPROVE 2 221.16 221.16 0 0 221.16 0 17972 ### ### COMPLET 1E+12 S 221.16 1 00090245 SABESP - Padrão CIA DE S 043776517 0001-80 ### 1335016286BRL 221.16 ### BRL ### AGUA ES 12/6/2007 221.16 33 Remoto 0 221.16
051 BF 000CIA DE S 255 APPROVE 2 724.66 724.66 0 0 724.66 0 17971 ### ### COMPLET 1E+12 S 724.66 1 00090245 SABESP - Padrão CIA DE S 043776517 0001-80 12/1/2007 1334016286BRL 724.66 ### BRL 12/1/2007 AGUA ### 724.66 33 Remoto 0 724.66
051 BF 000CIA DE S 255 APPROVE 3 258.4 258.4 0 0 258.4 0 17983 ### ### COMPLET 1E+12 S 258.4 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 ### 1335010902BRL 258.4 ### BRL ### AGUA ES 12/6/2007 258.4 33 Remoto 0 258.4
051 BF 000CIA DE S 255 APPROVE 4 75.96 75.96 0 0 75.96 0 17991 ### ### COMPLET 1E+12 S 75.96 1 00090247 SABESP - Padrão CIA DE S 043776517 0001-80 11/7/2007 1336025180BRL 75.96 ### BRL 11/7/2007 AGUA ES 12/7/2007 75.96 33 Remoto 0 75.96
051 BF 000CIA DE S 255 APPROVE 5 44.88 44.88 0 0 44.88 0 17988 ### ### COMPLET 1E+12 S 44.88 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 11/7/2007 1336037712BRL 44.88 ### BRL 11/7/2007 AGUA ES 12/7/2007 44.88 33 Remoto 0 44.88
051 BF 000COMPANHI 230 APPROVE 3 595.26 595.26 0 0 595.26 0 18001 ### ### COMPLET 194853 S 595.26 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 12/1/2007 194853#892BRL 595.26 ### BRL 12/1/2007 AGUA ES 12/4/2007 595.26 33 Remoto 0 595.26
051 BF 000COMPANHI 230 APPROVE 3 154.02 154.02 0 0 154.02 0 18003 ### ### COMPLET 1E+06 S 154.02 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 12/1/2007 1039426#89BRL 154.02 ### BRL 12/1/2007 AGUA 12/4/2007 154.02 33 Remoto 0 154.02
051 BF 000CAGEPA 196 APPROVE 1 57 57 0 0 57 0 17963 ### ### COMPLET 83038 S 57 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 12/1/2007 83038#8919BRL 57 ### BRL 12/1/2007 AGUA ES ### 57 33 Remoto 0 57
051 BF 000COMPANHI 273 APPROVE 1 564.44 564.44 0 0 564.44 0 17975 ### ### COMPLET 15871 S 564.44 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 12/1/2007 15871 BRL 564.44 ### BRL 12/1/2007 AGUA ### 564.44 33 Remoto 0 564.44
051 BF 000COMPANHI155 APPROVE 1 147.01 147.01 0 0 147.01 0 18007 ### ### COMPLET 7E+06 S 147.01 1 00090085 CEB / TA Padrão COMPANHI000070698 0001-11 12/1/2007 6944698#89BRL 147.01 ### BRL 12/1/2007 ENERGIA ### 147.01 33 Remoto 0 147.01
051 BF 000COMPANHI155 APPROVE 1 126.85 126.85 0 0 126.85 0 18101 ### ### COMPLET 2E+07 S 126.85 1 00090085 CEB / TA Padrão COMPANHI000070698 0001-11 12/6/2007 18231499 BRL 126.85 ### BRL 12/6/2007 PAGTO C ### 126.85 33 Remoto 0 126.85
051 BF 000COMPANHI230 APPROVE 1 1206.74 1206.74 0 0 1206.74 0 17960 ### ### COMPLET 16481 S 1206.74 1 00090086 CEDAE / RPadrão COMPANHI033352394 0001-04 12/1/2007 16481 BRL 1206.74 ### BRL 12/1/2007 AGUA ### 1206.74 33 Remoto 0 1206.74
051 BF 000COMPANHI230 APPROVE 1 882.46 882.46 0 0 882.46 0 17982 ### ### COMPLET 15878 S 882.46 1 00090086 CEDAE / RPadrão COMPANHI033352394 0001-04 12/1/2007 15878 BRL 882.46 ### BRL 12/1/2007 AGUA 12/7/2007 882.46 33 Remoto 0 882.46
051 BF 000EMPRESA238 APPROVE 8 11.87 11.87 0 0 11.87 0 18076 ### ### COMPLET 1560 S 11.87 1 00090166 EMBRATEL Padrão EMPRESA033530486 0001-29 12/8/2007 1560 BRL 11.87 ### BRL 12/8/2007 PAGTO CO ### 11.87 33 Remoto 0 11.87
051 BF 000CPFL COM228 APPROVE 1 131.94 131.94 0 0 131.94 0 17996 ### ### COMPLET 2E+06 S 131.94 1 00090005 CPFL LJ Padrão CPFL COM033050196 0001-88 12/5/2007 2229344 BRL 131.94 ### BRL 12/5/2007 ENERGIA ### 131.94 33 Remoto 0 131.94
051 BF 000CPFL COM228 APPROVE 1 123.64 123.64 0 0 123.64 0 18000 ### ### COMPLET 2E+06 S 123.64 1 00090005 CPFL LJ Padrão CPFL COM033050196 0001-88 11/5/2007 2223733 BRL 123.64 ### BRL 11/5/2007 ENERGIA ### 123.64 33 Remoto 0 123.64
051 BF 000TELEFONI169 APPROVE 38 298.05 298.05 0 0 298.05 0 18012 ### ### COMPLET 1E+11 S 298.05 1 00090300 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 1156315788BRL 298.05 ### BRL ### TELEFON ### 298.05 33 Remoto 0 298.05
051 BF 000TELEFONI169 APPROVE 40 792.49 792.49 0 0 792.49 0 18015 ### ### COMPLET 1E+11 S 792.49 1 00090302 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 1100012717BRL 792.49 ### BRL ### TELEFON ### 792.49 33 Remoto 0 792.49
051 BF 000DEPARTAM258 APPROVE 1 75.94 75.94 0 0 75.94 0 17967 ### ### COMPLET 15905 S 75.94 1 00090142 Dae / Baur Padrão DEPARTAM046139952 0001-91 12/1/2007 15905 BRL 75.94 ### BRL 12/1/2007 AGUA 12/7/2007 75.94 33 Remoto 0 75.94
051 BF 000DEPARTAM259 APPROVE 1 62.51 62.51 0 0 62.51 0 17962 ### ### COMPLET 385104 S 62.51 1 00090143 DAERP / Padrão DEPARTAM056022858 0001-01 11/9/2007 385104#891BRL 62.51 ### BRL 11/9/2007 AGUA 12/3/2007 62.51 33 Remoto 0 62.51
051 BF 000TELEFONI169 APPROVE 36 304.77 304.77 0 0 304.77 0 18013 ### ### COMPLET 1E+11 S 304.77 1 00090298 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1159213643BRL 304.77 ### BRL ### TELEFON ### 304.77 33 Remoto 0 304.77
051 BF 000TELEFONI169 APPROVE 37 247.45 247.45 0 0 247.45 0 18035 ### ### COMPLET 1E+11 S 247.45 1 00090299 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1159215985BRL 247.45 ### BRL ### TELEFON ### 247.45 33 Remoto 0 247.45
051 BF 000CPFL COM228 APPROVE 14 249.85 249.85 0 0 249.85 0 17998 ### ### COMPLET 3E+06 S 249.85 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 ### 3037058 BRL 249.85 ### BRL ### ENERGIA ### 249.85 33 Remoto 0 249.85
051 BF 000TELEFONI169 APPROVE 29 663.64 663.64 0 0 663.64 0 18025 ### ### COMPLET 1E+10 S 663.64 1 00090291 TELEFONICPadrão TELEFONI002558157 0001-62 11/9/2007 1132687846BRL 663.64 ### BRL 11/9/2007 TELEFON ### 663.64 33 Remoto 0 663.64
051 BF 000TELEFONI169 APPROVE 30 579.29 579.29 0 0 579.29 0 18021 ### ### COMPLET 1E+11 S 579.29 1 00090292 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1100017445BRL 579.29 ### BRL ### TELEFON ### 579.29 33 Remoto 0 579.29
051 BF 000TELEFONI169 APPROVE 30 639.63 639.63 0 0 639.63 0 18022 ### ### COMPLET 1E+11 S 639.63 1 00090292 TELEFONIC
Padrão TELEFONI002558157 0001-62 9/19/2007 1100017526BRL 639.63 ### BRL 9/19/2007 TELEFON 9/28/2007 639.63 33 Remoto 0 639.63
051 BF 000TELEFONI169 APPROVE 21 370.55 370.55 0 0 370.55 0 18020 ### ### COMPLET 1E+11 S 370.55 1 00090283 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1100021859BRL 370.55 ### BRL ### TELEFON 11/6/2007 370.55 33 Remoto 0 370.55
051 BF 000TELEFONI169 APPROVE 21 420.58 420.58 0 0 420.58 0 18023 ### ### COMPLET 1E+11 S 420.58 1 00090283 TELEFONIC
Padrão TELEFONI002558157 0001-62 9/27/2007 1100021904BRL 420.58 ### BRL 9/27/2007 TELEFON 10/8/2007 420.58 33 Remoto 0 420.58
051 BF 000TELEFONI169 APPROVE 24 404.97 404.97 0 0 404.97 0 18018 ### ### COMPLET 1E+10 S 404.97 1 00090286 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/7/2007 1152961490BRL 404.97 ### BRL 11/7/2007 TELEFON ### 404.97 33 Remoto 0 404.97
051 BF 000TELEFONI169 APPROVE 24 327.57 327.57 0 0 327.57 0 18077 ### ### COMPLET 612307 S 327.57 1 00090286 TELEFONIC
Padrão TELEFONI002558157 0001-62 12/6/2007 612307 BRL 327.57 ### BRL 12/6/2007 PAGTO CO ### 327.57 33 Remoto 0 327.57
051 BF 000TELEFONI169 APPROVE 26 579.95 579.95 0 0 579.95 0 18024 ### ### COMPLET 1E+10 S 579.95 1 00090288 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/9/2007 1132689153BRL 579.95 ### BRL 11/9/2007 TELEFON ### 579.95 33 Remoto 0 579.95
051 BF 000TELEFONI169 APPROVE 17 813.45 813.45 0 0 813.45 0 18036 ### ### COMPLET 1E+11 S 813.45 1 00090279 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 1166124657BRL 813.45 ### BRL ### TELEFON 12/6/2007 813.45 33 Remoto 0 813.45
051 BF 000TELEFONI169 APPROVE 18 886.65 886.65 0 0 886.65 0 18017 ### ### COMPLET 1E+10 S 886.65 1 00090280 TELEFONIC
Padrão TELEFONI002558157 0001-62 11/7/2007 1152962210BRL 886.65 ### BRL 11/7/2007 TELEFON ### 886.65 33 Remoto 0 886.65
051 BF 000TELEFONI169 APPROVE 20 180.04 180.04 0 0 180.04 0 18031 ### ### COMPLET 1E+11 S 180.04 1 00090282 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1142517721BRL 180.04 ### BRL ### TELEFON ### 180.04 33 Remoto 0 180.04
051 BF 000OI S A E 267 APPROVE 25 481.02 481.02 0 0 481.02 0 18083 ### ### COMPLET 1E+06 S 481.02 1 00090036 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1061821 BRL 481.02 ### BRL 12/6/2007 PAGTO CO ### 481.02 33 Remoto 0 481.02
051 BF 000OI S A E 267 APPROVE 26 346.73 346.73 0 0 346.73 0 18078 ### ### COMPLET 1E+06 S 346.73 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1061986 BRL 346.73 ### BRL 12/6/2007 PAGTO CO ### 346.73 33 Remoto 0 346.73
051 BF 000OI S A E 267 APPROVE 29 370.49 370.49 0 0 370.49 0 18079 ### ### COMPLET 1E+06 S 370.49 1 00090040 BRASIL TEPadrão OI S A E 076535764 0001-43 12/6/2007 1247106 BRL 370.49 ### BRL 12/6/2007 PAGTO CO ### 370.49 33 Remoto 0 370.49
051 BF 000COMPANHI 265 APPROVE 3 76.75 76.75 0 0 76.75 0 20523 1/1/2008 1/1/2008 COMPLET 2E+07 S 76.75 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 24755932#9BRL 76.75 1/1/2008 BRL ### AGUA 1/1/2008 76.75 33 Remoto 0 76.75
051 BF 000TELEFONI169 APPROVE 66 151.88 151.88 0 0 151.88 0 20254 1/1/2008 1/1/2008 COMPLET 899900 S 151.88 1 00090328 TELEFONICPadrão TELEFONI002558157 0001-62 ### 899900 BRL 151.88 1/1/2008 BRL ### Tipo de Not 1/1/2008 151.88 33 Remoto 0 151.88
051 BF 000COMPANHI 276 APPROVE 3 89.08 89.08 0 0 89.08 0 20613 1/1/2008 1/1/2008 COMPLET 3E+06 S 89.08 1 00090091 CEEE / P Padrão COMPANHI092715812 0001-31 12/7/2007 3066877 BRL 89.08 1/1/2008 BRL 12/7/2007 ENERGIA 1/14/2008 89.08 33 Remoto 0 89.08
051 BF 000AGUAS D 170 APPROVE 1 2191.44 2191.44 0 0 2191.44 0 20623 1/1/2008 1/1/2008 COMPLET 1229 S 2191.44 1 00090006 AGUAS D Padrão AGUAS D 003264927 0001-27 12/6/2007 1229 BRL 2191.44 1/1/2008 BRL 12/6/2007 Tipo de Not 1/1/2008 2191.44 33 Remoto 0 2191.44
051 BF 000TELEFONI169 APPROVE 29 639.07 639.07 0 0 639.07 0 20371 1/1/2008 1/1/2008 COMPLET 875009 S 639.07 1 00090291 TELEFONICPadrão TELEFONI002558157 0001-62 12/9/2007 875009 BRL 639.07 1/1/2008 BRL 12/9/2007 Tipo de Not 1/1/2008 639.07 33 Remoto 0 639.07
051 BF 000ELETROPA 263 APPROVE 2 1370.02 1370.02 0 0 1370.02 0 20540 1/1/2008 1/1/2008 COMPLET 300086 S 1370.02 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 ### 300086 BRL 1370.02 1/1/2008 BRL ### Tipo de Not 1/1/2008 1370.02 33 Remoto 0 1370.02
051 BF 000OI S A E 267 APPROVE 33 234.72 234.72 0 0 234.72 0 20742 1/1/2008 1/1/2008 COMPLET 854830 S 234.72 1 00090044 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 854830 BRL 234.72 1/1/2008 BRL ### TELEFON 1/14/2008 234.72 33 Remoto 0 234.72
051 BF 000OI S A E 267 APPROVE 34 233.32 233.32 0 0 233.32 0 20744 1/1/2008 1/1/2008 COMPLET 910259 S 233.32 1 00090045 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 910259 BRL 233.32 1/1/2008 BRL ### TELEFON ### 233.32 33 Remoto 0 233.32
051 BF 000TELEFONI169 APPROVE 1 645.55 645.55 0 0 645.55 0 20295 1/1/2008 1/1/2008 COMPLET 132591 S 645.55 1 00090262 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 132591 BRL 645.55 1/1/2008 BRL ### Tipo de Not 1/1/2008 645.55 33 Remoto 0 645.55
051 BF 000TELEFONI169 APPROVE 10 199.82 199.82 0 0 199.82 0 20334 1/1/2008 1/1/2008 COMPLET 973490 S 199.82 1 00090271 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 973490 BRL 199.82 1/1/2008 BRL ### Tipo de Not 1/1/2008 199.82 33 Remoto 0 199.82
051 BF 000ELETROPA263 APPROVE 4 43.47 43.47 0 0 43.47 0 20722 1/1/2008 1/1/2008 COMPLET 5E+06 S 43.47 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 ### 4930888 BRL 43.47 1/1/2008 BRL ### Tipo de Not 1/1/2008 43.47 33 Remoto 0 43.47
051 BF 000TELEFONI169 APPROVE 31 238.31 238.31 0 0 238.31 0 20323 1/1/2008 1/1/2008 COMPLET 834687 S 238.31 1 00090293 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 834687 BRL 238.31 1/1/2008 BRL ### Tipo de Not 1/1/2008 238.31 33 Remoto 0 238.31
051 BF 000COMPANHI
155 APPROVE 1 618.56 618.56 0 0 618.56 0 20518 1/2/2008 1/2/2008 COMPLET 188139 S 618.56 1 00090085 CEB / TA Padrão COMPANHI000070698 0001-11 ### 188139 BRL 618.56 1/2/2008 BRL ### ENERGIA 1/2/2008 618.56 33 Remoto 0 618.56
051 BF 000COMPANHI
265 APPROVE 2 201.35 201.35 0 0 201.35 0 20512 1/3/2008 1/3/2008 COMPLET 54607 S 201.35 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 54607#9967BRL 201.35 1/3/2008 BRL ### AGUA 1/3/2008 201.35 33 Remoto 0 201.35
051 BF 000CAESB CO157 APPROVE 1 283.68 283.68 0 0 283.68 0 20386 1/3/2008 1/3/2008 COMPLET 142555 S 283.68 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 ### 142555#996BRL 283.68 1/3/2008 BRL ### AGUA 1/4/2008 283.68 33 Remoto 0 283.68
051 BF 000COMPANHI265 APPROVE 1 54.39 54.39 0 0 54.39 0 20520 1/3/2008 1/3/2008 COMPLET 37524 S 54.39 1 00090254 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 37524#9969BRL 54.39 1/3/2008 BRL ### ENERGIA 1/4/2008 54.39 33 Remoto 0 54.39
051 BF 000QUANTUM22 APPROVE 1 1 1 0 0 1 0 19025 1/3/2008 1/3/2008 COMPLET 4920 S 1 850.61 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 1/3/2008 4920 BRL 837.85 1/3/2008 BRL 1/3/2008 SERVICOS1/15/2008 837.85 30 Eletrônico 341_QUAN 0 837.85
051 BF 000SUPRICOR
10231 APPROVE 2 50 50 0 0 50 0 18120 1/3/2008 1/3/2008 COMPLET 128148 S 50 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 ### 128148 BRL 444.4 1/3/2008 BRL ### Tipo de Not 1/8/2008 444.4 70 Eletrônico 623_GIMB 0 444.4
051 BF 000SUPRICOR
10231 APPROVE 4 40 40 0 0 40 0 18120 1/3/2008 1/3/2008 COMPLET 128148 S 40 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 ### 128148 BRL 444.4 1/3/2008 BRL ### Tipo de Not 1/8/2008 444.4 70 Eletrônico 623_GIMB 0 444.4
051 BF 000SUPRICOR
10231 APPROVE 3 20 20 0 0 20 0 18120 1/3/2008 1/3/2008 COMPLET 128148 S 20 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 ### 128148 BRL 444.4 1/3/2008 BRL ### Tipo de Not 1/8/2008 444.4 70 Eletrônico 623_GIMB 0 444.4
051 BF 000SUPRICOR
10231 APPROVE 1 5 5 0 0 5 0 18120 1/3/2008 1/3/2008 COMPLET 128148 S 5 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 ### 128148 BRL 444.4 1/3/2008 BRL ### Tipo de Not 1/8/2008 444.4 70 Eletrônico 623_GIMB 0 444.4
051 BF 000COMPANHI
204 APPROVE 1 39.54 39.54 0 0 39.54 0 20525 1/4/2008 1/4/2008 COMPLET 6E+08 S 39.54 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 ### 558349696 BRL 39.54 1/4/2008 BRL ### AGUA 1/4/2008 39.54 33 Remoto 0 39.54
051 BF 000OI S A E 267 APPROVE 65 399.97 399.97 0 0 399.97 0 20711 1/4/2008 1/4/2008 COMPLET 2E+06 S 399.97 1 00090079 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 2075842 BRL 399.97 1/4/2008 BRL ### TELEFON 1/7/2008 399.97 33 Remoto 0 399.97
051 BF 000TELEFONI169 APPROVE 69 224.02 224.02 0 0 224.02 0 20293 1/6/2008 1/6/2008 COMPLET 435311 S 224.02 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 ### 435311 BRL 224.02 1/6/2008 BRL ### Tipo de Not 1/7/2008 224.02 33 Remoto 0 224.02
051 BF 000TELEFONI169 APPROVE 21 78.32 78.32 0 0 78.32 0 20324 1/6/2008 1/6/2008 COMPLET 174548 S 78.32 1 00090283 TELEFONICPadrão TELEFONI002558157 0001-62 ### 174548 BRL 78.32 1/6/2008 BRL ### Tipo de Not 1/7/2008 78.32 33 Remoto 0 78.32
051 BF 000TELEFONI169 APPROVE 22 1120.32 1120.32 0 0 1120.32 0 20327 1/6/2008 1/6/2008 COMPLET 2E+06 S 1120.32 1 00090284 TELEFONICPadrão TELEFONI002558157 0001-62 ### 2299778 BRL 1120.32 1/6/2008 BRL ### Tipo de Not 1/7/2008 1120.32 33 Remoto 0 1120.32
051 BF 000TELEFONI169 APPROVE 23 202.69 202.69 0 0 202.69 0 20595 1/6/2008 1/6/2008 COMPLET 2E+06 S 202.69 1 00090285 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 2232319 BRL 202.69 1/6/2008 BRL ### Tipo de Not 1/7/2008 202.69 33 Remoto 0 202.69
051 BF 000EMPRESA238 APPROVE 39 8.84 8.84 0 0 8.84 0 20687 1/6/2008 1/6/2008 COMPLET 2E+11 S 8.84 1 00090206 EMBRATELPadrão EMPRESA033530486 0001-29 ### 1507323579BRL 8.84 1/6/2008 BRL ### Tipo de Not 1/7/2008 8.84 33 Remoto 001_EMPR 0 8.84
051 BF 000TELEFONI169 APPROVE 17 427.89 427.89 0 0 427.89 0 20392 1/6/2008 1/6/2008 COMPLET 2E+06 S 427.89 1 00090279 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 2460227 BRL 427.89 1/6/2008 BRL ### Tipo de Not 1/7/2008 427.89 33 Remoto 0 427.89
051 BF 000TELEFONI169 APPROVE 12 184.95 184.95 0 0 184.95 0 20331 1/6/2008 1/6/2008 COMPLET 2E+06 S 184.95 1 00090273 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 2344700 BRL 184.95 1/6/2008 BRL ### Tipo de Not 1/7/2008 184.95 33 Remoto 0 184.95
051 BF 000TELEFONI169 APPROVE 13 1289.62 1289.62 0 0 1289.62 0 20332 1/6/2008 1/6/2008 COMPLET 220270 S 1289.62 1 00090274 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 220270 BRL 1289.62 1/6/2008 BRL ### Tipo de Not 1/7/2008 1289.62 33 Remoto 0 1289.62
051 BF 000TELEFONI169 APPROVE 15 1864.33 1864.33 0 0 1864.33 0 20326 1/6/2008 1/6/2008 COMPLET 2E+06 S 1864.33 1 00090276 TELEFONIC
Padrão TELEFONI002558157 0001-62 ### 2212347 BRL 1864.33 1/6/2008 BRL ### Tipo de Not 1/7/2008 1864.33 33 Remoto 0 1864.33
051 BF 000ELETROPA263 APPROVE 7 1077.34 1077.34 0 0 1077.34 0 20541 1/7/2008 1/7/2008 COMPLET 3E+06 S 1077.34 1 00090151 ELETROP Padrão ELETROPA061695227 0001-93 1/4/2008 3334020 BRL 1077.34 1/7/2008 BRL 1/4/2008 Tipo de Not 1/15/2008 1077.34 33 Remoto 0 1077.34
051 BF 000BANDEIRA161 APPROVE 1 357.85 357.85 0 0 357.85 0 20594 1/8/2008 1/8/2008 COMPLET 514153 S 357.85 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 ### 514153 BRL 357.85 1/8/2008 BRL ### Tipo de Not 1/8/2008 357.85 33 Remoto 0 357.85
051 BF 000DEPARTAM258 APPROVE 1 75.94 75.94 0 0 75.94 0 20257 1/8/2008 1/8/2008 COMPLET 1E+08 S 75.94 1 00090142 Dae / Baur Padrão DEPARTAM046139952 0001-91 ### 121520011#BRL 75.94 1/8/2008 BRL ### Tipo de Not 1/8/2008 75.94 33 Remoto 0 75.94
051 BF 000HELENA A153 APPROVE 2 1 1 0 0 1 0 18698 1/8/2008 1/8/2008 COMPLET 1539 S 1 5733.58 00010397 ALUGUEL Padrão HELENA A003563336 0001-50 1/1/2008 1539 BRL 5733.58 1/8/2008 BRL 1/1/2008 ALUGUEL 1/15/2008 5733.58 11 Eletrônico 237_HELE 0 5733.58
051 BF 000MINORU T1410 APPROVE 2 1 1 0 0 1 0 18694 1/8/2008 1/8/2008 COMPLET 14109 S 1 4246.74 00014630 032871491 Padrão MINORU T032871491 0000-72 1/1/2008 14109 BRL 4246.74 1/8/2008 BRL 1/1/2008 ALUGUEL 1/15/2008 4246.74 11 Eletrônico 001_MINO 0 4246.74
051 BF 000MINORU T154 APPROVE 2 1 1 0 0 1 0 18697 1/8/2008 1/8/2008 COMPLET 1549 S 1 1262 00014630 032871491 Padrão MINORU T032871491 0000-72 1/1/2008 1549 BRL 1262 1/8/2008 BRL 1/1/2008 ALUGUEL 1/15/2008 1262 11 Eletrônico 001_MINO 0 1262
051 BF 000COMPANHI
193 APPROVE 1 523.59 523.59 0 0 523.59 0 20615 1/8/2008 1/8/2008 COMPLET 860674 S 523.59 1 00090122 Cosern/ NatPadrão COMPANHI008324196 0001-81 ### 860674 BRL 523.59 1/8/2008 BRL ### Tipo de Not 1/8/2008 523.59 33 Remoto 0 523.59
051 BF 000SUPRICOR
13593 APPROVE 15 2 2 0 0 2 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 2 6.54 00011153 SACO LIXO Padrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 6 1 1 0 0 1 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 1 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14561 APPROVE 6 1 1 0 0 1 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 1 4.01 00010452 CADERNO Aviso
U de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
13593 APPROVE 12 1 1 0 0 1 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 1 1.47 00011130 REGUA ACPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14651 APPROVE 2 2 2 0 0 2 0 18861 1/9/2008 1/9/2008 COMPLET 238012 S 2 6.95 00010774 GRAMPEADO
Padrão SUPRICOR054651716 0011-50 1/3/2008 238012 BRL 95.56 1/9/2008 BRL 1/3/2008 Tipo de Not 2/14/2008 95.56 70 Eletrônico 623_GIMB 0 95.56
051 BF 000SUPRICOR
13593 APPROVE 10 3 3 0 0 3 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 3 0.37 00010444 BORRACHAPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 8 5 5 0 0 5 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 5 0.21 00011136 REGUA PLPadrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14561 APPROVE 8 5 5 0 0 5 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 5 0.21 00011136 REGUA PLAviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
14561 APPROVE 13 3 3 0 0 3 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 3 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
13593 APPROVE 24 1 1 0 0 1 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 1 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 13 3 3 0 0 3 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 3 0.68 00011054 PINCEL M Aviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
14561 APPROVE 14 4 4 0 0 4 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 4 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14651 APPROVE 4 2 2 0 0 2 0 18861 1/9/2008 1/9/2008 COMPLET 238012 S 2 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 1/3/2008 238012 BRL 95.56 1/9/2008 BRL 1/3/2008 Tipo de Not 2/14/2008 95.56 70 Eletrônico 623_GIMB 0 95.56
051 BF 000SUPRICOR
14561 APPROVE 14 4 4 0 0 4 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 4 0.68 00011055 PINCEL M Aviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
13593 APPROVE 16 2 2 0 0 2 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 2 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 9 10 10 0 0 10 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 10 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14748 APPROVE 3 7 7 0 0 7 0 18858 1/9/2008 1/9/2008 COMPLET 239895 S 7 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 1/4/2008 239895 BRL 83 1/9/2008 BRL 1/4/2008 Tipo de Not 2/14/2008 83 70 Eletrônico 623_GIMB 0 83
051 BF 000SUPRICOR
14561 APPROVE 9 10 10 0 0 10 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 10 9.9 00010947 PAP COPIMAviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
13593 APPROVE 13 10 10 0 0 10 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 10 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14651 APPROVE 7 8 8 0 0 8 0 18861 1/9/2008 1/9/2008 COMPLET 238012 S 8 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 1/3/2008 238012 BRL 95.56 1/9/2008 BRL 1/3/2008 Tipo de Not 2/14/2008 95.56 70 Eletrônico 623_GIMB 0 95.56
051 BF 000SUPRICOR
13593 APPROVE 26 5 5 0 0 5 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14653 APPROVE 2 4 4 0 0 4 0 18860 1/9/2008 1/9/2008 COMPLET 237806 S 4 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 1/3/2008 237806 BRL 323.11 1/9/2008 BRL 1/3/2008 Tipo de Not 2/14/2008 323.11 70 Eletrônico 623_GIMB 0 323.11
051 BF 000SUPRICOR
13593 APPROVE 11 3 3 0 0 3 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 12 3 3 0 0 3 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 3 0.68 00011052 PINCEL M Padrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14561 APPROVE 12 3 3 0 0 3 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 3 0.68 00011052 PINCEL M Aviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
13593 APPROVE 21 4 4 0 0 4 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 4 0.6 00010748 FLANELA Padrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 11 5 5 0 0 5 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14655 APPROVE 8 5 5 0 0 5 0 18859 1/9/2008 1/9/2008 COMPLET 238013 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 1/3/2008 238013 BRL 36.83 1/9/2008 BRL 1/3/2008 Tipo de Not 2/14/2008 36.83 70 Eletrônico 623_GIMB 0 36.83
051 BF 000SUPRICOR
13593 APPROVE 23 3 3 0 0 3 0 18862 1/9/2008 1/9/2008 COMPLET 223844 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 223844 BRL 149.08 1/9/2008 BRL ### Tipo de Not 1/14/2008 149.08 70 Eletrônico 623_GIMB 0 149.08
051 BF 000SUPRICOR
14561 APPROVE 11 5 5 0 0 5 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 5 0.6 00011051 PINCEL M Aviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -176.6
051 BF 000SUPRICOR
14561 APPROVE 10 1 1 0 0 1 0 18856 1/9/2008 1/9/2008 COMPLET 243767 S 1 10.44 00011183 TESOURAPadrão SUPRICOR054651716 0011-50 1/8/2007 243767 BRL 176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 176.6 35 Remoto 623_GIMB 0 176.6
051 BF 000SUPRICOR
14561 APPROVE 10 1 1 0 0 1 0 19180 1/15/2008 1/9/2008 COMPLET 243767 S 1 10.44 00011183 TESOURAAviso de CrSUPRICOR054651716 0011-50 1/8/2007 243767,1 BRL -176.6 1/9/2008 BRL 1/8/2007 MATEIRIA 1/15/2008 -176.6 35 Remoto 623_GIMB 0 -1
051 BF 000SUPRICOR
15902 APPROVE 30 1 1 0 0 1 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 1 6.49 00011147 SABAO EMPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15127 APPROVE 8 2 2 0 0 2 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 2 1.27 00010912 LUSTRA MPadrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15127 APPROVE 5 1 1 0 0 1 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 1 6.88 00010453 CADERNO Padrão
U SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15127 APPROVE 4 2 2 0 0 2 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 2 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15902 APPROVE 29 2 2 0 0 2 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 2 5.5 00011143 ROLETE EPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15889 APPROVE 12 2 2 0 0 2 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 2 0.21 00011136 REGUA PLPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15902 APPROVE 26 1 1 0 0 1 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 1 25.76 00010953 PAP HIG Padrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15904 APPROVE 2 10 10 0 0 10 0 19664 1/23/2008 1/23/2008 COMPLET 145827 S 10 5.15 00010678 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 145827 BRL 204.5 1/23/2008 BRL ### Tipo de Not 1/28/2008 204.5 70 Eletrônico 623_GIMB 0 204.5
051 BF 000SUPRICOR
15127 APPROVE 9 2 2 0 0 2 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 2 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15902 APPROVE 24 2 2 0 0 2 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 2 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15873 APPROVE 6 30 30 0 0 30 0 19658 1/23/2008 1/23/2008 COMPLET 262795 S 30 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 1/21/2008 262795 BRL 358.89 1/23/2008 BRL 1/21/2008 Tipo de Not 2/14/2008 358.89 70 Eletrônico 623_GIMB 0 358.89
051 BF 000SUPRICOR
15127 APPROVE 10 5 5 0 0 5 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 5 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
8444 APPROVE 3 4 4 0 0 4 0 19665 1/23/2008 1/23/2008 COMPLET 168203 S 4 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/9/2007 168203 BRL 133.85 1/23/2008 BRL 11/9/2007 Tipo de Not 1/28/2008 133.85 70 Eletrônico 623_GIMB 0 133.85
051 BF 000SUPRICOR
11641 APPROVE 3 2 2 0 0 2 0 19665 1/23/2008 1/23/2008 COMPLET 168203 S 2 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/9/2007 168203 BRL 133.85 1/23/2008 BRL 11/9/2007 Tipo de Not 1/28/2008 133.85 70 Eletrônico 623_GIMB 0 133.85
051 BF 000SUPRICOR
15902 APPROVE 25 2 2 0 0 2 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 2 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15889 APPROVE 11 1 1 0 0 1 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 1 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15873 APPROVE 5 4 4 0 0 4 0 19658 1/23/2008 1/23/2008 COMPLET 262795 S 4 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 1/21/2008 262795 BRL 358.89 1/23/2008 BRL 1/21/2008 Tipo de Not 2/14/2008 358.89 70 Eletrônico 623_GIMB 0 358.89
051 BF 000SUPRICOR
15127 APPROVE 7 3 3 0 0 3 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15899 APPROVE 3 3 3 0 0 3 0 19695 1/23/2008 1/23/2008 COMPLET 207944 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 12/7/2007 207944 BRL 145.56 1/23/2008 BRL 12/7/2007 Tipo de Not 1/28/2008 145.56 70 Eletrônico 623_GIMB 0 145.56
051 BF 000SUPRICOR
15127 APPROVE 13 5 5 0 0 5 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 5 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15902 APPROVE 9 15 15 0 0 15 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 15 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15902 APPROVE 10 10 10 0 0 10 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 10 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15901 APPROVE 3 2 2 0 0 2 0 17289 1/23/2008 1/23/2008 COMPLET 16659 S 2 2.07 00010533 COADOR PAPadrão SUPRICOR054651716 0011-50 7/27/2007 16659 BRL 116.16 1/23/2008 BRL 7/27/2007 Tipo de Not 1/28/2008 116.16 70 Eletrônico 623_GIMB 0 116.16
051 BF 000SUPRICOR
15873 APPROVE 4 20 20 0 0 20 0 19658 1/23/2008 1/23/2008 COMPLET 262795 S 20 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 1/21/2008 262795 BRL 358.89 1/23/2008 BRL 1/21/2008 Tipo de Not 2/14/2008 358.89 70 Eletrônico 623_GIMB 0 358.89
051 BF 000SUPRICOR
15902 APPROVE 19 1 1 0 0 1 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 1 7.05 00010705 FITA DUPLPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15127 APPROVE 11 2 2 0 0 2 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 2 0.6 00010748 FLANELA Padrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
11642 APPROVE 9 5 5 0 0 5 0 19665 1/23/2008 1/23/2008 COMPLET 168203 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 11/9/2007 168203 BRL 133.85 1/23/2008 BRL 11/9/2007 Tipo de Not 1/28/2008 133.85 70 Eletrônico 623_GIMB 0 133.85
051 BF 000SUPRICOR
15902 APPROVE 18 6 6 0 0 6 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 6 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000WALDEMAR
3661 APPROVE 3 1 1 0 0 1 0 19656 1/23/2008 1/23/2008 COMPLET 36618 S 1 750 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 1/1/2008 36618 BRL 750 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 750 11 Eletrônico 237_WALD 0 750
051 BF 000SUPRICOR
15889 APPROVE 1 20 20 0 0 20 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 20 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15889 APPROVE 2 25 25 0 0 25 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 25 1.3 00014258 BL CAPA LPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000CARLOS 1457 APPROVE 2 1.0956 1.0956 0 0 1.0956 0 19650 1/23/2008 1/23/2008 COMPLET 145710 S 1.0956 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 1/1/2008 145710 BRL 630.3 1/23/2008 BRL 1/1/2008 ALUGUEL 2/4/2008 630.3 30 Eletrônico 104_CARL 0 630.3
051 BF 000SUPRICOR
15902 APPROVE 4 1 1 0 0 1 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 1 0.68 00014249 APONTADO Padrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
11642 APPROVE 11 4 4 0 0 4 0 19665 1/23/2008 1/23/2008 COMPLET 168203 S 4 9.49 00014320 PASTA AZPadrão SUPRICOR054651716 0011-50 11/9/2007 168203 BRL 133.85 1/23/2008 BRL 11/9/2007 Tipo de Not 1/28/2008 133.85 70 Eletrônico 623_GIMB 0 133.85
051 BF 000SUPRICOR
15902 APPROVE 6 98 90 0 0 90 0 19680 1/23/2008 1/23/2008 COMPLET 105548 S 90 1.93 00014301 BOB MAQ Padrão SUPRICOR054651716 0011-50 9/26/2007 105548 BRL 538.21 1/23/2008 BRL 9/26/2007 Tipo de Not 1/28/2008 538.21 70 Eletrônico 623_GIMB 0 538.21
051 BF 000SUPRICOR
15127 APPROVE 12 25 25 0 0 25 0 19659 1/23/2008 1/23/2008 COMPLET 253230 S 25 3.06 00014302 BOB TERMPadrão SUPRICOR054651716 0011-50 1/14/2008 253230 BRL 186.05 1/23/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 186.05 70 Eletrônico 623_GIMB 0 186.05
051 BF 000SUPRICOR
15904 APPROVE 1 50 50 0 0 50 0 19664 1/23/2008 1/23/2008 COMPLET 145827 S 50 3.06 00014302 BOBINA TPadrão SUPRICOR054651716 0011-50 ### 145827 BRL 204.5 1/23/2008 BRL ### Tipo de Not 1/28/2008 204.5 70 Eletrônico 623_GIMB 0 204.5
051 BF 000SUPRICOR
15889 APPROVE 3 3 3 0 0 3 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 3 3.33 00014268 BL DEVOLUPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15889 APPROVE 4 5 5 0 0 5 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 5 5.07 00014274 BL MI-MEMPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15889 APPROVE 5 10 10 0 0 10 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 10 3.5 00014275 BL MI-MEMPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15889 APPROVE 8 15 15 0 0 15 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 15 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000SUPRICOR
15899 APPROVE 4 500 500 0 0 500 0 19695 1/23/2008 1/23/2008 COMPLET 207944 S 500 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 12/7/2007 207944 BRL 145.56 1/23/2008 BRL 12/7/2007 Tipo de Not 1/28/2008 145.56 70 Eletrônico 623_GIMB 0 145.56
051 BF 000SUPRICOR15889 APPROVE 7 15 15 0 0 15 0 19690 1/23/2008 1/23/2008 COMPLET 122632 S 15 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 10/8/2007 122632 BRL 204.24 1/23/2008 BRL 10/8/2007 Tipo de Not 1/28/2008 204.24 70 Eletrônico 623_GIMB 0 204.24
051 BF 000PATRICIA2908 APPROVE 3 1 1 0 0 1 0 19646 1/23/2008 1/23/2008 COMPLET 29089 S 1 522.44 00014624 017336638 Padrão PATRICIA 226284938 0000-29 1/1/2008 29089 BRL 522.44 1/23/2008 BRL 1/1/2008 ALUGUEL 2/4/2008 522.44 11 Eletrônico 341_PATR 0 522.44
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 19667 1/23/2008 1/23/2008 COMPLET 23410 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 1/1/2008 23410 BRL 856.33 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 856.33 11 Eletrônico 409_FRAN 0 856.33
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 19619 1/23/2008 1/23/2008 COMPLET 92410 S 1 941.67 00014703 769491927 Padrão ELIVALDO769491927 0000-20 1/1/2008 92410 BRL 1250.57 1/23/2008 BRL 1/1/2008 ALUGUEL 1/30/2008 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000MARIA FLO
868 APPROVE 2 1 1 0 0 1 0 19671 1/23/2008 1/23/2008 COMPLET 86810 S 1 2578.5 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 1/1/2008 86810 BRL 2578.5 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 2578.5 11 Eletrônico 237_MARIA 0 2578.5
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 19668 1/23/2008 1/23/2008 COMPLET 143210 S 1 1882.98 00014651 11467096 Padrão SNEL EMP090542952 0001-20 1/1/2008 143210 BRL 1882.98 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1882.98 11 Eletrônico 001_SNEL 0 1882.98
051 BF 000LEONEL P1563 APPROVE 1 1 1 0 0 1 0 19620 1/23/2008 1/23/2008 COMPLET 156310 S 1 1000 00014657 140144328 Padrão LEONEL P140144328 0000-15 1/1/2008 156310 BRL 1000 1/23/2008 BRL 1/1/2008 ALUGUEL 1/30/2008 1000 30 Eletrônico 399_LEON 0 1000
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 19653 1/23/2008 1/23/2008 COMPLET 80186 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 1/1/2008 80186 BRL 1200 1/23/2008 BRL 1/1/2008 ALUGUEL 2/4/2008 1200 11 Eletrônico 237_DILE 0 1200
051 BF 000JAIRO BE233 APPROVE 4 1 1 0 0 1 0 19666 1/23/2008 1/23/2008 COMPLET 23310 S 1 2074.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 1/1/2008 23310 BRL 2074.8 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 2074.8 11 Eletrônico 409_JAIR 0 2074.8
051 BF 000ELIVALDO924 APPROVE 2 1 1 0 0 1 0 19619 1/23/2008 1/23/2008 COMPLET 92410 S 1 308.9 00010843 IPTU Padrão ELIVALDO769491927 0000-20 1/1/2008 92410 BRL 1250.57 1/23/2008 BRL 1/1/2008 ALUGUEL 1/30/2008 1250.57 30 Eletrônico 001_ELIV 0 1250.57
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 19667 1/23/2008 1/23/2008 COMPLET 23410 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 1/1/2008 23410 BRL 856.33 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 856.33 11 Eletrônico 409_FRAN 0 856.33
051 BF 000WALDEMAR1827 APPROVE 5 1 1 0 0 1 0 19660 1/23/2008 1/23/2008 COMPLET 18278 S 1 750 00014918 056409908 Padrão WALDEMAR 056409908 WALDEMA 1/1/2008 18278 BRL 750 1/23/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 750 11 Eletrônico 237_WALD 0 750
051 BF 000BANCO VR 1644 APPROVE 1 50000 50000 0 0 50000 0 19654 1/23/2008 1/23/2008 COMPLET 814450 S 50000 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 1/7/2008 814450 BRL 50000 1/23/2008 BRL 1/7/2008 VALE REF 2/3/2008 50000 11 Eletrônico 610_BANC 0 50000
051 BF 000FLANEL I 4679 APPROVE 1 1 1 0 0 1 0 19642 1/23/2008 1/23/2008 COMPLET 46798 S 1 563 00014739 LOCACAO Padrão FLANEL I 91667931 0001-01 1/1/2008 46798 BRL 563 1/23/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 563 11 Eletrônico 748_FLANE 0 563
051 BF 000MEGAM N 1414 APPROVE 1 1 1 0 0 1 0 19851 1/24/2008 1/24/2008 COMPLET 141416 S 1 2629.98 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 1/1/2008 141416 BRL 2632.98 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 2632.98 11 Eletrônico 001_MEGA 0 2632.98
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 19725 1/24/2008 1/24/2008 COMPLET 17810 S 1 4101.41 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 1/1/2008 17810 BRL 4101.41 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 4101.41 11 Eletrônico 399_ALPES 0 4101.41
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 19759 1/24/2008 1/24/2008 COMPLET 16713 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 1/1/2008 16713 BRL 13014 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 13014 11 Eletrônico 237_CABI 0 13014
051 BF 000RGO EMPR 188 APPROVE 6 1 1 0 0 1 0 19839 1/24/2008 1/24/2008 COMPLET 18810 S 1 1607.6 00010397 ALUGUEL Padrão RGO EMPR 076299197 0001-73 1/1/2008 18810 BRL 1745.65 1/24/2008 BRL 1/1/2008 ALUGUEL 2/6/2008 1745.65 11 Eletrônico 033_RGO 0 1745.65
051 BF 000PLANTEL 16004 APPROVE 5 1 1 0 0 1 0 19706 1/24/2008 1/24/2008 COMPLET 160041 S 1 22.88 00010843 IPTU Padrão PLANTEL 049217532 0001-74 1/1/2008 160041 BRL 1318.88 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1318.88 11 Eletrônico 237_PLAN 0 1318.88
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 19718 1/24/2008 1/24/2008 COMPLET 142812 S 1 122.86 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 1/1/2008 142812 BRL 6273.38 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 6273.38 11 Eletrônico 399_SJ_ 0 6273.38
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 19757 1/24/2008 1/24/2008 COMPLET 161211 S 1 168.88 00010843 IPTU Padrão ADMINIST080351067 0001-00 1/1/2008 161211 BRL 1818.51 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1818.51 30 Remoto 0 1818.51
051 BF 000BROGNOLI1382 APPROVE 2 1 1 0 0 1 0 19776 1/24/2008 1/24/2008 COMPLET 138213 S 1 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 1/1/2008 138213 BRL 1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 1701.4 35 Remoto 0 1701.4
051 BF 000ARY EGYD214 APPROVE 3 1 1 0 0 1 0 19786 1/24/2008 1/24/2008 COMPLET 21410 S 1 76 00010843 IPTU Padrão ARY EGYD015343868 0000-15 1/1/2008 21410 BRL 1874.69 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000CARLOS A1379 APPROVE 5 67.77 67.77 0 0 67.77 0 19837 1/24/2008 1/24/2008 COMPLET 137910 S 67.77 1 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 1/1/2008 137910 BRL 803.87 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 803.87 11 Eletrônico 237_CARL 0 803.87
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 19838 1/24/2008 1/24/2008 COMPLET 138011 S 1 56.61 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 1/1/2008 138011 BRL 1044.61 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000RGO EMPR 188 APPROVE 2 1 1 0 0 1 0 19839 1/24/2008 1/24/2008 COMPLET 18810 S 1 34.35 00010843 IPTU Padrão RGO EMPR 076299197 0001-73 1/1/2008 18810 BRL 1745.65 1/24/2008 BRL 1/1/2008 ALUGUEL 2/6/2008 1745.65 11 Eletrônico 033_RGO 0 1745.65
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 19831 1/24/2008 1/24/2008 COMPLET 157112 S 1 128.65 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 1/1/2008 157112 BRL 1854.26 1/24/2008 BRL 1/1/2008 ALUGUEL - 2/2/2008 1854.26 30 Remoto 0 1854.26
051 BF 000BROGNOLI 1382 APPROVE 2 1 1 0 0 1 0 20031 1/31/2008 1/24/2008 COMPLET 138213 S 1 111.02 00010843 IPTU Aviso de CrBROGNOLI083895516 0001-79 1/1/2008 138213,1 BRL -1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 -1701.4 35 Remoto 0 -1701.4
051 BF 000BROGNOLI 1382 APPROVE 4 1 1 0 0 1 0 19776 1/24/2008 1/24/2008 COMPLET 138213 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 1/1/2008 138213 BRL 1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 1701.4 35 Remoto 0 1701.4
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 19838 1/24/2008 1/24/2008 COMPLET 138011 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 1/1/2008 138011 BRL 1044.61 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000RGO EMPR 188 APPROVE 5 1.4 1.4 0 0 1.4 0 19839 1/24/2008 1/24/2008 COMPLET 18810 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR 076299197 0001-73 1/1/2008 18810 BRL 1745.65 1/24/2008 BRL 1/1/2008 ALUGUEL 2/6/2008 1745.65 11 Eletrônico 033_RGO 0 1745.65
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 19831 1/24/2008 1/24/2008 COMPLET 157112 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 1/1/2008 157112 BRL 1854.26 1/24/2008 BRL 1/1/2008 ALUGUEL - 2/2/2008 1854.26 30 Remoto 0 1854.26
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 19849 1/24/2008 1/24/2008 COMPLET 143910 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 1/1/2008 143910 BRL 1886.45 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1886.45 30 Remoto 0 1886.45
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 19851 1/24/2008 1/24/2008 COMPLET 141416 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 1/1/2008 141416 BRL 2632.98 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 2632.98 11 Eletrônico 001_MEGA 0 2632.98
051 BF 000BROGNOLI1382 APPROVE 4 1 1 0 0 1 0 20031 1/31/2008 1/24/2008 COMPLET 138213 S 1 2.23 00014920 TAXA BANAviso de CrBROGNOLI083895516 0001-79 1/1/2008 138213,1 BRL -1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 -1701.4 35 Remoto 0 -1701.4
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 19718 1/24/2008 1/24/2008 COMPLET 142812 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 1/1/2008 142812 BRL 6273.38 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 6273.38 11 Eletrônico 399_SJ_ 0 6273.38
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 19732 1/24/2008 1/24/2008 COMPLET 141211 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 1/1/2008 141211 BRL 583.87 1/24/2008 BRL 1/1/2008 ALUGUEL 2/7/2008 583.87 30 Remoto 0 583.87
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 19757 1/24/2008 1/24/2008 COMPLET 161211 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 1/1/2008 161211 BRL 1818.51 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1818.51 30 Remoto 0 1818.51
051 BF 000SJ ADMIN3409 APPROVE 3 1 1 0 0 1 0 19767 1/24/2008 1/24/2008 COMPLET 340910 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 ERG S A 1/1/2008 340910 BRL 370.77 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 370.77 11 Eletrônico VIRTUAL_ 0 370.77
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 19757 1/24/2008 1/24/2008 COMPLET 161211 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 1/1/2008 161211 BRL 1818.51 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1818.51 30 Remoto 0 1818.51
051 BF 000SJ ADMIN1428 APPROVE 4 10.02 10.02 0 0 10.02 0 19718 1/24/2008 1/24/2008 COMPLET 142812 S 10.02 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 1/1/2008 142812 BRL 6273.38 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 6273.38 11 Eletrônico 399_SJ_ 0 6273.38
051 BF 000CABIDO S167 APPROVE 3 3330.54 3330.54 0 0 3330.54 0 19759 1/24/2008 1/24/2008 COMPLET 16713 S 3330.54 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 1/1/2008 16713 BRL 13014 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 13014 11 Eletrônico 237_CABI 0 13014
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 19718 1/24/2008 1/24/2008 COMPLET 142812 S 1 6064.8 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 1/1/2008 142812 BRL 6273.38 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 6273.38 11 Eletrônico 399_SJ_ 0 6273.38
051 BF 000SUPRICOR15946 APPROVE 1 3 3 0 0 3 0 19790 1/24/2008 1/24/2008 COMPLET 267448 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 1/23/2008 267448 BRL 909.36 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 909.36 70 Eletrônico 623_GIMB 0 909.36
051 BF 000SUPRICOR15933 APPROVE 4 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15932 APPROVE 4 10 10 0 0 10 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR15933 APPROVE 7 10 10 0 0 10 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15933 APPROVE 1 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15932 APPROVE 1 1 1 0 0 1 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR
15967 APPROVE 2 50 50 0 0 50 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 50 0.04 00010593 ENV PLASTPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15933 APPROVE 2 100 100 0 0 100 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 100 0.09 00010595 ENV PLASTPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15967 APPROVE 8 1 1 0 0 1 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 1 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15933 APPROVE 9 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 1.16 00010667 EXTRATOR Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15933 APPROVE 16 5 5 0 0 5 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15932 APPROVE 9 5 5 0 0 5 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR
15933 APPROVE 3 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15932 APPROVE 2 1 1 0 0 1 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR
15967 APPROVE 3 2 2 0 0 2 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15967 APPROVE 5 1 1 0 0 1 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 1 158.56 00010647 ETIQ 102XPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15967 APPROVE 7 2 1 0 0 1 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 1 0.42 00011010 PASTA L OPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15933 APPROVE 5 15 15 0 0 15 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 15 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15932 APPROVE 3 5 5 0 0 5 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 5 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR
15933 APPROVE 6 2 2 0 0 2 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 2 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15933 APPROVE 10 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 0.41 00010767 GRAFITE 0Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15933 APPROVE 13 2 2 0 0 2 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 2 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15933 APPROVE 14 2 2 0 0 2 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 2 47.58 00010822 HP C6615NPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15933 APPROVE 15 2 2 0 0 2 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 2 83.84 00010823 HP C6625 Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR
15932 APPROVE 6 20 20 0 0 20 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR
15967 APPROVE 6 2 2 0 0 2 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15946 APPROVE 2 2 2 0 0 2 0 19790 1/24/2008 1/24/2008 COMPLET 267448 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 1/23/2008 267448 BRL 909.36 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 909.36 70 Eletrônico 623_GIMB 0 909.36
051 BF 000SUPRICOR
15967 APPROVE 4 8 8 0 0 8 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 8 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000SUPRICOR
15933 APPROVE 8 3 3 0 0 3 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15932 APPROVE 5 3 3 0 0 3 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR15933 APPROVE 12 3 3 0 0 3 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15932 APPROVE 8 3 3 0 0 3 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 19791 1/24/2008 1/24/2008 COMPLET 147311 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 1/1/2008 147311 BRL 2092.6 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 2092.6 11 Eletrônico 033_MERH 0 2092.6
051 BF 000SUPRICOR15933 APPROVE 17 1 1 0 0 1 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 1 8.28 00014244 ALMOFADA Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15933 APPROVE 19 20 20 0 0 20 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 20 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15932 APPROVE 11 40 40 0 0 40 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 40 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000SUPRICOR15933 APPROVE 18 30 30 0 0 30 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000SUPRICOR15932 APPROVE 10 30 30 0 0 30 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000ADMINIST1612 APPROVE 4 249.11 249.11 0 0 249.11 0 19757 1/24/2008 1/24/2008 COMPLET 161211 S 249.11 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 1/1/2008 161211 BRL 1818.51 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1818.51 30 Remoto 0 1818.51
051 BF 000SJ ADMIN3409 APPROVE 2 148.09 148.09 0 0 148.09 0 19767 1/24/2008 1/24/2008 COMPLET 340910 S 148.09 1 00010546 CONDOMIPadrão SJ ADMIN 006534445 ERG S A 1/1/2008 340910 BRL 370.77 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 370.77 11 Eletrônico VIRTUAL_ 0 370.77
051 BF 000CARLOS A1379 APPROVE 2 286.1 286.1 0 0 286.1 0 19837 1/24/2008 1/24/2008 COMPLET 137910 S 286.1 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 1/1/2008 137910 BRL 803.87 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 803.87 11 Eletrônico 237_CARL 0 803.87
051 BF 000RGO EMPR188 APPROVE 3 102.3 102.3 0 0 102.3 0 19839 1/24/2008 1/24/2008 COMPLET 18810 S 102.3 1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 1/1/2008 18810 BRL 1745.65 1/24/2008 BRL 1/1/2008 ALUGUEL 2/6/2008 1745.65 11 Eletrônico 033_RGO 0 1745.65
051 BF 000MAX IMOV1439 APPROVE 3 63.45 63.45 0 0 63.45 0 19849 1/24/2008 1/24/2008 COMPLET 143910 S 63.45 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 1/1/2008 143910 BRL 1886.45 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1886.45 30 Remoto 0 1886.45
051 BF 000BROGNOLI1382 APPROVE 7 1 1 0 0 1 0 20031 1/31/2008 1/24/2008 COMPLET 138213 S 1 1588.15 00014616 006514369 Aviso de CrBROGNOLI083895516 0001-79 1/1/2008 138213,1 BRL -1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 -1701.4 35 Remoto 0 -1701.4
051 BF 000RUTH BAS1426 APPROVE 2 1 1 0 0 1 0 19728 1/24/2008 1/24/2008 COMPLET 142610 S 1 5890.7 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 1/1/2008 142610 BRL 5890.7 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 5890.7 11 Eletrônico 021_RUTH 0 5890.7
051 BF 000ARY EGYD214 APPROVE 5 1 1 0 0 1 0 19786 1/24/2008 1/24/2008 COMPLET 21410 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 1/1/2008 21410 BRL 1874.69 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000PLANTEL 16004 APPROVE 4 1 1 0 0 1 0 19710 1/24/2008 1/24/2008 COMPLET 160044 S 1 1275.21 00014623 015442258 Padrão PLANTEL 049217532 0001-74 1/1/2008 160044 BRL 1275.21 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1275.21 11 Eletrônico 237_PLAN 0 1275.21
051 BF 000ECAP EMP3695 APPROVE 1 1 1 0 0 1 0 19736 1/24/2008 1/24/2008 COMPLET 369510 S 1 581.47 00014628 02932064 Padrão ECAP EMP082640228 COLIN 1/1/2008 369510 BRL 581.47 1/24/2008 BRL 1/1/2008 ALUGUEL 2/7/2008 581.47 30 Remoto 0 581.47
051 BF 000DOMINGOS968 APPROVE 2 1 1 0 0 1 0 19796 1/24/2008 1/24/2008 COMPLET 96810 S 1 1600 00014615 00450243 Padrão DOMINGOS004502431 0000-68 1/1/2008 96810 BRL 1600 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1600 11 Eletrônico 001_DOMI 0 1600
051 BF 000BROGNOLI1382 APPROVE 7 1 1 0 0 1 0 19776 1/24/2008 1/24/2008 COMPLET 138213 S 1 1588.15 00014616 006514369 Padrão BROGNOLI083895516 0001-79 1/1/2008 138213 BRL 1701.4 1/24/2008 BRL 1/1/2008 ALUGUEL 2/26/2008 1701.4 35 Remoto 0 1701.4
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 19836 1/24/2008 1/24/2008 COMPLET 366610 S 1 7439.6 00014606 00207470 Padrão ANTONIO 002074704 0000-72 1/1/2008 366610 BRL 7439.6 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 7439.6 11 Eletrônico 409_ANTO 0 7439.6
051 BF 000KISSAO O172 APPROVE 3 1 1 0 0 1 0 19828 1/24/2008 1/24/2008 COMPLET 17210 S 1 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 1/1/2008 17210 BRL 10000 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 10000 11 Eletrônico 341_KISS 0 10000
051 BF 000NILO DA S205 APPROVE 2 1 1 0 0 1 0 19773 1/24/2008 1/24/2008 COMPLET 20510 S 1 1233.72 00014609 002331024 Padrão NILO DA S002331024 0000-34 1/1/2008 20510 BRL 1233.72 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1233.72 11 Eletrônico 104_NILO_ 0 1233.72
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 19837 1/24/2008 1/24/2008 COMPLET 137910 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 1/1/2008 137910 BRL 803.87 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 803.87 11 Eletrônico 237_CARL 0 803.87
051 BF 000OSVALDO160 APPROVE 2 1 1 0 0 1 0 19741 1/24/2008 1/24/2008 COMPLET 16010 S 1 1931.01 00014674 27612511 Padrão OSVALDO 276125118 0000-00 1/1/2008 16010 BRL 1931.01 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1931.01 11 Eletrônico 341_OSVA 0 1931.01
051 BF 000ANA CLAU1403 APPROVE 3 1 1 0 0 1 0 19754 1/24/2008 1/24/2008 COMPLET 14039 S 1 3739.14 00014655 13618594 Padrão ANA CLAU136185948 0000-28 1/1/2008 14039 BRL 3739.14 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 3739.14 11 Eletrônico 237_ANA_ 0 3739.14
051 BF 000VM EMPRE1413 APPROVE 1 1 1 0 0 1 0 19744 1/24/2008 1/24/2008 COMPLET 141310 S 1 1619 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 1/1/2008 141310 BRL 1619 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1619 30 Eletrônico 347_VM 0 1619
051 BF 000SJ ADMIN3409 APPROVE 1 1 1 0 0 1 0 19767 1/24/2008 1/24/2008 COMPLET 340910 S 1 219.98 00014739 LOCACAO Padrão SJ ADMIN 006534445 ERG S A 1/1/2008 340910 BRL 370.77 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 370.77 11 Eletrônico VIRTUAL_ 0 370.77
051 BF 000ASSOCIAC1411 APPROVE 1 1 1 0 0 1 0 19834 1/24/2008 1/24/2008 COMPLET 141111 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 1/1/2008 141111 BRL 9000 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000ASSOCIAC 16091 APPROVE 1 1106.48 1106.48 0 0 1106.48 0 19835 1/24/2008 1/24/2008 COMPLET 16091 S 1106.48 1 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 1/1/2008 16091 BRL 1106.48 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1106.48 11 Eletrônico 237_ASSO 0 1106.48
051 BF 000IMOBILIA 1380 APPROVE 4 1 1 0 0 1 0 19838 1/24/2008 1/24/2008 COMPLET 138011 S 1 985 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 1/1/2008 138011 BRL 1044.61 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000GFB IMOBI1525 APPROVE 1 1 1 0 0 1 0 19793 1/24/2008 1/24/2008 COMPLET 152511 S 1 320 00014739 LOCACAO Padrão GFB IMOBI003253895 0001-64 1/1/2008 152511 BRL 320 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 320 11 Eletrônico 237_GFB 0 320
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 19798 1/24/2008 1/24/2008 COMPLET 118543 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 1/1/2008 118543 BRL 55000 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 55000 20 Cheque 0 55000
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 19849 1/24/2008 1/24/2008 COMPLET 143910 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 1/1/2008 143910 BRL 1886.45 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1886.45 30 Remoto 0 1886.45
051 BF 000PLANTEL 16004 APPROVE 2 1 1 0 0 1 0 19708 1/24/2008 1/24/2008 COMPLET 160042 S 1 1275.2 00014909 015475938 Padrão PLANTEL 049217532 0001-74 1/1/2008 160042 BRL 1275.2 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1275.2 11 Eletrônico 237_PLAN 0 1275.2
051 BF 000PLANTEL 16004 APPROVE 3 1 1 0 0 1 0 19709 1/24/2008 1/24/2008 COMPLET 160043 S 1 1275.2 00014908 80303293 Padrão PLANTEL 049217532 0001-74 1/1/2008 160043 BRL 1275.2 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1275.2 11 Eletrônico 237_PLAN 0 1275.2
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 19732 1/24/2008 1/24/2008 COMPLET 141211 S 1 581.47 00014911 027469059 Padrão ECAP EMP082640228 ANNA 1/1/2008 141211 BRL 583.87 1/24/2008 BRL 1/1/2008 ALUGUEL 2/7/2008 583.87 30 Remoto 0 583.87
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 19757 1/24/2008 1/24/2008 COMPLET 161211 S 1 1368.21 00014916 35880562 Padrão ADMINIST080351067 0001-00 1/1/2008 161211 BRL 1818.51 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1818.51 30 Remoto 0 1818.51
051 BF 000IMOBILIA 1571 APPROVE 5 1 1 0 0 1 0 19831 1/24/2008 1/24/2008 COMPLET 157112 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 1/1/2008 157112 BRL 1854.26 1/24/2008 BRL 1/1/2008 ALUGUEL - 2/2/2008 1854.26 30 Remoto 0 1854.26
051 BF 000TELEFONI169 APPROVE 70 364.49 364.49 0 0 364.49 0 20390 1/24/2008 1/24/2008 COMPLET 1E+06 S 364.49 1 00090332 TELEFONIC Padrão TELEFONI002558157 0001-62 1/16/2008 1381468 BRL 364.49 1/24/2008 BRL 1/16/2008 Tipo de Not 1/24/2008 364.49 33 Remoto 0 364.49
051 BF 000TELEFONI169 APPROVE 71 217.4 217.4 0 0 217.4 0 20343 1/24/2008 1/24/2008 COMPLET 473574 S 217.4 1 00090333 TELEFONIC Padrão TELEFONI002558157 0001-62 1/16/2008 473574 BRL 217.4 1/24/2008 BRL 1/16/2008 Tipo de Not 1/24/2008 217.4 33 Remoto 0 217.4
051 BF 000TELEFONI169 APPROVE 67 212.39 212.39 0 0 212.39 0 20688 1/24/2008 1/24/2008 COMPLET 2E+06 S 212.39 1 00090329 TELEFONIC Padrão TELEFONI002558157 0001-62 1/16/2008 1594097 BRL 212.39 1/24/2008 BRL 1/16/2008 Tipo de Not 1/24/2008 212.39 33 Remoto 0 212.39
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 19788 1/24/2008 1/24/2008 COMPLET 176910 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 1/1/2008 176910 BRL 1136.15 1/24/2008 BRL 1/1/2008 ALUGUEL 2/1/2008 1136.15 11 Eletrônico 001_YVON 0 1136.15
051 BF 000NASSINA 1430 APPROVE 1 1 1 0 0 1 0 19756 1/24/2008 1/24/2008 COMPLET 143011 S 1 4517.9 00014912 10958337 Padrão NASSINA 109583378 0000-29 1/1/2008 143011 BRL 4517.9 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 4517.9 11 Eletrônico 341_NASS 0 4517.9
051 BF 000LEONOR 149 APPROVE 3 1 1 0 0 1 0 19749 1/24/2008 1/24/2008 COMPLET 1499 S 1 3739.14 00014906 274613518 Padrão LEONOR 274613518 0000-34 1/1/2008 1499 BRL 3739.14 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 3739.14 11 Eletrônico 237_LEON 0 3739.14
051 BF 000PLANTEL 16004 APPROVE 1 1 1 0 0 1 0 19706 1/24/2008 1/24/2008 COMPLET 160041 S 1 1275.2 00014910 015476078 Padrão PLANTEL 049217532 0001-74 1/1/2008 160041 BRL 1318.88 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1318.88 11 Eletrônico 237_PLAN 0 1318.88
051 BF 000TELEFONI169 APPROVE 36 278.4 278.4 0 0 278.4 0 20602 1/24/2008 1/24/2008 COMPLET 355583 S 278.4 1 00090298 TELEFONIC Padrão TELEFONI002558157 0001-62 1/16/2008 355583 BRL 278.4 1/24/2008 BRL 1/16/2008 Tipo de Not 1/24/2008 278.4 33 Remoto 0 278.4
051 BF 000TELEFONI169 APPROVE 37 130.7 130.7 0 0 130.7 0 20603 1/24/2008 1/24/2008 COMPLET 614696 S 130.7 1 00090299 TELEFONICPadrão TELEFONI002558157 0001-62 1/16/2008 614696 BRL 130.7 1/24/2008 BRL 1/16/2008 Tipo de Not 1/24/2008 130.7 33 Remoto 0 130.7
051 BF 000CPFL COM228 APPROVE 15 1181.01 1181.01 0 0 1181.01 0 20666 1/24/2008 1/24/2008 COMPLET 3E+06 S 1181.01 1 00090136 CPFL / Cam
Padrão CPFL COM033050196 0001-88 1/10/2008 2806331 BRL 1181.01 1/24/2008 BRL 1/10/2008 ENERGIA 1/24/2008 1181.01 33 Remoto 0 1181.01
051 BF 000SUPRICOR15946 APPROVE 3 30 30 0 0 30 0 19790 1/24/2008 1/24/2008 COMPLET 267448 S 30 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 1/23/2008 267448 BRL 909.36 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 909.36 70 Eletrônico 623_GIMB 0 909.36
051 BF 000SUPRICOR15932 APPROVE 12 2 2 0 0 2 0 19787 1/24/2008 1/24/2008 COMPLET 267450 S 2 2.28 00012381 GRAMPO 26 Padrão SUPRICOR054651716 0011-50 1/23/2008 267450 BRL 242.58 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 242.58 70 Eletrônico 623_GIMB 0 242.58
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 19801 1/24/2008 1/24/2008 COMPLET 112505 S 1 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 1/1/2008 112505 BRL 2700 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 2700 11 Eletrônico 237_BILAL 0 2700
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 19803 1/24/2008 1/24/2008 COMPLET 112615 S 1 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 1/1/2008 112615 BRL 2700 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 2700 11 Eletrônico 237_ALI 0 2700
051 BF 000REDWAN AL
11267 APPROVE 1 1 1 0 0 1 0 19807 1/24/2008 1/24/2008 COMPLET 112675 S 1 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 1/1/2008 112675 BRL 7200 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 7200 11 Eletrônico 237_REDW 0 7200
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 19799 1/24/2008 1/24/2008 COMPLET 119993 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 1/1/2008 119993 BRL 35000 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000MARIA IZ 9355 APPROVE 2 1 1 0 0 1 0 19737 1/24/2008 1/24/2008 COMPLET 93556 S 1 980 00015696 046768232 Padrão MARIA IZ 319517162 ESCRIT. 1/1/2008 93556 BRL 980 1/24/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 980 11 Eletrônico 237_MARIA 0 980
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19731 1/24/2008 1/24/2008 COMPLET 21197 S 359.94 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21197 BRL 359.94 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 359.94 30 Eletrônico 341_BLUE_ 0 359.94
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19733 1/24/2008 1/24/2008 COMPLET 21196 S 15232 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21196 BRL 15232 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 15232 30 Eletrônico 341_BLUE_ 0 15232
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19734 1/24/2008 1/24/2008 COMPLET 21174 S 2174.64 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21174 BRL 2174.64 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 2174.64 30 Eletrônico 341_BLUE_ 0 2174.64
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19735 1/24/2008 1/24/2008 COMPLET 21173 S 4219.06 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21173 BRL 4219.06 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 4219.06 30 Eletrônico 341_BLUE_ 0 4219.06
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19739 1/24/2008 1/24/2008 COMPLET 21172 S 2220.8 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21172 BRL 2220.8 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 2220.8 30 Eletrônico 341_BLUE_ 0 2220.8
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19743 1/24/2008 1/24/2008 COMPLET 21170 S 1534.74 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21170 BRL 1534.74 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 1534.74 30 Eletrônico 341_BLUE_ 0 1534.74
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19747 1/24/2008 1/24/2008 COMPLET 21169 S 27.39 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21169 BRL 27.39 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 27.39 30 Eletrônico 341_BLUE_ 0 27.39
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19751 1/24/2008 1/24/2008 COMPLET 21168 S 11660 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21168 BRL 11660 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 11660 30 Eletrônico 341_BLUE_ 0 11660
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19753 1/24/2008 1/24/2008 COMPLET 21167 S 2990 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21167 BRL 2990 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 2990 30 Eletrônico 341_BLUE_ 0 2990
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19758 1/24/2008 1/24/2008 COMPLET 21245 S 70.48 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/18/2008 21245 BRL 70.48 1/24/2008 BRL 1/18/2008 ASSISTEN 1/30/2008 70.48 30 Eletrônico 341_BLUE_ 0 70.48
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19760 1/24/2008 1/24/2008 COMPLET 21165 S 666.65 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21165 BRL 666.65 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 666.65 30 Eletrônico 341_BLUE_ 0 666.65
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19761 1/24/2008 1/24/2008 COMPLET 21164 S 7877.42 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21164 BRL 7877.42 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 7877.42 30 Eletrônico 341_BLUE_ 0 7877.42
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19762 1/24/2008 1/24/2008 COMPLET 21163 S 2567.82 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21163 BRL 2567.82 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 2567.82 30 Eletrônico 341_BLUE_ 0 2567.82
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19763 1/24/2008 1/24/2008 COMPLET 21162 S 13726 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21162 BRL 13726 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 13726 30 Eletrônico 341_BLUE_ 0 13726
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19766 1/24/2008 1/24/2008 COMPLET 21161 S 5910.82 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21161 BRL 5910.82 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 5910.82 30 Eletrônico 341_BLUE_ 0 5910.82
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19769 1/24/2008 1/24/2008 COMPLET 21160 S 45.86 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21160 BRL 45.86 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 45.86 30 Eletrônico 341_BLUE_ 0 45.86
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19771 1/24/2008 1/24/2008 COMPLET 21159 S 15282 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21159 BRL 15282 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 15282 30 Eletrônico 341_BLUE_ 0 15282
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19774 1/24/2008 1/24/2008 COMPLET 21154 S 30 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21154 BRL 30 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 30 30 Eletrônico 341_BLUE_ 0 30
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19777 1/24/2008 1/24/2008 COMPLET 21153 S 3599.41 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21153 BRL 3599.41 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 3599.41 30 Eletrônico 341_BLUE_ 0 3599.41
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19779 1/24/2008 1/24/2008 COMPLET 21152 S 134685 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21152 BRL 134685 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 134685 30 Eletrônico 341_BLUE_ 0 134685
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19712 1/24/2008 1/24/2008 COMPLET 21217 S 303.26 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21217 BRL 303.26 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 303.26 30 Eletrônico 341_BLUE_ 0 303.26
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19713 1/24/2008 1/24/2008 COMPLET 21216 S 456.01 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21216 BRL 456.01 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 456.01 30 Eletrônico 341_BLUE_ 0 456.01
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19714 1/24/2008 1/24/2008 COMPLET 21215 S 238.58 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21215 BRL 238.58 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 238.58 30 Eletrônico 341_BLUE_ 0 238.58
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19715 1/24/2008 1/24/2008 COMPLET 21213 S 186.47 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21213 BRL 186.47 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 186.47 30 Eletrônico 341_BLUE_ 0 186.47
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19716 1/24/2008 1/24/2008 COMPLET 21212 S 2.74 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21212 BRL 2.74 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 2.74 30 Eletrônico 341_BLUE_ 0 2.74
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19717 1/24/2008 1/24/2008 COMPLET 21211 S 1315.58 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21211 BRL 1315.58 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 1315.58 30 Eletrônico 341_BLUE_ 0 1315.58
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19719 1/24/2008 1/24/2008 COMPLET 21210 S 360.6 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21210 BRL 360.6 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 360.6 30 Eletrônico 341_BLUE_ 0 360.6
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19720 1/24/2008 1/24/2008 COMPLET 21251 S 7.05 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/18/2008 21251 BRL 7.05 1/24/2008 BRL 1/18/2008 ASSISTEN 1/30/2008 7.05 30 Eletrônico 341_BLUE_ 0 7.05
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19721 1/24/2008 1/24/2008 COMPLET 21209 S 159.07 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21209 BRL 159.07 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 159.07 30 Eletrônico 341_BLUE_ 0 159.07
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19722 1/24/2008 1/24/2008 COMPLET 21208 S 896.64 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21208 BRL 896.64 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 896.64 30 Eletrônico 341_BLUE_ 0 896.64
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19723 1/24/2008 1/24/2008 COMPLET 21207 S 320.58 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21207 BRL 320.58 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 320.58 30 Eletrônico 341_BLUE_ 0 320.58
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19724 1/24/2008 1/24/2008 COMPLET 21206 S 1437.54 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21206 BRL 1437.54 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 1437.54 30 Eletrônico 341_BLUE_ 0 1437.54
051 BF 000BANCO VR1643 APPROVE 1 134588 134588 0 0 134588 0 19856 1/24/2008 1/24/2008 COMPLET 347539 S 134588 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 1/24/2008 347539 BRL 134588 1/24/2008 BRL 1/24/2008 VALE TRA 1/29/2008 134588 30 Eletrônico 610_BANC 0 134588
051 BF 000SUPRICOR15967 APPROVE 9 4 4 0 0 4 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 4 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000PLANTEL 16004 APPROVE 6 1 1 0 0 1 0 19706 1/24/2008 1/24/2008 COMPLET 160041 S 1 20.8 00014805 ENERGIA Padrão PLANTEL 049217532 0001-74 1/1/2008 160041 BRL 1318.88 1/24/2008 BRL 1/1/2008 ALUGUEL 1/29/2008 1318.88 11 Eletrônico 237_PLAN 0 1318.88
051 BF 000SJ ADMIN1428 APPROVE 3 73 73 0 0 73 0 19718 1/24/2008 1/24/2008 COMPLET 142812 S 73 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 1/1/2008 142812 BRL 6273.38 1/24/2008 BRL 1/1/2008 ALUGUEL 1/31/2008 6273.38 11 Eletrônico 399_SJ_ 0 6273.38
051 BF 000SUPRICOR15933 APPROVE 20 2 2 0 0 2 0 19785 1/24/2008 1/24/2008 COMPLET 267451 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 1/23/2008 267451 BRL 341.28 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 341.28 70 Eletrônico 623_GIMB 0 341.28
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19726 1/24/2008 1/24/2008 COMPLET 21205 S 641.68 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21205 BRL 641.68 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 641.68 30 Eletrônico 341_BLUE_ 0 641.68
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19727 1/24/2008 1/24/2008 COMPLET 21204 S 4.59 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21204 BRL 4.59 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 4.59 30 Eletrônico 341_BLUE_ 0 4.59
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19729 1/24/2008 1/24/2008 COMPLET 21203 S 1694.27 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21203 BRL 1694.27 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 1694.27 30 Eletrônico 341_BLUE_ 0 1694.27
051 BF 000ASSISTEN2836 APPROVE 1 232907 232907 0 0 232907 0 19730 1/24/2008 1/24/2008 COMPLET 21198 S 3 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 1/17/2008 21198 BRL 3 1/24/2008 BRL 1/17/2008 ASSISTEN 1/30/2008 3 30 Eletrônico 341_BLUE_ 0 3
051 BF 000SUPRICOR15967 APPROVE 1 4 4 0 0 4 0 19789 1/24/2008 1/24/2008 COMPLET 267449 S 4 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 1/23/2008 267449 BRL 237.32 1/24/2008 BRL 1/23/2008 Tipo de Not 2/14/2008 237.32 70 Eletrônico 623_GIMB 0 237.32
051 BF 000AGUAS D 170 APPROVE 1 2297.76 2297.76 0 0 2297.76 0 20625 1/25/2008 1/25/2008 COMPLET 1024 S 2297.76 1 00090006 AGUAS D Padrão AGUAS D 003264927 0001-27 1/5/2008 1024 BRL 2297.76 1/25/2008 BRL 1/5/2008 Tipo de Not 1/25/2008 2297.76 33 Remoto 0 2297.76
051 BF 000CPFL COM228 APPROVE 14 274.75 274.75 0 0 274.75 0 20660 1/25/2008 1/25/2008 COMPLET 3E+06 S 274.75 1 00090135 CPFL / BAPadrão CPFL COM033050196 0001-88 1/11/2008 3052718 BRL 274.75 1/25/2008 BRL 1/11/2008 ENERGIA 1/26/2008 274.75 33 Remoto 0 274.75
051 BF 000COMPANHI182 APPROVE 2 750.95 750.95 0 0 750.95 0 20597 1/25/2008 1/25/2008 COMPLET 1E+06 S 750.95 1 00090140 CPFL / S Padrão COMPANHI004172213 0001-51 1/11/2008 1168323 BRL 750.95 1/25/2008 BRL 1/11/2008 Tipo de Not 1/25/2008 750.95 33 Remoto 0 750.95
051 BF 000ELETROPA 263 APPROVE 4 43.08 43.08 0 0 43.08 0 20721 1/26/2008 1/26/2008 COMPLET 5E+06 S 43.08 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 1/12/2008 4911169 BRL 43.08 1/26/2008 BRL 1/12/2008 Tipo de Not 1/28/2008 43.08 33 Remoto 0 43.08
051 BF 000SERVICO 264 APPROVE 1 73.82 73.82 0 0 73.82 0 20524 1/26/2008 1/26/2008 COMPLET 3E+06 S 73.82 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 ### 3328183#99BRL 73.82 1/26/2008 BRL ### AGUA 1/26/2008 73.82 33 Remoto 0 73.82
051 BF 000OI S A E 267 APPROVE 59 826.75 826.75 0 0 826.75 0 20719 1/27/2008 1/27/2008 COMPLET 377509 S 826.75 1 00090073 BRASIL TEPadrão OI S A E 076535764 0001-43 1/15/2008 377509 BRL 826.75 1/27/2008 BRL 1/15/2008 TELEFON 1/28/2008 826.75 33 Remoto 0 826.75
051 BF 000OI S A E 267 APPROVE 34 171.64 171.64 0 0 171.64 0 20750 1/27/2008 1/27/2008 COMPLET 906385 S 171.64 1 00090045 BRASIL TEPadrão OI S A E 076535764 0001-43 1/15/2008 906385 BRL 171.64 1/27/2008 BRL 1/15/2008 TELEFON 1/28/2008 171.64 33 Remoto 0 171.64
051 BF 000SUPRICOR 15125 APPROVE 24 2 2 0 0 2 0 19860 1/28/2008 1/28/2008 COMPLET 252928 S 2 6.71 00012299 CALCUL DPadrão SUPRICOR054651716 0011-50 1/14/2008 252928 BRL 456.45 1/28/2008 BRL 1/14/2008 Tipo de Not 2/14/2008 456.45 70 Eletrônico 623_GIMB 0 456.45
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 19889 1/28/2008 1/28/2008 COMPLET 148710 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 1/1/2008 148710 BRL 1072 1/28/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 19890 1/28/2008 1/28/2008 COMPLET 52538 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 1/1/2008 52538 BRL 257.14 1/28/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 257.14 11 Eletrônico 341_ONEI 0 257.14
051 BF 000PROPOSTA9684 APPROVE 3 1 1 0 0 1 0 19857 1/28/2008 1/28/2008 COMPLET 96845 S 1 1500 00015775 10845356 Padrão PROPOSTA82371493 0001-30 1/1/2008 96845 BRL 1545 1/28/2008 BRL 1/1/2008 ALUGUEL 2/5/2008 1545 11 Eletrônico 104_PROP 0 1545
051 BF 000SAVON IN3783 APPROVE 1 14632 14632 0 0 14632 0 19859 1/28/2008 1/28/2008 COMPLET 245630 S 11910 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/4/2008 245630 BRL 14632 1/28/2008 BRL 1/4/2008 CESTA BA 1/31/2008 14632 30 Eletrônico VIRTUAL_ 0 14632
051 BF 000SAVON IN3783 APPROVE 1 14632 14632 0 0 14632 0 19859 1/28/2008 1/28/2008 COMPLET 245630 S 1303.49 1 00014016 FORN
051 BF 000FLANEL I 4679 APPROVE 1 1 1 0 0 1 0 21599 2/21/2008 2/21/2008 COMPLET 46799 S 1 563 00014739 LOCACAO Padrão FLANEL I 91667931 0001-01 2/1/2008 46799 BRL 563 2/21/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 563 11 Eletrônico 748_FLANE 0 563
051 BF 000SUPRICOR 16831 APPROVE 14 1 1 0 0 1 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 1 4.62 00012325 CLIPS N 8 Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000CPFL COM228 APPROVE 16 56.2 56.2 0 0 56.2 0 21581 2/21/2008 2/21/2008 COMPLET 3E+06 S 56.2 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 2/13/2008 3027829 BRL 56.2 2/21/2008 BRL 2/13/2008 DESPESAS2/25/2008 56.2 33 Remoto 0 56.2
051 BF 000COMPANIA 1641 APPROVE 1 16485 16485 0 0 16485 0 21623 2/21/2008 2/21/2008 COMPLET 3E+06 S 16485 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 2/13/2008 3105265 BRL 16485 2/21/2008 BRL 2/13/2008 CONVENIO2/25/2008 16485 30 Eletrônico 409_CIA 0 16485
051 BF 000SUPRICOR 16831 APPROVE 1 30 30 0 0 30 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 30 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SARAH DE2005 APPROVE 2 1 1 0 0 1 0 21603 2/21/2008 2/21/2008 COMPLET 200511 S 1 380 00015418 71954902 Padrão SARAH DE006246133 0001-29 2/1/2008 200511 BRL 380 2/21/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 380 11 Eletrônico 399_SARA 0 380
051 BF 000SUPRICOR
16831 APPROVE 15 80 80 0 0 80 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 80 1.09 00012291 CAD 1 4 0 Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 12 10 10 0 0 10 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 10 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 3 10 10 0 0 10 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 6 5 5 0 0 5 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 5 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 2 3 3 0 0 3 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 3 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 11 2 2 0 0 2 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 2 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 8 3 3 0 0 3 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 3 0.68 00011052 PINCEL M Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 7 3 3 0 0 3 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 9 3 3 0 0 3 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 3 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 10 3 3 0 0 3 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 3 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 5 20 20 0 0 20 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 20 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000SUPRICOR
16831 APPROVE 4 2 2 0 0 2 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000PATRICIA2908 APPROVE 3 1 1 0 0 1 0 21601 2/21/2008 2/21/2008 COMPLET 290810 S 1 522.44 00014624 017336638 Padrão PATRICIA 226284938 0000-29 2/1/2008 290810 BRL 522.44 2/21/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 522.44 11 Eletrônico 341_PATR 0 522.44
051 BF 000SNEL EMP17373 APPROVE 3 1 1 0 0 1 0 21597 2/21/2008 2/21/2008 COMPLET 17373 S 1 76.53 00014651 11467096 Padrão SNEL EMP090542952 JADUDADA2/21/2008 17373 BRL 211.41 2/21/2008 BRL 2/21/2008 ALUGUEL 2/26/2008 211.41 30 Eletrônico 001_SNEL 0 211.41
051 BF 000ISS SERV343 APPROVE 1 1 1 0 0 1 0 21571 2/21/2008 2/21/2008 COMPLET 108558 S 1 9693.22 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 2/12/2008 108558 BRL 8591.33 2/21/2008 BRL 2/12/2008 SERV.PRE 3/10/2008 8591.33 30 Remoto 0 8591.33
051 BF 000SISAN EM207 APPROVE 1 2642 2642 0 0 2642 0 21595 2/21/2008 2/21/2008 COMPLET 20711 S 2642 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 2/1/2008 20711 BRL 2642 2/21/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 2642 30 Remoto 0 2642
051 BF 000ISS SERV343 APPROVE 3 1 1 0 0 1 0 21572 2/21/2008 2/21/2008 COMPLET 108559 S 1 2845.06 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 2/12/2008 108559 BRL 2446.75 2/21/2008 BRL 2/12/2008 SERV.PRE 3/10/2008 2446.75 30 Eletrônico 237_ISS 0 2446.75
051 BF 000SNEL EMP17373 APPROVE 1 1 1 0 0 1 0 21597 2/21/2008 2/21/2008 COMPLET 17373 S 1 11.38 00010843 IPTU Padrão SNEL EMP090542952 JADUDADA2/21/2008 17373 BRL 211.41 2/21/2008 BRL 2/21/2008 ALUGUEL 2/26/2008 211.41 30 Eletrônico 001_SNEL 0 211.41
051 BF 000SNEL EMP17373 APPROVE 2 1 1 0 0 1 0 21597 2/21/2008 2/21/2008 COMPLET 17373 S 1 123.5 00014804 SEGURO IPadrão SNEL EMP090542952 JADUDADA2/21/2008 17373 BRL 211.41 2/21/2008 BRL 2/21/2008 ALUGUEL 2/26/2008 211.41 30 Eletrônico 001_SNEL 0 211.41
051 BF 000AGA E ES6235 APPROVE 1 1199.51 1199.51 0 0 1199.51 0 21596 2/21/2008 2/21/2008 COMPLET 46902 S 1199.51 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 2/18/2008 46902 BRL 1199.51 2/21/2008 BRL 2/18/2008 Tipo de Not 2/29/2008 1199.51 30 Eletrônico 356_AGA_ 0 1199.51
051 BF 000SUPRICOR 16831 APPROVE 13 2 2 0 0 2 0 21602 2/21/2008 2/21/2008 COMPLET 302065 S 2 4.62 00012324 CLIPS N 6 Padrão SUPRICOR054651716 0011-50 2/19/2008 302065 BRL 335.75 2/21/2008 BRL 2/19/2008 Tipo de Not 3/14/2008 335.75 70 Eletrônico 623_GIMB 0 335.75
051 BF 000LUCIA KA 1402 APPROVE 2 1 1 0 0 1 0 21715 2/22/2008 2/22/2008 COMPLET 140213 S 1 1850 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 2/22/2008 140213 BRL 1850 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 1850 30 Eletrônico 347_LUCI 0 1850
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 21713 2/22/2008 2/22/2008 COMPLET 142813 S 1 6064.8 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 2/1/2008 142813 BRL 6273.14 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 6273.14 30 Eletrônico 399_SJ_ 0 6273.14
051 BF 000SINESA L 223 APPROVE 4 218 218 0 0 218 0 21718 2/22/2008 2/22/2008 COMPLET 22311 S 218 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 2/22/2008 22311 BRL 736 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 736 30 Eletrônico 008_SINES 0 736
051 BF 000SJ ADMIN1428 APPROVE 3 72.91 72.91 0 0 72.91 0 21713 2/22/2008 2/22/2008 COMPLET 142813 S 72.91 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 2/1/2008 142813 BRL 6273.14 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 6273.14 30 Eletrônico 399_SJ_ 0 6273.14
051 BF 000LEONEL P1563 APPROVE 1 1 1 0 0 1 0 21721 2/22/2008 2/22/2008 COMPLET 156311 S 1 1000 00014657 140144328 Padrão LEONEL P140144328 0000-15 2/1/2008 156311 BRL 1000 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 1000 30 Eletrônico 399_LEON 0 1000
051 BF 000BIG SOLU8976 APPROVE 1 1 1 0 0 1 0 21647 2/22/2008 2/22/2008 COMPLET 2363 S 1 6000 00010930 MAO DE OPadrão BIG SOLU06037143 0001-54 2/1/2008 2363 BRL 5910 2/22/2008 BRL 2/1/2008 serv presta 2/29/2008 5910 30 Remoto 0 5910
051 BF 000SINESA L 1388 APPROVE 3 211 211 0 0 211 0 21719 2/22/2008 2/22/2008 COMPLET 138811 S 211 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 2/22/2008 138811 BRL 841 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 841 30 Eletrônico 008_SINES 0 841
051 BF 000SJ ADMIN3409 APPROVE 2 147.51 147.51 0 0 147.51 0 21717 2/22/2008 2/22/2008 COMPLET 340911 S 147.51 1 00010546 CONDOMIPadrão SJ ADMIN 006534445 0001-38 2/22/2008 340911 BRL 370.19 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 370.19 30 Eletrônico 399_SJ_ 0 370.19
051 BF 000SINESA L 223 APPROVE 3 255 255 0 0 255 0 21718 2/22/2008 2/22/2008 COMPLET 22311 S 255 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 2/22/2008 22311 BRL 736 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 736 30 Eletrônico 008_SINES 0 736
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 21720 2/22/2008 2/22/2008 COMPLET 92411 S 1 1000 00014703 769491927 Padrão ELIVALDO769491927 0000-20 2/22/2008 92411 BRL 1308.9 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 1308.9 30 Eletrônico 001_ELIV 0 1308.9
051 BF 000SINESA L 223 APPROVE 1 1 1 0 0 1 0 21718 2/22/2008 2/22/2008 COMPLET 22311 S 1 220 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 2/22/2008 22311 BRL 736 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 736 30 Eletrônico 008_SINES 0 736
051 BF 000SINESA L 1388 APPROVE 1 1 1 0 0 1 0 21719 2/22/2008 2/22/2008 COMPLET 138811 S 1 350 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 2/22/2008 138811 BRL 841 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 841 30 Eletrônico 008_SINES 0 841
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 21731 2/25/2008 2/22/2008 COMPLET 140214 S 1 169.56 00010843 IPTU Aviso de CrLUCIA KA 672342914 0000-15 2/22/2008 140214,1 BRL -169.56 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 -169.56 35 Remoto 347_LUCI 0 -169.56
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 21713 2/22/2008 2/22/2008 COMPLET 142813 S 1 122.86 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 2/1/2008 142813 BRL 6273.14 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 6273.14 30 Eletrônico 399_SJ_ 0 6273.14
051 BF 000ELIVALDO924 APPROVE 2 1 1 0 0 1 0 21720 2/22/2008 2/22/2008 COMPLET 92411 S 1 308.9 00010843 IPTU Padrão ELIVALDO769491927 0000-20 2/22/2008 92411 BRL 1308.9 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 1308.9 30 Eletrônico 001_ELIV 0 1308.9
051 BF 000ELIVALDO17410 APPROVE 1 1 1 0 0 1 0 21693 2/22/2008 2/22/2008 COMPLET 17410 S 1 323.7 00010843 IPTU Padrão ELIVALDO769491927 0000-20 2/22/2008 17410 BRL 323.7 2/22/2008 BRL 2/22/2008 ALUGUEL 2/27/2008 323.7 30 Eletrônico 001_ELIV 0 323.7
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 21716 2/22/2008 2/22/2008 COMPLET 140214 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 2/22/2008 140214 BRL 169.56 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 169.56 35 Remoto 347_LUCI 0 169.56
051 BF 000SINESA L 223 APPROVE 2 43 43 0 0 43 0 21718 2/22/2008 2/22/2008 COMPLET 22311 S 43 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 2/22/2008 22311 BRL 736 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 736 30 Eletrônico 008_SINES 0 736
051 BF 000SINESA L 1388 APPROVE 2 62 62 0 0 62 0 21719 2/22/2008 2/22/2008 COMPLET 138811 S 62 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 2/22/2008 138811 BRL 841 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 841 30 Eletrônico 008_SINES 0 841
051 BF 000SJ ADMIN3409 APPROVE 3 1 1 0 0 1 0 21717 2/22/2008 2/22/2008 COMPLET 340911 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 2/22/2008 340911 BRL 370.19 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 370.19 30 Eletrônico 399_SJ_ 0 370.19
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 21713 2/22/2008 2/22/2008 COMPLET 142813 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 2/1/2008 142813 BRL 6273.14 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 6273.14 30 Eletrônico 399_SJ_ 0 6273.14
051 BF 000SJ ADMIN1428 APPROVE 4 9.87 9.87 0 0 9.87 0 21713 2/22/2008 2/22/2008 COMPLET 142813 S 9.87 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 2/1/2008 142813 BRL 6273.14 2/22/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 6273.14 30 Eletrônico 399_SJ_ 0 6273.14
051 BF 000BANCO VR1644 APPROVE 1 146681 146681 0 0 146681 0 21689 2/22/2008 2/22/2008 COMPLET 836160 S 146681 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 1/31/2008 836160 BRL 146681 2/22/2008 BRL 1/31/2008 VALE REF 2/26/2008 146681 30 Eletrônico 610_BANC 0 146681
051 BF 000SJ ADMIN3409 APPROVE 1 1 1 0 0 1 0 21717 2/22/2008 2/22/2008 COMPLET 340911 S 1 219.98 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 2/22/2008 340911 BRL 370.19 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 370.19 30 Eletrônico 399_SJ_ 0 370.19
051 BF 000SINESA L 1388 APPROVE 4 218 218 0 0 218 0 21719 2/22/2008 2/22/2008 COMPLET 138811 S 218 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 2/22/2008 138811 BRL 841 2/22/2008 BRL 2/22/2008 ALUGUEL 2/29/2008 841 30 Eletrônico 008_SINES 0 841
051 BF 000TELEFONI169 APPROVE 36 281.8 281.8 0 0 281.8 0 22345 2/24/2008 2/24/2008 COMPLET 338681 S 281.8 1 00090298 TELEFONIC
Padrão TELEFONI002558157 0001-62 2/16/2008 338681 BRL 281.8 2/24/2008 BRL 2/16/2008 Tipo de Not 2/25/2008 281.8 33 Remoto 0 281.8
051 BF 000TELEFONI169 APPROVE 38 302.33 302.33 0 0 302.33 0 22328 2/24/2008 2/24/2008 COMPLET 2E+06 S 302.33 1 00090300 TELEFONIC
Padrão TELEFONI002558157 0001-62 2/16/2008 1583762 BRL 302.33 2/24/2008 BRL 2/16/2008 Tipo de Not 2/25/2008 302.33 33 Remoto 0 302.33
051 BF 000TELEFONI169 APPROVE 37 110.03 110.03 0 0 110.03 0 22335 2/24/2008 2/24/2008 COMPLET 604413 S 110.03 1 00090299 TELEFONIC Padrão TELEFONI002558157 0001-62 2/16/2008 604413 BRL 110.03 2/24/2008 BRL 2/16/2008 Tipo de Not 2/25/2008 110.03 33 Remoto 0 110.03
051 BF 000SUPRICOR17386 APPROVE 2 30 30 0 0 30 0 21754 2/25/2008 2/25/2008 COMPLET 309098 S 30 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 2/22/2008 309098 BRL 925.5 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 925.5 70 Eletrônico 623_GIMB 0 925.5
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 21724 2/25/2008 2/25/2008 COMPLET 176911 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 2/1/2008 176911 BRL 1136.15 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 1136.15 11 Eletrônico 001_YVON 0 1136.15
051 BF 000RICARDO 12376 APPROVE 1 1 1 0 0 1 0 21743 2/25/2008 2/25/2008 COMPLET 123764 S 1 230 00015840 343425365 Padrão RICARDO 793359506 MARIA AP 2/1/2008 123764 BRL 230 2/25/2008 BRL 2/1/2008 ALUGUEL 3/4/2008 230 11 Eletrônico 033_RICA 0 230
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21766 2/25/2008 2/25/2008 COMPLET 22231 S 48.89 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22231 BRL 48.89 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 48.89 30 Eletrônico 341_BLUE_ 0 48.89
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21769 2/25/2008 2/25/2008 COMPLET 22177 S 25.92 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22177 BRL 25.92 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 25.92 30 Eletrônico 341_BLUE_ 0 25.92
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21771 2/25/2008 2/25/2008 COMPLET 22230 S 56.19 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22230 BRL 56.19 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 56.19 30 Eletrônico 341_BLUE_ 0 56.19
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21773 2/25/2008 2/25/2008 COMPLET 22176 S 488.85 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22176 BRL 488.85 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 488.85 30 Eletrônico 341_BLUE_ 0 488.85
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21774 2/25/2008 2/25/2008 COMPLET 22233 S 36.4 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22233 BRL 36.4 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 36.4 30 Eletrônico 341_BLUE_ 0 36.4
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21777 2/25/2008 2/25/2008 COMPLET 22178 S 364 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22178 BRL 364 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 364 30 Eletrônico 341_BLUE_ 0 364
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21779 2/25/2008 2/25/2008 COMPLET 22232 S 2.59 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22232 BRL 2.59 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 2.59 30 Eletrônico 341_BLUE_ 0 2.59
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21780 2/25/2008 2/25/2008 COMPLET 22175 S 561.94 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22175 BRL 561.94 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 561.94 30 Eletrônico 341_BLUE_ 0 561.94
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21782 2/25/2008 2/25/2008 COMPLET 22228 S 24.93 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22228 BRL 24.93 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 24.93 30 Eletrônico 341_BLUE_ 0 24.93
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21783 2/25/2008 2/25/2008 COMPLET 22173 S 249.33 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22173 BRL 249.33 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 249.33 30 Eletrônico 341_BLUE_ 0 249.33
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21786 2/25/2008 2/25/2008 COMPLET 22227 S 161.91 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22227 BRL 161.91 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 161.91 30 Eletrônico 341_BLUE_ 0 161.91
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21789 2/25/2008 2/25/2008 COMPLET 22172 S 1619.11 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22172 BRL 1619.11 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 1619.11 30 Eletrônico 341_BLUE_ 0 1619.11
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21791 2/25/2008 2/25/2008 COMPLET 22226 S 81.15 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22226 BRL 81.15 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 81.15 30 Eletrônico 341_BLUE_ 0 81.15
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21797 2/25/2008 2/25/2008 COMPLET 22171 S 811.48 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22171 BRL 811.48 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 811.48 30 Eletrônico 341_BLUE_ 0 811.48
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21800 2/25/2008 2/25/2008 COMPLET 22224 S 57.18 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22224 BRL 57.18 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 57.18 30 Eletrônico 341_BLUE_ 0 57.18
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21801 2/25/2008 2/25/2008 COMPLET 22169 S 571.81 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22169 BRL 571.81 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 571.81 30 Eletrônico 341_BLUE_ 0 571.81
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21804 2/25/2008 2/25/2008 COMPLET 22223 S 414.11 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22223 BRL 414.11 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 414.11 30 Eletrônico 341_BLUE_ 0 414.11
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21810 2/25/2008 2/25/2008 COMPLET 22168 S 4141.11 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22168 BRL 4141.11 2/25/2008 BRL 2/15/2008 assistencia 2/28/2008 4141.11 30 Eletrônico 341_BLUE_ 0 4141.11
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21811 2/25/2008 2/25/2008 COMPLET 22222 S 18.56 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22222 BRL 18.56 2/25/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 18.56 30 Eletrônico 341_BLUE_ 0 18.56
051 BF 000SAVON IN3783 APPROVE 1 14927 14927 0 0 14927 0 21723 2/25/2008 2/25/2008 COMPLET 258304 S 6572.94 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2008 258304 BRL 14927 2/25/2008 BRL 2/1/2008 cesta basic 2/29/2008 14927 30 Eletrônico VIRTUAL_ 0 14927
051 BF 000SAVON IN3783 APPROVE 1 14927 14927 0 0 14927 0 21723 2/25/2008 2/25/2008 COMPLET 258304 S 8354.06 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2008 258304 BRL 14927 2/25/2008 BRL 2/1/2008 cesta basic 2/29/2008 14927 30 Eletrônico VIRTUAL_ 0 14927
051 BF 000SUPRICOR16904 APPROVE 8 12 12 0 0 12 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 12 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000HAROLDO1360 APPROVE 4 12.63 12.63 0 0 12.63 0 21733 2/25/2008 2/25/2008 COMPLET 136013 S 12.63 1 00014805 ENERGIA Padrão HAROLDO 060268364 0001-89 2/1/2008 136013 BRL 2197.63 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 2197.63 11 Eletrônico 341_HARO 0 2197.63
051 BF 000DATASUPR
16242 APPROVE 1 1 1 0 0 1 0 21722 2/25/2008 2/25/2008 COMPLET 97288 S 1 75 00014115 CARTUCHOPadrão DATASUPR004479137 0002-02 2/1/2008 97288 BRL 57 2/25/2008 BRL 2/1/2008 COMPRA D 3/7/2008 57 11 Eletrônico 237_DATA 0 57
051 BF 000SUPRICOR
16904 APPROVE 3 1 1 0 0 1 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 1 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 1 1 1 0 0 1 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 7 50 50 0 0 50 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 50 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 6 10 10 0 0 10 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 10 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 2 1 1 0 0 1 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 1 1.16 00010667 EXTRATOR Padrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 5 150 150 0 0 150 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 150 0.46 00010994 PASTA C Padrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000SUPRICOR
16904 APPROVE 4 15 15 0 0 15 0 21753 2/25/2008 2/25/2008 COMPLET 308012 S 15 9.9 00010947 PAPEL COP Padrão SUPRICOR054651716 0011-50 2/22/2008 308012 BRL 319.87 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 319.87 70 Eletrônico 623_GIMB 0 319.87
051 BF 000CARLOS 1457 APPROVE 2 1 1 0 0 1 0 21741 2/25/2008 2/25/2008 COMPLET 145711 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 2/1/2008 145711 BRL 575.3 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 575.3 11 Eletrônico 104_CARL 0 575.3
051 BF 000MELTING 17279 APPROVE 1 6 6 0 0 6 0 21755 2/25/2008 2/25/2008 COMPLET 1530 S 6 6.99 00011452 FOLHA D Padrão MELTING 096405568 0001-61 2/22/2008 1530 BRL 41.94 2/25/2008 BRL 2/22/2008 SERV GRA3/21/2008 41.94 30 Eletrônico 033_MELT 0 41.94
051 BF 000SUPRICOR17386 APPROVE 1 5 5 0 0 5 0 21754 2/25/2008 2/25/2008 COMPLET 309098 S 5 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 2/22/2008 309098 BRL 925.5 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 925.5 70 Eletrônico 623_GIMB 0 925.5
051 BF 000HAROLDO1360 APPROVE 3 35 35 0 0 35 0 21733 2/25/2008 2/25/2008 COMPLET 136013 S 35 1 00010546 CONDOMIPadrão HAROLDO 060268364 0001-89 2/1/2008 136013 BRL 2197.63 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 2197.63 11 Eletrônico 341_HARO 0 2197.63
051 BF 000RUTH BAS1426 APPROVE 2 1 1 0 0 1 0 21745 2/25/2008 2/25/2008 COMPLET 142611 S 1 5890.7 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 2/1/2008 142611 BRL 5890.7 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 5890.7 11 Eletrônico 021_RUTH 0 5890.7
051 BF 000ARY EGYD214 APPROVE 5 1 1 0 0 1 0 21748 2/25/2008 2/25/2008 COMPLET 21411 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 2/1/2008 21411 BRL 1874.69 2/25/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000HAROLDO1360 APPROVE 7 1 1 0 0 1 0 21733 2/25/2008 2/25/2008 COMPLET 136013 S 1 1900 00014625 019337288 Padrão HAROLDO 060268364 0001-89 2/1/2008 136013 BRL 2197.63 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 2197.63 11 Eletrônico 341_HARO 0 2197.63
051 BF 000KISSAO O172 APPROVE 3 1 1 0 0 1 0 21738 2/25/2008 2/25/2008 COMPLET 17211 S 1 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 2/1/2008 17211 BRL 10000 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 10000 11 Eletrônico 341_KISS 0 10000
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 21742 2/25/2008 2/25/2008 COMPLET 80187 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 2/1/2008 80187 BRL 1200 2/25/2008 BRL 2/1/2008 ALUGUEL 3/4/2008 1200 11 Eletrônico 237_DILE 0 1200
051 BF 000HAROLDO1360 APPROVE 2 1 1 0 0 1 0 21733 2/25/2008 2/25/2008 COMPLET 136013 S 1 120 00010843 IPTU Padrão HAROLDO 060268364 0001-89 2/1/2008 136013 BRL 2197.63 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 2197.63 11 Eletrônico 341_HARO 0 2197.63
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 21725 2/25/2008 2/25/2008 COMPLET 140214 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 2/1/2008 140214.2 BRL 169.56 2/25/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 169.56 30 Eletrônico 347_LUCI 0 169.56
051 BF 000ARY EGYD
214 APPROVE 3 1 1 0 0 1 0 21748 2/25/2008 2/25/2008 COMPLET 21411 S 1 76 00010843 IPTU Padrão ARY EGYD015343868 0000-15 2/1/2008 21411 BRL 1874.69 2/25/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000HAROLDO1360 APPROVE 5 130 130 0 0 130 0 21733 2/25/2008 2/25/2008 COMPLET 136013 S 130 1 00014803 AGUA ES Padrão HAROLDO 060268364 0001-89 2/1/2008 136013 BRL 2197.63 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 2197.63 11 Eletrônico 341_HARO 0 2197.63
051 BF 000CONTATO1416 APPROVE 1 1 1 0 0 1 0 21740 2/25/2008 2/25/2008 COMPLET 141611 S 1 4806.32 00014739 LOCACAO Padrão CONTATO013278296 0001-59 2/1/2008 141611 BRL 4806.32 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 4806.32 11 Eletrônico 104_CONT 0 4806.32
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 21739 2/25/2008 2/25/2008 COMPLET 17811 S 1 4101.41 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 2/1/2008 17811 BRL 4101.41 2/25/2008 BRL 2/1/2008 ALUGUEL 3/3/2008 4101.41 30 Eletrônico 399_ALPES 0 4101.41
051 BF 000WALDEMAR1827 APPROVE 5 1 1 0 0 1 0 21878 2/26/2008 2/26/2008 COMPLET 18279 S 1 750 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 2/1/2008 18279 BRL 750 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 750 11 Eletrônico 237_WALD 0 750
051 BF 000BROGNOLI
1382 APPROVE 4 1 0 0 0 0 1 22034 2/28/2008 2/26/2008 COMPLET 138214 S 1 2.23 00014920 TAXA BANAviso de CrBROGNOLI083895516 0001-79 2/1/2008 138214,1 BRL -1706 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 -1706 35 Remoto 027_BROG 0 -1706
051 BF 000BROGNOLI
1382 APPROVE 4 1 0 0 0 0 1 21822 2/26/2008 2/26/2008 COMPLET 138214 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 2/1/2008 138214 BRL 1705.96 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 1705.96 35 Remoto 027_BROG 0 1705.96
051 BF 000RGO EMPR
188 APPROVE 5 1.4 1.4 0 0 1.4 0 21869 2/26/2008 2/26/2008 COMPLET 18811 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR
076299197 0001-73 2/1/2008 18811 BRL 1745.65 2/26/2008 BRL 2/1/2008 ALUGUEL 3/6/2008 1745.65 30 Eletrônico 033_RGO 0 1745.65
051 BF 000OLIVA CO1435 APPROVE 5 1 1 0 0 1 0 21882 2/26/2008 2/26/2008 COMPLET 143513 S 1 2.5 00014920 TAXA BANPadrão OLIVA CO088158696 FLAVIO 2/1/2008 143513 BRL 743 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 743 30 Remoto 0 743
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 21893 2/26/2008 2/26/2008 COMPLET 142713 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 2/1/2008 142713 BRL 9188.41 2/26/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 9188.41 30 Eletrônico 399_IMOB 0 9188.41
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 21898 2/26/2008 2/26/2008 COMPLET 138013 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 2/1/2008 138013 BRL 1044.61 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000GESTAO D 4923 APPROVE 2 20 20 0 0 20 0 21900 2/26/2008 2/26/2008 COMPLET 492310 S 20 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 2/1/2008 492310 BRL 7565 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 7565 30 Remoto 0 7565
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 21872 2/26/2008 2/26/2008 COMPLET 143911 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 2/1/2008 143911 BRL 1941.78 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1941.78 30 Remoto 0 1941.78
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 21865 2/26/2008 2/26/2008 COMPLET 3583 S 1 2500 00014802 ARMAZENAPadrão ELANCERS005211881 0001-03 2/1/2008 3583 BRL 2462.5 2/26/2008 BRL 2/1/2008 SERV PRE 3/3/2008 2462.5 11 Eletrônico 356_ELAN 0 2462.5
051 BF 000CABIDO S167 APPROVE 3 3330.54 3330.54 0 0 3330.54 0 21854 2/26/2008 2/26/2008 COMPLET 16714 S 3330.54 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 2/1/2008 16714 BRL 16468 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 16468 11 Eletrônico 237_CABI 0 16468
051 BF 000OLIVA CO1435 APPROVE 2 46 46 0 0 46 0 21882 2/26/2008 2/26/2008 COMPLET 143513 S 46 1 00014803 AGUA ES Padrão OLIVA CO088158696 FLAVIO 2/1/2008 143513 BRL 743 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 743 30 Remoto 0 743
051 BF 000BANCO VR 1644 APPROVE 1 45175 45175 0 0 45175 0 21896 2/26/2008 2/26/2008 COMPLET 848750 S 45175 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/13/2008 848750 BRL 45175 2/26/2008 BRL 2/13/2008 VALE REF 3/14/2008 45175 11 Eletrônico 610_BANC 0 45175
051 BF 000IMOBILIA 1380 APPROVE 4 1 1 0 0 1 0 21898 2/26/2008 2/26/2008 COMPLET 138013 S 1 985 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 2/1/2008 138013 BRL 1044.61 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 21872 2/26/2008 2/26/2008 COMPLET 143911 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 2/1/2008 143911 BRL 1941.78 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1941.78 30 Remoto 0 1941.78
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 21854 2/26/2008 2/26/2008 COMPLET 16714 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 2/1/2008 16714 BRL 16468 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 16468 11 Eletrônico 237_CABI 0 16468
051 BF 000RGO EMPR 188 APPROVE 6 1 1 0 0 1 0 21869 2/26/2008 2/26/2008 COMPLET 18811 S 1 1607.6 00010397 ALUGUEL Padrão RGO EMPR 076299197 0001-73 2/1/2008 18811 BRL 1745.65 2/26/2008 BRL 2/1/2008 ALUGUEL 3/6/2008 1745.65 30 Eletrônico 033_RGO 0 1745.65
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 21844 2/26/2008 2/26/2008 COMPLET 139912 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 ESCRIT. 2/1/2008 139912 BRL 1058.03 2/26/2008 BRL 2/1/2008 ALUGUEL 3/4/2008 1058.03 30 Eletrônico 237 0 1058.03
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 21846 2/26/2008 2/26/2008 COMPLET 139812 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 2/1/2008 139812 BRL 890.96 2/26/2008 BRL 2/1/2008 ALUGUEL 3/4/2008 890.96 30 Eletrônico 237 0 890.96
051 BF 000MARIO MA9348 APPROVE 1 1 1 0 0 1 0 21835 2/26/2008 2/26/2008 COMPLET 93486 S 1 4679.15 00015703 47132302 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93486 BRL 4679.15 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.15 30 Eletrônico 033_MARI 0 4679.15
051 BF 000MARIO MA9350 APPROVE 1 1 1 0 0 1 0 21838 2/26/2008 2/26/2008 COMPLET 93506 S 1 4679.14 00015698 68412290 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93506 BRL 4679.14 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9351 APPROVE 1 1 1 0 0 1 0 21839 2/26/2008 2/26/2008 COMPLET 93516 S 1 4679.14 00015699 00409897 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93516 BRL 4679.14 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9352 APPROVE 1 1 1 0 0 1 0 21840 2/26/2008 2/26/2008 COMPLET 93526 S 1 4679.14 00015700 051137358 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93526 BRL 4679.14 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9353 APPROVE 1 1 1 0 0 1 0 21841 2/26/2008 2/26/2008 COMPLET 93536 S 1 4679.14 00015701 03382880 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93536 BRL 4679.14 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9354 APPROVE 1 1 1 0 0 1 0 21842 2/26/2008 2/26/2008 COMPLET 93546 S 1 4679.14 00015702 076578338 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93546 BRL 4679.14 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9349 APPROVE 1 1 1 0 0 1 0 21837 2/26/2008 2/26/2008 COMPLET 93496 S 1 4679.15 00015697 044845258 Padrão MARIO MA471323028 ESCRIT. 2/1/2008 93496 BRL 4679.15 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4679.15 30 Eletrônico 033_MARI 0 4679.15
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21832 2/26/2008 2/26/2008 COMPLET 22155 S 220815 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22155 BRL 220815 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 220815 30 Eletrônico 341_BLUE_ 0 220815
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21833 2/26/2008 2/26/2008 COMPLET 22225 S 7.73 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22225 BRL 7.73 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 7.73 30 Eletrônico 237_ASSI 0 7.73
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21836 2/26/2008 2/26/2008 COMPLET 22170 S 77.26 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22170 BRL 77.26 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 77.26 30 Eletrônico 237_ASSI 0 77.26
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21815 2/26/2008 2/26/2008 COMPLET 22167 S 185.62 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22167 BRL 185.62 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 185.62 30 Eletrônico 341_BLUE_ 0 185.62
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21816 2/26/2008 2/26/2008 COMPLET 22221 S 2.93 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22221 BRL 2.93 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 2.93 30 Eletrônico 341_BLUE_ 0 2.93
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21817 2/26/2008 2/26/2008 COMPLET 22166 S 29.3 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22166 BRL 29.3 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 29.3 30 Eletrônico 341_BLUE_ 0 29.3
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21818 2/26/2008 2/26/2008 COMPLET 22220 S 9.69 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22220 BRL 9.69 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 9.69 30 Eletrônico 341_BLUE_ 0 9.69
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21819 2/26/2008 2/26/2008 COMPLET 22165 S 96.9 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22165 BRL 96.9 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 96.9 30 Eletrônico 341_BLUE_ 0 96.9
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21820 2/26/2008 2/26/2008 COMPLET 22219 S 84.08 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22219 BRL 84.08 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 84.08 30 Eletrônico 341_BLUE_ 0 84.08
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21821 2/26/2008 2/26/2008 COMPLET 22164 S 840.83 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22164 BRL 840.83 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 840.83 30 Eletrônico 341_BLUE_ 0 840.83
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21823 2/26/2008 2/26/2008 COMPLET 22218 S 3.36 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22218 BRL 3.36 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 3.36 30 Eletrônico 341_BLUE_ 0 3.36
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21824 2/26/2008 2/26/2008 COMPLET 22163 S 33.6 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22163 BRL 33.6 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 33.6 30 Eletrônico 341_BLUE_ 0 33.6
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21825 2/26/2008 2/26/2008 COMPLET 22217 S 319.17 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22217 BRL 319.17 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 319.17 30 Eletrônico 341_BLUE_ 0 319.17
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21826 2/26/2008 2/26/2008 COMPLET 22162 S 3191.68 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22162 BRL 3191.68 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 3191.68 30 Eletrônico 341_BLUE_ 0 3191.68
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21827 2/26/2008 2/26/2008 COMPLET 22212 S 9.04 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22212 BRL 9.04 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 9.04 30 Eletrônico 341_BLUE_ 0 9.04
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21828 2/26/2008 2/26/2008 COMPLET 22157 S 90.4 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22157 BRL 90.4 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 90.4 30 Eletrônico 341_BLUE_ 0 90.4
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21829 2/26/2008 2/26/2008 COMPLET 22211 S 87.95 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22211 BRL 87.95 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 87.95 30 Eletrônico 341_BLUE_ 0 87.95
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21830 2/26/2008 2/26/2008 COMPLET 22156 S 895.72 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22156 BRL 895.72 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 895.72 30 Eletrônico 341_BLUE_ 0 895.72
051 BF 000ASSISTEN2836 APPROVE 1 261291 261291 0 0 261291 0 21831 2/26/2008 2/26/2008 COMPLET 22210 S 24776 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22210 BRL 24776 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 24776 30 Eletrônico 341_BLUE_ 0 24776
051 BF 000BANCO VR1643 APPROVE 1 147610 147610 0 0 147610 0 21895 2/26/2008 2/26/2008 COMPLET 4E+08 S 147610 1 00014011 VALE TRAPadrão BANCO VR078626983 0001-63 2/22/2008 449616000 BRL 147610 2/26/2008 BRL 2/22/2008 VALE TRA 2/28/2008 147610 30 Remoto 610_BANC 0 147610
051 BF 000DIEGO UE17497 APPROVE 2 1 1 0 0 1 0 21853 2/26/2008 2/26/2008 COMPLET 174971 S 1 4760.25 00016029 34874107 Padrão DIEGO UE348741078 DIEGO UE 2/1/2008 174971 BRL 4760.25 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 4760.25 30 Eletrônico 356_DIEG 0 4760.25
051 BF 000UNIBANCO1651 APPROVE 1 53.2 53.2 0 0 53.2 0 21866 2/26/2008 2/26/2008 COMPLET 5E+06 S 53.2 1 00014026 SEGURO APadrão UNIBANCO033166158 0001-95 1/24/2008 4627268 BRL 53.2 2/26/2008 BRL 1/24/2008 SEGUROS 3/1/2008 53.2 30 Remoto 0 53.2
051 BF 000WALDEMAR3661 APPROVE 3 1 1 0 0 1 0 21877 2/26/2008 2/26/2008 COMPLET 36619 S 1 750 00014636 041560498 Padrão WALDEMAR056409908 JORGE EL 2/1/2008 36619 BRL 750 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 750 11 Eletrônico 237_WALD 0 750
051 BF 000MELTING 16131 APPROVE 1 20 20 0 0 20 0 21857 2/26/2008 2/26/2008 COMPLET 1505 S 20 7.95 00011807 BLOCO APadrão MELTING 096405568 0001-61 2/18/2008 1505 BRL 159 2/26/2008 BRL 2/18/2008 SERVIÇOS3/12/2008 159 30 Eletrônico 033_MELT 0 159
051 BF 000COND ED1383 APPROVE 1 544 544 0 0 544 0 21834 2/26/2008 2/26/2008 COMPLET 138311 S 544 1 00010546 CONDOMIPadrão COND ED085307106 0001-95 2/1/2008 138311 BRL 544 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 544 30 Eletrônico VIRTUAL_ 0 544
051 BF 000RGO EMPR188 APPROVE 3 102.3 102.3 0 0 102.3 0 21869 2/26/2008 2/26/2008 COMPLET 18811 S 102.3 1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 2/1/2008 18811 BRL 1745.65 2/26/2008 BRL 2/1/2008 ALUGUEL 3/6/2008 1745.65 30 Eletrônico 033_RGO 0 1745.65
051 BF 000IVON LIM 1378 APPROVE 3 498 498 0 0 498 0 21894 2/26/2008 2/26/2008 COMPLET 137811 S 498 1 00010546 CONDOMIPadrão IVON LIM 775931381 ESCRIT. 2/1/2008 137811 BRL 498 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 498 30 Eletrônico 001_IVON 0 498
051 BF 000CARLOS A1379 APPROVE 2 283.26 283.26 0 0 283.26 0 21897 2/26/2008 2/26/2008 COMPLET 137911 S 283.26 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 2/1/2008 137911 BRL 838.26 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 838.26 11 Eletrônico 237_CARL 0 838.26
051 BF 000GESTAO D 4923 APPROVE 1 7545 7545 0 0 7545 0 21900 2/26/2008 2/26/2008 COMPLET 492310 S 7545 1 00010546 CONDOMIPadrão GESTAO D 006299087 0001-26 2/1/2008 492310 BRL 7565 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 7565 30 Remoto 0 7565
051 BF 000COND EDF3733 APPROVE 1 766 766 0 0 766 0 21901 2/26/2008 2/26/2008 COMPLET 373310 S 766 1 00010546 CONDOMIPadrão COND EDF000445111 NILO 2/1/2008 373310 BRL 766 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 766 11 Eletrônico VIRTUAL_ 0 766
051 BF 000MAX IMOV1439 APPROVE 3 74.75 74.75 0 0 74.75 0 21872 2/26/2008 2/26/2008 COMPLET 143911 S 74.75 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 2/1/2008 143911 BRL 1941.78 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1941.78 30 Remoto 0 1941.78
051 BF 000BROGNOLI1382 APPROVE 7 1 0 0 0 0 1 21822 2/26/2008 2/26/2008 COMPLET 138214 S 1 1588.15 00014616 006514369 Padrão BROGNOLI083895516 0001-79 2/1/2008 138214 BRL 1705.96 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 1705.96 35 Remoto 027_BROG 0 1705.96
051 BF 000BROGNOLI
1382 APPROVE 7 1 0 0 0 0 1 22034 2/28/2008 2/26/2008 COMPLET 138214 S 1 1588.15 00014616 006514369 Aviso de CrBROGNOLI083895516 0001-79 2/1/2008 138214,1 BRL -1706 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 -1706 35 Remoto 027_BROG 0 -1706
051 BF 000WHIRLPOO
9823 APPROVE 1 88.17 88.17 0 0 88.17 0 21864 2/26/2008 2/26/2008 COMPLET 80247 S 88.17 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/28/2008 80247 BRL 88.17 2/26/2008 BRL 1/28/2008 locacao de p 3/4/2008 88.17 31 Remoto 0 88.17
051 BF 000DOMINGOS
202 APPROVE 3 1 1 0 0 1 0 21870 2/26/2008 2/26/2008 COMPLET 20212 S 1 645.46 00014615 00450243 Padrão DOMINGOS
004502431 0000-68 2/1/2008 20212 BRL 645.46 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 645.46 11 Eletrônico 001_DOMI 0 645.46
051 BF 000FRANCISC234 APPROVE 2 1 1 0 0 1 0 21880 2/26/2008 2/26/2008 COMPLET 23411 S 1 500 00014611 00256307 Padrão FRANCISC002563075 0000-04 2/1/2008 23411 BRL 856.33 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 856.33 11 Eletrônico 409_FRAN 0 856.33
051 BF 000ESCRITOR 1431 APPROVE 3 1.01718 1.01718 0 0 1.01718 0 21881 2/26/2008 2/26/2008 COMPLET 143119 S 1.01718 2585 00014602 001077946 Padrão ESCRITOR005948719 0001-72 2/1/2008 143119 BRL 2629.41 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 2629.41 30 Eletrônico 347_ESCR 0 2629.41
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 21893 2/26/2008 2/26/2008 COMPLET 142713 S 1 7900 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 2/1/2008 142713 BRL 9188.41 2/26/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 9188.41 30 Eletrônico 399_IMOB 0 9188.41
051 BF 000AGRIMAR1369 APPROVE 2 1 1 0 0 1 0 21871 2/26/2008 2/26/2008 COMPLET 136911 S 1 752.67 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 2/1/2008 136911 BRL 752.67 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 752.67 11 Eletrônico 001_AGRI 0 752.67
051 BF 000MARIA FLO
868 APPROVE 2 1 1 0 0 1 0 21884 2/26/2008 2/26/2008 COMPLET 86811 S 1 2578.5 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 2/1/2008 86811 BRL 2578.5 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 2578.5 11 Eletrônico 237_MARIA 0 2578.5
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 21897 2/26/2008 2/26/2008 COMPLET 137911 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 2/1/2008 137911 BRL 838.26 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 838.26 11 Eletrônico 237_CARL 0 838.26
051 BF 000OLIVA CO1435 APPROVE 6 1 1 0 0 1 0 21882 2/26/2008 2/26/2008 COMPLET 143513 S 1 670.5 00014669 215600737 Padrão OLIVA CO088158696 FLAVIO 2/1/2008 143513 BRL 743 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 743 30 Remoto 0 743
051 BF 000OLIVA CO3665 APPROVE 2 1 1 0 0 1 0 21883 2/26/2008 2/26/2008 COMPLET 366511 S 1 670.5 00014650 111810950 Padrão OLIVA CO088158696 EUNICE 2/1/2008 366511 BRL 670.5 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 670.5 30 Remoto 0 670.5
051 BF 000JAIRO BE233 APPROVE 4 1 1 0 0 1 0 21879 2/26/2008 2/26/2008 COMPLET 23311 S 1 2074.8 00010397 ALUGUEL Padrão JAIRO BE 055665841 0000-87 2/1/2008 23311 BRL 2074.8 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 2074.8 11 Eletrônico 409_JAIR 0 2074.8
051 BF 000ASSOCIAC 210 APPROVE 1 1 1 0 0 1 0 21856 2/26/2008 2/26/2008 COMPLET 21011 S 1 3550 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 2/1/2008 21011 BRL 3550 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 3550 30 Eletrônico 237_ASSO 0 3550
051 BF 000BROGNOLI 1382 APPROVE 2 1.04107 0 0 0 0 1.04107 22034 2/28/2008 2/26/2008 COMPLET 138214 S 1.04107 111.02 00010843 IPTU Aviso de CrBROGNOLI083895516 0001-79 2/1/2008 138214,1 BRL -1706 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 -1706 35 Remoto 027_BROG 0 -1706
051 BF 000FRANCISC234 APPROVE 3 1 1 0 0 1 0 21880 2/26/2008 2/26/2008 COMPLET 23411 S 1 356.33 00010843 IPTU Padrão FRANCISC002563075 0000-04 2/1/2008 23411 BRL 856.33 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 856.33 11 Eletrônico 409_FRAN 0 856.33
051 BF 000OLIVA CO1435 APPROVE 4 1 1 0 0 1 0 21882 2/26/2008 2/26/2008 COMPLET 143513 S 1 24 00010843 IPTU Padrão OLIVA CO088158696 FLAVIO 2/1/2008 143513 BRL 743 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 743 30 Remoto 0 743
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 21893 2/26/2008 2/26/2008 COMPLET 142713 S 1 1285.91 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 2/1/2008 142713 BRL 9188.41 2/26/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 9188.41 30 Eletrônico 399_IMOB 0 9188.41
051 BF 000CARLOS A1379 APPROVE 5 105 105 0 0 105 0 21897 2/26/2008 2/26/2008 COMPLET 137911 S 105 1 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 2/1/2008 137911 BRL 838.26 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 838.26 11 Eletrônico 237_CARL 0 838.26
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 21898 2/26/2008 2/26/2008 COMPLET 138013 S 1 56.61 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 2/1/2008 138013 BRL 1044.61 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 21872 2/26/2008 2/26/2008 COMPLET 143911 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 2/1/2008 143911 BRL 1941.78 2/26/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 1941.78 30 Remoto 0 1941.78
051 BF 000CABIDO S167 APPROVE 2 3453.78 3453.78 0 0 3453.78 0 21854 2/26/2008 2/26/2008 COMPLET 16714 S 3453.78 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 2/1/2008 16714 BRL 16468 2/26/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 16468 11 Eletrônico 237_CABI 0 16468
051 BF 000BROGNOLI 1382 APPROVE 2 1.04107 0 0 0 0 1.04107 21822 2/26/2008 2/26/2008 COMPLET 138214 S 1.04107 111.02 00010843 IPTU Padrão BROGNOLI083895516 0001-79 2/1/2008 138214 BRL 1705.96 2/26/2008 BRL 2/1/2008 ALUGUEL 2/29/2008 1705.96 35 Remoto 027_BROG 0 1705.96
051 BF 000RGO EMPR 188 APPROVE 2 1 1 0 0 1 0 21869 2/26/2008 2/26/2008 COMPLET 18811 S 1 34.35 00010843 IPTU Padrão RGO EMPR 076299197 0001-73 2/1/2008 18811 BRL 1745.65 2/26/2008 BRL 2/1/2008 ALUGUEL 3/6/2008 1745.65 30 Eletrônico 033_RGO 0 1745.65
051 BF 000IMOBILIA 1571 APPROVE 5 1 1 0 0 1 0 21917 2/27/2008 2/27/2008 COMPLET 157113 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 2/1/2008 157113 BRL 1854.26 2/27/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 21930 2/27/2008 2/27/2008 COMPLET 152711 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 2/1/2008 152711 BRL 631.92 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 631.92 11 Eletrônico 237_ADMI 0 631.92
051 BF 000PROPOSTA9684 APPROVE 3 1 1 0 0 1 0 21919 2/27/2008 2/27/2008 COMPLET 96846 S 1 1500 00015775 10845356 Padrão PROPOSTA82371493 0001-30 2/1/2008 96846 BRL 1545 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 1545 11 Eletrônico 104_PROP 0 1545
051 BF 000SOCIEDAD12869 APPROVE 1 1947.88 1947.88 0 0 1947.88 0 21940 2/27/2008 2/27/2008 COMPLET 388264 S 1947.88 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 2/20/2008 388264 BRL 1947.88 2/27/2008 BRL 2/20/2008 DESPESAS 3/3/2008 1947.88 30 Eletrônico VIRTUAL_ 0 1947.88
051 BF 000SUPRICOR17480 APPROVE 12 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 1 5 5 0 0 5 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 5 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 2 5 5 0 0 5 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 5 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 3 5 5 0 0 5 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 5 0.1 00010596 ENV PLAST
Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000PANAMERI1647 APPROVE 1 58280 58280 0 0 58280 0 21978 2/27/2008 2/27/2008 COMPLET 4538 S 58280 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/19/2008 4538 BRL 58280 2/27/2008 BRL 2/19/2008 SEGURO D2/29/2008 58280 30 Eletrônico 237_PANA 0 58280
051 BF 000SUPRICOR
17480 APPROVE 4 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 5 1 1 0 0 1 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 1 4.2 00010401 APAGADOR Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 11 1 1 0 0 1 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 1 2.75 00011071 PINCEL Q Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 8 3 3 0 0 3 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 7 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR
17480 APPROVE 9 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR17480 APPROVE 10 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR17480 APPROVE 6 2 2 0 0 2 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 21925 2/27/2008 2/27/2008 COMPLET 87611 S 1 520.95 00014646 07152248 Padrão AROLDO B071522481 0000-68 2/1/2008 87611 BRL 559.86 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 559.86 11 Eletrônico 341_AROL 0 559.86
051 BF 000JERONIMO869 APPROVE 2 1 1 0 0 1 0 21920 2/27/2008 2/27/2008 COMPLET 869111 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 2/1/2008 869111 BRL 416.76 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 21927 2/27/2008 2/27/2008 COMPLET 88111 S 1 2500 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 2/1/2008 88111 BRL 2500 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 2500 11 Eletrônico 041_DINI 0 2500
051 BF 000SUPRICOR 17480 APPROVE 13 5 5 0 0 5 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 5 1.2 00014287 BL REMESS Padrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR 17480 APPROVE 16 30 30 0 0 30 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR 17480 APPROVE 14 20 20 0 0 20 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 20 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000SUPRICOR 17480 APPROVE 15 20 20 0 0 20 0 21980 2/27/2008 2/27/2008 COMPLET 312797 S 20 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 2/26/2008 312797 BRL 57.55 2/27/2008 BRL 2/26/2008 Tipo de Not 3/14/2008 57.55 70 Eletrônico 623_GIMB 0 57.55
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 21921 2/27/2008 2/27/2008 COMPLET 148311 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 2/1/2008 148311 BRL 450 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 450 11 Eletrônico 033_ADAL 0 450
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 21929 2/27/2008 2/27/2008 COMPLET 148711 S 1 1070 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 2/1/2008 148711 BRL 1072 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 1072 30 Eletrônico 104_IMOB 0 1072
051 BF 000JERONIMO 869 APPROVE 3 1 1 0 0 1 0 21922 2/27/2008 2/27/2008 COMPLET 869112 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 2/1/2008 869112 BRL 416.76 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000EMPRECOL 1486 APPROVE 4 1 1 0 0 1 0 21928 2/27/2008 2/27/2008 COMPLET 148611 S 1 792 00014637 043645339 Padrão EMPRECOL 000592231 0001-31 2/1/2008 148611 BRL 792 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 792 11 Eletrônico 341_EMPR 0 792
051 BF 000JOALBER 144 APPROVE 1 5588 5588 0 0 5588 0 21946 2/27/2008 2/27/2008 COMPLET 614 S 5588 1 00010937 MOTOBOYPadrão JOALBER 001796100 0001-39 2/26/2008 614 BRL 5588 2/27/2008 BRL 2/26/2008 SERV PRE 3/3/2008 5588 30 Eletrônico 237_JOAL 0 5588
051 BF 000MEGAM N 1414 APPROVE 5 163.97 163.97 0 0 163.97 0 22022 2/27/2008 2/27/2008 COMPLET 141418 S 163.97 1 00010843 IPTU Padrão MEGAM N000151846 0001-22 2/1/2008 141418 BRL 166.97 2/27/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 166.97 30 Remoto 0 166.97
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 21917 2/27/2008 2/27/2008 COMPLET 157113 S 1 128.65 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 2/1/2008 157113 BRL 1854.26 2/27/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000PROPOSTA 9684 APPROVE 2 1 1 0 0 1 0 21919 2/27/2008 2/27/2008 COMPLET 96846 S 1 45 00010843 IPTU Padrão PROPOSTA 82371493 0001-30 2/1/2008 96846 BRL 1545 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 1545 11 Eletrônico 104_PROP 0 1545
051 BF 000AROLDO B876 APPROVE 3 1 1 0 0 1 0 21925 2/27/2008 2/27/2008 COMPLET 87611 S 1 38.91 00010843 IPTU Padrão AROLDO B071522481 0000-68 2/1/2008 87611 BRL 559.86 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 559.86 11 Eletrônico 341_AROL 0 559.86
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 22022 2/27/2008 2/27/2008 COMPLET 141418 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 2/1/2008 141418 BRL 166.97 2/27/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 166.97 30 Remoto 0 166.97
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 21917 2/27/2008 2/27/2008 COMPLET 157113 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 2/1/2008 157113 BRL 1854.26 2/27/2008 BRL 2/1/2008 ALUGUEL 3/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 21929 2/27/2008 2/27/2008 COMPLET 148711 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 2/1/2008 148711 BRL 1072 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 1072 30 Eletrônico 104_IMOB 0 1072
051 BF 000MEGAM N 1414 APPROVE 3 1 1 0 0 1 0 22023 2/27/2008 2/27/2008 COMPLET 141417 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 2/1/2008 141417 BRL 2850.37 2/27/2008 BRL 2/1/2008 ALUGUEL 3/1/2008 2850.37 30 Remoto 0 2850.37
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 21931 2/27/2008 2/27/2008 COMPLET 52539 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 2/1/2008 52539 BRL 257.14 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 257.14 11 Eletrônico 341_ONEI 0 257.14
051 BF 000EMPRESA238 APPROVE 26 633.45 633.45 0 0 633.45 0 22635 2/28/2008 2/28/2008 COMPLET 33774 S 633.45 1 00090188 EMBRATEL Padrão EMPRESA033530486 0001-29 2/16/2008 33774 BRL 633.45 2/28/2008 BRL 2/16/2008 DESPESAS2/28/2008 633.45 33 Remoto 001_EMPR 0 633.45
051 BF 000BIG SOLU8974 APPROVE 2 1 1 0 0 1 0 22030 2/28/2008 2/28/2008 COMPLET 2468.2 S 1 950 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 2/18/2008 2468.2 BRL 935.75 2/28/2008 BRL 2/18/2008 MANUTEN 3/17/2008 935.75 30 Eletrônico 356_BIG 0 935.75
051 BF 000BANCO VR
1644 APPROVE 1 480 480 0 0 480 0 22058 2/28/2008 2/28/2008 COMPLET 845252 S 480 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/8/2008 845252 BRL 480 2/28/2008 BRL 2/8/2008 VALE REF 3/2/2008 480 30 Eletrônico 610_BANC 0 480
051 BF 000BANCO VR
1644 APPROVE 1 300 300 0 0 300 0 22056 2/28/2008 2/28/2008 COMPLET 836162 S 100 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 1/31/2008 836162 BRL 100 2/28/2008 BRL 1/31/2008 VALE REF 3/3/2008 100 30 Eletrônico 610_BANC 0 100
051 BF 000BANCO VR
1644 APPROVE 1 300 300 0 0 300 0 22054 2/28/2008 2/28/2008 COMPLET 836163 S 200 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 1/31/2008 836163 BRL 200 2/28/2008 BRL 1/31/2008 VA
051 BF 000SUPRICOR
18621 APPROVE 17 10 10 0 0 10 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 10 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18884 APPROVE 1 11 11 0 0 11 0 23576 3/25/2008 3/25/2008 COMPLET 351210 S 11 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 3/24/2008 351210 BRL 108.9 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 108.9 70 Eletrônico 623_GIMB 0 108.9
051 BF 000SUPRICOR
18702 APPROVE 13 1 1 0 0 1 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 1 2.53 00012380 GRAMPO 2Padrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18881 APPROVE 15 2 2 0 0 2 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18702 APPROVE 12 1 1 0 0 1 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 1 3.94 00012379 GRAMPEADO
Padrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18621 APPROVE 2 10 10 0 0 10 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 10 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 1 2 2 0 0 2 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 2 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18702 APPROVE 1 4 4 0 0 4 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 4 1 00010560 CORRETIVPadrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18621 APPROVE 1 10 10 0 0 10 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18702 APPROVE 3 3 3 0 0 3 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18881 APPROVE 3 1 1 0 0 1 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18621 APPROVE 12 1 1 0 0 1 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 1 1.47 00011067 PINCEL M Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 6 10 10 0 0 10 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18881 APPROVE 7 5 5 0 0 5 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 5 0.33 00010473 CAN ESF Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18881 APPROVE 8 5 5 0 0 5 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 5 0.33 00010474 CAN ESF Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18932 APPROVE 3 3 3 0 0 3 0 23566 3/25/2008 3/25/2008 COMPLET 334662 S 3 0.6 00010973 PASTA ABPadrão SUPRICOR054651716 0011-50 3/11/2008 334662 BRL 52.08 3/25/2008 BRL 3/11/2008 Tipo de Not 4/14/2008 52.08 70 Eletrônico 623_GIMB 0 52.08
051 BF 000SUPRICOR
18621 APPROVE 8 3 3 0 0 3 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 3 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 2 1 1 0 0 1 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18621 APPROVE 5 200 200 0 0 200 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 200 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18702 APPROVE 2 150 150 0 0 150 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 150 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18621 APPROVE 6 200 200 0 0 200 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 200 0.1 00010596 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18621 APPROVE 3 3 3 0 0 3 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 3 10.39 00010591 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18621 APPROVE 4 150 150 0 0 150 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 150 0.24 00010592 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 10 1 1 0 0 1 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 1 0.18 00011135 REGUA PLPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18621 APPROVE 9 1 1 0 0 1 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 1 2.68 00010641 ESTILETEPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 5 2 2 0 0 2 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 2 0.37 00010444 BORRACHA Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18881 APPROVE 11 5 5 0 0 5 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 5 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18881 APPROVE 12 5 5 0 0 5 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 5 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18621 APPROVE 7 2 2 0 0 2 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 2 2.78 00010392 ALCOOL ETPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18621 APPROVE 11 2 2 0 0 2 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 2 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 4 10 10 0 0 10 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18621 APPROVE 14 1 1 0 0 1 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 1 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18932 APPROVE 1 1 1 0 0 1 0 23566 3/25/2008 3/25/2008 COMPLET 334662 S 1 0.78 00010530 CLIPS BACPadrão SUPRICOR054651716 0011-50 3/11/2008 334662 BRL 52.08 3/25/2008 BRL 3/11/2008 Tipo de Not 4/14/2008 52.08 70 Eletrônico 623_GIMB 0 52.08
051 BF 000SUPRICOR
18881 APPROVE 9 3 3 0 0 3 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 3 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18702 APPROVE 5 4 4 0 0 4 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 4 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18880 APPROVE 1 3 3 0 0 3 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR
18702 APPROVE 7 1 1 0 0 1 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 1 13.39 00011182 TESOURAPadrão
M SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18702 APPROVE 9 4 4 0 0 4 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 4 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18932 APPROVE 2 5 5 0 0 5 0 23566 3/25/2008 3/25/2008 COMPLET 334662 S 5 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 3/11/2008 334662 BRL 52.08 3/25/2008 BRL 3/11/2008 Tipo de Not 4/14/2008 52.08 70 Eletrônico 623_GIMB 0 52.08
051 BF 000SUPRICOR
18702 APPROVE 6 2 2 0 0 2 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 2 1.81 00010676 FITA ADESPadrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR
18621 APPROVE 10 3 3 0 0 3 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SUPRICOR
18881 APPROVE 13 5 5 0 0 5 0 23595 3/25/2008 3/25/2008 COMPLET 351209 S 5 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 3/24/2008 351209 BRL 268.96 3/25/2008 BRL 3/24/2008 Tipo de Not 4/14/2008 268.96 70 Eletrônico 623_GIMB 0 268.96
051 BF 000SUPRICOR18702 APPROVE 8 1 1 0 0 1 0 23592 3/25/2008 3/25/2008 COMPLET 344503 S 1 7.87 00011043 PERFURAD Padrão SUPRICOR054651716 0011-50 3/18/2008 344503 BRL 680.8 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 680.8 70 Eletrônico 623_GIMB 0 680.8
051 BF 000SUPRICOR18621 APPROVE 13 5 5 0 0 5 0 23571 3/25/2008 3/25/2008 COMPLET 343090 S 5 2.15 00014256 BL CAPA DPadrão SUPRICOR054651716 0011-50 3/17/2008 343090 BRL 313.98 3/25/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 313.98 70 Eletrônico 623_GIMB 0 313.98
051 BF 000SERVICO 264 APPROVE 1 62.46 62.46 0 0 62.46 0 24060 3/26/2008 3/26/2008 COMPLET 8E+08 S 62.46 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 3/26/2008 800212774 BRL 62.46 3/26/2008 BRL 3/26/2008 AGUA 3/27/2008 62.46 33 Remoto 0 62.46
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 23672 3/26/2008 3/26/2008 COMPLET 5397 S 1 896.2 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 3/13/2008 5397 BRL 882.76 3/26/2008 BRL 3/13/2008 Tipo de Not 3/31/2008 882.76 30 Eletrônico 341_QUAN 0 882.76
051 BF 000TVSBT CA190 APPROVE 1 17319 17319 0 0 17319 0 23614 3/26/2008 3/26/2008 COMPLET 18831 S 17319 1 00014814 SERV VEI Padrão TVSBT CA054313556 0002-48 2/29/2008 18831 BRL 17319 3/26/2008 BRL 2/29/2008 VEICULAÇ 3/31/2008 17319 30 Eletrônico 237_TVSB 0 17319
051 BF 000MARIO MA9354 APPROVE 1 1 1 0 0 1 0 23702 3/26/2008 3/26/2008 COMPLET 93548 S 1 4679.14 00015702 076578338 Padrão MARIO MA471323028 ESCRIT. 3/25/2008 93548 BRL 4679.14 3/26/2008 BRL 3/25/2008 ALUGUEL 3/31/2008 4679.14 30 Eletrônico 033_MARI 0 4679.14
051 BF 000SINESA L 1388 APPROVE 4 286 286 0 0 286 0 23641 3/26/2008 3/26/2008 COMPLET 138812 S 286 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 3/1/2008 138812 BRL 918 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 918 30 Eletrônico 008_SINES 0 918
051 BF 000SJ ADMIN1428 APPROVE 3 87.48 87.48 0 0 87.48 0 23645 3/26/2008 3/26/2008 COMPLET 142814 S 87.48 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 3/2/2008 142814 BRL 6277.75 3/26/2008 BRL 3/2/2008 ALUGUEL 3/31/2008 6277.75 30 Eletrônico 399_SJ_ 0 6277.75
051 BF 000SINESA L 223 APPROVE 4 286 286 0 0 286 0 23653 3/26/2008 3/26/2008 COMPLET 22312 S 286 1 00014805 ENERGIA Padrão SINESA L 090108036 0001-86 3/1/2008 22312 BRL 813 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 813 30 Eletrônico 008_SINES 0 813
051 BF 000LUCIO A 11009 APPROVE 3 1 1 0 0 1 0 23661 3/26/2008 3/26/2008 COMPLET 110096 S 1 3500 00016026 090776838 Padrão LUCIO A 90776838 ESCRIT. 3/26/2008 110096 BRL 3640.91 3/26/2008 BRL 3/26/2008 ALUGUEL 3/27/2008 3640.91 30 Eletrônico 341_LUCI 0 3640.91
051 BF 000LEONEL P1563 APPROVE 1 1 1 0 0 1 0 23652 3/26/2008 3/26/2008 COMPLET 156312 S 1 1000 00014657 140144328 Padrão LEONEL P140144328 0000-15 3/1/2008 156312 BRL 1000 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 1000 30 Eletrônico 399_LEON 0 1000
051 BF 000RUTH BAS18979 APPROVE 2 1 0 0 0 1 1 23722 3/27/2008 3/26/2008 COMPLET 18979.1 S 1 798.37 00010843 IPTU Aviso de CrRUTH BAS574479187 ADALTO 3/26/2008 18979,1 BRL 0 3/26/2008 BRL 3/26/2008 ALUGUEL 3/31/2008 0 35 Remoto 021_RUTH 0 0
051 BF 000SINESA L 1388 APPROVE 2 62 62 0 0 62 0 23641 3/26/2008 3/26/2008 COMPLET 138812 S 62 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 3/1/2008 138812 BRL 918 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 918 30 Eletrônico 008_SINES 0 918
051 BF 000SJ ADMIN1428 APPROVE 2 0.99927 0.99927 0 0 0.99927 0 23645 3/26/2008 3/26/2008 COMPLET 142814 S 0.99927 122.86 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 3/2/2008 142814 BRL 6277.75 3/26/2008 BRL 3/2/2008 ALUGUEL 3/31/2008 6277.75 30 Eletrônico 399_SJ_ 0 6277.75
051 BF 000SINESA L 223 APPROVE 2 43 43 0 0 43 0 23653 3/26/2008 3/26/2008 COMPLET 22312 S 43 1 00010843 IPTU Padrão SINESA L 090108036 0001-86 3/1/2008 22312 BRL 813 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 813 30 Eletrônico 008_SINES 0 813
051 BF 000ELIVALDO924 APPROVE 2 0.95428 0.95428 0 0 0.95428 0 23655 3/26/2008 3/26/2008 COMPLET 92412 S 0.95428 323.7 00010843 IPTU Padrão ELIVALDO769491927 0000-20 3/1/2008 92412 BRL 1308.9 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 1308.9 30 Eletrônico 001_ELIV 0 1308.9
051 BF 000LUCIO A 11009 APPROVE 2 1 1 0 0 1 0 23661 3/26/2008 3/26/2008 COMPLET 110096 S 1 140.91 00010843 IPTU Padrão LUCIO A 90776838 ESCRIT. 3/26/2008 110096 BRL 3640.91 3/26/2008 BRL 3/26/2008 ALUGUEL 3/27/2008 3640.91 30 Eletrônico 341_LUCI 0 3640.91
051 BF 000RUTH BAS18979 APPROVE 2 1 0 0 0 1 1 23668 3/26/2008 3/26/2008 COMPLET 18979 S 1 798.37 00010843 IPTU Padrão RUTH BAS574479187 ADALTO 3/26/2008 18979 BRL 7050.21 3/26/2008 BRL 3/26/2008 ALUGUEL 3/27/2008 7050.21 30 Eletrônico 021_RUTH 0 7050.21
051 BF 000SINESA L 1388 APPROVE 3 220 220 0 0 220 0 23641 3/26/2008 3/26/2008 COMPLET 138812 S 220 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 3/1/2008 138812 BRL 918 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 918 30 Eletrônico 008_SINES 0 918
051 BF 000SINESA L 223 APPROVE 3 264 264 0 0 264 0 23653 3/26/2008 3/26/2008 COMPLET 22312 S 264 1 00010546 CONDOMIPadrão SINESA L 090108036 0001-86 3/1/2008 22312 BRL 813 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 813 30 Eletrônico 008_SINES 0 813
051 BF 000COND ED1383 APPROVE 1 544 544 0 0 544 0 23700 3/26/2008 3/26/2008 COMPLET 138312 S 544 1 00010546 CONDOMIPadrão COND ED085307106 0001-95 3/1/2008 138312 BRL 544 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 544 30 Eletrônico VIRTUAL_ 0 544
051 BF 000SJ ADMIN3409 APPROVE 2 148.09 148.09 0 0 148.09 0 23701 3/26/2008 3/26/2008 COMPLET 340912 S 148.09 1 00010546 CONDOMIPadrão SJ ADMIN 006534445 ERG S A 3/1/2008 340912 BRL 370.77 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 370.77 30 Eletrônico VIRTUAL_ 0 370.77
051 BF 000BIG SOLU8976 APPROVE 1 1 1 0 0 1 0 23620 3/26/2008 3/26/2008 COMPLET 2537 S 1 6000 00010930 MAO DE OPadrão BIG SOLU06037143 0001-54 3/5/2008 2537 BRL 5910 3/26/2008 BRL 3/5/2008 ALOCAÇÃO3/30/2008 5910 30 Eletrônico 356_BIG 0 5910
051 BF 000RUTH BAS18979 APPROVE 1 1 0 0 0 1 0 23722 3/27/2008 3/26/2008 COMPLET 18979.1 S 1 6251.84 00014617 00775534 Aviso de CrRUTH BAS574479187 ADALTO 3/26/2008 18979,1 BRL 0 3/26/2008 BRL 3/26/2008 ALUGUEL 3/31/2008 0 35 Remoto 021_RUTH 0 0
051 BF 000RUTH BAS18979 APPROVE 1 1 0 0 0 1 0 23668 3/26/2008 3/26/2008 COMPLET 18979 S 1 6251.84 00014617 00775534 Padrão RUTH BAS574479187 ADALTO 3/26/2008 18979 BRL 7050.21 3/26/2008 BRL 3/26/2008 ALUGUEL 3/27/2008 7050.21 30 Eletrônico 021_RUTH 0 7050.21
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 23655 3/26/2008 3/26/2008 COMPLET 92412 S 1 1000 00014703 769491927 Padrão ELIVALDO769491927 0000-20 3/1/2008 92412 BRL 1308.9 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 1308.9 30 Eletrônico 001_ELIV 0 1308.9
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 23645 3/26/2008 3/26/2008 COMPLET 142814 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 3/2/2008 142814 BRL 6277.75 3/26/2008 BRL 3/2/2008 ALUGUEL 3/31/2008 6277.75 30 Eletrônico 399_SJ_ 0 6277.75
051 BF 000SJ ADMIN3409 APPROVE 3 1 1 0 0 1 0 23701 3/26/2008 3/26/2008 COMPLET 340912 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 ERG S A 3/1/2008 340912 BRL 370.77 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 370.77 30 Eletrônico VIRTUAL_ 0 370.77
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 23645 3/26/2008 3/26/2008 COMPLET 142814 S 1 6064.8 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 3/2/2008 142814 BRL 6277.75 3/26/2008 BRL 3/2/2008 ALUGUEL 3/31/2008 6277.75 30 Eletrônico 399_SJ_ 0 6277.75
051 BF 000ADMINIST1527 APPROVE 1 1 1 0 0 1 0 23651 3/26/2008 3/26/2008 COMPLET 152712 S 1 631.92 00014739 LOCACAO Padrão ADMINIST062023874 0001-11 3/1/2008 152712 BRL 631.92 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 631.92 30 Eletrônico 237_ADMI 0 631.92
051 BF 000SJ ADMIN3409 APPROVE 1 1 1 0 0 1 0 23701 3/26/2008 3/26/2008 COMPLET 340912 S 1 219.98 00014739 LOCACAO Padrão SJ ADMIN 006534445 ERG S A 3/1/2008 340912 BRL 370.77 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 370.77 30 Eletrônico VIRTUAL_ 0 370.77
051 BF 000AGA E ES6235 APPROVE 1 1344.3 1344.3 0 0 1344.3 0 23676 3/26/2008 3/26/2008 COMPLET 21796 S 1344.3 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 3/17/2008 21796 BRL 1344.3 3/26/2008 BRL 3/17/2008 SERV DE 3/31/2008 1344.3 30 Eletrônico 356_AGA_ 0 1344.3
051 BF 000SINESA L 1388 APPROVE 1 1 1 0 0 1 0 23641 3/26/2008 3/26/2008 COMPLET 138812 S 1 350 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 3/1/2008 138812 BRL 918 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 918 30 Eletrônico 008_SINES 0 918
051 BF 000SINESA L 223 APPROVE 1 1 1 0 0 1 0 23653 3/26/2008 3/26/2008 COMPLET 22312 S 1 220 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 3/1/2008 22312 BRL 813 3/26/2008 BRL 3/1/2008 ALUGUEL 3/31/2008 813 30 Eletrônico 008_SINES 0 813
051 BF 000ESPIRITO206 APPROVE 1 80.7 80.7 0 0 80.7 0 24048 3/26/2008 3/26/2008 COMPLET 313426 S 80.7 1 00090225 ESCELSA -Padrão ESPIRITO028152650 0001-71 3/13/2008 313426 BRL 80.7 3/26/2008 BRL 3/13/2008 energia 3/26/2008 80.7 33 Remoto 0 80.7
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000ALPES RE178 APPROVE 1 1 1 0 0 1 0 23775 3/27/2008 3/27/2008 COMPLET 17812 S 1 4101.41 00010397 ALUGUEL Padrão ALPES RE004487880 0001-23 3/27/2008 17812 BRL 4101.41 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 4101.41 30 Eletrônico 399_ALPES 0 4101.41
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000BROGNOLI 1382 APPROVE 9 214.4 214.4 0 0 214.4 0 23746 3/27/2008 3/27/2008 COMPLET 138217 S 214.4 1 00016035 BONIFICAPadrão BROGNOLI083895516 0001-79 3/27/2008 138217 BRL 1547.14 3/27/2008 BRL 3/27/2008 ALUGUEL 3/31/2008 1547.14 30 Eletrônico 027_BROG 0 1547.14
051 BF 000FLANEL I 4679 APPROVE 4 1 1 0 0 1 0 23755 3/27/2008 3/27/2008 COMPLET 467912 S 1 588.67 00016037 079755540 Padrão FLANEL I 91667931 0001-01 3/27/2008 467912 BRL 588.67 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 588.67 30 Eletrônico 748_FLANE 0 588.67
051 BF 000SARAH DE2005 APPROVE 2 1 1 0 0 1 0 23773 3/27/2008 3/27/2008 COMPLET 200512 S 1 380 00015418 71954902 Padrão SARAH DE006246133 0001-29 3/27/2008 200512 BRL 380 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 380 30 Eletrônico 399_SARA 0 380
051 BF 000BROGNOLI 1382 APPROVE 2 115.58 115.58 0 0 115.58 0 23746 3/27/2008 3/27/2008 COMPLET 138217 S 115.58 1 00010843 IPTU Padrão BROGNOLI083895516 0001-79 3/27/2008 138217 BRL 1547.14 3/27/2008 BRL 3/27/2008 ALUGUEL 3/31/2008 1547.14 30 Eletrônico 027_BROG 0 1547.14
051 BF 000JOSE ADR150 APPROVE 3 1.03794 1.03794 0 0 1.03794 0 23749 3/27/2008 3/27/2008 COMPLET 15011 S 1.03794 769.19 00010843 IPTU Padrão JOSE ADR278627558 0000-04 3/27/2008 15011 BRL 7050.21 3/27/2008 BRL 3/27/2008 ALUGUEL 3/28/2008 7050.21 30 Eletrônico 341_JOSE 0 7050.21
051 BF 000IMOBILIA 1380 APPROVE 2 1 1 0 0 1 0 23767 3/27/2008 3/27/2008 COMPLET 138014 S 1 56.61 00010843 IPTU Padrão IMOBILIA 076034214 0001-40 3/27/2008 138014 BRL 1044.61 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000MEGAM N 1414 APPROVE 5 163.97 163.97 0 0 163.97 0 23768 3/27/2008 3/27/2008 COMPLET 141419 S 163.97 1 00010843 IPTU Padrão MEGAM N000151846 0001-22 3/27/2008 141419 BRL 3014.34 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3014.34 30 Remoto 0 3014.34
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 23770 3/27/2008 3/27/2008 COMPLET 143912 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 3/27/2008 143912 BRL 1942.94 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1942.94 30 Remoto 0 1942.94
051 BF 000ARY EGYD 214 APPROVE 3 1 1 0 0 1 0 23772 3/27/2008 3/27/2008 COMPLET 21412 S 1 76 00010843 IPTU Padrão ARY EGYD015343868 0000-15 3/27/2008 21412 BRL 1874.69 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000JOSE ADR19153 APPROVE 2 1 1 0 0 1 0 23764 3/27/2008 3/27/2008 COMPLET 19153 S 1 532.24 00010843 IPTU Padrão JOSE ADR278627558 0000-04 3/27/2008 19153 BRL 4700.13 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 4700.13 30 Eletrônico 341_JOSE 0 4700.13
051 BF 000IVON LIM 1378 APPROVE 3 498 498 0 0 498 0 23766 3/27/2008 3/27/2008 COMPLET 137812 S 498 1 00010546 CONDOMIPadrão IVON LIM 775931381 ESCRIT. 3/27/2008 137812 BRL 498 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 498 30 Remoto 0 498
051 BF 000MAX IMOV1439 APPROVE 3 75.91 75.91 0 0 75.91 0 23770 3/27/2008 3/27/2008 COMPLET 143912 S 75.91 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 3/27/2008 143912 BRL 1942.94 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1942.94 30 Remoto 0 1942.94
051 BF 000GESTAO D4923 APPROVE 1 3018 3018 0 0 3018 0 23771 3/27/2008 3/27/2008 COMPLET 492311 S 3018 1 00010546 CONDOMIPadrão GESTAO D006299087 0001-26 3/27/2008 492311 BRL 3026 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3026 30 Remoto 0 3026
051 BF 000BROGNOLI1382 APPROVE 8 1 1 0 0 1 0 23746 3/27/2008 3/27/2008 COMPLET 138217 S 1 1214.93 00014616 006514369 Padrão BROGNOLI083895516 0001-79 3/27/2008 138217 BRL 1547.14 3/27/2008 BRL 3/27/2008 ALUGUEL 3/31/2008 1547.14 30 Eletrônico 027_BROG 0 1547.14
051 BF 000RUTH BAS18979 APPROVE 1 1 0 0 0 1 0 23914 3/31/2008 3/27/2008 COMPLET 18979.3 S 1 10406.9 00014617 00775534 Aviso de CrRUTH BAS574479187 ADALTO 3/27/2008 18979,3 BRL -10407 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 -10407 35 Remoto 021_RUTH 0 -10407
051 BF 000RUTH BAS18979 APPROVE 1 1 0 0 0 1 0 23745 3/27/2008 3/27/2008 COMPLET 18979.2 S 1 10406.9 00014617 00775534 Padrão RUTH BAS574479187 ADALTO 3/27/2008 18979.2 BRL 10406.9 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 10406.9 35 Remoto 021_RUTH 0 10406.9
051 BF 000RUTH BAS1426 APPROVE 2 1 1 0 0 1 0 23759 3/27/2008 3/27/2008 COMPLET 142613 S 1 5890.7 00014617 00775534 Padrão RUTH BAS574479187 ESCRIT. 3/27/2008 142613 BRL 5890.7 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 5890.7 30 Eletrônico 021_RUTH 0 5890.7
051 BF 000ARY EGYD214 APPROVE 5 1 1 0 0 1 0 23772 3/27/2008 3/27/2008 COMPLET 21412 S 1 1798.69 00014622 01534386 Padrão ARY EGYD015343868 0000-15 3/27/2008 21412 BRL 1874.69 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1874.69 30 Remoto 0 1874.69
051 BF 000KISSAO O172 APPROVE 4 1 1 0 0 1 0 23774 3/27/2008 3/27/2008 COMPLET 17212 S 1 10412 00014621 014480808 Padrão KISSAO O014480808 0000-00 3/27/2008 17212 BRL 10412 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 10412 30 Eletrônico 341_KISS 0 10412
051 BF 000JOSE ADR150 APPROVE 4 1 1 0 0 1 0 23749 3/27/2008 3/27/2008 COMPLET 15011 S 1 6251.84 00014675 278627558 Padrão JOSE ADR278627558 0000-04 3/27/2008 15011 BRL 7050.21 3/27/2008 BRL 3/27/2008 ALUGUEL 3/28/2008 7050.21 30 Eletrônico 341_JOSE 0 7050.21
051 BF 000JOSE ADR19153 APPROVE 1 1 1 0 0 1 0 23764 3/27/2008 3/27/2008 COMPLET 19153 S 1 4167.89 00014675 278627558 Padrão JOSE ADR278627558 0000-04 3/27/2008 19153 BRL 4700.13 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 4700.13 30 Eletrônico 341_JOSE 0 4700.13
051 BF 000BROGNOLI 1382 APPROVE 4 1 1 0 0 1 0 23746 3/27/2008 3/27/2008 COMPLET 138217 S 1 2.23 00014920 TAXA BANPadrão BROGNOLI083895516 0001-79 3/27/2008 138217 BRL 1547.14 3/27/2008 BRL 3/27/2008 ALUGUEL 3/31/2008 1547.14 30 Eletrônico 027_BROG 0 1547.14
051 BF 000IMOBILIA 1380 APPROVE 3 1 1 0 0 1 0 23767 3/27/2008 3/27/2008 COMPLET 138014 S 1 3 00014920 TAXA BANPadrão IMOBILIA 076034214 0001-40 3/27/2008 138014 BRL 1044.61 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 23769 3/27/2008 3/27/2008 COMPLET 141420 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 3/27/2008 141420 BRL 3 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3 30 Remoto 0 3
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 23770 3/27/2008 3/27/2008 COMPLET 143912 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 3/27/2008 143912 BRL 1942.94 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1942.94 30 Remoto 0 1942.94
051 BF 000GESTAO D 4923 APPROVE 2 8 8 0 0 8 0 23771 3/27/2008 3/27/2008 COMPLET 492311 S 8 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 3/27/2008 492311 BRL 3026 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3026 30 Remoto 0 3026
051 BF 000MANHATAN 18378 APPROVE 1 1 1 0 0 1 0 23765 3/27/2008 3/27/2008 COMPLET 144220 S 1 51 00010555 COPO PLAPadrão MANHATAN 007739474 0001-07 3/12/2008 144220 BRL 51 3/27/2008 BRL 3/12/2008 COMPRA 4/9/2008 51 11 Eletrônico VIRTUAL_ 0 51
051 BF 000CONTATO1416 APPROVE 1 1 1 0 0 1 0 23758 3/27/2008 3/27/2008 COMPLET 141612 S 1 4806.32 00014739 LOCACAO Padrão CONTATO013278296 0001-59 3/27/2008 141612 BRL 4806.32 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 4806.32 30 Eletrônico 104_CONT 0 4806.32
051 BF 000IMOBILIA 1380 APPROVE 4 1 1 0 0 1 0 23767 3/27/2008 3/27/2008 COMPLET 138014 S 1 985 00014739 LOCACAO Padrão IMOBILIA 076034214 0001-40 3/27/2008 138014 BRL 1044.61 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1044.61 30 Remoto 0 1044.61
051 BF 000MEGAM N 1414 APPROVE 3 1 1 0 0 1 0 23768 3/27/2008 3/27/2008 COMPLET 141419 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 3/27/2008 141419 BRL 3014.34 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3014.34 30 Remoto 0 3014.34
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 23770 3/27/2008 3/27/2008 COMPLET 143912 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 3/27/2008 143912 BRL 1942.94 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 1942.94 30 Remoto 0 1942.94
051 BF 000ASSOCIAC 210 APPROVE 1 1 1 0 0 1 0 23753 3/27/2008 3/27/2008 COMPLET 21013 S 1 3550 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 3/27/2008 21013 BRL 3550 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 3550 30 Eletrônico 237_ASSO 0 3550
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 23760 3/27/2008 3/27/2008 COMPLET 176912 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 3/27/2008 176912 BRL 9089.2 3/27/2008 BRL 3/27/2008 ALUGUEL 4/1/2008 9089.2 30 Eletrônico 001_YVON 0 9089.2
051 BF 000IMOBILIA 1571 APPROVE 5 1 1 0 0 1 0 23895 3/28/2008 3/28/2008 COMPLET 157114 S 1 1723.11 00014915 019813339 Padrão IMOBILIA 079753455 0001-38 3/28/2008 157114 BRL 1854.26 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000IMOBILIA 1571 APPROVE 2 1 1 0 0 1 0 23895 3/28/2008 3/28/2008 COMPLET 157114 S 1 128.65 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 3/28/2008 157114 BRL 1854.26 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000CENTRAIS275 APPROVE 5 369.26 369.26 0 0 369.26 0 24071 3/28/2008 3/28/2008 COMPLET 3E+07 S 369.26 1 00090097 CELESC/RPadrão CENTRAIS083878892 0001-55 3/13/2008 30319311#1BRL 369.26 3/28/2008 BRL 3/13/2008 ENERGIA 3/28/2008 369.26 33 Remoto 0 369.26
051 BF 000RICARDO 12376 APPROVE 1 1 1 0 0 1 0 23832 3/28/2008 3/28/2008 COMPLET 123766 S 1 230 00015840 343425365 Padrão RICARDO 793359506 MARIA AP 3/28/2008 123766 BRL 230 3/28/2008 BRL 3/28/2008 ALUGUEL 4/4/2008 230 30 Eletrônico 033_RICA 0 230
051 BF 000SUPRICOR 18967 APPROVE 18 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000MARIA IV 18033 APPROVE 1 1 1 0 0 1 0 23838 3/28/2008 3/28/2008 COMPLET 180332 S 1 1200 00016036 318010727 Padrão MARIA IV 318010727 MARIA IV 3/28/2008 180332 BRL 1200 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 1200 30 Eletrônico 001_MARI 0 1200
051 BF 000SUPRICOR 18967 APPROVE 23 25 25 0 0 25 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 25 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR 18933 APPROVE 8 40 40 0 0 40 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 40 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
18978 APPROVE 7 5 5 0 0 5 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 5 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18967 APPROVE 22 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18933 APPROVE 7 2 2 0 0 2 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
18933 APPROVE 1 20 20 0 0 20 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 20 0.19 00010598 ENV SACOPadrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
18967 APPROVE 1 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000PANAMERI1647 APPROVE 1 57070 57070 0 0 57070 0 23829 3/28/2008 3/28/2008 COMPLET 4610 S 57070 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 3/19/2008 4610 BRL 57070 3/28/2008 BRL 3/19/2008 SEGUROS 3/31/2008 57070 30 Remoto 0 57070
051 BF 000SUPRICOR
18702 APPROVE 4 40 40 0 0 40 0 23808 3/28/2008 3/28/2008 COMPLET 353086 S 40 1.35 00010515 CD R GRAV
Padrão SUPRICOR054651716 0011-50 3/25/2008 353086 BRL 152.06 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 152.06 70 Eletrônico 623_GIMB 0 152.06
051 BF 000SUPRICOR
18967 APPROVE 12 6 6 0 0 6 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 6 1.46 00010979 PASTA ABA
Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 8 5 5 0 0 5 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 5 0.33 00010473 CAN ESF Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 9 5 5 0 0 5 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 5 0.33 00010474 CAN ESF Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 7 10 10 0 0 10 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 10 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18859 APPROVE 2 4 4 0 0 4 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 4 0.42 00010471 CAN ESF Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18978 APPROVE 2 4 4 0 0 4 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 1 0.42 00010471 CAN ESF Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18967 APPROVE 2 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 3 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 3.71 00010389 ADOCANTE Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 14 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 1.66 00011021 PASTA POPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 11 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 1.47 00011130 REGUA ACPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18859 APPROVE 5 3 3 0 0 3 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 3 1.2 00011063 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18978 APPROVE 5 3 3 0 0 3 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 3 1.2 00011063 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18967 APPROVE 6 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 0.37 00010444 BORRACHA Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 13 5 5 0 0 5 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 5 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18859 APPROVE 1 4 4 0 0 4 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 4 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18978 APPROVE 1 4 4 0 0 4 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 4 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
15308 APPROVE 1 1 1 0 0 1 0 23855 3/28/2008 3/28/2008 COMPLET 247798 S 1 2.83 00011072 PINCEL Q Padrão SUPRICOR054651716 0011-50 1/10/2008 247798 BRL 573.56 3/28/2008 BRL 1/10/2008 Tipo de Not 4/2/2008 573.56 30 Eletrônico 623_GIMB 0 573.56
051 BF 000SUPRICOR
15308 APPROVE 2 1 1 0 0 1 0 23855 3/28/2008 3/28/2008 COMPLET 247798 S 1 2.73 00011073 PINCEL Q Padrão SUPRICOR054651716 0011-50 1/10/2008 247798 BRL 573.56 3/28/2008 BRL 1/10/2008 Tipo de Not 4/2/2008 573.56 30 Eletrônico 623_GIMB 0 573.56
051 BF 000SUPRICOR
18967 APPROVE 4 1 1 0 0 1 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 1 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 5 10 10 0 0 10 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18933 APPROVE 4 7 7 0 0 7 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 7 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
18933 APPROVE 2 2 2 0 0 2 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 2 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
18967 APPROVE 10 3 3 0 0 3 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 15 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18859 APPROVE 3 2 2 0 0 2 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 2 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18978 APPROVE 3 2 2 0 0 2 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 2 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18859 APPROVE 4 2 2 0 0 2 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 2 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18978 APPROVE 4 2 2 0 0 2 0 23835 3/28/2008 3/28/2008 COMPLET 354027 S 2 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354027 BRL 78.5 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 78.5 70 Eletrônico 623_GIMB 0 78.5
051 BF 000SUPRICOR
18967 APPROVE 16 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18967 APPROVE 17 2 2 0 0 2 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 2 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18933 APPROVE 3 1 1 0 0 1 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 1 4.6 00010785 GRAMPO T Padrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR
15308 APPROVE 3 80 80 0 0 80 0 23855 3/28/2008 3/28/2008 COMPLET 247798 S 80 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 1/10/2008 247798 BRL 573.56 3/28/2008 BRL 1/10/2008 Tipo de Not 4/2/2008 573.56 30 Eletrônico 623_GIMB 0 573.56
051 BF 000SUPRICOR
18702 APPROVE 11 4 4 0 0 4 0 23808 3/28/2008 3/28/2008 COMPLET 353086 S 4 3.86 00014322 PASTA AZPadrão SUPRICOR054651716 0011-50 3/25/2008 353086 BRL 152.06 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 152.06 70 Eletrônico 623_GIMB 0 152.06
051 BF 000SUPRICOR
18949 APPROVE 1 62 62 0 0 62 0 23806 3/28/2008 3/28/2008 COMPLET 353087 S 35 3.06 00014302 BOBINA TPadrão SUPRICOR054651716 0011-50 3/25/2008 353087 BRL 107.1 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 107.1 70 Eletrônico 623_GIMB 0 107.1
051 BF 000SUPRICOR
18949 APPROVE 1 62 62 0 0 62 0 23808 3/28/2008 3/28/2008 COMPLET 353086 S 27 3.06 00014302 BOBINA TPadrão SUPRICOR054651716 0011-50 3/25/2008 353086 BRL 152.06 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 152.06 70 Eletrônico 623_GIMB 0 152.06
051 BF 000SUPRICOR
18967 APPROVE 21 50 50 0 0 50 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 50 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR
18933 APPROVE 6 20 20 0 0 20 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 20 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000SUPRICOR 18967 APPROVE 19 15 15 0 0 15 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 15 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR 18967 APPROVE 20 20 20 0 0 20 0 23779 3/28/2008 3/28/2008 COMPLET 354026 S 20 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/26/2008 354026 BRL 337.24 3/28/2008 BRL 3/26/2008 Tipo de Not 4/14/2008 337.24 70 Eletrônico 623_GIMB 0 337.24
051 BF 000SUPRICOR 18933 APPROVE 5 20 20 0 0 20 0 23782 3/28/2008 3/28/2008 COMPLET 353085 S 20 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/25/2008 353085 BRL 437.29 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 437.29 70 Eletrônico 623_GIMB 0 437.29
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 23892 3/28/2008 3/28/2008 COMPLET 142714 S 1 1285.91 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 3/28/2008 142714 BRL 9552.6 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 9552.6 30 Eletrônico 399_IMOB 0 9552.6
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 23892 3/28/2008 3/28/2008 COMPLET 142714 S 1 8264.19 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 3/28/2008 142714 BRL 9552.6 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 9552.6 30 Eletrônico 399_IMOB 0 9552.6
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 23892 3/28/2008 3/28/2008 COMPLET 142714 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 3/28/2008 142714 BRL 9552.6 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 9552.6 30 Eletrônico 399_IMOB 0 9552.6
051 BF 000IMOBILIA 1571 APPROVE 3 1 1 0 0 1 0 23895 3/28/2008 3/28/2008 COMPLET 157114 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 3/28/2008 157114 BRL 1854.26 3/28/2008 BRL 3/28/2008 ALUGUEL 4/2/2008 1854.26 30 Eletrônico 399_IMOB 0 1854.26
051 BF 000MANHATAN 18014 APPROVE 1 3 3 0 0 3 0 23776 3/28/2008 3/28/2008 COMPLET 142433 S 3 51 00010555 COPO PLAPadrão MANHATAN 007739474 0001-07 3/5/2008 142433 BRL 190.6 3/28/2008 BRL 3/5/2008 compra de 4/2/2008 190.6 11 Eletrônico VIRTUAL_ 0 190.6
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 23891 3/28/2008 3/28/2008 COMPLET 80188 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 3/28/2008 80188 BRL 1200 3/28/2008 BRL 3/28/2008 ALUGUEL 4/4/2008 1200 30 Eletrônico 237_DILE 0 1200
051 BF 000MANHATAN 17291 APPROVE 38 1 1 0 0 1 0 23776 3/28/2008 3/28/2008 COMPLET 142433 S 1 37.6 00015216 COPO PLAPadrão MANHATAN 007739474 0001-07 3/5/2008 142433 BRL 190.6 3/28/2008 BRL 3/5/2008 compra de 4/2/2008 190.6 11 Eletrônico VIRTUAL_ 0 190.6
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 24527 3/31/2008 3/31/2008 COMPLET 147613 S 1 158.68 00010843 IPTU Padrão PREDIAL 092932748 0001-40 3/31/2008 147613 BRL 1849.15 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 1849.15 30 Eletrônico 001_PREDI 0 1849.15
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 24551 3/31/2008 3/31/2008 COMPLET 373415 S 1 128.4 00010843 IPTU Padrão GERALDO 005018264 0001-96 3/31/2008 373415 BRL 1631.9 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 1631.9 30 Eletrônico 104_GERA 0 1631.9
051 BF 000LEONOR 149 APPROVE 3 1 1 0 0 1 0 24134 3/31/2008 3/31/2008 COMPLET 14911 S 1 3739.14 00014906 274613518 Padrão LEONOR 274613518 0000-34 3/31/2008 14911 BRL 3739.14 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 3739.14 30 Eletrônico 237_LEON 0 3739.14
051 BF 000POWER SY5130 APPROVE 1 9533.37 9533.37 0 0 9533.37 0 24572 3/31/2008 3/31/2008 COMPLET 1502 S 9533.37 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 3/28/2008 1502 BRL 8198.7 3/31/2008 BRL 3/28/2008 SERV PRE 4/10/2008 8198.7 30 Eletrônico 237_POWE 0 8198.7
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 24515 3/31/2008 3/31/2008 COMPLET 119596 S 1 1750 00015825 02743213 Padrão CARLOS R041891328 REGINA H 3/31/2008 119596 BRL 1750 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 24516 3/31/2008 3/31/2008 COMPLET 119606 S 1 2333.33 00015826 531789558 Padrão CARLOS R041891328 JOSE BON3/31/2008 119606 BRL 2333.33 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 24518 3/31/2008 3/31/2008 COMPLET 119618 S 1 2333.34 00015827 285668918 Padrão CARLOS R041891328 LYGIA 3/31/2008 119618 BRL 2333.34 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 2333.34 30 Eletrônico 341_CARL 0 2333.34
051 BF 000CARLOS R11961 APPROVE 2 1 1 0 0 1 0 24519 3/31/2008 3/31/2008 COMPLET 1E+06 S 1 2333.33 00015828 041891328 Padrão CARLOS R041891328 LYGIA 3/31/2008 1196182 BRL 2333.33 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 24130 3/31/2008 3/31/2008 COMPLET 119995 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 3/31/2008 119995 BRL 35000 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 35000 30 Eletrônico 356_RENA 0 35000
051 BF 000CARLOS R11957 APPROVE 1 1 1 0 0 1 0 24510 3/31/2008 3/31/2008 COMPLET 119576 S 1 1750 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 3/31/2008 119576 BRL 1750 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11958 APPROVE 1 1 1 0 0 1 0 24513 3/31/2008 3/31/2008 COMPLET 119586 S 1 3500 00015824 18940927 Padrão CARLOS R041891328 CARLOS 3/31/2008 119586 BRL 3500 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 3500 30 Eletrônico 341_CARL 0 3500
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 24054 3/31/2008 3/31/2008 COMPLET 112508 S 1 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 3/31/2008 112508 BRL 2700 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 2700 30 Eletrônico 237_BILAL 0 2700
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 24050 3/31/2008 3/31/2008 COMPLET 112618 S 1 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 3/31/2008 112618 BRL 2700 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 2700 30 Eletrônico 237_ALI 0 2700
051 BF 000REDWAN AL
11267 APPROVE 1 1 1 0 0 1 0 24104 3/31/2008 3/31/2008 COMPLET 112677 S 1 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 3/31/2008 112677 BRL 7200 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 7200 30 Eletrônico 237_REDW 0 7200
051 BF 000ANNA GIZE
13171 APPROVE 1 1 1 0 0 1 0 24108 3/31/2008 3/31/2008 COMPLET 131715 S 1 724.6 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE3/31/2008 131715 BRL 724.6 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 724.6 30 Eletrônico 001_ANNA_ 0 724.6
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 24522 3/31/2008 3/31/2008 COMPLET 119626 S 1 7000 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 3/31/2008 119626 BRL 7000 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 7000 30 Eletrônico 341_CARL 0 7000
051 BF 000ONEIDA M5253 APPROVE 1 1 1 0 0 1 0 24161 3/31/2008 3/31/2008 COMPLET 525310 S 1 257.14 00015990 57615420 Padrão ONEIDA M576154201 ONEIDA 3/31/2008 525310 BRL 257.14 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000DATASUPR9223 APPROVE 77 1 1 0 0 1 0 24061 3/31/2008 3/31/2008 COMPLET 102962 S 1 217.5 00015589 TONER HPPadrão DATASUPR004479137 0002-02 3/27/2008 102962 BRL 217.5 3/31/2008 BRL 3/27/2008 compra de 5/1/2008 217.5 30 Eletrônico 237_DATA 0 217.5
051 BF 000PROPOSTA 9684 APPROVE 3 1 1 0 0 1 0 24046 3/31/2008 3/31/2008 COMPLET 96847 S 1 1500 00015775 10845356 Padrão PROPOSTA 82371493 0001-30 3/31/2008 96847 BRL 1546.8 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 1546.8 30 Eletrônico 104_PROP 0 1546.8
051 BF 000MARIA IZ 9355 APPROVE 2 1 1 0 0 1 0 24045 3/31/2008 3/31/2008 COMPLET 93558 S 1 980 00015696 046768232 Padrão MARIA IZ 319517162 ESCRIT. 3/31/2008 93558 BRL 980 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 980 30 Eletrônico 237_MARIA 0 980
051 BF 000OI S A E 269 APPROVE 1 988 988 0 0 988 0 24144 3/31/2008 3/31/2008 COMPLET 373016 S 988 1 00090057 BRASIL TEPadrão OI S A E 076535764 0326-90 3/15/2008 373016 BRL 988 3/31/2008 BRL 3/15/2008 TELEFON 3/31/2008 988 33 Remoto 0 988
051 BF 000OI S A E 267 APPROVE 33 320.43 320.43 0 0 320.43 0 24188 3/31/2008 3/31/2008 COMPLET 845459 S 320.43 1 00090044 BRASIL TEPadrão OI S A E 076535764 0001-43 3/15/2008 845459 BRL 320.43 3/31/2008 BRL 3/15/2008 TELEFON 3/31/2008 320.43 33 Remoto 0 320.43
051 BF 000OI S A E 267 APPROVE 34 167.47 167.47 0 0 167.47 0 24186 3/31/2008 3/31/2008 COMPLET 898226 S 167.47 1 00090045 BRASIL TEPadrão OI S A E 076535764 0001-43 3/15/2008 898226 BRL 167.47 3/31/2008 BRL 3/15/2008 TELEFON 3/31/2008 167.47 33 Remoto 0 167.47
051 BF 000UNIMED P1645 APPROVE 1 144088 144088 0 0 144088 0 24398 3/31/2008 3/31/2008 COMPLET 814902 S 23558 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/31/2008 814902 BRL 23558 3/31/2008 BRL 3/31/2008 PLANO DE 4/10/2008 23558 30 Eletrônico 237_UNIM 0 23558
051 BF 000UNIMED P1645 APPROVE 1 144088 144088 0 0 144088 0 24399 3/31/2008 3/31/2008 COMPLET 814899 S 31034 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/31/2008 814899 BRL 31017 3/31/2008 BRL 3/31/2008 PLANO DE 4/10/2008 31017 30 Remoto 0 31017
051 BF 000UNIMED P1645 APPROVE 1 144088 144088 0 0 144088 0 24400 3/31/2008 3/31/2008 COMPLET 814900 S 24871 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/31/2008 814900 BRL 24871 3/31/2008 BRL 3/31/2008 PLAN0 SA 4/10/2008 24871 30 Eletrônico 237_UNIM 0 24871
051 BF 000UNIMED P1645 APPROVE 1 144088 144088 0 0 144088 0 24401 3/31/2008 3/31/2008 COMPLET 814901 S 64624 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/31/2008 814901 BRL 64624 3/31/2008 BRL 3/31/2008 PLANO SA 4/10/2008 64624 30 Eletrônico 237_UNIM 0 64624
051 BF 000DROGARIA1635 APPROVE 1 5642.21 5642.21 0 0 5642.21 0 24180 3/31/2008 3/31/2008 COMPLET 1140 S 5642.21 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/19/2008 1140 BRL 5642.21 3/31/2008 BRL 3/19/2008 FORNECIM 4/7/2008 5642.21 30 Eletrônico 151_DROG 0 5642.21
051 BF 000RUTH BAS19224 APPROVE 1 3356.69 3356.69 0 0 3356.69 0 23907 3/31/2008 3/31/2008 COMPLET 19224 S 3356.69 1 00016026 090776838 Padrão RUTH BAS574479187 ADALTO 3/31/2008 19224 BRL 3356.69 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 3356.69 30 Eletrônico 021_RUTH 0 3356.69
051 BF 000SUPRICOR19122 APPROVE 2 7 7 0 0 7 0 23908 3/31/2008 3/31/2008 COMPLET 357693 S 7 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 3/28/2008 357693 BRL 159.03 3/31/2008 BRL 3/28/2008 Tipo de Not 4/14/2008 159.03 70 Eletrônico 623_GIMB 0 159.03
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 24193 3/31/2008 3/31/2008 COMPLET 123167 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 3/19/2008 123167 BRL 101.82 3/31/2008 BRL 3/19/2008 SEGURO D 4/5/2008 101.82 11 Eletrônico VIRTUAL_ 0 101.82
051 BF 000SUPRICOR19122 APPROVE 1 3 3 0 0 3 0 23908 3/31/2008 3/31/2008 COMPLET 357693 S 3 29.91 00010657 ETIQ LASEPadrão SUPRICOR054651716 0011-50 3/28/2008 357693 BRL 159.03 3/31/2008 BRL 3/28/2008 Tipo de Not 4/14/2008 159.03 70 Eletrônico 623_GIMB 0 159.03
051 BF 000MELTING 18391 APPROVE 1 150 150 0 0 150 0 23906 3/31/2008 3/31/2008 COMPLET 1587 S 150 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1587 BRL 119 3/31/2008 BRL 3/25/2008 MATERIAI 4/22/2008 119 30 Eletrônico 033_MELT 0 119
051 BF 000MELTING 18391 APPROVE 2 100 100 0 0 100 0 23906 3/31/2008 3/31/2008 COMPLET 1587 S 100 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1587 BRL 119 3/31/2008 BRL 3/25/2008 MATERIAI 4/22/2008 119 30 Eletrônico 033_MELT 0 119
051 BF 000MELTING 18846 APPROVE 1 20 20 0 0 20 0 23906 3/31/2008 3/31/2008 COMPLET 1587 S 20 0.65 00011494 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1587 BRL 119 3/31/2008 BRL 3/25/2008 MATERIAI 4/22/2008 119 30 Eletrônico 033_MELT 0 119
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 24072 3/31/2008 3/31/2008 COMPLET 869122 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 3/31/2008 869122 BRL 416.76 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 24551 3/31/2008 3/31/2008 COMPLET 373415 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 3/31/2008 373415 BRL 1631.9 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 1631.9 30 Eletrônico 104_GERA 0 1631.9
051 BF 000EMPRECOL1486 APPROVE 4 1 1 0 0 1 0 24127 3/31/2008 3/31/2008 COMPLET 148612 S 1 792 00014637 043645339 Padrão EMPRECOL000592231 0001-31 3/31/2008 148612 BRL 792 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 792 30 Eletrônico 341_EMPR 0 792
051 BF 000ANA CLAU1403 APPROVE 3 1 1 0 0 1 0 24132 3/31/2008 3/31/2008 COMPLET 140311 S 1 3739.14 00014655 13618594 Padrão ANA CLAU136185948 0000-28 3/31/2008 140311 BRL 3739.14 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 3739.14 30 Eletrônico 237_ANA_ 0 3739.14
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 24538 3/31/2008 3/31/2008 COMPLET 93912 S 1 956.52 00014656 13957287 Padrão CAMILO P139572879 0000-87 3/31/2008 93912 BRL 956.52 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 956.52 30 Eletrônico 409_CAMI 0 956.52
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 24140 3/31/2008 3/31/2008 COMPLET 87613 S 1 520.95 00014646 07152248 Padrão AROLDO B071522481 0000-68 3/31/2008 87613 BRL 520.95 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 520.95 30 Eletrônico 341_AROL 0 520.95
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 24175 3/31/2008 3/31/2008 COMPLET 147313 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 3/31/2008 147313 BRL 2092.6 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000JERONIMO 869 APPROVE 2 1 1 0 0 1 0 24063 3/31/2008 3/31/2008 COMPLET 86912 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 3/31/2008 86912 BRL 416.76 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 24177 3/31/2008 3/31/2008 COMPLET 88112 S 1 2500 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 3/31/2008 88112 BRL 2500 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 2500 30 Eletrônico 041_DINI 0 2500
051 BF 000LUIZ AUG1019 APPROVE 2 1 1 0 0 1 0 24528 3/31/2008 3/31/2008 COMPLET 101912 S 1 229 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 3/31/2008 101912 BRL 229 3/31/2008 BRL 3/31/2008 ALUGUEL 4/10/2008 229 30 Eletrônico 745_LUIZ 0 229
051 BF 000AROLDO B17842 APPROVE 1 1 1 0 0 1 0 24017 3/31/2008 3/31/2008 COMPLET 17842 S 1 103.97 00010843 IPTU Padrão AROLDO B071522481 0000-68 3/31/2008 17842 BRL 103.97 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 103.97 30 Eletrônico 341_AROL 0 103.97
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 24046 3/31/2008 3/31/2008 COMPLET 96847 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 3/31/2008 96847 BRL 1546.8 3/31/2008 BRL 3/31/2008 ALUGUEL 4/7/2008 1546.8 30 Eletrônico 104_PROP 0 1546.8
051 BF 000PREDIAL 1476 APPROVE 3 499.62 499.62 0 0 499.62 0 24527 3/31/2008 3/31/2008 COM
051 BF 000ONEIDA M5254 APPROVE 2 1 1 0 0 1 0 25790 4/28/2008 4/28/2008 COMPLET 525411 S 1 257.14 00015991 044519881 Padrão ONEIDA M576154201 ELIANE 4/28/2008 525411 BRL 257.14 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ONEIDA M5255 APPROVE 3 1 1 0 0 1 0 25791 4/28/2008 4/28/2008 COMPLET 525511 S 1 257.14 00015992 320920161 Padrão ONEIDA M576154201 ELAINE 4/28/2008 525511 BRL 257.14 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ONEIDA M5256 APPROVE 4 1 1 0 0 1 0 25793 4/28/2008 4/28/2008 COMPLET 525611 S 1 257.14 00015993 146446571 Padrão ONEIDA M576154201 ELIAS 4/28/2008 525611 BRL 257.14 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ONEIDA M5257 APPROVE 5 1 1 0 0 1 0 25794 4/28/2008 4/28/2008 COMPLET 525711 S 1 257.14 00015994 31590209 Padrão ONEIDA M576154201 ELIZABET 4/28/2008 525711 BRL 257.14 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ONEIDA M5258 APPROVE 6 1 1 0 0 1 0 25796 4/28/2008 4/28/2008 COMPLET 525811 S 1 257.14 00015995 57581703 Padrão ONEIDA M576154201 ENEIDA 4/28/2008 525811 BRL 257.14 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.14 30 Eletrônico 341_ONEI 0 257.14
051 BF 000ONEIDA M5259 APPROVE 7 1 1 0 0 1 0 25797 4/28/2008 4/28/2008 COMPLET 525911 S 1 257.16 00015996 434037861 Padrão ONEIDA M576154201 ELOISA 4/28/2008 525911 BRL 257.16 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 257.16 30 Eletrônico 341_ONEI 0 257.16
051 BF 000SUPRICOR
20528 APPROVE 2 2 2 0 0 2 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 2 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
15124 APPROVE 7 1 1 0 0 1 0 25732 4/28/2008 4/28/2008 COMPLET 394499 S 1 22.21 00010436 BOBINA HPadrão SUPRICOR054651716 0011-50 4/23/2008 394499 BRL 248.5 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 248.5 70 Eletrônico 623_GIMB 0 248.5
051 BF 000SUPRICOR
20529 APPROVE 1 5 5 0 0 5 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 5 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
20529 APPROVE 2 10 10 0 0 10 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 10 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
18485 APPROVE 2 3 3 0 0 3 0 25732 4/28/2008 4/28/2008 COMPLET 394499 S 3 0.6 00010973 PASTA ABPadrão SUPRICOR054651716 0011-50 4/23/2008 394499 BRL 248.5 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 248.5 70 Eletrônico 623_GIMB 0 248.5
051 BF 000SUPRICOR
19784 APPROVE 1 20 20 0 0 20 0 25741 4/28/2008 4/28/2008 COMPLET 394729 S 20 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 4/23/2008 394729 BRL 31.18 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 31.18 70 Eletrônico 623_GIMB 0 31.18
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 25762 4/28/2008 4/28/2008 COMPLET 123 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 4/16/2008 123#126084BRL 101.82 4/28/2008 BRL 4/16/2008 SEGURO D 5/5/2008 101.82 30 Eletrônico VIRTUAL_ 0 101.82
051 BF 000SUPRICOR19499 APPROVE 5 2 2 0 0 2 0 25741 4/28/2008 4/28/2008 COMPLET 394729 S 2 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 4/23/2008 394729 BRL 31.18 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 31.18 70 Eletrônico 623_GIMB 0 31.18
051 BF 000SUPRICOR19784 APPROVE 3 5 5 0 0 5 0 25741 4/28/2008 4/28/2008 COMPLET 394729 S 5 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 4/23/2008 394729 BRL 31.18 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 31.18 70 Eletrônico 623_GIMB 0 31.18
051 BF 000SUPRICOR
20529 APPROVE 3 1 1 0 0 1 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 1 47.58 00010822 HP C6615NPadrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
20529 APPROVE 4 1 1 0 0 1 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 1 83.84 00010823 HP C6625 Padrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
19784 APPROVE 2 30 30 0 0 30 0 25741 4/28/2008 4/28/2008 COMPLET 394729 S 30 0.65 00011035 PASTA SUPadrão SUPRICOR054651716 0011-50 4/23/2008 394729 BRL 31.18 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 31.18 70 Eletrônico 623_GIMB 0 31.18
051 BF 000SUPRICOR18471 APPROVE 1 2 2 0 0 2 0 25732 4/28/2008 4/28/2008 COMPLET 394499 S 1 198.72 00010653 ETIQ LASEPadrão SUPRICOR054651716 0011-50 4/23/2008 394499 BRL 248.5 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 248.5 70 Eletrônico 623_GIMB 0 248.5
051 BF 000JAIRO BE233 APPROVE 5 1 1 0 0 1 0 25734 4/28/2008 4/28/2008 COMPLET 23313 S 1 2074.8 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 4/28/2008 23313 BRL 2074.8 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 2074.8 30 Eletrônico 409_JAIR 0 2074.8
051 BF 000CARLOS 1457 APPROVE 3 1 1 0 0 1 0 25735 4/28/2008 4/28/2008 COMPLET 145713 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 4/28/2008 145713 BRL 575.3 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 575.3 30 Eletrônico 104_CARL 0 575.3
051 BF 000SUPRICOR
20528 APPROVE 3 20 20 0 0 20 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 20 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
20528 APPROVE 4 30 30 0 0 30 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000SUPRICOR
19465 APPROVE 3 10 9 0 0 9 0 25732 4/28/2008 4/28/2008 COMPLET 394499 S 9 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 4/23/2008 394499 BRL 248.5 4/28/2008 BRL 4/23/2008 Tipo de Not 5/14/2008 248.5 70 Eletrônico 623_GIMB 0 248.5
051 BF 000SUPRICOR20528 APPROVE 1 3 3 0 0 3 0 25807 4/28/2008 4/28/2008 COMPLET 400249 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 4/25/2008 400249 BRL 755.55 4/28/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 755.55 70 Eletrônico 623_GIMB 0 755.55
051 BF 000ESCRITOR1431 APPROVE 6 1.09267 1.09267 0 0 1.09267 0 25783 4/28/2008 4/28/2008 COMPLET 143121 S 1.09267 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 4/28/2008 143121 BRL 3321.78 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 3321.78 30 Eletrônico 347_ESCR 0 3321.78
051 BF 000ESCRITOR1431 APPROVE 5 4.83352 4.83352 0 0 4.83352 0 25783 4/28/2008 4/28/2008 COMPLET 143121 S 4.83352 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 4/28/2008 143121 BRL 3321.78 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 3321.78 30 Eletrônico 347_ESCR 0 3321.78
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 25786 4/28/2008 4/28/2008 COMPLET 143913 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 4/28/2008 143913 BRL 1938.88 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 1938.88 30 Remoto 0 1938.88
051 BF 000MAX IMOV1439 APPROVE 3 71.85 71.85 0 0 71.85 0 25786 4/28/2008 4/28/2008 COMPLET 143913 S 71.85 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 4/28/2008 143913 BRL 1938.88 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 1938.88 30 Remoto 0 1938.88
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 25763 4/28/2008 4/28/2008 COMPLET 53653 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/14/2008 53653 BRL 1620 4/28/2008 BRL 4/14/2008 DESPESAS 5/8/2008 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 25786 4/28/2008 4/28/2008 COMPLET 143913 S 1 1820 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 4/28/2008 143913 BRL 1938.88 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 1938.88 30 Remoto 0 1938.88
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 25798 4/28/2008 4/28/2008 COMPLET 80189 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 4/28/2008 80189 BRL 1200 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 1200 30 Eletrônico 237_DILE 0 1200
051 BF 000ESCRITOR1431 APPROVE 2 1 1 0 0 1 0 25783 4/28/2008 4/28/2008 COMPLET 143121 S 1 3 00014920 TAXA BANPadrão ESCRITOR005948719 0001-72 4/28/2008 143121 BRL 3321.78 4/28/2008 BRL 4/28/2008 ALUGUEL 5/2/2008 3321.78 30 Eletrônico 347_ESCR 0 3321.78
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 25802 4/28/2008 4/28/2008 COMPLET 161754 S 1 17500 00016007 635809348 Padrão BELLA TA 063794418 BRANA 4/28/2008 161754 BRL 17500 4/28/2008 BRL 4/28/2008 ALUGUEL 5/5/2008 17500 30 Eletrônico 745_BELLA 0 17500
051 BF 000FRANCISC234 APPROVE 4 1 1 0 0 1 0 25819 4/29/2008 4/29/2008 COMPLET 23414 S 1 386.97 00010546 CONDOMIPadrão FRANCISC002563075 0000-04 4/29/2008 23414 BRL 386.97 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 386.97 30 Eletrônico 409_FRAN 0 386.97
051 BF 000WHIRLPOO9823 APPROVE 1 927.6 927.6 0 0 927.6 0 25835 4/29/2008 4/29/2008 COMPLET 3E+09 S 503.6 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 3/10/2008 3000191085BRL 503.6 4/29/2008 BRL 3/10/2008 SERV.PRE 5/5/2008 503.6 30 Eletrônico 237_WHIR 0 503.6
051 BF 000WHIRLPOO9823 APPROVE 1 927.6 927.6 0 0 927.6 0 25839 4/29/2008 4/29/2008 COMPLET 3E+09 S 169.2 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2008 3000191086BRL 169.2 4/29/2008 BRL 3/10/2008 SERV.PRE 5/5/2008 169.2 30 Eletrônico 237_WHIR 0 169.2
051 BF 000WHIRLPOO9823 APPROVE 1 927.6 927.6 0 0 927.6 0 25842 4/29/2008 4/29/2008 COMPLET 3E+09 S 169.2 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2008 3000191088BRL 169.2 4/29/2008 BRL 3/10/2008 SERV.PRE 5/5/2008 169.2 30 Eletrônico 237_WHIR 0 169.2
051 BF 000WHIRLPOO9823 APPROVE 1 927.6 927.6 0 0 927.6 0 25843 4/29/2008 4/29/2008 COMPLET 3E+09 S 85.6 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2008 3000191087BRL 85.8 4/29/2008 BRL 3/10/2008 SERV.PRE 5/5/2008 85.8 30 Remoto 0 85.8
051 BF 000CSP1 PAR19358 APPROVE 1 0.5 0.5 0 0 0.5 0 25812 4/29/2008 4/29/2008 COMPLET 193581 S 0.5 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 4/29/2008 193581 BRL 11500 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 11500 30 Eletrônico 399_CSP1 0 11500
051 BF 000CONSTRUT19766 APPROVE 1 1 1 0 0 1 0 25830 4/29/2008 4/29/2008 COMPLET 197662 S 1 1800 00014739 LOCACAO Padrão CONSTRUT046043691 0001-01 4/29/2008 197662 BRL 1800 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1800 30 Eletrônico 356_CONS 0 1800
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 25867 4/29/2008 4/29/2008 COMPLET 192782 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 4/29/2008 192782 BRL 15299.3 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 15299.3 30 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000MOZART N3773 APPROVE 2 1 1 0 0 1 0 25821 4/29/2008 4/29/2008 COMPLET 377312 S 1 1000 00014919 652876140 Padrão MOZART N010924130 EUNICE 4/29/2008 377312 BRL 1000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1000 30 Eletrônico 001_MOZA 0 1000
051 BF 000JOSUE DA1404 APPROVE 6 1 1 0 0 1 0 25833 4/29/2008 4/29/2008 COMPLET 140413 S 1 103 00014803 AGUA ES Padrão JOSUE DA001311642 MARIA EL 4/29/2008 140413 BRL 530.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 530.1 30 Eletrônico 104_JOSU 0 530.1
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 25831 4/29/2008 4/29/2008 COMPLET 197672 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 4/29/2008 197672 BRL 2000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2000 30 Eletrônico 341_SBV_ 0 2000
051 BF 000ASSOCIAC1411 APPROVE 2 1 1 0 0 1 0 25851 4/29/2008 4/29/2008 COMPLET 141114 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 4/29/2008 141114 BRL 9000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 9000 30 Eletrônico 237_ASSO 0 9000
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 25866 4/29/2008 4/29/2008 COMPLET 118546 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 4/29/2008 118546 BRL 55000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 55000 20 Cheque 0 55000
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 25867 4/29/2008 4/29/2008 COMPLET 192782 S 1 15000 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 4/29/2008 192782 BRL 15299.3 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 15299.3 30 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000PROCED S16938 APPROVE 1 10400 10400 0 0 10400 0 25832 4/29/2008 4/29/2008 COMPLET 685 S 10400 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 4/7/2008 685 BRL 10400 4/29/2008 BRL 4/7/2008 SERV.PRE 5/5/2008 10400 30 Eletrônico 356_PROC 0 10400
051 BF 000PROPOSTA9684 APPROVE 3 1 1 0 0 1 0 25858 4/29/2008 4/29/2008 COMPLET 96848 S 1 1500 00015775 10845356 Padrão PROPOSTA82371493 0001-30 4/29/2008 96848 BRL 1546.8 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1546.8 30 Eletrônico 104_PROP 0 1546.8
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 25810 4/29/2008 4/29/2008 COMPLET 161794 S 1 2916.67 00016009 100525518 Padrão BELLA TA 063794418 MONICA 4/29/2008 161794 BRL 2916.67 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2916.67 30 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 25811 4/29/2008 4/29/2008 COMPLET 161814 S 1 2916.67 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 4/29/2008 161814 BRL 2916.67 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2916.67 30 Eletrônico 745_BELLA 0 2916.67
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 25813 4/29/2008 4/29/2008 COMPLET 170824 S 1 6000 00016020 157969838 Padrão HALIA BE 157969838 HALIA 4/29/2008 170824 BRL 6000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 6000 30 Eletrônico 237_HALI 0 6000
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 25814 4/29/2008 4/29/2008 COMPLET 170834 S 1 2000 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 4/29/2008 170834 BRL 2000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2000 30 Eletrônico 341_MARI 0 2000
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 25815 4/29/2008 4/29/2008 COMPLET 170844 S 1 2000 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 4/29/2008 170844 BRL 2000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2000 30 Eletrônico 001_ALZI 0 2000
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 25816 4/29/2008 4/29/2008 COMPLET 170854 S 1 2000 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 4/29/2008 170854 BRL 2000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2000 30 Eletrônico 033_CLAU 0 2000
051 BF 000SUPRICOR 20672 APPROVE 2 15 15 0 0 15 0 26239 4/29/2008 4/29/2008 COMPLET 403780 S 15 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 4/29/2008 403780 BRL 165.65 4/29/2008 BRL 4/29/2008 Tipo de Not 5/14/2008 165.65 70 Eletrônico 623_GIMB 0 165.65
051 BF 000SUPRICOR 20426 APPROVE 6 2 2 0 0 2 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 2 2.53 00012380 GRAMPO 2 Padrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000BILAL MO11250 APPROVE 1 0.50975 0.50975 0 0 0.50975 0 25845 4/29/2008 4/29/2008 COMPLET 1E+06 S 0.50975 2700 00015815 180223978 Padrão BILAL MO 180223978 BILAL 4/29/2008 1125010 BRL 1376.32 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1376.32 30 Eletrônico 237_BILAL 0 1376.32
051 BF 000BILAL MO11254 APPROVE 2 0.50975 0.50975 0 0 0.50975 0 25846 4/29/2008 4/29/2008 COMPLET 1E+06 S 0.50975 2700 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 4/29/2008 1125410 BRL 1376.32 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1376.32 30 Eletrônico 237_BILAL 0 1376.32
051 BF 000ALI MOHA11261 APPROVE 1 0.50975 0.50975 0 0 0.50975 0 25847 4/29/2008 4/29/2008 COMPLET 1E+06 S 0.50975 2700 00015817 180345828 Padrão ALI MOHA180345828 ALI 4/29/2008 1126110 BRL 1376.32 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1376.32 30 Eletrônico 237_ALI 0 1376.32
051 BF 000ALI MOHA11263 APPROVE 1 0.50975 0.50975 0 0 0.50975 0 25848 4/29/2008 4/29/2008 COMPLET 1E+06 S 0.50975 2700 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 4/29/2008 1126310 BRL 1376.32 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1376.32 30 Eletrônico 237_ALI 0 1376.32
051 BF 000REDWAN AL
11267 APPROVE 1 0.49025 0.49025 0 0 0.49025 0 25849 4/29/2008 4/29/2008 COMPLET 112678 S 0.49025 7200 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 4/29/2008 112678 BRL 3529.82 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 3529.82 30 Eletrônico 237_REDW 0 3529.82
051 BF 000ANNA GIZE
13171 APPROVE 1 1 1 0 0 1 0 25861 4/29/2008 4/29/2008 COMPLET 131716 S 1 724.6 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE4/29/2008 131716 BRL 724.6 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 724.6 30 Eletrônico 001_ANNA_ 0 724.6
051 BF 000SOCIEDAD12869 APPROVE 1 2215.75 2215.75 0 0 2215.75 0 25891 4/29/2008 4/29/2008 COMPLET 443068 S 2215.75 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 4/23/2008 443068 BRL 2215.75 4/29/2008 BRL 4/23/2008 ASSISTEN 5/6/2008 2215.75 30 Remoto 0 2215.75
051 BF 000SUPRICOR19496 APPROVE 2 2 2 0 0 2 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 2 2.3 00014007 ALMOFADA Padrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR19496 APPROVE 1 1 1 0 0 1 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 1 18.3 00013095 LAMINA L Padrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR19432 APPROVE 3 1 1 0 0 1 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 1 18.3 00013095 LAMINA L Padrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 25854 4/29/2008 4/29/2008 COMPLET 204671 S 1 700 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 4/29/2008 204671 BRL 700 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 700 30 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 25855 4/29/2008 4/29/2008 COMPLET 204681 S 1 700 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 4/29/2008 204681 BRL 700 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 700 30 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 25856 4/29/2008 4/29/2008 COMPLET 204691 S 1 700 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 4/29/2008 204691 BRL 700 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 700 30 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 25857 4/29/2008 4/29/2008 COMPLET 204701 S 1 700 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM4/29/2008 204701 BRL 700 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 700 30 Eletrônico 341_LUCI 0 700
051 BF 000NORLI JO19814 APPROVE 1 1 1 0 0 1 0 25827 4/29/2008 4/29/2008 COMPLET 198141 S 1 1200 00016047 359873249 Padrão NORLI JO 359873249 ESCRIT. 4/29/2008 198141 BRL 1200 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1200 30 Eletrônico 001_NORL 0 1200
051 BF 000SUPRICOR20366 APPROVE 5 50 50 0 0 50 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 50 0.24 00010592 ENV PLAST Padrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000SUPRICOR19485 APPROVE 1 50 50 0 0 50 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 50 0.52 00014133 CAN ESFEPadrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR
19432 APPROVE 4 30 30 0 0 30 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 30 0.52 00014133 CAN ESFEPadrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR
19432 APPROVE 5 20 20 0 0 20 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 20 0.52 00014133 CAN ESFEPadrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR
20530 APPROVE 2 16 16 0 0 16 0 25864 4/29/2008 4/29/2008 COMPLET 402056 S 16 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 4/28/2008 402056 BRL 69.88 4/29/2008 BRL 4/28/2008 Tipo de Not 5/14/2008 69.88 70 Eletrônico 623_GIMB 0 69.88
051 BF 000SUPRICOR
20530 APPROVE 1 30 30 0 0 30 0 25864 4/29/2008 4/29/2008 COMPLET 402056 S 30 0.9 00010441 BOBINA MPadrão SUPRICOR054651716 0011-50 4/28/2008 402056 BRL 69.88 4/29/2008 BRL 4/28/2008 Tipo de Not 5/14/2008 69.88 70 Eletrônico 623_GIMB 0 69.88
051 BF 000SUPRICOR
20426 APPROVE 3 3 3 0 0 3 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 3 0.86 00010999 PASTA C Padrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000SUPRICOR
20426 APPROVE 4 10 10 0 0 10 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 10 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000SUPRICOR
20672 APPROVE 1 5 5 0 0 5 0 26239 4/29/2008 4/29/2008 COMPLET 403780 S 5 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 4/29/2008 403780 BRL 165.65 4/29/2008 BRL 4/29/2008 Tipo de Not 5/14/2008 165.65 70 Eletrônico 623_GIMB 0 165.65
051 BF 000SUPRICOR
20426 APPROVE 1 10 10 0 0 10 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 10 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000EMPRECOL
1486 APPROVE 4 1 1 0 0 1 0 25850 4/29/2008 4/29/2008 COMPLET 148613 S 1 792 00014637 043645339 Padrão EMPRECOL000592231 0001-31 4/29/2008 148613 BRL 792 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 792 30 Eletrônico 341_EMPR 0 792
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 25822 4/29/2008 4/29/2008 COMPLET 876151 S 1 520.95 00014646 07152248 Padrão AROLDO B071522481 0000-68 4/29/2008 876151 BRL 520.95 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 520.95 30 Eletrônico 341_AROL 0 520.95
051 BF 000MERHE AL1473 APPROVE 1 1 1 0 0 1 0 25863 4/29/2008 4/29/2008 COMPLET 147314 S 1 2092.6 00014638 044560718 Padrão MERHE AL044560718 0000-18 4/29/2008 147314 BRL 2092.6 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2092.6 30 Eletrônico 033_MERH 0 2092.6
051 BF 000JERONIMO 869 APPROVE 2 1 1 0 0 1 0 25817 4/29/2008 4/29/2008 COMPLET 869131 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 4/29/2008 869131 BRL 416.76 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 25824 4/29/2008 4/29/2008 COMPLET 88113 S 1 2500 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 4/29/2008 88113 BRL 2500 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2500 30 Eletrônico 041_DINI 0 2500
051 BF 000MOZART N 960 APPROVE 3 1 1 0 0 1 0 25805 4/29/2008 4/29/2008 COMPLET 96016 S 1 1000 00014619 01092413 Padrão MOZART N 010924130 MOZART 4/29/2008 96016 BRL 1000 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1000 30 Eletrônico 001_MOZA 0 1000
051 BF 000SUPRICOR 19485 APPROVE 2 1 1 0 0 1 0 25809 4/29/2008 4/29/2008 COMPLET 369459 S 1 3.44 00014300 BOB FAC S Padrão SUPRICOR054651716 0011-50 4/4/2008 369459 BRL 96.64 4/29/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 96.64 70 Eletrônico 623_GIMB 0 96.64
051 BF 000SUPRICOR20426 APPROVE 5 6 6 0 0 6 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 6 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000SUPRICOR20426 APPROVE 2 4 4 0 0 4 0 25828 4/29/2008 4/29/2008 COMPLET 400248 S 4 0.79 00010539 COLA BRAPadrão SUPRICOR054651716 0011-50 4/25/2008 400248 BRL 36.62 4/29/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 36.62 70 Eletrônico 623_GIMB 0 36.62
051 BF 000JOSUE DA3972 APPROVE 6 1 1 0 0 1 0 25838 4/29/2008 4/29/2008 COMPLET 397212 S 1 427.1 00014614 004481628 Padrão JOSUE DA001311642 ARNALDO 4/29/2008 397212 BRL 427.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 427.1 30 Eletrônico 104_JOSU 0 427.1
051 BF 000DOMINGOS968 APPROVE 2 1 1 0 0 1 0 25841 4/29/2008 4/29/2008 COMPLET 96814 S 1 1600 00014615 00450243 Padrão DOMINGOS004502431 0000-68 4/29/2008 96814 BRL 1600 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1600 30 Eletrônico 001_DOMI 0 1600
051 BF 000FRANCISC234 APPROVE 5 0.16086 0.16086 0 0 0.16086 0 25820 4/29/2008 4/29/2008 COMPLET 23415 S 0.16086 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 4/29/2008 23415 BRL 604.75 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 604.75 30 Eletrônico 409_FRAN 0 604.75
051 BF 000FRANCISC234 APPROVE 5 1 1 0 0 1 0 25820 4/29/2008 4/29/2008 COMPLET 23415 S 1 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 4/29/2008 23415 BRL 604.75 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 604.75 30 Eletrônico 409_FRAN 0 604.75
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 25840 4/29/2008 4/29/2008 COMPLET 366614 S 1 7439.6 00014606 00207470 Padrão ANTONIO 002074704 0000-72 4/29/2008 366614 BRL 7439.6 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 7439.6 30 Eletrônico 409_ANTO 0 7439.6
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 25837 4/29/2008 4/29/2008 COMPLET 397112 S 1 427.1 00014695 51172291 Padrão JOSUE DA001311642 HELDER 4/29/2008 397112 BRL 427.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 427.1 30 Eletrônico 104_JOSU 0 427.1
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 25836 4/29/2008 4/29/2008 COMPLET 397012 S 1 427.1 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 4/29/2008 397012 BRL 427.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 427.1 30 Eletrônico 104_JOSU 0 427.1
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 25852 4/29/2008 4/29/2008 COMPLET 140614 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 4/29/2008 140614 BRL 2837.43 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2837.43 30 Eletrônico 001_ORAL 0 2837.43
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 25859 4/29/2008 4/29/2008 COMPLET 373612 S 1 515.9 00014693 49858866 Padrão REGINA S498588667 REGINA 4/29/2008 373612 BRL 515.9 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 515.9 30 Eletrônico 341_REGI 0 515.9
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 25834 4/29/2008 4/29/2008 COMPLET 396912 S 1 427.1 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 4/29/2008 396912 BRL 427.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 427.1 30 Eletrônico 104_JOSU 0 427.1
051 BF 000MARIA FLO
868 APPROVE 3 1 1 0 0 1 0 25825 4/29/2008 4/29/2008 COMPLET 86814 S 1 2592 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 4/29/2008 86814 BRL 2592 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 2592 30 Eletrônico 237_MARIA 0 2592
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 25862 4/29/2008 4/29/2008 COMPLET 373512 S 1 515.9 00014680 32144776 Padrão REGINA S498588667 LAURA 4/29/2008 373512 BRL 515.9 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 515.9 30 Eletrônico 341_REGI 0 515.9
051 BF 000OSVALDO160 APPROVE 4 1.32195 1.32195 0 0 1.32195 0 25826 4/29/2008 4/29/2008 COMPLET 16014 S 1.32195 2040.5 00014674 27612511 Padrão OSVALDO 276125118 0000-00 4/29/2008 16014 BRL 3703.7 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 3703.7 30 Eletrônico 341_OSVA 0 3703.7
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 25818 4/29/2008 4/29/2008 COMPLET 869132 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 4/29/2008 869132 BRL 416.76 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 416.76 30 Eletrônico 104_JERO 0 416.76
051 BF 000AROLDO B876 APPROVE 4 1 1 0 0 1 0 25823 4/29/2008 4/29/2008 COMPLET 876152 S 1 520.95 00014668 211361491 Padrão AROLDO B071522481 0000-68 4/29/2008 876152 BRL 520.95 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 520.95 30 Eletrônico 341_AROL 0 520.95
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 25833 4/29/2008 4/29/2008 COMPLET 140413 S 1 427.1 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 4/29/2008 140413 BRL 530.1 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 530.1 30 Eletrônico 104_JOSU 0 530.1
051 BF 000REGINA S1437 APPROVE 4 1 1 0 0 1 0 25860 4/29/2008 4/29/2008 COMPLET 143713 S 1 1031.8 00014672 23272449 Padrão REGINA S498588667 MARIA ED 4/29/2008 143713 BRL 1031.8 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1031.8 30 Eletrônico 341_REGI 0 1031.8
051 BF 000OSVALDO160 APPROVE 3 1 1 0 0 1 0 25826 4/29/2008 4/29/2008 COMPLET 16014 S 1 1006.26 00010843 IPTU Padrão OSVALDO 276125118 0000-00 4/29/2008 16014 BRL 3703.7 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 3703.7 30 Eletrônico 341_OSVA 0 3703.7
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 25858 4/29/2008 4/29/2008 COMPLET 96848 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 4/29/2008 96848 BRL 1546.8 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 1546.8 30 Eletrônico 104_PROP 0 1546.8
051 BF 000A M EMPR19278 APPROVE 2 1 1 0 0 1 0 25867 4/29/2008 4/29/2008 COMPLET 192782 S 1 295.1 00010843 IPTU Padrão A M EMPR004631643 0001-79 4/29/2008 192782 BRL 15299.3 4/29/2008 BRL 4/29/2008 ALUGUEL 5/5/2008 15299.3 30 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000MARCIO B20146 APPROVE 1 1 1 0 0 1 0 25923 4/30/2008 4/30/2008 COMPLET 201462 S 1 742.42 00014739 LOCACAO Padrão MARCIO B014651442 0001-02 4/30/2008 201462 BRL 1149 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1149 30 Remoto 0 1149
051 BF 000MARCIO B17751 APPROVE 1 1 1 0 0 1 0 25924 4/30/2008 4/30/2008 COMPLET 177513 S 1 719.21 00014739 LOCACAO Padrão MARCIO B014651442 0001-02 4/30/2008 177513 BRL 1154.65 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1154.65 30 Remoto 0 1154.65
051 BF 000VM EMPRE1413 APPROVE 3 1 1 0 0 1 0 25926 4/30/2008 4/30/2008 COMPLET 141314 S 1 1754.67 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 4/30/2008 141314 BRL 2057.44 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2057.44 30 Eletrônico 347_VM 0 2057.44
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 25967 4/30/2008 4/30/2008 COMPLET 15215 S 1 12528 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 4/30/2008 15215 BRL 13823 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 13823 30 Eletrônico 001_OLEO 0 13823
051 BF 000RGO EMPR188 APPROVE 6 0.49291 0.49291 0 0 0.49291 0 25976 4/30/2008 4/30/2008 COMPLET 18813 S 0.49291 1607.6 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 4/30/2008 18813 BRL 930.45 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 930.45 30 Eletrônico 033_RGO 0 930.45
051 BF 000SISAN EM207 APPROVE 1 2642 2642 0 0 2642 0 25965 4/30/2008 4/30/2008 COMPLET 20713 S 2642 1 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 4/30/2008 20713 BRL 2642 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2642 30 Remoto 0 2642
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 25918 4/30/2008 4/30/2008 COMPLET 16716 S 1 9683.91 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 4/30/2008 16716 BRL 16693 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 16693 30 Eletrônico 237_CABI 0 16693
051 BF 000BIG SOLU8974 APPROVE 2 1 1 0 0 1 0 26396 4/30/2008 4/30/2008 COMPLET 2826 S 1 950 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 4/15/2008 2826 BRL 935.75 4/30/2008 BRL 4/15/2008 SERV.PRE 5/15/2008 935.75 30 Eletrônico 356_BIG 0 935.75
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 26056 4/30/2008 4/30/2008 COMPLET 7393 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 4/24/2008 7393 BRL 4256.23 4/30/2008 BRL 4/24/2008 SERV DE 5/8/2008 4256.23 11 Eletrônico 237_POWE 0 4256.23
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 25974 4/30/2008 4/30/2008 COMPLET 141215 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 4/30/2008 141215 BRL 402.4 4/30/2008 BRL 4/30/2008 ALUGUEL 5/7/2008 402.4 30 Remoto 0 402.4
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 25975 4/30/2008 4/30/2008 COMPLET 373416 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 4/30/2008 373416 BRL 1631.9 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 1631.9 30 Remoto 0 1631.9
051 BF 000RGO EMPR 188 APPROVE 5 1.4 1.4 0 0 1.4 0 25976 4/30/2008 4/30/2008 COMPLET 18813 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR 076299197 0001-73 4/30/2008 18813 BRL 930.45 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 930.45 30 Eletrônico 033_RGO 0 930.45
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 25925 4/30/2008 4/30/2008 COMPLET 148713 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 4/30/2008 148713 BRL 1072 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1072 30 Eletrônico 104_IMOB 0 1072
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 25972 4/30/2008 4/30/2008 COMPLET 161214 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 4/30/2008 161214 BRL 1980.97 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1980.97 30 Remoto 0 1980.97
051 BF 000DATASUPR20678 APPROVE 3 1 1 0 0 1 0 25916 4/30/2008 4/30/2008 COMPLET 105081 S 1 242 00015448 TONNER HPadrão DATASUPR004479137 0002-02 4/14/2008 105081 BRL 949.7 4/30/2008 BRL 4/14/2008 compra de 5/19/2008 949.7 30 Eletrônico 237_DATA 0 949.7
051 BF 000DATASUPR20678 APPROVE 4 1 1 0 0 1 0 25916 4/30/2008 4/30/2008 COMPLET 105081 S 1 242 00015449 TONNER HPadrão DATASUPR004479137 0002-02 4/14/2008 105081 BRL 949.7 4/30/2008 BRL 4/14/2008 compra de 5/19/2008 949.7 30 Eletrônico 237_DATA 0 949.7
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 25972 4/30/2008 4/30/2008 COMPLET 161214 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 4/30/2008 161214 BRL 1980.97 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1980.97 30 Remoto 0 1980.97
051 BF 000PAULO RE13799 APPROVE 2 82.09 82.09 0 0 82.09 0 25942 4/30/2008 4/30/2008 COMPLET 137996 S 82.09 1 00014803 AGUA ES Padrão PAULO RE36515815 JOAO DOS4/30/2008 137996 BRL 2427.95 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2427.95 30 Eletrônico 389_PAUL 0 2427.95
051 BF 000MICHEL S3732 APPROVE 3 92.5 92.5 0 0 92.5 0 25962 4/30/2008 4/30/2008 COMPLET 373216 S 92.5 1 00014803 AGUA ES Padrão MICHEL S 851819607 SALIM JO 4/30/2008 373216 BRL 1304.3 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1304.3 30 Eletrônico 237_MICHE 0 1304.3
051 BF 000CABIDO S167 APPROVE 3 3515.36 3515.36 0 0 3515.36 0 25918 4/30/2008 4/30/2008 COMPLET 16716 S 3515.36 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 4/30/2008 16716 BRL 16693 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 16693 30 Eletrônico 237_CABI 0 16693
051 BF 000ECAP EMP1412 APPROVE 1 1 1 0 0 1 0 25974 4/30/2008 4/30/2008 COMPLET 141215 S 1 400 00014911 027469059 Padrão ECAP EMP082640228 ANNA 4/30/2008 141215 BRL 402.4 4/30/2008 BRL 4/30/2008 ALUGUEL 5/7/2008 402.4 30 Remoto 0 402.4
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 25972 4/30/2008 4/30/2008 COMPLET 161214 S 1 1484.37 00014916 35880562 Padrão ADMINIST080351067 0001-00 4/30/2008 161214 BRL 1980.97 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1980.97 30 Remoto 0 1980.97
051 BF 000POWER SY5130 APPROVE 1 9427.89 9427.89 0 0 9427.89 0 26057 4/30/2008 4/30/2008 COMPLET 1585 S 9427.89 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 4/25/2008 1585 BRL 8107.98 4/30/2008 BRL 4/25/2008 SERV DE 5/8/2008 8107.98 11 Eletrônico 237_POWE 0 8107.98
051 BF 000CPFL COM228 APPROVE 1 140.68 140.68 0 0 140.68 0 26397 4/30/2008 4/30/2008 COMPLET 2E+06 S 140.68 1 00090005 CPFL LJ Padrão CPFL COM033050196 0001-88 4/3/2008 2246990 BRL 140.68 4/30/2008 BRL 4/3/2008 Tipo de Not 4/18/2008 140.68 33 Remoto 0 140.68
051 BF 000SUPRICOR20524 APPROVE 7 3 3 0 0 3 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 3 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000DATASUPR20678 APPROVE 1 1 1 0 0 1 0 25916 4/30/2008 4/30/2008 COMPLET 105081 S 1 223.7 00015446 TONNER HPadrão DATASUPR004479137 0002-02 4/14/2008 105081 BRL 949.7 4/30/2008 BRL 4/14/2008 compra de 5/19/2008 949.7 30 Eletrônico 237_DATA 0 949.7
051 BF 000DATASUPR
20678 APPROVE 2 1 1 0 0 1 0 25916 4/30/2008 4/30/2008 COMPLET 105081 S 1 242 00015447 TONNER HP
Padrão DATASUPR004479137 0002-02 4/14/2008 105081 BRL 949.7 4/30/2008 BRL 4/14/2008 compra de 5/19/2008 949.7 30 Eletrônico 237_DATA 0 949.7
051 BF 000SUPRICOR
20524 APPROVE 6 1 1 0 0 1 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 1 19.4 00012396 PAP CARBPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 25912 4/30/2008 4/30/2008 COMPLET 119996 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 4/30/2008 119996 BRL 35000 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 35000 30 Eletrônico 356_RENA 0 35000
051 BF 000ASSOCIAC12868 APPROVE 1 3665.38 3665.38 0 0 3665.38 0 26222 4/30/2008 4/30/2008 COMPLET 521 S 3665.38 1 00140222 ASSISTENPadrão ASSOCIAC047673793 0001-73 4/30/2008 521 BRL 3665.38 4/30/2008 BRL 4/30/2008 ASSISTEN 5/30/2008 3665.38 30 Remoto 0 3665.38
051 BF 000UNIMED P1645 APPROVE 1 123027 123027 0 0 123027 0 26443 4/30/2008 4/30/2008 COMPLET 838579 S 22874 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2008 838579 BRL 22874 4/30/2008 BRL 4/30/2008 PLANO DE 5/10/2008 22874 11 Eletrônico 237_UNIM 0 22874
051 BF 000UNIMED P1645 APPROVE 1 123027 123027 0 0 123027 0 26444 4/30/2008 4/30/2008 COMPLET 838580 S 58505 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2008 838580 BRL 58505 4/30/2008 BRL 4/30/2008 PLANO DE 5/10/2008 58505 11 Eletrônico 237_UNIM 0 58505
051 BF 000UNIMED P1645 APPROVE 1 123027 123027 0 0 123027 0 26445 4/30/2008 4/30/2008 COMPLET 838581 S 10664 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2008 838581 BRL 10664 4/30/2008 BRL 4/30/2008 PLANO DE 5/10/2008 10664 11 Eletrônico 237_UNIM 0 10664
051 BF 000UNIMED P1645 APPROVE 1 123027 123027 0 0 123027 0 26446 4/30/2008 4/30/2008 COMPLET 838578 S 30984 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2008 838578 BRL 30968 4/30/2008 BRL 4/30/2008 PLANO DE 5/10/2008 30968 30 Remoto 0 30968
051 BF 000DROGARIA1635 APPROVE 1 6074.1 6074.1 0 0 6074.1 0 25935 4/30/2008 4/30/2008 COMPLET 1148 S 6074.1 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 4/23/2008 1148 BRL 6074.1 4/30/2008 BRL 4/23/2008 COMPRA D 5/6/2008 6074.1 30 Eletrônico 151_DROG 0 6074.1
051 BF 000SNEL EMP17741 APPROVE 1 1 1 0 0 1 0 25920 4/30/2008 4/30/2008 COMPLET 177413 S 1 941.49 00016030 296959020 Padrão SNEL EMP090542952 NADIA AM 4/30/2008 177413 BRL 941.49 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 941.49 30 Eletrônico 001_SNEL 0 941.49
051 BF 000SUPRICOR20523 APPROVE 3 10 10 0 0 10 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR20524 APPROVE 3 1 1 0 0 1 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20524 APPROVE 1 10 10 0 0 10 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 10 0.04 00010593 ENV PLASTPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20524 APPROVE 2 10 10 0 0 10 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 10 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20524 APPROVE 4 1 1 0 0 1 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 1 8.57 00010984 PASTA AZPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20523 APPROVE 2 2 2 0 0 2 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20523 APPROVE 1 3 3 0 0 3 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR
20523 APPROVE 5 3 3 0 0 3 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR20523 APPROVE 4 2 2 0 0 2 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 2 0.4 00010640 ESTILETEPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR20523 APPROVE 6 2 2 0 0 2 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 2 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000SUPRICOR20524 APPROVE 5 1 1 0 0 1 0 26309 4/30/2008 4/30/2008 COMPLET 400247 S 1 1.67 00014304 BORRACHA Padrão SUPRICOR054651716 0011-50 4/25/2008 400247 BRL 84.23 4/30/2008 BRL 4/25/2008 Tipo de Not 5/14/2008 84.23 70 Eletrônico 623_GIMB 0 84.23
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 26075 4/30/2008 4/30/2008 COMPLET 53654 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/14/2008 53654 BRL 1620 4/30/2008 BRL 4/14/2008 SERV.PRE 5/8/2008 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000ECAP EMP3695 APPROVE 1 1 1 0 0 1 0 25973 4/30/2008 4/30/2008 COMPLET 369513 S 1 400 00014628 02932064 Padrão ECAP EMP082640228 COLIN 4/30/2008 369513 BRL 400 4/30/2008 BRL 4/30/2008 ALUGUEL 5/8/2008 400 30 Remoto 0 400
051 BF 000DOMINGOS202 APPROVE 3 1 1 0 0 1 0 25917 4/30/2008 4/30/2008 COMPLET 20214 S 1 645.46 00014615 00450243 Padrão DOMINGOS004502431 0000-68 4/30/2008 20214 BRL 645.46 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 645.46 30 Eletrônico 001_DOMI 0 645.46
051 BF 000NILO DA S205 APPROVE 4 1 1 0 0 1 0 25922 4/30/2008 4/30/2008 COMPLET 20513 S 1 1297.37 00014609 002331024 Padrão NILO DA S002331024 0000-34 4/30/2008 20513 BRL 1297.37 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1297.37 30 Eletrônico 104_NILO_ 0 1297.37
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 25914 4/30/2008 4/30/2008 COMPLET 137913 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 4/30/2008 137913 BRL 838.26 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 838.26 30 Eletrônico 237_CARL 0 838.26
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 25941 4/30/2008 4/30/2008 COMPLET 148313 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 4/30/2008 148313 BRL 450 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 450 30 Eletrônico 033_ADAL 0 450
051 BF 000AGRIMAR1369 APPROVE 2 1 1 0 0 1 0 25915 4/30/2008 4/30/2008 COMPLET 136913 S 1 752.67 00014702 766379641 Padrão AGRIMAR 766379641 0000-15 4/30/2008 136913 BRL 752.67 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 752.67 30 Eletrônico 001_AGRI 0 752.67
051 BF 000MICHEL S237 APPROVE 4 1 1 0 0 1 0 25963 4/30/2008 4/30/2008 COMPLET 23715 S 1 1031.8 00014706 851819607 Padrão MICHEL S 851819607 MICHEL 4/30/2008 23715 BRL 1031.8 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1031.8 30 Eletrônico 237_MICHE 0 1031.8
051 BF 000MICHEL S3732 APPROVE 2 1 1 0 0 1 0 25962 4/30/2008 4/30/2008 COMPLET 373216 S 1 1031.8 00014689 425717907 Padrão MICHEL S 851819607 SALIM JO 4/30/2008 373216 BRL 1304.3 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1304.3 30 Eletrônico 237_MICHE 0 1304.3
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 25925 4/30/2008 4/30/2008 COMPLET 148713 S 1 1070 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 4/30/2008 148713 BRL 1072 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1072 30 Eletrônico 104_IMOB 0 1072
051 BF 000AMARIL F20708 APPROVE 1 1385.02 1385.02 0 0 1385.02 0 25940 4/30/2008 4/30/2008 COMPLET 20708 S 1385.02 1 00014675 278627558 Padrão AMARIL F 018285759 0001-23 4/30/2008 20708 BRL 1385.02 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1385.02 30 Eletrônico 356_AMAR 0 1385.02
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 25913 4/30/2008 4/30/2008 COMPLET 194813 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 4/30/2008 194813 BRL 638.1 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 638.1 30 Eletrônico 237_JOSE 0 638.1
051 BF 000PAULO RE13799 APPROVE 1 1 1 0 0 1 0 25942 4/30/2008 4/30/2008 COMPLET 137996 S 1 2291.3 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS4/30/2008 137996 BRL 2427.95 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2427.95 30 Eletrônico 389_PAUL 0 2427.95
051 BF 000GERALDO3734 APPROVE 6 1 1 0 0 1 0 25975 4/30/2008 4/30/2008 COMPLET 373416 S 1 1500 00014648 094744445 Padrão GERALDO 005018264 0001-96 4/30/2008 373416 BRL 1631.9 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 1631.9 30 Remoto 0 1631.9
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 25919 4/30/2008 4/30/2008 COMPLET 143214 S 1 941.49 00014651 11467096 Padrão SNEL EMP090542952 JADUDADA4/30/2008 143214 BRL 952.87 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 952.87 30 Eletrônico 001_SNEL 0 952.87
051 BF 000SOTERRA1498 APPROVE 1 1 1 0 0 1 0 25977 4/30/2008 4/30/2008 COMPLET 149813 S 1 1674.34 00014652 11862602 Padrão SOTERRA001023787 0001-70 4/30/2008 149813 BRL 1674.34 4/30/2008 BRL 4/30/2008 ALUGUEL 5/8/2008 1674.34 30 Eletrônico 001_SOTE 0 1674.34
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 25975 4/30/2008 4/30/2008 COMPLET 373416 S 1 128.4 00010843 IPTU Padrão GERALDO 005018264 0001-96 4/30/2008 373416 BRL 1631.9 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 1631.9 30 Remoto 0 1631.9
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 25976 4/30/2008 4/30/2008 COMPLET 18813 S 1 34.35 00010843 IPTU Padrão RGO EMPR076299197 0001-73 4/30/2008 18813 BRL 930.45 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 930.45 30 Eletrônico 033_RGO 0 930.45
051 BF 000PAULO RE13799 APPROVE 4 1 1 0 0 1 0 25942 4/30/2008 4/30/2008 COMPLET 137996 S 1 54.56 00010843 IPTU Padrão PAULO RE36515815 JOAO DOS4/30/2008 137996 BRL 2427.95 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2427.95 30 Eletrônico 389_PAUL 0 2427.95
051 BF 000CARLOS A1379 APPROVE 5 105 105 0 0 105 0 25914 4/30/2008 4/30/2008 COMPLET 137913 S 105 1 00010843 IPTU Padrão CARLOS A120268648 ESCRIT. 4/30/2008 137913 BRL 838.26 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 838.26 30 Eletrônico 237_CARL 0 838.26
051 BF 000CABIDO S167 APPROVE 2 3493.8 3493.8 0 0 3493.8 0 25918 4/30/2008 4/30/2008 COMPLET 16716 S 3493.8 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 4/30/2008 16716 BRL 16693 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 16693 30 Eletrônico 237_CABI 0 16693
051 BF 000SNEL EMP1432 APPROVE 3 1 1 0 0 1 0 25919 4/30/2008 4/30/2008 COMPLET 143214 S 1 11.38 00010843 IPTU Padrão SNEL EMP090542952 JADUDADA4/30/2008 143214 BRL 952.87 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 952.87 30 Eletrônico 001_SNEL 0 952.87
051 BF 000MARCIO B20146 APPROVE 3 118.59 118.59 0 0 118.59 0 25923 4/30/2008 4/30/2008 COMPLET 201462 S 118.59 1 00010843 IPTU Padrão MARCIO B014651442 0001-02 4/30/2008 201462 BRL 1149 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1149 30 Remoto 0 1149
051 BF 000MARCIO B17751 APPROVE 3 118.59 118.59 0 0 118.59 0 25924 4/30/2008 4/30/2008 COMPLET 177513 S 118.59 1 00010843 IPTU Padrão MARCIO B014651442 0001-02 4/30/2008 177513 BRL 1154.65 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1154.65 30 Remoto 0 1154.65
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 25926 4/30/2008 4/30/2008 COMPLET 141314 S 1 302.77 00010843 IPTU Padrão VM EMPRE002455805 0001-55 4/30/2008 141314 BRL 2057.44 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 2057.44 30 Eletrônico 347_VM 0 2057.44
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 25967 4/30/2008 4/30/2008 COMPLET 15215 S 1 1294.57 00010843 IPTU Padrão OLEOS VE089982078 0001-62 4/30/2008 15215 BRL 13823 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 13823 30 Eletrônico 001_OLEO 0 13823
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 25972 4/30/2008 4/30/2008 COMPLET 161214 S 1 192 00010843 IPTU Padrão ADMINIST080351067 0001-00 4/30/2008 161214 BRL 1980.97 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1980.97 30 Remoto 0 1980.97
051 BF 000RGO EMPR188 APPROVE 3 102.3 102.3 0 0 102.3 0 25976 4/30/2008 4/30/2008 COMPLET 18813 S 102.3 1 00010546 CONDOMIPadrão RGO EMPR 076299197 0001-73 4/30/2008 18813 BRL 930.45 4/30/2008 BRL 4/30/2008 ALUGUEL 5/6/2008 930.45 30 Eletrônico 033_RGO 0 930.45
051 BF 000SISAN EM5102 APPROVE 2 1369.77 1369.77 0 0 1369.77 0 25943 4/30/2008 4/30/2008 COMPLET 510214 S 1369.77 1 00010546 CONDOMIPadrão SISAN EM038889564 0001-08 4/30/2008 510214 BRL 1369.77 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1369.77 30 Eletrônico 237_SISA 0 1369.77
051 BF 000MICHEL S3732 APPROVE 4 180 180 0 0 180 0 25962 4/30/2008 4/30/2008 COMPLET 373216 S 180 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO 4/30/2008 373216 BRL 1304.3 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1304.3 30 Eletrônico 237_MICHE 0 1304.3
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 25913 4/30/2008 4/30/2008 COMPLET 194813 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 4/30/2008 194813 BRL 638.1 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 638.1 30 Eletrônico 237_JOSE 0 638.1
051 BF 000CARLOS A1379 APPROVE 2 283.26 283.26 0 0 283.26 0 25914 4/30/2008 4/30/2008 COMPLET 137913 S 283.26 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 4/30/2008 137913 BRL 838.26 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 838.26 30 Eletrônico 237_CARL 0 838.26
051 BF 000COND EDF3733 APPROVE 1 766 766 0 0 766 0 25921 4/30/2008 4/30/2008 COMPLET 373312 S 766 1 00010546 CONDOMIPadrão COND EDF000445111 NILO 4/30/2008 373312 BRL 766 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 766 30 Remoto 0 766
051 BF 000MARCIO B20146 APPROVE 2 287.99 287.99 0 0 287.99 0 25923 4/30/2008 4/30/2008 COMPLET 201462 S 287.99 1 00010546 CONDOMIPadrão MARCIO B014651442 0001-02 4/30/2008 201462 BRL 1149 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1149 30 Remoto 0 1149
051 BF 000MARCIO B17751 APPROVE 2 316.85 316.85 0 0 316.85 0 25924 4/30/2008 4/30/2008 COMPLET 177513 S 316.85 1 00010546 CONDOMIPadrão MARCIO B014651442 0001-02 4/30/2008 177513 BRL 1154.65 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1154.65 30 Remoto 0 1154.65
051 BF 000ADMINIST1612 APPROVE 4 272.29 272.29 0 0 272.29 0 25972 4/30/2008 4/30/2008 COMPLET 161214 S 272.29 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 4/30/2008 161214 BRL 1980.97 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 1980.97 30 Remoto 0 1980.97
051 BF 000ASSOCIAC17767 APPROVE 1 4234.19 4234.19 0 0 4234.19 0 25944 4/30/2008 4/30/2008 COMPLET 177672 S 4234.19 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 4/30/2008 177672 BRL 4234.19 4/30/2008 BRL 4/30/2008 ALUGUEL 5/5/2008 4234.19 30 Eletrônico 237_SISA 0 4234.19
051 BF 000EMPRESA248 APPROVE 1 197.96 197.96 0 0 197.96 0 28388 5/1/2008 5/1/2008 COMPLET 29593 S 197.96 1 00090168 EMBRATELPadrão EMPRESA033530486 0001-29 4/2/2008 29593 BRL 197.96 5/1/2008 BRL 4/2/2008 Tipo de Not 5/2/2008 197.96 33 Remoto 001_EMPR 0 197.96
051 BF 000TELEFONI169 APPROVE 69 82.91 82.91 0 0 82.91 0 28112 5/1/2008 5/1/2008 COMPLET 2E+06 S 82.91 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 2/27/2008 2436045 BRL 82.91 5/1/2008 BRL 2/27/2008 Tipo de Not 5/2/2008 82.91 33 Remoto 0 82.91
051 BF 000TELEFONI169 APPROVE 22 1404.3 1404.3 0 0 1404.3 0 27201 5/6/2008 5/6/2008 COMPLET 24630 S 1404.3 1 00090284 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/27/2008 24630 BRL 1404.3 5/6/2008 BRL 4/27/2008 DESPESAS 5/6/2008 1404.3 33 Remoto 0 1404.3
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 26439 5/6/2008 5/6/2008 COMPLET 147614 S 1 1.57 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 4/30/2008 147614 BRL 1841.85 5/6/2008 BRL 4/30/2008 ALUGUEL 5/10/2008 1841.85 11 Eletrônico 001_PREDI 0 1841.85
051 BF 000TELEFONI169 APPROVE 15 1856.52 1856.52 0 0 1856.52 0 27202 5/6/2008 5/6/2008 COMPLET 24624 S 1856.52 1 00090276 TELEFONIC Padrão TELEFONI002558157 0001-62 4/27/2008 24624 BRL 1856.52 5/6/2008 BRL 4/27/2008 DESPESAS 5/6/2008 1856.52 33 Remoto 0 1856.52
051 BF 000PORTO AL278 APPROVE 1 41.97 41.97 0 0 41.97 0 28278 5/6/2008 5/6/2008 COMPLET 1E+08 S 41.97 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 4/16/2008 130324669 BRL 41.97 5/6/2008 BRL 4/16/2008 Tipo de Not 5/6/2008 41.97 33 Remoto 0 41.97
051 BF 000MTS ADM3791 APPROVE 2 31.45 31.45 0 0 31.45 0 26435 5/6/2008 5/6/2008 COMPLET 379113 S 31.45 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 5/1/2008 379113 BRL 1764.95 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 1764.95 30 Eletrônico 237_MTS_ 0 1764.95
051 BF 000CARLOS R20111 APPROVE 3 1 1 0 0 1 0 26413 5/6/2008 5/6/2008 COMPLET 201111 S 1 1750 00016048 496853098 Padrão CARLOS R041891328 LYDIA 4/30/2008 201111 BRL 1750 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11957 APPROVE 5 1 1 0 0 1 0 26399 5/6/2008 5/6/2008 COMPLET 119577 S 1 1750 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 5/5/2008 119577 BRL 1750 5/6/2008 BRL 5/5/2008 ALUGUEL 5/12/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 26405 5/6/2008 5/6/2008 COMPLET 119597 S 1 1750 00015825 02743213 Padrão CARLOS R041891328 REGINA H 4/30/2008 119597 BRL 1750 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 26408 5/6/2008 5/6/2008 COMPLET 119607 S 1 2333.34 00015826 531789558 Padrão CARLOS R041891328 JOSE BON4/30/2008 119607 BRL 2333.34 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 2333.34 30 Eletrônico 341_CARL 0 2333.34
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 26409 5/6/2008 5/6/2008 COMPLET 119619 S 1 2333.33 00015827 285668918 Padrão CARLOS R041891328 LYGIA 4/30/2008 119619 BRL 2333.33 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000CARLOS R20112 APPROVE 4 1 1 0 0 1 0 26416 5/6/2008 5/6/2008 COMPLET 201121 S 1 2333.33 00015828 041891328 Padrão CARLOS R041891328 CARLOS 4/30/2008 201121 BRL 2333.33 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 2333.33 30 Eletrônico 341_CARL 0 2333.33
051 BF 000CARLOS R11958 APPROVE 2 1 1 0 0 1 0 26368 5/6/2008 5/6/2008 COMPLET 119587 S 1 1750 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 5/5/2008 119587 BRL 1750 5/6/2008 BRL 5/5/2008 ALUGUEL 5/12/2008 1750 30 Eletrônico 341_CARL 0 1750
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 26411 5/6/2008 5/6/2008 COMPLET 119627 S 1 7000 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 4/30/2008 119627 BRL 7000 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 7000 30 Eletrônico 341_CARL 0 7000
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 26425 5/6/2008 5/6/2008 COMPLET 140514 S 1 2904.72 00014907 209494301 Padrão HIKMAT A209494301 0000-10 5/1/2008 140514 BRL 2904.72 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 2904.72 30 Eletrônico 389_HIKMA 0 2904.72
051 BF 000MTS ADM3791 APPROVE 3 97 97 0 0 97 0 26435 5/6/2008 5/6/2008 COMPLET 379113 S 97 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 5/1/2008 379113 BRL 1764.95 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 1764.95 30 Eletrônico 237_MTS_ 0 1764.95
051 BF 000PREDIAL 1476 APPROVE 3 492.32 492.32 0 0 492.32 0 26439 5/6/2008 5/6/2008 COMPLET 147614 S 492.32 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 4/30/2008 147614 BRL 1841.85 5/6/2008 BRL 4/30/2008 ALUGUEL 5/10/2008 1841.85 11 Eletrônico 001_PREDI 0 1841.85
051 BF 000PREDIAL 1476 APPROVE 7 1 1 0 0 1 0 26439 5/6/2008 5/6/2008 COMPLET 147614 S 1 1189.28 00014607 002096860 Padrão PREDIAL 092932748 0001-40 4/30/2008 147614 BRL 1841.85 5/6/2008 BRL 4/30/2008 ALUGUEL 5/10/2008 1841.85 11 Eletrônico 001_PREDI 0 1841.85
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 26422 5/6/2008 5/6/2008 COMPLET 93913 S 1 956.52 00014656 13957287 Padrão CAMILO P139572879 0000-87 4/30/2008 93913 BRL 956.52 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 956.52 30 Eletrônico 409_CAMI 0 956.52
051 BF 000SEVERINO151 APPROVE 2 1.05909 1.05909 0 0 1.05909 0 26426 5/6/2008 5/6/2008 COMPLET 15116 S 1.05909 4185.83 00014635 039125584 Padrão SEVERINO039125584 0000-34 5/1/2008 15116 BRL 4433.16 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 4433.16 30 Eletrônico 104_SEVE 0 4433.16
051 BF 000WALDEMAR 3661 APPROVE 3 0.03741 0.03741 0 0 0.03741 0 26424 5/6/2008 5/6/2008 COMPLET 366112 S 0.03741 784.2 00014636 041560498 Padrão WALDEMAR 056409908 JORGE EL 5/1/2008 366112 BRL 149.04 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 149.04 30 Eletrônico 237_WALD 0 149.04
051 BF 000PRISCILLA2062 APPROVE 2 1 1 0 0 1 0 26442 5/6/2008 5/6/2008 COMPLET 206213 S 1 229 00014642 052294614 Padrão PRISCILLA051772654 0000-80 5/1/2008 206213 BRL 229 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 229 30 Eletrônico 745_PRISC 0 229
051 BF 000LUIZ AUG1019 APPROVE 2 1 1 0 0 1 0 26441 5/6/2008 5/6/2008 COMPLET 101913 S 1 229 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 4/30/2008 101913 BRL 229 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 229 30 Eletrônico 745_LUIZ 0 229
051 BF 000ALPES RE178 APPROVE 2 1.0797 1.0797 0 0 1.0797 0 26427 5/6/2008 5/6/2008 COMPLET 17813 S 1.0797 4456.59 00014739 LOCACAO Padrão ALPES RE004487880 0001-23 5/5/2008 17813 BRL 4811.77 5/6/2008 BRL 5/5/2008 ALUGUEL 5/12/2008 4811.77 30 Eletrônico 399_ALPES 0 4811.77
051 BF 000MTS ADM3791 APPROVE 6 1 1 0 0 1 0 26435 5/6/2008 5/6/2008 COMPLET 379113 S 1 1636.5 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 5/1/2008 379113 BRL 1764.95 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 1764.95 30 Eletrônico 237_MTS_ 0 1764.95
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 26418 5/6/2008 5/6/2008 COMPLET 94112 S 1 28351 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 4/30/2008 94112 BRL 28351 5/6/2008 BRL 4/30/2008 ALUGUEL 5/12/2008 28351 30 Eletrônico 237_LIDER 0 28351
051 BF 000WALDEMAR3661 APPROVE 2 1 1 0 0 1 0 26424 5/6/2008 5/6/2008 COMPLET 366112 S 1 119.7 00010843 IPTU Padrão WALDEMAR056409908 JORGE EL 5/1/2008 366112 BRL 149.04 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 149.04 30 Eletrônico 237_WALD 0 149.04
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 26439 5/6/2008 5/6/2008 COMPLET 147614 S 1 158.68 00010843 IPTU Padrão PREDIAL 092932748 0001-40 4/30/2008 147614 BRL 1841.85 5/6/2008 BRL 4/30/2008 ALUGUEL 5/10/2008 1841.85 11 Eletrônico 001_PREDI 0 1841.85
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 26431 5/6/2008 5/6/2008 COMPLET 206113 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 5/1/2008 206113 BRL 350 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 350 30 Eletrônico 001_SERG 0 350
051 BF 000WALDEMAR1827 APPROVE 5 0.03741 0.03741 0 0 0.03741 0 26423 5/6/2008 5/6/2008 COMPLET 182712 S 0.03741 784.2 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA 5/1/2008 182712 BRL 29.34 5/6/2008 BRL 5/1/2008 ALUGUEL 5/12/2008 29.34 30 Eletrônico 237_WALD 0 29.34
051 BF 000TELEFONI169 APPROVE 23 832.14 832.14 0 0 832.14 0 28089 5/6/2008 5/6/2008 COMPLET 2E+06 S 832.14 1 00090285
051 BF 000A M EMPR19278 APPROVE 2 1 1 0 0 1 0 27923 5/30/2008 5/30/2008 COMPLET 192783 S 1 295.1 00010843 IPTU Padrão A M EMPR004631643 0001-79 5/30/2008 192783 BRL 15299.3 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 15299.3 30 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 28031 5/30/2008 5/30/2008 COMPLET 373417 S 1 128.4 00010843 IPTU Padrão GERALDO 005018264 0001-96 5/30/2008 373417 BRL 1631.9 5/30/2008 BRL 5/30/2008 ALUGUEL 6/6/2008 1631.9 30 Remoto 0 1631.9
051 BF 000MICHEL S3732 APPROVE 4 180 180 0 0 180 0 27991 5/30/2008 5/30/2008 COMPLET 373217 S 180 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO 5/30/2008 373217 BRL 1211.8 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1211.8 30 Eletrônico 237_MICHE 0 1211.8
051 BF 000CONDOMIN21123 APPROVE 1 1 1 0 0 1 0 28000 5/30/2008 5/30/2008 COMPLET 211233 S 1 530 00010546 CONDOMIPadrão CONDOMIN 20472098 0001-97 5/30/2008 211233 BRL 530 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 530 20 Cheque 356_COND 0 530
051 BF 000MANUEL M21337 APPROVE 3 334.74 334.74 0 0 334.74 0 28003 5/30/2008 5/30/2008 COMPLET 213372 S 334.74 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M5/30/2008 213372 BRL 1657.32 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1657.32 30 Eletrônico 237_MANU 0 1657.32
051 BF 000CONDOMIN21542 APPROVE 1 1861.11 1861.11 0 0 1861.11 0 28010 5/30/2008 5/30/2008 COMPLET 215422 S 1861.11 1 00010546 CONDOMIPadrão CONDOMIN 05867342 0001-27 5/30/2008 215422 BRL 1861.11 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1861.11 30 Eletrônico 104_COND 0 1861.11
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 27904 5/30/2008 5/30/2008 COMPLET 194814 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 5/30/2008 194814 BRL 638.1 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000CARLOS A1379 APPROVE 2 283.26 283.26 0 0 283.26 0 27910 5/30/2008 5/30/2008 COMPLET 137914 S 283.26 1 00010546 CONDOMIPadrão CARLOS A120268648 ESCRIT. 5/30/2008 137914 BRL 838.26 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 838.26 30 Eletrônico 237_CARL 0 838.26
051 BF 000RGO EMPR188 APPROVE 3 102.3 102.3 0 0 102.3 0 28016 5/30/2008 5/30/2008 COMPLET 18814 S 102.3 1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 5/30/2008 18814 BRL 1338.05 5/30/2008 BRL 5/30/2008 ALUGUEL 6/6/2008 1338.05 30 Remoto 0 1338.05
051 BF 000ADMINIST1612 APPROVE 4 303.16 303.16 0 0 303.16 0 27987 5/30/2008 5/30/2008 COMPLET 161215 S 303.16 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 5/30/2008 161215 BRL 2011.84 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 2011.84 30 Remoto 0 2011.84
051 BF 000MARCIO B17751 APPROVE 2 334.82 334.82 0 0 334.82 0 27988 5/30/2008 5/30/2008 COMPLET 177514 S 334.82 1 00010546 CONDOMIPadrão MARCIO B014651442 0001-02 5/30/2008 177514 BRL 1172.62 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1172.62 30 Remoto 0 1172.62
051 BF 000MARCIO B20146 APPROVE 2 304.32 304.32 0 0 304.32 0 27989 5/30/2008 5/30/2008 COMPLET 201463 S 304.32 1 00010546 CONDOMIPadrão MARCIO B014651442 0001-02 5/30/2008 201463 BRL 1165.33 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1165.33 30 Eletrônico 341_MARC 0 1165.33
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 28028 5/30/2008 5/30/2008 COMPLET 53939 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/14/2008 53939 BRL 1620 5/30/2008 BRL 5/14/2008 SERVICOS 6/6/2008 1620 30 Remoto 0 1620
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 27917 5/30/2008 5/30/2008 COMPLET 366615 S 1 7439.6 00014606 00207470 Padrão ANTONIO 002074704 0000-72 5/30/2008 366615 BRL 7439.6 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 7439.6 11 Eletrônico 409_ANTO 0 7439.6
051 BF 000NILO DA S205 APPROVE 4 1 1 0 0 1 0 27998 5/30/2008 5/30/2008 COMPLET 20514 S 1 1297.37 00014609 002331024 Padrão NILO DA S002331024 0000-34 5/30/2008 20514 BRL 1297.37 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1297.37 30 Remoto 0 1297.37
051 BF 000CARLOS A1379 APPROVE 4 1 1 0 0 1 0 27910 5/30/2008 5/30/2008 COMPLET 137914 S 1 450 00014682 336283718 Padrão CARLOS A120268648 ESCRIT. 5/30/2008 137914 BRL 838.26 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 838.26 30 Eletrônico 237_CARL 0 838.26
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 28022 5/30/2008 5/30/2008 COMPLET 148314 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 5/30/2008 148314 BRL 450 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 450 30 Eletrônico 033_ADAL 0 450
051 BF 000MICHEL S237 APPROVE 4 1 1 0 0 1 0 27990 5/30/2008 5/30/2008 COMPLET 23716 S 1 1031.8 00014706 851819607 Padrão MICHEL S 851819607 MICHEL 4/30/2008 23716 BRL 1031.8 5/30/2008 BRL 4/30/2008 ALUGUEL 6/5/2008 1031.8 30 Eletrônico 237_MICHE 0 1031.8
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 27909 5/30/2008 5/30/2008 COMPLET 373613 S 1 515.9 00014693 49858866 Padrão REGINA S498588667 REGINA 5/30/2008 373613 BRL 515.9 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 515.9 30 Eletrônico 341_REGI 0 515.9
051 BF 000MICHEL S3732 APPROVE 2 1 1 0 0 1 0 27991 5/30/2008 5/30/2008 COMPLET 373217 S 1 1031.8 00014689 425717907 Padrão MICHEL S 851819607 SALIM JO 5/30/2008 373217 BRL 1211.8 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1211.8 30 Eletrônico 237_MICHE 0 1211.8
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 27996 5/30/2008 5/30/2008 COMPLET 148714 S 1 1070 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 5/30/2008 148714 BRL 1072 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 1072 30 Remoto 0 1072
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 27908 5/30/2008 5/30/2008 COMPLET 373513 S 1 515.9 00014680 32144776 Padrão REGINA S498588667 LAURA 5/30/2008 373513 BRL 515.9 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 515.9 30 Eletrônico 341_REGI 0 515.9
051 BF 000OSVALDO160 APPROVE 4 1 1 0 0 1 0 27914 5/30/2008 5/30/2008 COMPLET 16015 S 1 2040.5 00014674 27612511 Padrão OSVALDO 276125118 0000-00 5/30/2008 16015 BRL 2040.5 5/30/2008 BRL 5/30/2008 ALUGUEL 6/5/2008 2040.5 30 Eletrônico 341_OSVA 0 2040.5
051 BF 000SOTERRA1498 APPROVE 1 1 1 0 0 1 0 28066 5/31/2008 5/31/2008 COMPLET 149814 S 1 1674.34 00014652 11862602 Padrão SOTERRA001023787 0001-70 5/31/2008 149814 BRL 1674.34 5/31/2008 BRL 5/31/2008 ALUGUEL 6/9/2008 1674.34 11 Eletrônico 001_SOTE 0 1674.34
051 BF 000ELETROPA263 APPROVE 2 1457.98 1457.98 0 0 1457.98 0 28214 5/31/2008 5/31/2008 COMPLET 385919 S 1457.98 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 5/16/2008 385919 BRL 1457.98 5/31/2008 BRL 5/16/2008 Tipo de Not 6/2/2008 1457.98 33 Remoto 0 1457.98
051 BF 000TELEFONI169 APPROVE 31 352.21 352.21 0 0 352.21 0 28068 5/31/2008 5/31/2008 COMPLET 2E+06 S 352.21 1 00090293 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/22/2008 1828984 BRL 352.21 5/31/2008 BRL 5/22/2008 Tipo de Not 6/2/2008 352.21 33 Remoto 0 352.21
051 BF 000TELEFONI169 APPROVE 35 190.69 190.69 0 0 190.69 0 28078 5/31/2008 5/31/2008 COMPLET 2E+06 S 190.69 1 00090297 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/22/2008 1869331 BRL 190.69 5/31/2008 BRL 5/22/2008 Tipo de Not 6/2/2008 190.69 33 Remoto 0 190.69
051 BF 000TELEFONI169 APPROVE 1 827.99 827.99 0 0 827.99 0 28065 5/31/2008 5/31/2008 COMPLET 2E+06 S 827.99 1 00090262 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/22/2008 2125743 BRL 827.99 5/31/2008 BRL 5/22/2008 Tipo de Not 6/2/2008 827.99 33 Remoto 0 827.99
051 BF 000TELEFONI169 APPROVE 10 109.44 109.44 0 0 109.44 0 28079 5/31/2008 5/31/2008 COMPLET 2E+06 S 109.44 1 00090271 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/22/2008 1963881 BRL 109.44 5/31/2008 BRL 5/22/2008 Tipo de Not 6/2/2008 109.44 33 Remoto 0 109.44
051 BF 000TELEFONI169 APPROVE 49 97.1 97.1 0 0 97.1 0 28067 5/31/2008 5/31/2008 COMPLET 2E+06 S 97.1 1 00090311 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/22/2008 2043762 BRL 97.1 5/31/2008 BRL 5/22/2008 Tipo de Not 6/2/2008 97.1 33 Remoto 0 97.1
051 BF 000EMPRESA22722 APPROVE 1 12.78 12.78 0 0 12.78 0 28393 5/31/2008 5/31/2008 COMPLET 26113 S 12.78 1 00090172 EMBRATEL Padrão EMPRESA033530486 0001-29 5/24/2008 26113 BRL 12.78 5/31/2008 BRL 5/24/2008 Tipo de Not 6/6/2008 12.78 33 Remoto 001_EMPR 0 12.78
051 BF 000COMPANHI155 APPROVE 1 536.85 536.85 0 0 536.85 0 28227 5/31/2008 5/31/2008 COMPLET 2E+06 S 536.85 1 00090085 CEB / TA Padrão COMPANHI000070698 0001-11 5/15/2008 1881396#13BRL 536.85 5/31/2008 BRL 5/15/2008 Tipo de Not 6/2/2008 536.85 33 Remoto 0 536.85
051 BF 000CAESB CO157 APPROVE 1 288.24 288.24 0 0 288.24 0 28210 5/31/2008 5/31/2008 COMPLET 1E+09 S 288.24 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 5/10/2008 1425550508BRL 288.24 5/31/2008 BRL 5/10/2008 Tipo de Not 6/3/2008 288.24 33 Remoto 0 288.24
051 BF 000PORTO AL277 APPROVE 1 57.23 57.23 0 0 57.23 0 28226 5/31/2008 5/31/2008 COMPLET 2E+08 S 57.23 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 5/19/2008 168184600 BRL 57.23 5/31/2008 BRL 5/19/2008 Tipo de Not 6/6/2008 57.23 33 Remoto 0 57.23
051 BF 000PORTO AL278 APPROVE 1 49.59 49.59 0 0 49.59 0 28236 5/31/2008 5/31/2008 COMPLET 2E+08 S 49.59 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 5/19/2008 168179526 BRL 49.59 5/31/2008 BRL 5/19/2008 Tipo de Not 6/6/2008 49.59 33 Remoto 0 49.59
051 BF 000COMPANHI265 APPROVE 2 170.74 170.74 0 0 170.74 0 28208 5/31/2008 5/31/2008 COMPLET 5E+08 S 170.74 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 5/16/2008 546070508 BRL 170.74 5/31/2008 BRL 5/16/2008 Tipo de Not 6/3/2008 170.74 33 Remoto 0 170.74
051 BF 000OI S A E 267 APPROVE 26 319.47 319.47 0 0 319.47 0 29274 6/1/2008 6/1/2008 COMPLET 1E+06 S 319.47 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2008 1051881 BRL 319.47 6/1/2008 BRL 6/1/2008 TELEFON 6/19/2008 319.47 33 Remoto 0 319.47
051 BF 000OI S A E 267 APPROVE 15 103.17 103.17 0 0 103.17 0 29273 6/1/2008 6/1/2008 COMPLET 267060 S 103.17 1 00090026 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2008 267060 BRL 103.17 6/1/2008 BRL 6/1/2008 TELEFON 6/19/2008 103.17 33 Remoto 0 103.17
051 BF 000TELEFONI24080 APPROVE 1 82.91 82.91 0 0 82.91 0 30264 6/1/2008 6/1/2008 COMPLET 422614 S 82.91 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 4/27/2008 422614 BRL 82.91 6/1/2008 BRL 4/27/2008 TELEFON 5/6/2008 82.91 33 Remoto 0 82.91
051 BF 000OI S A E 267 APPROVE 17 54.07 54.07 0 0 54.07 0 29271 6/1/2008 6/1/2008 COMPLET 1E+06 S 54.07 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2008 1267063 BRL 54.07 6/1/2008 BRL 6/1/2008 TELEFON 6/16/2008 54.07 33 Remoto 0 54.07
051 BF 000OI S A E 267 APPROVE 16 55.06 55.06 0 0 55.06 0 29272 6/1/2008 6/1/2008 COMPLET 1E+06 S 55.06 1 00090027 BRASIL TEPadrão OI S A E 076535764 0001-43 6/1/2008 1267062 BRL 55.06 6/1/2008 BRL 6/1/2008 TELEFON 6/19/2008 55.06 33 Remoto 0 55.06
051 BF 000COMPANHI 201 APPROVE 5 648.14 648.14 0 0 648.14 0 29263 6/3/2008 6/3/2008 COMPLET 3E+06 S 648.14 1 00090111 COELBA / Padrão COMPANHI015139629 0001-94 5/23/2008 2826562 BRL 648.14 6/3/2008 BRL 5/23/2008 ENERGIA 6/3/2008 648.14 33 Remoto 0 648.14
051 BF 000COMPANHI201 APPROVE 4 16.2 16.2 0 0 16.2 0 29264 6/3/2008 6/3/2008 COMPLET 3E+06 S 16.2 1 00090110 COELBA / Padrão COMPANHI015139629 0001-94 5/23/2008 2826566 BRL 16.2 6/3/2008 BRL 5/23/2008 ENERGIA 6/3/2008 16.2 33 Remoto 0 16.2
051 BF 000AMARIL F22558 APPROVE 1 1397.97 1397.97 0 0 1397.97 0 28432 6/4/2008 6/4/2008 COMPLET 22558 S 1397.97 1 00014675 278627558 Padrão AMARIL F 018285759 0001-23 6/4/2008 22558 BRL 1397.97 6/4/2008 BRL 6/4/2008 ALUGUEL 6/9/2008 1397.97 11 Eletrônico 356_AMAR 0 1397.97
051 BF 000SISAN EM5102 APPROVE 2 743.72 743.72 0 0 743.72 0 28375 6/4/2008 6/4/2008 COMPLET 510216 S 743.72 1 00010546 CONDOMIPadrão SISAN EM038889564 0001-08 6/3/2008 510216 BRL 743.72 6/4/2008 BRL 6/3/2008 ALUGUEL 6/9/2008 743.72 11 Eletrônico 237_SISA 0 743.72
051 BF 000HAROLDO1360 APPROVE 5 255.64 255.64 0 0 255.64 0 28431 6/4/2008 6/4/2008 COMPLET 136017 S 255.64 1 00014803 AGUA ES Padrão HAROLDO 060268364 0001-89 6/4/2008 136017 BRL 255.64 6/4/2008 BRL 6/4/2008 ALUGUEL 6/9/2008 255.64 11 Eletrônico 341_HARO 0 255.64
051 BF 000ANNUNZI 22303 APPROVE 1 5000 5000 0 0 5000 0 28429 6/4/2008 6/4/2008 COMPLET 223031 S 5000 1 00014739 LOCACAO Padrão ANNUNZI 001724488 ESCRIT. 6/4/2008 223031 BRL 5000 6/4/2008 BRL 6/4/2008 ALUGUEL 6/9/2008 5000 20 Cheque 0 5000
051 BF 000SISAN EM207 APPROVE 1 1 0 0 0 0 1 28430 6/4/2008 6/4/2008 COMPLET 20714.1 S 1 2642 00010397 ALUGUEL Aviso de CrSISAN EM038889564 0001-08 6/2/2008 20714,1 BRL -2642 6/4/2008 BRL 6/2/2008 ALUGUEL 6/7/2008 -2642 35 Remoto 0 -2642
051 BF 000ALPES RE178 APPROVE 2 2.76091 2.76091 0 0 2.76091 0 28422 6/4/2008 6/4/2008 COMPLET 17816 S 2.76091 4456.59 00014739 LOCACAO Padrão ALPES RE004487880 0001-23 6/4/2008 17816 BRL 12304 6/4/2008 BRL 6/4/2008 ALUGUEL 6/5/2008 12304 11 Eletrônico 399_ALPES 0 12304
051 BF 000SISAN EM207 APPROVE 1 0.4 0.4 0 0 0.4 0 28442 6/4/2008 6/4/2008 COMPLET 20716 S 0.4 2642 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 6/4/2008 20716 BRL 1056.8 6/4/2008 BRL 6/4/2008 ALUGUEL 6/5/2008 1056.8 30 Remoto 0 1056.8
051 BF 000SISAN EM207 APPROVE 1 1 0 0 0 0 1 28367 6/4/2008 6/4/2008 COMPLET 20714 S 1 2642 00010397 ALUGUEL Padrão SISAN EM038889564 0001-08 6/2/2008 20714 BRL 2642 6/4/2008 BRL 6/2/2008 ALUGUEL 6/7/2008 2642 35 Remoto 0 2642
051 BF 000ASSOCIAC17767 APPROVE 1 4900.64 4900.64 0 0 4900.64 0 28378 6/4/2008 6/4/2008 COMPLET 177674 S 4900.64 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 6/3/2008 177674 BRL 4900.64 6/4/2008 BRL 6/3/2008 ALUGUEL 6/9/2008 4900.64 11 Eletrônico 237_SISA 0 4900.64
051 BF 000POWER SY5130 APPROVE 1 9533.37 9533.37 0 0 9533.37 0 28530 6/5/2008 6/5/2008 COMPLET 1671 S 9533.37 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 5/26/2008 1671 BRL 8198.7 6/5/2008 BRL 5/26/2008 SERVICOS6/10/2008 8198.7 30 Remoto 0 8198.7
051 BF 000SIEMENS 498 IN PROCE 1 150 150 0 0 150 0 28561 6/5/2008 6/5/2008 COMPLET 805601 S 150 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 805601 BRL 147 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 147 11 Eletrônico 341_SIEM 0 147
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 28533 6/5/2008 6/5/2008 COMPLET 140515 S 1 2904.72 00014907 209494301 Padrão HIKMAT A209494301 0000-10 6/1/2008 140515 BRL 2904.72 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 2904.72 30 Eletrônico 389_HIKMA 0 2904.72
051 BF 000UNIMED P1645 APPROVE 1 101529 101529 0 0 101529 0 28515 6/5/2008 6/5/2008 COMPLET 861092 S 5867.45 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/30/2008 861092 BRL 5867.45 6/5/2008 BRL 5/30/2008 Tipo de Not 6/10/2008 5867.45 30 Eletrônico 237_UNIM 0 5867.45
051 BF 000UNIMED P1645 APPROVE 1 101529 101529 0 0 101529 0 28520 6/5/2008 6/5/2008 COMPLET 861091 S 50133 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/30/2008 861091 BRL 50133 6/5/2008 BRL 5/30/2008 ASSISTEN 6/10/2008 50133 30 Eletrônico 237_UNIM 0 50133
051 BF 000UNIMED P1645 APPROVE 1 101529 101529 0 0 101529 0 28523 6/5/2008 6/5/2008 COMPLET 861090 S 20063 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/30/2008 861090 BRL 20063 6/5/2008 BRL 5/30/2008 ASSISTEN 6/10/2008 20063 30 Eletrônico 237_UNIM 0 20063
051 BF 000UNIMED P1645 APPROVE 1 101529 101529 0 0 101529 0 28524 6/5/2008 6/5/2008 COMPLET 861089 S 25466 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/30/2008 861089 BRL 25456 6/5/2008 BRL 5/30/2008 ASSISTEN 6/10/2008 25456 30 Eletrônico 237_UNIM 0 25456
051 BF 000SEVERINO151 APPROVE 2 1 1 0 0 1 0 28535 6/5/2008 6/5/2008 COMPLET 15117 S 1 4185.83 00014635 039125584 Padrão SEVERINO039125584 0000-34 6/1/2008 15117 BRL 4185.83 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 4185.83 11 Eletrônico 104_SEVE 0 4185.83
051 BF 000PRISCILLA2062 APPROVE 2 1 1 0 0 1 0 28522 6/5/2008 6/5/2008 COMPLET 206214 S 1 229 00014642 052294614 Padrão PRISCILLA051772654 0000-80 6/1/2008 206214 BRL 229 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 229 30 Eletrônico 745_PRISC 0 229
051 BF 000LUIZ AUG1019 APPROVE 2 1 1 0 0 1 0 28513 6/5/2008 6/5/2008 COMPLET 101914 S 1 229 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 5/31/2008 101914 BRL 229 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 229 30 Eletrônico 745_LUIZ 0 229
051 BF 000WHIRLPOO 9823 APPROVE 1 935.8 935.8 0 0 935.8 0 28551 6/5/2008 6/5/2008 COMPLET 356829 S 511.8 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 5/10/2008 356829 BRL 511.8 6/5/2008 BRL 5/10/2008 LOCACAO 6/10/2008 511.8 30 Remoto 0 511.8
051 BF 000WHIRLPOO 9823 APPROVE 1 935.8 935.8 0 0 935.8 0 28553 6/5/2008 6/5/2008 COMPLET 356830 S 169.2 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 5/10/2008 356830 BRL 169.2 6/5/2008 BRL 5/10/2008 locacao de p6/10/2008 169.2 30 Remoto 0 169.2
051 BF 000WHIRLPOO 9823 APPROVE 1 935.8 935.8 0 0 935.8 0 28555 6/5/2008 6/5/2008 COMPLET 356831 S 85.6 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 5/10/2008 356831 BRL 85.6 6/5/2008 BRL 5/10/2008 LOCACAO 6/10/2008 85.6 30 Remoto 0 85.6
051 BF 000WHIRLPOO 9823 APPROVE 1 935.8 935.8 0 0 935.8 0 28556 6/5/2008 6/5/2008 COMPLET 356832 S 169.2 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 5/10/2008 356832 BRL 169.2 6/5/2008 BRL 5/10/2008 LOCACAO 6/10/2008 169.2 30 Remoto 0 169.2
051 BF 000KISSAO O172 APPROVE 4 1 1 0 0 1 0 28509 6/5/2008 6/5/2008 COMPLET 17215 S 1 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 6/5/2008 17215 BRL 20000 6/5/2008 BRL 6/5/2008 ALUGUEL 6/6/2008 20000 11 Eletrônico 341_KISS 0 20000
051 BF 000KISSAO O172 APPROVE 4 1 1 0 0 1 0 28509 6/5/2008 6/5/2008 COMPLET 17215 S 1 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 6/5/2008 17215 BRL 20000 6/5/2008 BRL 6/5/2008 ALUGUEL 6/6/2008 20000 11 Eletrônico 341_KISS 0 20000
051 BF 000PREDIAL 1476 APPROVE 7 1 1 0 0 1 0 28517 6/5/2008 6/5/2008 COMPLET 147615 S 1 1189.28 00014607 002096860 Padrão PREDIAL 092932748 0001-40 5/31/2008 147615 BRL 1870.24 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 1870.24 30 Eletrônico 001_PREDI 0 1870.24
051 BF 000KISSAO O172 APPROVE 4 1 1 0 0 1 0 28505 6/5/2008 6/5/2008 COMPLET 17214 S 1 10000 00014621 014480808 Padrão KISSAO O014480808 0000-00 6/5/2008 17214 BRL 10000 6/5/2008 BRL 6/5/2008 ALUGUEL 6/6/2008 10000 11 Eletrônico 341_KISS 0 10000
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 28531 6/5/2008 6/5/2008 COMPLET 112478 S 1 10363 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 5/13/2008 112478 BRL 9219.66 6/5/2008 BRL 5/13/2008 serv de lim 6/10/2008 9219.66 30 Remoto 0 9219.66
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 28532 6/5/2008 6/5/2008 COMPLET 112479 S 1 3041.71 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 5/13/2008 112479 BRL 2615.88 6/5/2008 BRL 5/13/2008 PRESTACA6/10/2008 2615.88 30 Remoto 0 2615.88
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 28517 6/5/2008 6/5/2008 COMPLET 147615 S 1 158.68 00010843 IPTU Padrão PREDIAL 092932748 0001-40 5/31/2008 147615 BRL 1870.24 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 1870.24 30 Eletrônico 001_PREDI 0 1870.24
051 BF 000JULIO CA 1408 APPROVE 3 1 1 0 0 1 0 28526 6/5/2008 6/5/2008 COMPLET 140815 S 1 121.34 00010843 IPTU Padrão JULIO CA 000952458 0001-40 6/5/2008 140815 BRL 3624.34 6/5/2008 BRL 6/5/2008 ALUGUEL 6/10/2008 3624.34 30 Remoto 0 3624.34
051 BF 000PREDIAL 1476 APPROVE 3 520.71 520.71 0 0 520.71 0 28517 6/5/2008 6/5/2008 COMPLET 147615 S 520.71 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 5/31/2008 147615 BRL 1870.24 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 1870.24 30 Eletrônico 001_PREDI 0 1870.24
051 BF 000MTS ADM3791 APPROVE 3 97 97 0 0 97 0 28529 6/5/2008 6/5/2008 COMPLET 379114 S 97 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 6/1/2008 379114 BRL 1703.6 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 1703.6 30 Eletrônico 237_MTS_ 0 1703.6
051 BF 000SODEXO P
18879 APPROVE 2 20000 20000 0 0 20000 0 28601 6/5/2008 6/5/2008 COMPLET 74484 S 20000 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/12/2008 74484 BRL 20000 6/5/2008 BRL 5/12/2008 Tipo de Not 6/9/2008 20000 30 Remoto 341_SODE 0 20000
051 BF 000MTS ADM3791 APPROVE 6 1 1 0 0 1 0 28529 6/5/2008 6/5/2008 COMPLET 379114 S 1 1570.95 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 6/1/2008 379114 BRL 1703.6 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 1703.6 30 Eletrônico 237_MTS_ 0 1703.6
051 BF 000JULIO CA 1408 APPROVE 4 1 1 0 0 1 0 28526 6/5/2008 6/5/2008 COMPLET 140815 S 1 3500 00014739 LOCACAO Padrão JULIO CA 000952458 0001-40 6/5/2008 140815 BRL 3624.34 6/5/2008 BRL 6/5/2008 ALUGUEL 6/10/2008 3624.34 30 Remoto 0 3624.34
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 28572 6/5/2008 6/5/2008 COMPLET 94113 S 1 28351 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 5/31/2008 94113 BRL 28351 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 28351 30 Eletrônico 237_LIDER 0 28351
051 BF 000SERGIO P2061 APPROVE 1 1 1 0 0 1 0 28519 6/5/2008 6/5/2008 COMPLET 206114 S 1 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 6/1/2008 206114 BRL 350 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 350 11 Eletrônico 001_SERG 0 350
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 28517 6/5/2008 6/5/2008 COMPLET 147615 S 1 1.57 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 5/31/2008 147615 BRL 1870.24 6/5/2008 BRL 5/31/2008 ALUGUEL 6/10/2008 1870.24 30 Eletrônico 001_PREDI 0 1870.24
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 28526 6/5/2008 6/5/2008 COMPLET 140815 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 6/5/2008 140815 BRL 3624.34 6/5/2008 BRL 6/5/2008 ALUGUEL 6/10/2008 3624.34 30 Remoto 0 3624.34
051 BF 000SIEMENS 498 IN PROCE 1 195 195 0 0 195 0 28562 6/5/2008 6/5/2008 COMPLET 807001 S 195 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 807001 BRL 191.1 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 191.1 11 Eletrônico 341_SIEM 0 191.1
051 BF 000SIEMENS 498 IN PROCE 1 195 195 0 0 195 0 28563 6/5/2008 6/5/2008 COMPLET 806886 S 195 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 806886 BRL 189.15 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 189.15 11 Eletrônico 341_SIEM 0 189.15
051 BF 000SIEMENS 498 IN PROCE 1 147.71 147.71 0 0 147.71 0 28564 6/5/2008 6/5/2008 COMPLET 794698 S 147.71 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 794698 BRL 140.32 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 140.32 11 Eletrônico 341_SIEM 0 140.32
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 28565 6/5/2008 6/5/2008 COMPLET 808331 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 808331 BRL 161.5 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 161.5 11 Eletrônico 341_SIEM 0 161.5
051 BF 000SIEMENS 498 IN PROCE 1 112.26 112.26 0 0 112.26 0 28566 6/5/2008 6/5/2008 COMPLET 783142 S 112.26 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 783142 BRL 106.65 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 106.65 11 Eletrônico 341_SIEM 0 106.65
051 BF 000SIEMENS 498 IN PROCE 1 150 150 0 0 150 0 28567 6/5/2008 6/5/2008 COMPLET 806307 S 150 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 806307 BRL 142.5 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 142.5 11 Eletrônico 341_SIEM 0 142.5
051 BF 000SIEMENS 498 IN PROCE 1 200 200 0 0 200 0 28568 6/5/2008 6/5/2008 COMPLET 806758 S 200 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 806758 BRL 196 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 196 11 Eletrônico 341_SIEM 0 196
051 BF 000SIEMENS 498 IN PROCE 1 155 155 0 0 155 0 28557 6/5/2008 6/5/2008 COMPLET 778104 S 155 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 778104 BRL 150.35 6/5/2008 BRL 5/5/2008 Tipo de Not 6/10/2008 150.35 11 Eletrônico 341_SIEM 0 150.35
051 BF 000SIEMENS 498 IN PROCE 1 155 155 0 0 155 0 28558 6/5/2008 6/5/2008 COMPLET 793191 S 155 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 793191 BRL 150.35 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 150.35 11 Eletrônico 341_SIEM 0 150.35
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 28559 6/5/2008 6/5/2008 COMPLET 793186 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 793186 BRL 164.9 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 164.9 11 Eletrônico 341_SIEM 0 164.9
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 28560 6/5/2008 6/5/2008 COMPLET 778101 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 778101 BRL 164.9 6/5/2008 BRL 5/5/2008 SERV PRE 6/10/2008 164.9 11 Eletrônico 341_SIEM 0 164.9
051 BF 000MTS ADM3791 APPROVE 2 35.65 35.65 0 0 35.65 0 28529 6/5/2008 6/5/2008 COMPLET 379114 S 35.65 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 6/1/2008 379114 BRL 1703.6 6/5/2008 BRL 6/1/2008 ALUGUEL 6/10/2008 1703.6 30 Eletrônico 237_MTS_ 0 1703.6
051 BF 000TELEFONI169 APPROVE 22 1066.88 1066.88 0 0 1066.88 0 29276 6/6/2008 6/6/2008 COMPLET 1E+08 S 1066.88 1 00090284 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/27/2008 115072289 BRL 1066.88 6/6/2008 BRL 5/27/2008 TELEFON 6/6/2008 1066.88 33 Remoto 0 1066.88
051 BF 000SIEMENS 498 IN PROCE 1 87.11 87.11 0 0 87.11 0 28696 6/6/2008 6/6/2008 COMPLET 788281 S 87.11 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 788281 BRL 82.75 6/6/2008 BRL 5/5/2008 CONFORM6/11/2008 82.75 30 Eletrônico 341_SIEM 0 82.75
051 BF 000TELEFONI169 APPROVE 15 1161.91 1161.91 0 0 1161.91 0 29275 6/6/2008 6/6/2008 COMPLET 1E+08 S 1161.91 1 00090276 TELEFONIC
Padrão TELEFONI002558157 0001-62 5/27/2008 111352206 BRL 1161.91 6/6/2008 BRL 5/27/2008 TELEFON 6/6/2008 1161.91 33 Remoto 0 1161.91
051 BF 000TELEFONI169 APPROVE 69 82.91 82.91 0 0 82.91 0 29278 6/6/2008 6/6/2008 COMPLET 1E+11 S 82.91 1 00090331 TELEFONICA
Padrão TELEFONI002558157 0001-62 5/27/2008 1100024218BRL 82.91 6/6/2008 BRL 5/27/2008 TELEFON 6/6/2008 82.91 33 Remoto 0 82.91
051 BF 000EMPRESA238 APPROVE 48 5.13 5.13 0 0 5.13 0 29269 6/6/2008 6/6/2008 COMPLET 31971 S 5.13 1 00090215 EMBRATELPadrão EMPRESA033530486 0001-29 5/24/2008 31971 BRL 5.13 6/6/2008 BRL 5/24/2008 TELEFON 6/6/2008 5.13 33 Remoto 001_EMPR 0 5.13
051 BF 000MULTIPRE9417 APPROVE 1 109767 109767 0 0 109767 0 28697 6/6/2008 6/6/2008 COMPLET 26497 S 109767 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 6/1/2008 26497 BRL 109767 6/6/2008 BRL 6/1/2008 FUNDO DE6/13/2008 109767 11 Eletrônico 745_MULT 0 109767
051 BF 000METLIFE 9409 APPROVE 1 2195.33 2195.33 0 0 2195.33 0 28701 6/6/2008 6/6/2008 COMPLET 26509 S 2195.33 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 6/1/2008 26509 BRL 2162.4 6/6/2008 BRL 6/1/2008 TAXA FUN 6/13/2008 2162.4 30 Eletrônico 745_METLI 0 2162.4
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 28637 6/6/2008 6/6/2008 COMPLET 7982 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 5/28/2008 7982 BRL 4256.23 6/6/2008 BRL 5/28/2008 SERVICOS6/12/2008 4256.23 35 Remoto 0 4256.23
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 28880 6/11/2008 6/6/2008 COMPLET 7982.1 S 1 4949.1 00014789 SERVICO Aviso de CrPOWER - 054506589 0001-23 5/28/2008 7982,1 BRL -4256.2 6/6/2008 BRL 5/28/2008 SERVICOS6/12/2008 -4256.2 35 Remoto 0 -4256.2
051 BF 000SODEXO P18879 APPROVE 2 31.4 31.4 0 0 31.4 0 28595 6/6/2008 6/6/2008 COMPLET 81344 S 25.12 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/21/2008 81344 BRL 25.12 6/6/2008 BRL 5/21/2008 DESPESAS6/13/2008 25.12 30 Eletrônico 341_SODE 0 25.12
051 BF 000SODEXO P18879 APPROVE 2 31.4 31.4 0 0 31.4 0 28604 6/6/2008 6/6/2008 COMPLET 81345 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/21/2008 81345 BRL 6.28 6/6/2008 BRL 5/21/2008 DESPESAS6/13/2008 6.28 30 Eletrônico 341_SODE 0 6.28
051 BF 000SODEXO P18879 APPROVE 2 39620 39620 0 0 39620 0 28615 6/6/2008 6/6/2008 COMPLET 76222 S 39620 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/14/2008 76222 BRL 39620 6/6/2008 BRL 5/14/2008 DESPESAS6/12/2008 39620 30 Remoto 0 39620
051 BF 000TIERS MO148 APPROVE 1 236.8 236.8 0 0 236.8 0 28635 6/6/2008 6/6/2008 COMPLET 119009 S 236.8 1 00014766 POSTAGEPadrão TIERS MO062517867 0001-76 6/2/2008 119009 BRL 236.8 6/6/2008 BRL 6/2/2008 DESPESAS6/11/2008 236.8 30 Eletrônico 001_TIERS 0 236.8
051 BF 000SIEMENS 498 IN PROCE 1 101.39 101.39 0 0 101.39 0 28639 6/6/2008 6/6/2008 COMPLET 787090 S 101.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 787090.2 BRL 96.32 6/6/2008 BRL 5/5/2008 SERV PR 6/10/2008 96.32 30 Eletrônico VIRTUAL_ 0 96.32
051 BF 000SIEMENS 498 IN PROCE 1 101.39 101.39 0 0 101.39 0 28640 6/6/2008 6/6/2008 COMPLET 787088 S 101.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 787088 BRL 99.36 6/6/2008 BRL 5/5/2008 SERV PR 6/10/2008 99.36 30 Eletrônico 341_SIEM 0 99.36
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 28642 6/6/2008 6/6/2008 COMPLET 794736 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 794736 BRL 147.49 6/6/2008 BRL 5/5/2008 SERV PR 6/10/2008 147.49 30 Eletrônico 341_SIEM 0 147.49
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 28643 6/6/2008 6/6/2008 COMPLET 794737 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 794737 BRL 142.97 6/6/2008 BRL 5/5/2008 SERV PR 6/10/2008 142.97 31 Remoto 0 142.97
051 BF 000SIEMENS 498 IN PROCE 1 149.28 149.28 0 0 149.28 0 28646 6/6/2008 6/6/2008 COMPLET 798617 S 149.28 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 798617 BRL 146.29 6/6/2008 BRL 5/5/2008 SERV PR 6/10/2008 146.29 30 Eletrônico 341_SIEM 0 146.29
051 BF 000SIEMENS 498 IN PROCE 1 265.88 265.88 0 0 265.88 0 28693 6/6/2008 6/6/2008 COMPLET 778116 S 265.88 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 778116 BRL 260.56 6/6/2008 BRL 5/5/2008 CONFORM6/11/2008 260.56 30 Eletrônico 341_SIEM 0 260.56
051 BF 000SIEMENS 498 IN PROCE 1 894.42 894.42 0 0 894.42 0 28694 6/6/2008 6/6/2008 COMPLET 797918 S 894.42 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 797918 BRL 876.53 6/6/2008 BRL 5/5/2008 CONFORM6/11/2008 876.53 30 Eletrônico 341_SIEM 0 876.53
051 BF 000SIEMENS 498 IN PROCE 1 94.44 94.44 0 0 94.44 0 28695 6/6/2008 6/6/2008 COMPLET 796548 S 94.44 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 5/5/2008 796548 BRL 91.61 6/6/2008 BRL 5/5/2008 CONFORM6/11/2008 91.61 30 Eletrônico 341_SIEM 0 91.61
051 BF 000TELEFONI169 APPROVE 23 1192.15 1192.15 0 0 1192.15 0 29277 6/6/2008 6/6/2008 COMPLET 1E+11 S 1192.15 1 00090285 TELEFONIC Padrão TELEFONI002558157 0001-62 5/27/2008 1156322253BRL 1192.15 6/6/2008 BRL 5/27/2008 TELEFON 6/9/2008 1192.15 33 Remoto 0 1192.15
051 BF 000TEIXEIRA2195 APPROVE 3 1 1 0 0 1 0 28750 6/9/2008 6/9/2008 COMPLET 219514 S 1 1239 00014925 081449226 Padrão TEIXEIRA 008181200 0001-08 6/1/2008 219514 BRL 1271.36 6/9/2008 BRL 6/1/2008 ALUGUEL 6/16/2008 1271.36 30 Eletrônico 001_TEIX 0 1271.36
051 BF 000GESTAO D4955 APPROVE 2 8 8 0 0 8 0 28748 6/9/2008 6/9/2008 COMPLET 495512 S 8 1 00014920 TAXA BANPadrão GESTAO D 006299087 0001-26 6/1/2008 495512 BRL 3160 6/9/2008 BRL 6/1/2008 ALUGUEL 6/15/2008 3160 30 Remoto 0 3160
051 BF 000SUPRICOR22444 APPROVE 24 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 2.53 00012380 GRAMPO 2 Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22278 APPROVE 12 3 3 0 0 3 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 3 3.94 00012379 GRAMPEADO Padrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22444 APPROVE 22 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 4.62 00012324 CLIPS N 6 Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 23 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 4.62 00012325 CLIPS N 8 Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 17 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22739 APPROVE 10 20 20 0 0 20 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 20 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22443 APPROVE 1 70 70 0 0 70 0 28747 6/9/2008 6/9/2008 COMPLET 449009 S 70 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 5/30/2008 449009 BRL 693 6/9/2008 BRL 5/30/2008 Tipo de Not 6/16/2008 693 70 Eletrônico 623_GIMB 0 693
051 BF 000SUPRICOR
22444 APPROVE 5 50 50 0 0 50 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 50 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22739 APPROVE 1 100 100 0 0 100 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 100 0.09 00010595 ENV PLAST Padrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22517 APPROVE 4 2 2 0 0 2 0 28801 6/9/2008 6/9/2008 COMPLET 449489 S 2 4.62 00012323 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 6/2/2008 449489 BRL 147.22 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 147.22 11 Eletrônico 623_GIMB 0 147.22
051 BF 000ODONTOPR
1646 APPROVE 1 20353 20353 0 0 20353 0 28751 6/9/2008 6/9/2008 COMPLET 260475 S 20353 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 5/31/2008 260475 BRL 20353 6/9/2008 BRL 5/31/2008 ASSISTEN 6/15/2008 20353 11 Eletrônico 356_ODON 0 20353
051 BF 000SUPRICOR
22278 APPROVE 2 5 5 0 0 5 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 5 0.12 00010443 BORRACHA
Padrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22444 APPROVE 4 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 0.37 00010444 BORRACHA
Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22278 APPROVE 6 5 5 0 0 5 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 5 0.41 00010767 GRAFITE 0Padrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22444 APPROVE 10 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 0.41 00010767 GRAFITE 0Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22739 APPROVE 8 3 3 0 0 3 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 3 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22444 APPROVE 11 4 4 0 0 4 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 4 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22278 APPROVE 5 10 10 0 0 10 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 10 3.67 00010897 LIVRO S Padrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22739 APPROVE 7 5 5 0 0 5 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 5 7.54 00010990 PASTA AZPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22517 APPROVE 1 10 10 0 0 10 0 28801 6/9/2008 6/9/2008 COMPLET 449489 S 10 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 6/2/2008 449489 BRL 147.22 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 147.22 11 Eletrônico 623_GIMB 0 147.22
051 BF 000SUPRICOR
22444 APPROVE 1 2 2 0 0 2 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 2 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 3 20 20 0 0 20 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 20 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22739 APPROVE 2 2 2 0 0 2 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22444 APPROVE 2 3 3 0 0 3 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22278 APPROVE 1 8 8 0 0 8 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 8 7.97 00010427 BLOCO 3MPadrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22739 APPROVE 6 1 1 0 0 1 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 1 1.3 00010976 PASTA ABPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22444 APPROVE 18 2 2 0 0 2 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 2 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 6 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22278 APPROVE 3 5 5 0 0 5 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 5 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22444 APPROVE 13 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 14 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 0.68 00011052 PINCEL M Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 12 3 3 0 0 3 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 3 1.08 00011049 PINCEL H Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 15 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 16 1 1 0 0 1 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 1 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 7 10 10 0 0 10 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 10 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 8 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 3.31 00010677 FITA ADESPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22444 APPROVE 9 5 5 0 0 5 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 5 5.15 00010678 FITA ADESPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22739 APPROVE 5 15 15 0 0 15 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 15 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22739 APPROVE 9 5 5 0 0 5 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 5 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22278 APPROVE 8 100 100 0 0 100 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 100 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR
22739 APPROVE 3 2 2 0 0 2 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 2 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22739 APPROVE 4 2 2 0 0 2 0 28783 6/9/2008 6/9/2008 COMPLET 457671 S 2 1.47 00011130 REGUA ACPadrão SUPRICOR054651716 0011-50 6/5/2008 457671 BRL 296.97 6/9/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 296.97 11 Eletrônico 623_GIMB 0 296.97
051 BF 000SUPRICOR
22278 APPROVE 4 5 5 0 0 5 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 5 0.4 00010640 ESTILETEPadrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR22278 APPROVE 7 3 3 0 0 3 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 3 0.46 00010768 GRAFITE 0 Padrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000MINORU T1410 APPROVE 2 1 1 0 0 1 0 28746 6/9/2008 6/9/2008 COMPLET 141014 S 1 4246.74 00014630 032871491 Padrão MINORU T032871491 0000-72 6/1/2008 141014 BRL 4246.74 6/9/2008 BRL 6/1/2008 ALUGUEL 6/16/2008 4246.74 30 Eletrônico 001_MINO 0 4246.74
051 BF 000MINORU T154 APPROVE 3 1 1 0 0 1 0 28744 6/9/2008 6/9/2008 COMPLET 15414 S 1 1369.27 00014630 032871491 Padrão MINORU T032871491 0000-72 6/1/2008 15414 BRL 1369.27 6/9/2008 BRL 6/1/2008 ALUGUEL 6/16/2008 1369.27 30 Eletrônico 001_MINO 0 1369.27
051 BF 000SUPRICOR
22278 APPROVE 10 60 60 0 0 60 0 28794 6/9/2008 6/9/2008 COMPLET 448053 S 29 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 5/30/2008 448053 BRL 205.9 6/9/2008 BRL 5/30/2008 Tipo de Not 6/16/2008 205.9 70 Eletrônico 623_GIMB 0 205.9
051 BF 000SUPRICOR
22444 APPROVE 21 80 80 0 0 80 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 80 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22517 APPROVE 2 6 6 0 0 6 0 28801 6/9/2008 6/9/2008 COMPLET 449489 S 6 3.48 00014261 BL COMUNI
Padrão SUPRICOR054651716 0011-50 6/2/2008 449489 BRL 147.22 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 147.22 11 Eletrônico 623_GIMB 0 147.22
051 BF 000SUPRICOR
22444 APPROVE 20 50 50 0 0 50 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 50 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000SUPRICOR
22517 APPROVE 3 250 250 0 0 250 0 28801 6/9/2008 6/9/2008 COMPLET 449489 S 250 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/2/2008 449489 BRL 147.22 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 147.22 11 Eletrônico 623_GIMB 0 147.22
051 BF 000SUPRICOR22278 APPROVE 11 20 20 0 0 20 0 28785 6/9/2008 6/9/2008 COMPLET 445341 S 20 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 5/29/2008 445341 BRL 230.56 6/9/2008 BRL 5/29/2008 Tipo de Not 6/16/2008 230.56 70 Eletrônico 623_GIMB 0 230.56
051 BF 000SUPRICOR22444 APPROVE 19 50 50 0 0 50 0 28765 6/9/2008 6/9/2008 COMPLET 449488 S 50 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 6/2/2008 449488 BRL 293.46 6/9/2008 BRL 6/2/2008 Tipo de Not 7/14/2008 293.46 11 Eletrônico 623_GIMB 0 293.46
051 BF 000GESTAO D4955 APPROVE 3 2 2 0 0 2 0 28748 6/9/2008 6/9/2008 COMPLET 495512 S 2 469 00010843 IPTU Padrão GESTAO D 006299087 0001-26 6/1/2008 495512 BRL 3160 6/9/2008 BRL 6/1/2008 ALUGUEL 6/15/2008 3160 30 Remoto 0 3160
051 BF 000TEIXEIRA2195 APPROVE 5 1 1 0 0 1 0 28750 6/9/2008 6/9/2008 COMPLET 219514 S 1 32.36 00010843 IPTU Padrão TEIXEIRA 008181200 0001-08 6/1/2008 219514 BRL 1271.36 6/9/2008 BRL 6/1/2008 ALUGUEL 6/16/2008 1271.36 30 Eletrônico 001_TEIX 0 1271.36
051 BF 000GESTAO D 4955 APPROVE 1 2214 2214 0 0 2214 0 28748 6/9/2008 6/9/2008 COMPLET 495512 S 2214 1 00010546 CONDOMIPadrão GESTAO D 006299087 0001-26 6/1/2008 495512 BRL 3160 6/9/2008 BRL 6/1/2008 ALUGUEL 6/15/2008 3160 30 Remoto 0 3160
051 BF 000CIA DE S 255 APPROVE 3 277.02 277.02 0 0 277.02 0 29267 6/9/2008 6/9/2008 COMPLET 1E+12 S 277.02 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 5/28/2008 1341010896BRL 277.02 6/9/2008 BRL 5/28/2008 AGUA 6/9/2008 277.02 33 Remoto 0 277.02
051 BF 000TELEMAR209 APPROVE 25 548.18 548.18 0 0 548.18 0 29411 6/10/2008 6/10/2008 COMPLET 9E+11 S 548.18 1 00090378 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/21/2008 9000366086BRL 917.87 6/10/2008 BRL 5/21/2008 TELEFON 6/10/2008 917.87 33 Remoto 0 917.87
051 BF 000WALDEMAR 1827 APPROVE 5 1 1 0 0 1 0 28862 6/10/2008 6/10/2008 COMPLET 182713 S 1 784.2 00014918 056409908 Padrão WALDEMAR 056409908 WALDEMA 6/10/2008 182713 BRL 784.2 6/10/2008 BRL 6/10/2008 ALUGUEL 6/11/2008 784.2 30 Eletrônico 237_WALD 0 784.2
051 BF 000COMPANHI 197 APPROVE 1 164.08 164.08 0 0 164.08 0 29256 6/10/2008 6/10/2008 COMPLET 5S 164.08 1 00090113 Compesa/RePadrão COMPANHI009769035 0001-64 6/1/2008 5 BRL 164.08 6/10/2008 BRL 6/1/2008 ENERGIA 6/10/2008 164.08 33 Remoto 0 164.08
051 BF 000COPEL DI185 APPROVE 1 532.93 532.93 0 0 532.93 0 29268 6/10/2008 6/10/2008 COMPLET 48420 S 532.93 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 6/1/2008 48420 BRL 532.93 6/10/2008 BRL 6/1/2008 ENERGIA 6/20/2008 532.93 33 Remoto 0 532.93
051 BF 000TELEMAR209 APPROVE 37 203.34 203.34 0 0 203.34 0 29270 6/10/2008 6/10/2008 COMPLET 2E+12 S 203.34 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0005-00 5/22/2008 1600082284BRL 323.84 6/10/2008 BRL 5/22/2008 TELEFON 6/10/2008 323.84 33 Remoto 0 323.84
051 BF 000LIGHT SE262 APPROVE 2 952.96 952.96 0 0 952.96 0 29265 6/10/2008 6/10/2008 COMPLET 865864 S 952.96 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 5/28/2008 865864 BRL 952.96 6/10/2008 BRL 5/28/2008 ENERGIA 6/10/2008 952.96 33 Remoto 0 952.96
051 BF 000LIGHT SE262 APPROVE 3 647.9 647.9 0 0 647.9 0 29266 6/10/2008 6/10/2008 COMPLET 865865 S 647.9 1 00090240 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 5/28/2008 865865 BRL 647.9 6/10/2008 BRL 5/28/2008 ENERGIA 6/10/2008 647.9 33 Remoto 0 647.9
051 BF 000TELEMAR217 APPROVE 2 120.5 120.5 0 0 120.5 0 29270 6/10/2008 6/10/2008 COMPLET 2E+12 S 120.5 1 00090398 TELEMAR Padrão
- TELEMAR 033000118 0005-00 5/22/2008 1600082284BRL 323.84 6/10/2008 BRL 5/22/2008 TELEFON 6/10/2008 323.84 33 Remoto 0 323.84
051 BF 000SUPRICOR22904 APPROVE 1 2 2 0 0 2 0 28865 6/10/2008 6/10/2008 COMPLET 465246 S 2 49.5 00015541 BOBINA PL Padrão SUPRICOR054651716 0011-50 6/10/2008 465246 BRL 99 6/10/2008 BRL 6/10/2008 Tipo de Not 7/14/2008 99 11 Eletrônico 623_GIMB 0 99
051 BF 000AMARIL F22561 APPROVE 1 630.56 630.56 0 0 630.56 0 28860 6/10/2008 6/10/2008 COMPLET 22561 S 630.56 1 00014675 278627558 Padrão AMARIL F 018285759 0001-23 6/10/2008 22561 BRL 630.56 6/10/2008 BRL 6/10/2008 ALUGUEL 6/16/2008 630.56 30 Eletrônico 356_AMAR 0 630.56
051 BF 000AMARIL F1472 APPROVE 4 1 1 0 0 1 0 28853 6/10/2008 6/10/2008 COMPLET 147212 S 1 1250 00014671 23136537 Padrão AMARIL F 018285759 0001-23 6/1/2008 147212 BRL 1250 6/10/2008 BRL 6/1/2008 ALUGUEL 6/16/2008 1250 30 Eletrônico 356_AMAR 0 1250
051 BF 000VIEGAS C3345 APPROVE 1 1 1 0 0 1 0 28863 6/10/2008 6/10/2008 COMPLET 334513 S 1 1000 00014653 123701698 Padrão VIEGAS C004090693 RICHARD 6/10/2008 334513#142BRL 1000 6/10/2008 BRL 6/10/2008 ALUGUEL 6/16/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000WALDEMAR3661 APPROVE 3 1 1 0 0 1 0 28861 6/10/2008 6/10/2008 COMPLET 366113 S 1 784.2 00014636 041560498 Padrão WALDEMAR 056409908 JORGE EL 6/10/2008 366113 BRL 903.9 6/10/2008 BRL 6/10/2008 ALUGUEL 6/11/2008 903.9 30 Eletrônico 237_WALD 0 903.9
051 BF 000PAULO DA22993 APPROVE 2 1.73465 1.73465 0 0 1.73465 0 28856 6/10/2008 6/10/2008 COMPLET 229931 S 1.73465 279.25 00010843 IPTU Padrão PAULO DA533668758 LOCAL AR 6/10/2008 229931 BRL 3951.06 6/10/2008 BRL 6/10/2008 ALUGUEL 6/11/2008 3951.06 30 Eletrônico 237_PAUL 0 3951.06
051 BF 000WALDEMAR3661 APPROVE 2 1 1 0 0 1 0 28861 6/10/2008 6/10/2008 COMPLET 366113 S 1 119.7 00010843 IPTU Padrão WALDEMAR056409908 JORGE EL 6/10/2008 366113 BRL 903.9 6/10/2008 BRL 6/10/2008 ALUGUEL 6/11/2008 903.9 30 Eletrônico 237_WALD 0 903.9
051 BF 000PAULO DA22993 APPROVE 1 1.73333 1.73333 0 0 1.73333 0 28856 6/10/2008 6/10/2008 COMPLET 229931 S 1.73333 2000 00014739 LOCACAO Padrão PAULO DA533668758 LOCAL AR 6/10/2008 229931 BRL 3951.06 6/10/2008 BRL 6/10/2008 ALUGUEL 6/11/2008 3951.06 30 Eletrônico 237_PAUL 0 3951.06
051 BF 000TELEMAR209 APPROVE 26 149.79 149.79 0 0 149.79 0 29411 6/10/2008 6/10/2008 COMPLET 9E+11 S 149.79 1 00090379 TELEMAR Padrão
- TELEMAR 033000118 0001-79 5/21/2008 9000366086BRL 917.87 6/10/2008 BRL 5/21/2008 TELEFON 6/10/2008 917.87 33 Remoto 0 917.87
051 BF 000EQUATORI186 APPROVE 1 932.76 932.76 0 0 932.76 0 29260 6/11/2008 6/11/2008 COMPLET 1E+06 S 932.76 1 00090099 CELPA - Cen
Padrão EQUATORI004895728 0001-80 5/31/2008 1442505 BRL 932.76 6/11/2008 BRL 5/31/2008 ENERGIA 6/11/2008 932.76 33 Remoto 001_CELPA 0 932.76
051 BF 000CELPE CO309 APPROVE 1 1360.7 1360.7 0 0 1360.7 0 29257 6/11/2008 6/11/2008 COMPLET 3E+06 S 1360.7 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 6/4/2008 2577126 BRL 1360.7 6/11/2008 BRL 6/4/2008 ENERGIA 6/11/2008 1360.7 33 Remoto 0 1360.7
051 BF 000SERVICO 260 APPROVE 1 28.52 28.52 0 0 28.52 0 28975 6/11/2008 6/11/2008 COMPLET 1E+06 S 28.52 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 6/5/2008 1222287#14BRL 28.52 6/11/2008 BRL 6/5/2008 AGUA 6/13/2008 28.52 30 Remoto 0 28.52
051 BF 000BIG SOLU8974 APPROVE 2 1 1 0 0 1 0 28889 6/11/2008 6/11/2008 COMPLET 3004 S 1 950 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 5/13/2008 3004 BRL 935.75 6/11/2008 BRL 5/13/2008 MANUTENC6/15/2008 935.75 30 Eletrônico 356_BIG 0 935.75
051 BF 000ASSOCIAC210 APPROVE 1 0.11174 0.11174 0 0 0.11174 0 28891 6/11/2008 6/11/2008 COMPLET 21018 S 0.11174 3550 00010397 ALUGUEL Padrão ASSOCIAC017262486 0005-62 5/31/2008 21018 BRL 396.69 6/11/2008 BRL 5/31/2008 ALUGUEL 6/16/2008 396.69 11 Eletrônico 237_ASSO 0 396.69
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 28881 6/11/2008 6/11/2008 COMPLET 7982.2 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 5/28/2008 7982.2 BRL 4256.23 6/11/2008 BRL 5/28/2008 Tipo de Not 6/12/2008 4256.23 30 Remoto 0 4256.23
051 BF 000PRISMA C1401 APPROVE 3 586.66 586.66 0 0 586.66 0 28867 6/11/2008 6/11/2008 COMPLET 140119 S 586.66 1 00010843 IPTU Padrão PRISMA C000413862 0001-46 6/11/2008 140119 BRL 586.66 6/11/2008 BRL 6/11/2008 ALUGUEL 6/16/2008 586.66 11 Eletrônico 104_PRIS 0 586.66
051 BF 000AGA E ES6235 APPROVE 1 95.6 95.6 0 0 95.6 0 28895 6/11/2008 6/11/2008 COMPLET 469 S 95.6 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 6/2/2008 469#143327BRL 95.6 6/11/2008 BRL 6/2/2008 Tipo de Not 6/18/2008 95.6 30 Eletrônico 356_AGA_ 0 95.6
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 28875 6/11/2008 6/11/2008 COMPLET 5863 S 1 896.2 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 6/2/2008 5863 BRL 882.76 6/11/2008 BRL 6/2/2008 Tipo de Not 6/15/2008 882.76 30 Remoto 0 882.76
051 BF 000TELEFONI169 APPROVE 68 480.02 480.02 0 0 480.02 0 29258 6/12/2008 6/12/2008 COMPLET 1E+07 S 480.02 1 00090330 TELEFONICPadrão TELEFONI002558157 0001-62 6/3/2008 11562223 BRL 480.02 6/12/2008 BRL 6/3/2008 TELEFON 6/12/2008 480.02 33 Remoto 0 480.02
051 BF 000LEANDRO 21793 APPROVE 2 5.2 5.2 0 0 5.2 0 29099 6/12/2008 6/12/2008 COMPLET 217933 S 5.2 1 00014920 TAXA BANPadrão LEANDRO 162350468 ESCRIT. 6/1/2008 217933 BRL 1505.2 6/12/2008 BRL 6/1/2008 ALUGUEL 6/17/2008 1505.2 30 Remoto 0 1505.2
051 BF 000SAVON IN3783 APPROVE 1 16445 16445 0 0 16445 0 29017 6/12/2008 6/12/2008 COMPLET 304075 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/29/2008 304075 BRL 130 6/12/2008 BRL 5/29/2008 Tipo de Not 6/30/2008 130 30 Eletrônico VIRTUAL_ 0 130
051 BF 000SAVON IN3783 APPROVE 1 16445 16445 0 0 16445 0 29018 6/12/2008 6/12/2008 COMPLET 305704 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/2/2008 305704 BRL 130 6/12/2008 BRL 6/2/2008 Tipo de Not 6/30/2008 130 30 Eletrônico VIRTUAL_ 0 130
051 BF 000LEANDRO 21793 APPROVE 3 297.23 297.23 0 0 297.23 0 29095 6/12/2008 6/12/2008 COMPLET 217934 S 297.23 1 00016035 BONIFICAPadrão LEANDRO 162350468 ESCRIT. 6/1/2008 217934 BRL 297.23 6/12/2008 BRL 6/1/2008 ALUGUEL 6/17/2008 297.23 30 Remoto 0 297.23
051 BF 000LEANDRO 21793 APPROVE 1 1 1 0 0 1 0 29099 6/12/2008 6/12/2008 COMPLET 217933 S 1 1500 00016100 07029372 Padrão LEANDRO 162350468 ESCRIT. 6/1/2008 217933 BRL 1505.2 6/12/2008 BRL 6/1/2008 ALUGUEL 6/17/2008 1505.2 30 Remoto 0 1505.2
051 BF 000KATURITE21102 APPROVE 4 2 2 0 0 2 0 29011 6/12/2008 6/12/2008 COMPLET 4288 S 2 40 00016057 CARTAO DPadrão KATURITE072862535 0001-82 5/27/2008 4288 BRL 130 6/12/2008 BRL 5/27/2008 COMPRA D6/23/2008 130 20 Cheque 0 130
051 BF 000KATURITE21102 APPROVE 2 1 1 0 0 1 0 29010 6/12/2008 6/12/2008 COMPLET 4287 S 1 25 00020565 CARTAO DPadrão KATURITE072862535 0001-82 5/27/2008 4287 BRL 50 6/12/2008 BRL 5/27/2008 COMPRA D6/23/2008 50 20 Cheque 0 50
051 BF 000KATURITE21102 APPROVE 3 1 1 0 0 1 0 29010 6/12/2008 6/12/2008 COMPLET 4287 S 1 25 00020565 CARTAO DPadrão KATURITE072862535 0001-82 5/27/2008 4287 BRL 50 6/12/2008 BRL 5/27/2008 COMPRA D6/23/2008 50 20 Cheque 0 50
051 BF 000GRAFICA 22184 APPROVE 1 2 2 0 0 2 0 29009 6/12/2008 6/12/2008 COMPLET 111 S 2 25 00020565 CARTAO DPadrão GRAFICA 008297694 0001-82 6/2/2008 111 BRL 50 6/12/2008 BRL 6/2/2008 COMPRA D6/30/2008 50 30 Eletrônico 341_GRAF 0 50
051 BF 000DIRECION23068 APPROVE 1 1.66692 1.66692 0 0 1.66692 0 28994 6/12/2008 6/12/2008 COMPLET 230681 S 1.66692 1300 00016200 09691480 Padrão DIRECION030728497 0001-20 6/12/2008 230681 BRL 2167 6/12/2008 BRL 6/12/2008 ALUGUEL 6/17/2008 2167 30 Eletrônico 356_DIREC 0 2167
051 BF 000SOCIEDAD12869 APPROVE 1 456.84 456.84 0 0 456.84 0 29006 6/12/2008 6/12/2008 COMPLET 40822 S 456.84 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 5/28/2008 40822 BRL 456.84 6/12/2008 BRL 5/28/2008 Tipo de Not 6/18/2008 456.84 30 Remoto 0 456.84
051 BF 000SOCIEDAD12869 APPROVE 1 492.68 492.68 0 0 492.68 0 29008 6/12/2008 6/12/2008 COMPLET 40827 S 492.68 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 5/28/2008 40827 BRL 492.68 6/12/2008 BRL 5/28/2008 Tipo de Not 6/18/2008 492.68 30 Remoto 0 492.68
051 BF 000KATURITE21102 APPROVE 1 2 2 0 0 2 0 29011 6/12/2008 6/12/2008 COMPLET 4288 S 2 25 00012114 CARTAO V Padrão KATURITE072862535 0001-82 5/27/2008 4288 BRL 130 6/12/2008 BRL 5/27/2008 COMPRA D6/23/2008 130 20 Cheque 0 130
051 BF 000SEMPRE S471 APPROVE 1 140 140 0 0 140 0 29091 6/12/2008 6/12/2008 COMPLET 827 S 140 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 6/2/2008 827 BRL 140 6/12/2008 BRL 6/2/2008 Tipo de Not 6/27/2008 140 30 Eletrônico 237_SEMP 0 140
051 BF 000SINESA L 1388 APPROVE 1 6.78628 6.78628 0 0 6.78628 0 29012 6/12/2008 6/12/2008 COMPLET 138815 S 6.78628 365 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 6/12/2008 138815 BRL 2476.99 6/12/2008 BRL 6/12/2008 ALUGUEL 6/17/2008 2476.99 30 Eletrônico 008_SINES 0 2476.99
051 BF 000SINESA L 223 APPROVE 1 10.7696 10.7696 0 0 10.7696 0 29013 6/12/2008 6/12/2008 COMPLET 22315 S 10.7696 230 00010397 ALUGUEL Padrão SINESA L 090108036 0001-86 6/12/2008 22315 BRL 2477 6/12/2008 BRL 6/12/2008 ALUGUEL 6/17/2008 2477 30 Eletrônico 008_SINES 0 2477
051 BF 000SAVON IN3783 APPROVE 1 16445 16445 0 0 16445 0 29014 6/12/2008 6/12/2008 COMPLET 303223 S 16185 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/29/2008 303223 BRL 16185 6/12/2008 BRL 5/29/2008 Tipo de Not 6/30/2008 16185 30 Eletrônico VIRTUAL_ 0 16185
051 BF 000ARMENIA 8931 APPROVE 1 1 1 0 0 1 0 29111 6/13/2008 6/13/2008 COMPLET 893112 S 1 7062.71 00014550 052858038 Padrão ARMENIA 140727618 RAUL 6/1/2008 893112 BRL 7874.28 6/13/2008 BRL 6/1/2008 ALUGUEL 6/20/2008 7874.28 30 Eletrônico 237_ARME 0 7874.28
051 BF 000NETPARTN8516 APPROVE 1 1 1 0 0 1 0 29193 6/13/2008 6/13/2008 COMPLET 1343 S 1 16706.7 00014745 MANUTENC Padrão NETPARTN000888572 0001-59 5/28/2008 1343 BRL 16456.1 6/13/2008 BRL 5/28/2008 SERVICOS6/18/2008 16456.1 30 Eletrônico 237_NETP 0 16456.1
051 BF 000REGINA A21331 APPROVE 1 1 1 0 0 1 0 29226 6/13/2008 6/13/2008 COMPLET 213313 S 1 530 00015866 00212121 Padrão REGINA A379286276 ESCRIT. 6/13/2008 213313 BRL 530 6/13/2008 BRL 6/13/2008 ALUGUEL 6/16/2008 530 20 Cheque 0 530
051 BF 000SUPRICOR22892 APPROVE 3 40 40 0 0 40 0 29171 6/13/2008 6/13/2008 COMPLET 467019 S 40 9.9 00016018 PAP CHAMEPadrão SUPRICOR054651716 0011-50 6/11/2008 467019 BRL 430.29 6/13/2008 BRL 6/11/2008 Tipo de Not 7/14/2008 430.29 11 Eletrônico 623_GIMB 0 430.29
051 BF 000SUPRICOR22890 APPROVE 1 30 30 0 0 30 0 29171 6/13/2008 6/13/2008 COMPLET 467019 S 30 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 6/11/2008 467019 BRL 430.29 6/13/2008 BRL 6/11/2008 Tipo de Not 7/14/2008 430.29 11 Eletrônico 623_GIMB 0 430.29
051 BF 000MEKNES A7348 APPROVE 1 8932.23 8932.23 0 0 8932.23 0 29112 6/13/2008 6/13/2008 COMPLET 317 S 8932.23 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 6/5/2008 317 BRL 8798.25 6/13/2008 BRL 6/5/2008 SERV PRE 6/20/2008 8798.25 30 Eletrônico 237_MEKN 0 8798.25
051 BF 000SUPRICOR22892 APPROVE 1 2 2 0 0 2 0 29171 6/13/2008 6/13/2008 COMPLET 467019 S 2 1.16 00010667 EXTRATOR Padrão SUPRICOR054651716 0011-50 6/11/2008 467019 BRL 430.29 6/13/2008 BRL 6/11/2008 Tipo de Not 7/14/2008 430.29 11 Eletrônico 623_GIMB 0 430.29
051 BF 000SUPRICOR22890 APPROVE 2 5 5 0 0 5 0 29171 6/13/2008 6/13/2008 COMPLET 467019 S 5 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 6/11/2008 467019 BRL 430.29 6/13/2008 BRL 6/11/2008 Tipo de Not 7/14/2008 430.29 11 Eletrônico 623_GIMB 0 430.29
051 BF 000SUPRICOR
2
051 BF 000JULIO CA 1408 APPROVE 2 1 1 0 0 1 0 30681 7/4/2008 7/4/2008 COMPLET 140816 S 1 3 00014920 TAXA BANPadrão JULIO CA 000952458 0001-40 7/4/2008 140816 BRL 3624.34 7/4/2008 BRL 7/4/2008 ALUGUEL 7/10/2008 3624.34 11 Eletrônico 237_ 0 3624.34
051 BF 000SIEMENS 498 IN PROCE 1 157.32 157.32 0 0 157.32 0 30725 7/4/2008 7/4/2008 COMPLET 827259 S 157.32 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 827259 BRL 154.17 7/4/2008 BRL 6/5/2008 PAGTO. S 7/10/2008 154.17 11 Eletrônico 341_SIEM 0 154.17
051 BF 000SIEMENS 498 IN PROCE 1 148.48 148.48 0 0 148.48 0 30726 7/4/2008 7/4/2008 COMPLET 817846 S 148.48 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 817846 BRL 144.03 7/4/2008 BRL 6/5/2008 PAGTO. S 7/10/2008 144.03 11 Eletrônico 341_SIEM 0 144.03
051 BF 000MTS ADM3791 APPROVE 6 1 1 0 0 1 0 30658 7/4/2008 7/4/2008 COMPLET 379115 S 1 1570.95 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 7/4/2008 379115 BRL 1740.81 7/4/2008 BRL 7/4/2008 ALUGUEL 7/10/2008 1740.81 11 Eletrônico 237_MTS_ 0 1740.81
051 BF 000PAULO DA22993 APPROVE 1 1 1 0 0 1 0 30672 7/4/2008 7/4/2008 COMPLET 229932 S 1 2000 00014739 LOCACAO Padrão PAULO DA533668758 LOCAL AR 7/4/2008 229932 BRL 2279.25 7/4/2008 BRL 7/4/2008 ALUGUEL 7/10/2008 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000HAROLDO1360 APPROVE 9 2090 2090 0 0 2090 0 30744 7/4/2008 7/4/2008 COMPLET 136019 S 2090 1 00016035 BONIFICAPadrão HAROLDO 060268364 0001-89 7/4/2008 136019 BRL 5290.8 7/4/2008 BRL 7/4/2008 ALUGUEL 7/10/2008 5290.8 11 Eletrônico 341_HARO 0 5290.8
051 BF 000PORTO AL277 APPROVE 1 30.51 30.51 0 0 30.51 0 31425 7/6/2008 7/6/2008 COMPLET 2E+08 S 30.51 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 6/18/2008 202313714 BRL 30.51 7/6/2008 BRL 6/18/2008 AGUA 7/7/2008 30.51 33 Remoto 0 30.51
051 BF 000TELEFONI169 APPROVE 23 1126.32 1126.32 0 0 1126.32 0 31570 7/6/2008 7/6/2008 COMPLET 1E+10 S 1126.32 1 00090285 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/27/2008 1156322631BRL 1126.32 7/6/2008 BRL 6/27/2008 TELEFON 7/7/2008 1126.32 33 Remoto 0 1126.32
051 BF 000PORTO AL278 APPROVE 1 45.78 45.78 0 0 45.78 0 31424 7/6/2008 7/6/2008 COMPLET 2E+08 S 45.78 1 00090234 IDMAE - Padrão PORTO AL092924901 0002-79 6/18/2008 202308630 BRL 45.78 7/6/2008 BRL 6/18/2008 agua 7/7/2008 45.78 33 Remoto 0 45.78
051 BF 000NETPARTN8516 APPROVE 1 1 1 0 0 1 0 30757 7/7/2008 7/7/2008 COMPLET 1412 S 1 16706.7 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 6/27/2008 1412 BRL 16456.1 7/7/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 16456.1 11 Eletrônico 237_NETP 0 16456.1
051 BF 000NETPARTN
281 APPROVE 3 1 1 0 0 1 0 30769 7/7/2008 7/7/2008 COMPLET 1411 S 1 45984 00014745 MANUTENC
Padrão NETPARTN
000888572 0001-59 6/27/2008 1411 BRL 45295 7/7/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 45295 11 Eletrônico 237_NETP 0 45295
051 BF 000CONDOMIN
21123 APPROVE 1 1 1 0 0 1 0 30409 7/8/2008 7/8/2008 COMPLET 211235 S 1 530 00010546 CONDOMIPadrão CONDOMIN
20472098 0001-97 6/30/2008 211235 BRL 530 7/8/2008 BRL 6/30/2008 ALUGUEL 7/10/2008 530 30 Remoto 0 530
051 BF 000BIG SOLU8974 APPROVE 3 1 1 0 0 1 0 30830 7/8/2008 7/8/2008 COMPLET 3185 S 1 1003.01 00010886 LICENCA DPadrão BIG SOLU06037143 0001-54 6/24/2008 3185 BRL 987.96 7/8/2008 BRL 6/24/2008 SERV,PRE 7/15/2008 987.96 30 Remoto 0 987.96
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 30903 7/10/2008 7/8/2008 COMPLET 825439 S 150.5 1 00014830 SERV MO Aviso de CrSIEMENS 044013159 0002-05 6/5/2008 825439,1 BRL -142.97 7/8/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 -142.97 35 Remoto 341_SIEM 0 -142.97
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 30832 7/8/2008 7/8/2008 COMPLET 823883 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 823883 BRL 164.9 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 164.9 11 Eletrônico 341_SIEM 0 164.9
051 BF 000SIEMENS 498 IN PROCE 1 155 155 0 0 155 0 30835 7/8/2008 7/8/2008 COMPLET 823888 S 155 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 823888.2 BRL 150.35 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 150.35 11 Eletrônico 341_SIEM 0 150.35
051 BF 000SIEMENS 498 IN PROCE 1 101.39 101.39 0 0 101.39 0 30902 7/8/2008 7/8/2008 COMPLET 817845 S 101.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 817845#154BRL 99.36 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 99.36 11 Eletrônico 341_SIEM 0 99.36
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 30898 7/8/2008 7/8/2008 COMPLET 825439 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 825439 BRL 142.97 7/8/2008 BRL 6/5/2008 Tipo de Not 7/14/2008 142.97 35 Remoto 341_SIEM 0 142.97
051 BF 000SIEMENS 498 IN PROCE 1 101.39 101.39 0 0 101.39 0 30899 7/8/2008 7/8/2008 COMPLET 817847 S 101.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 817847 BRL 96.32 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 96.32 11 Eletrônico 341_SIEM 0 96.32
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 30900 7/8/2008 7/8/2008 COMPLET 825438 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 825438 BRL 147.49 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 147.49 11 Eletrônico 341_SIEM 0 147.49
051 BF 000SIEMENS 498 IN PROCE 1 149.28 149.28 0 0 149.28 0 30901 7/8/2008 7/8/2008 COMPLET 829302 S 149.28 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 829302 BRL 146.29 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 146.29 11 Eletrônico 341_SIEM 0 146.29
051 BF 000SIEMENS 498 IN PROCE 1 94.44 94.44 0 0 94.44 0 30897 7/8/2008 7/8/2008 COMPLET 827220 S 94.44 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 827220 BRL 91.61 7/8/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 91.61 11 Eletrônico 341_SIEM 0 91.61
051 BF 000SUPRICOR23763 APPROVE 1 15 15 0 0 15 0 30930 7/10/2008 7/10/2008 COMPLET 494977 S 15 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 6/30/2008 494977 BRL 148.5 7/10/2008 BRL 6/30/2008 Tipo de Not 7/15/2008 148.5 11 Eletrônico 623_GIMB 0 148.5
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 30904 7/10/2008 7/10/2008 COMPLET 825439 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 6/5/2008 825439.2 BRL 142.98 7/10/2008 BRL 6/5/2008 Tipo de Not 7/10/2008 142.98 11 Eletrônico 341_SIEM 0 142.98
051 BF 000COMPANHI
197 APPROVE 1 175.76 175.76 0 0 175.76 0 31537 7/10/2008 7/10/2008 COMPLET 5E+06 S 175.76 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 6/26/2008 5377874#15BRL 175.76 7/10/2008 BRL 6/26/2008 AGUA 7/10/2008 175.76 33 Remoto 0 175.76
051 BF 000POWER SY
5130 APPROVE 1 3269.88 3269.88 0 0 3269.88 0 30940 7/10/2008 7/10/2008 COMPLET 1804 S 3269.88 1 00014821 SERV PORPadrão POWER SY
004215143 0001-71 6/27/2008 1804 BRL 8107.98 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 8107.98 35 Remoto 0 8107.98
051 BF 000POWER SY
5130 APPROVE 1 6158.01 6158.01 0 0 6158.01 0 30940 7/10/2008 7/10/2008 COMPLET 1804 S 6158.01 1 00014821 SERV PORPadrão POWER SY
004215143 0001-71 6/27/2008 1804 BRL 8107.98 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 8107.98 35 Remoto 0 8107.98
051 BF 000POWER SY
5130 APPROVE 1 3269.88 3269.88 0 0 3269.88 0 31024 7/11/2008 7/10/2008 COMPLET 1804.1 S 3269.88 1 00014821 SERV PORAviso de CrPOWER SY
004215143 0001-71 6/27/2008 1804,1 BRL -8108 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 -8108 35 Remoto 0 -8108
051 BF 000POWER SY
5130 APPROVE 1 6158.01 6158.01 0 0 6158.01 0 31024 7/11/2008 7/10/2008 COMPLET 1804.1 S 6158.01 1 00014821 SERV PORAviso de CrPOWER SY
004215143 0001-71 6/27/2008 1804,1 BRL -8108 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 -8108 35 Remoto 0 -8108
051 BF 000NETPARTN
16988 APPROVE 1 1 1 0 0 1 0 30932 7/10/2008 7/10/2008 COMPLET 1410 S 1 9800 00014018 MAO DE OPadrão NETPARTN
000888572 0001-59 6/27/2008 1410 BRL 9653 7/10/2008 BRL 6/27/2008 SERV,PRE 7/15/2008 9653 11 Eletrônico 237_NETP 0 9653
051 BF 000MULTIPRE9417 APPROVE 1 98655.7 98655.7 0 0 98655.7 0 30907 7/10/2008 7/10/2008 COMPLET 941711 S 98655.7 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/3/2008 941711 BRL 98655.7 7/10/2008 BRL 7/3/2008 FUNDO DE7/14/2008 98655.7 11 Eletrônico 745_MULT 0 98655.7
051 BF 000METLIFE 9409 APPROVE 1 1973.11 1973.11 0 0 1973.11 0 30908 7/10/2008 7/10/2008 COMPLET 940910 S 1973.11 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/3/2008 940910 BRL 1943.51 7/10/2008 BRL 7/3/2008 FUNDO DE7/14/2008 1943.51 11 Eletrônico 745_METLI 0 1943.51
051 BF 000ODONTOPR1646 APPROVE 1 19258 19258 0 0 19258 0 30917 7/10/2008 7/10/2008 COMPLET 266265 S 19258 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 6/30/2008 266265 BRL 19258 7/10/2008 BRL 6/30/2008 Tipo de Not 7/15/2008 19258 11 Eletrônico 356_ODON 0 19258
051 BF 000AMARIL F1472 APPROVE 4 1 1 0 0 1 0 30941 7/10/2008 7/10/2008 COMPLET 147213 S 1 1250 00014671 23136537 Padrão AMARIL F 018285759 0001-23 7/1/2008 147213 BRL 1250 7/10/2008 BRL 7/1/2008 ALUGUEL 7/15/2008 1250 11 Eletrônico 356_AMAR 0 1250
051 BF 000MINORU T154 APPROVE 3 1 1 0 0 1 0 30905 7/10/2008 7/10/2008 COMPLET 15415 S 1 1369.27 00014630 032871491 Padrão MINORU T032871491 0000-72 7/1/2008 15415 BRL 1369.27 7/10/2008 BRL 7/1/2008 ALUGUEL 7/15/2008 1369.27 11 Eletrônico 001_MINO 0 1369.27
051 BF 000MINORU T1410 APPROVE 2 1 1 0 0 1 0 30916 7/10/2008 7/10/2008 COMPLET 141015 S 1 4246.74 00014630 032871491 Padrão MINORU T032871491 0000-72 7/1/2008 141015 BRL 4246.74 7/10/2008 BRL 7/1/2008 ALUGUEL 7/15/2008 4246.74 11 Eletrônico 001_MINO 0 4246.74
051 BF 000MICHEL S3732 APPROVE 4 200 200 0 0 200 0 30984 7/10/2008 7/10/2008 COMPLET 373220 S 200 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO 7/11/2008 373220 BRL 200 7/10/2008 BRL 7/11/2008 aluguel 7/16/2008 200 11 Eletrônico 237_MICHE 0 200
051 BF 000POWER - 5128 APPROVE 1 1 1 0 0 1 0 30933 7/10/2008 7/10/2008 COMPLET 8286 S 1 4949.1 00014789 SERVICO Padrão POWER - 054506589 0001-23 6/27/2008 8286 BRL 4256.23 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 4256.23 30 Remoto 0 4256.23
051 BF 000TEIXEIRA2195 APPROVE 3 1 1 0 0 1 0 30942 7/10/2008 7/10/2008 COMPLET 219515 S 1 1239 00014925 081449226 Padrão TEIXEIRA 008181200 0001-08 7/1/2008 219515 BRL 1239 7/10/2008 BRL 7/1/2008 ALUGUEL 7/15/2008 1239 11 Eletrônico 001_TEIX 0 1239
051 BF 000POWER SY5130 APPROVE 1 3269.88 3269.88 0 0 3269.88 0 31025 7/11/2008 7/11/2008 COMPLET 1804.2 S 3269.88 1 00014821 SERV PORPadrão POWER SY 004215143 0001-71 6/27/2008 1804.2 BRL 8107.98 7/11/2008 BRL 6/27/2008 SERV,PRE 7/15/2008 8107.98 30 Remoto 0 8107.98
051 BF 000POWER SY5130 APPROVE 1 6158.01 6158.01 0 0 6158.01 0 31025 7/11/2008 7/11/2008 COMPLET 1804.2 S 6158.01 1 00014821 SERV PORPadrão POWER SY 004215143 0001-71 6/27/2008 1804.2 BRL 8107.98 7/11/2008 BRL 6/27/2008 SERV,PRE 7/15/2008 8107.98 30 Remoto 0 8107.98
051 BF 000MICHEL S3732 APPROVE 3 92.5 92.5 0 0 92.5 0 30955 7/11/2008 7/11/2008 COMPLET 373221 S 92.5 1 00014803 AGUA ES Padrão MICHEL S 851819607 SALIM JO 7/11/2008 373221 BRL 92.5 7/11/2008 BRL 7/11/2008 ALUGUEL 7/16/2008 92.5 11 Eletrônico 237_MICHE 0 92.5
051 BF 000SUPRICOR
24520 APPROVE 2 1 1 0 0 1 0 31022 7/11/2008 7/11/2008 COMPLET 511046 S 1 1.95 00012293 CAD UNIV Padrão SUPRICOR054651716 0011-50 7/10/2008 511046 BRL 91.75 7/11/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 91.75 11 Eletrônico 623_GIMB 0 91.75
051 BF 000SUPRICOR
24520 APPROVE 1 2 2 0 0 2 0 31022 7/11/2008 7/11/2008 COMPLET 511046 S 2 29.91 00010656 ETIQ LASEPadrão SUPRICOR054651716 0011-50 7/10/2008 511046 BRL 91.75 7/11/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 91.75 11 Eletrônico 623_GIMB 0 91.75
051 BF 000SUPRICOR
24520 APPROVE 3 1 1 0 0 1 0 31022 7/11/2008 7/11/2008 COMPLET 511046 S 1 29.98 00015454 ETIQUETAPadrão SUPRICOR054651716 0011-50 7/10/2008 511046 BRL 91.75 7/11/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 91.75 11 Eletrônico 623_GIMB 0 91.75
051 BF 000TELEFONI169 APPROVE 68 528.19 528.19 0 0 528.19 0 31571 7/12/2008 7/12/2008 COMPLET 1E+10 S 528.19 1 00090330 TELEFONIC Padrão TELEFONI002558157 0001-62 7/3/2008 1156222425BRL 528.19 7/12/2008 BRL 7/3/2008 TELEFON 7/14/2008 528.19 33 Remoto 0 528.19
051 BF 000SUPRICOR24449 APPROVE 9 10 10 0 0 10 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 10 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR24449 APPROVE 8 8 8 0 0 8 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 8 0.71 00012327 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR24449 APPROVE 7 3 3 0 0 3 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 3 2.28 00012381 GRAMPO 26 Padrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000ARMENIA 8931 APPROVE 1 1 1 0 0 1 0 31031 7/14/2008 7/14/2008 COMPLET 8931 S 1 7062.71 00014550 052858038 Padrão ARMENIA 140727618 RAUL 7/14/2008 8931 BRL 7874.28 7/14/2008 BRL 7/14/2008 ALUGUEL 7/21/2008 7874.28 11 Eletrônico 237_ARME 0 7874.28
051 BF 000HIDEYO T8977 APPROVE 2 1 1 0 0 1 0 31059 7/14/2008 7/14/2008 COMPLET 897711 S 1 20000 00016032 640428228 Padrão HIDEYO T640248228 ESCRIT. 7/14/2008 897711 BRL 20000 7/14/2008 BRL 7/14/2008 ALUGUEL 7/25/2008 20000 11 Eletrônico 237_HIDE 0 20000
051 BF 000ARMENIA 8931 APPROVE 2 1 1 0 0 1 0 31031 7/14/2008 7/14/2008 COMPLET 8931 S 1 811.57 00010843 IPTU Padrão ARMENIA 140727618 RAUL 7/14/2008 8931 BRL 7874.28 7/14/2008 BRL 7/14/2008 ALUGUEL 7/21/2008 7874.28 11 Eletrônico 237_ARME 0 7874.28
051 BF 000SUPRICOR24449 APPROVE 5 1 1 0 0 1 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 1 17.64 00011030 PASTA SAN Padrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR24449 APPROVE 4 2 2 0 0 2 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 2 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR 24449 APPROVE 6 5 5 0 0 5 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR 24449 APPROVE 1 5 5 0 0 5 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 5 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR 24449 APPROVE 3 5 5 0 0 5 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 5 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000SUPRICOR 24449 APPROVE 2 50 50 0 0 50 0 31062 7/14/2008 7/14/2008 COMPLET 511044 S 50 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/10/2008 511044 BRL 238.92 7/14/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 238.92 11 Eletrônico 623_GIMB 0 238.92
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 31159 7/15/2008 7/15/2008 COMPLET 318 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 6/25/2008 318#156604BRL 5865.82 7/15/2008 BRL 6/25/2008 TELEFON 7/20/2008 5865.82 30 Remoto 0 5865.82
051 BF 000TELEFONI169 APPROVE 24 75.6 75.6 0 0 75.6 0 31573 7/15/2008 7/15/2008 COMPLET 1E+10 S 75.6 1 00090286 TELEFONICPadrão TELEFONI002558157 0001-62 7/7/2008 1152961492BRL 75.6 7/15/2008 BRL 7/7/2008 TELEFON 7/15/2008 75.6 33 Remoto 0 75.6
051 BF 000TELEFONI169 APPROVE 18 497.2 497.2 0 0 497.2 0 31567 7/15/2008 7/15/2008 COMPLET 1E+10 S 497.2 1 00090280 TELEFONICPadrão TELEFONI002558157 0001-62 7/7/2008 1152962236BRL 497.2 7/15/2008 BRL 7/7/2008 TELEFON 7/17/2008 497.2 33 Remoto 0 497.2
051 BF 000SAVON IN3783 APPROVE 1 15860 15860 0 0 15860 0 31162 7/15/2008 7/15/2008 COMPLET 315213 S 405.04 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315213 BRL 15860 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 15860 11 Eletrônico VIRTUAL_ 0 15860
051 BF 000SAVON IN3783 APPROVE 1 15860 15860 0 0 15860 0 31162 7/15/2008 7/15/2008 COMPLET 315213 S 15230 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315213 BRL 15860 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 15860 11 Eletrônico VIRTUAL_ 0 15860
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 31154 7/15/2008 7/15/2008 COMPLET 6075 S 1 896.2 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 7/1/2008 6075 BRL 882.76 7/15/2008 BRL 7/1/2008 SOFTWAR7/21/2008 882.76 11 Eletrônico 341_QUAN 0 882.76
051 BF 000MEKNES A7348 APPROVE 1 2058.06 2058.06 0 0 2058.06 0 31123 7/15/2008 7/15/2008 COMPLET 350 S 2058.06 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 7/7/2008 350 BRL 2027.19 7/15/2008 BRL 7/7/2008 Tipo de Not 7/21/2008 2027.19 11 Eletrônico 237_MEKN 0 2027.19
051 BF 000SUPRICOR24679 APPROVE 1 20 20 0 0 20 0 31149 7/15/2008 7/15/2008 COMPLET 512922 S 20 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 7/11/2008 512922 BRL 70.4 7/15/2008 BRL 7/11/2008 Tipo de Not 8/14/2008 70.4 11 Eletrônico 623_GIMB 0 70.4
051 BF 000CARLOS 1457 APPROVE 3 0.13296 0.13296 0 0 0.13296 0 31119 7/15/2008 7/15/2008 COMPLET 145718 S 0.13296 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 7/15/2008 145718 BRL 76.49 7/15/2008 BRL 7/15/2008 ALUGUEL 7/16/2008 76.49 11 Eletrônico 104_CARL 0 76.49
051 BF 000INC COME24546 APPROVE 1 1 1 0 0 1 0 31156 7/15/2008 7/15/2008 COMPLET 55638 S 1 145 00011303 TONNER H Padrão INC COME005536046 0001-43 7/10/2008 55638 BRL 145 7/15/2008 BRL 7/10/2008 MATERIAL 8/7/2008 145 11 Eletrônico 237_INC 0 145
051 BF 000SAVON IN3783 APPROVE 1 15860 15860 0 0 15860 0 31162 7/15/2008 7/15/2008 COMPLET 315213 S 224.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315213 BRL 15860 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 15860 11 Eletrônico VIRTUAL_ 0 15860
051 BF 000AGA E ES6235 APPROVE 1 478.5 478.5 0 0 478.5 0 31204 7/16/2008 7/16/2008 COMPLET 5E+06 S 478.5 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 7/1/2008 4690000#15BRL 478.5 7/16/2008 BRL 7/1/2008 POSTAGE 7/23/2008 478.5 30 Remoto 0 478.5
051 BF 000COMPANIA
1641 APPROVE 1 16224 16224 0 0 16224 0 31202 7/16/2008 7/16/2008 COMPLET 1E+08 S 16224 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 7/15/2008 105600046 BRL 16224 7/16/2008 BRL 7/15/2008 MULTI CH 7/28/2008 16224 11 Eletrônico 409_CIA 0 16224
051 BF 000SUPRICOR
24010 APPROVE 43 4 4 0 0 4 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 4 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000ADALBERT1483 APPROVE 1 1 1 0 0 1 0 31321 7/17/2008 7/17/2008 COMPLET 148315 S 1 450 00014684 36786292 Padrão ADALBERT250215918 ESCRIT. 7/17/2008 148315 BRL 450 7/17/2008 BRL 7/17/2008 ALUGUEL 7/22/2008 450 11 Eletrônico 033_ADAL 0 450
051 BF 000SUPRICOR24488 APPROVE 10 1 1 0 0 1 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 1 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000MELTING 22967 APPROVE 1 1 1 0 0 1 0 31290 7/17/2008 7/17/2008 COMPLET 1705 S 1 25 00020565 CARTAO DPadrão MELTING 096405568 0001-61 7/1/2008 1705 BRL 185 7/17/2008 BRL 7/1/2008 MATERIAL 7/29/2008 185 11 Eletrônico 341_MELT 0 185
051 BF 000MELTING 22782 APPROVE 1 1 1 0 0 1 0 31290 7/17/2008 7/17/2008 COMPLET 1705 S 1 25 00020565 CARTAO DPadrão MELTING 096405568 0001-61 7/1/2008 1705 BRL 185 7/17/2008 BRL 7/1/2008 MATERIAL 7/29/2008 185 11 Eletrônico 341_MELT 0 185
051 BF 000MELTING 23137 APPROVE 1 1 1 0 0 1 0 31290 7/17/2008 7/17/2008 COMPLET 1705 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 7/1/2008 1705 BRL 185 7/17/2008 BRL 7/1/2008 MATERIAL 7/29/2008 185 11 Eletrônico 341_MELT 0 185
051 BF 000MELTING 23137 APPROVE 2 2 2 0 0 2 0 31290 7/17/2008 7/17/2008 COMPLET 1705 S 2 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 7/1/2008 1705 BRL 185 7/17/2008 BRL 7/1/2008 MATERIAL 7/29/2008 185 11 Eletrônico 341_MELT 0 185
051 BF 000SUPRICOR
24488 APPROVE 12 4 4 0 0 4 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 4 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 44 20 17 0 0 17 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 17 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 16 8 8 0 0 8 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 8 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 4 30 30 0 0 30 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 30 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 6 30 30 0 0 30 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 30 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 7 10 10 0 0 10 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 10 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 29 10 10 0 0 10 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 10 5.21 00010964 PAP TOALH
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 32 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 8.57 00010984 PASTA AZPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 5 80 80 0 0 80 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 80 0.04 00010600 ENV SACOPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 3 3 3 0 0 3 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 3 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24488 APPROVE 1 5 5 0 0 5 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 5 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 1 10 10 0 0 10 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 10 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 2 5 5 0 0 5 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 2 12 12 0 0 12 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 12 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 42 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 4.62 00012323 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 18 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 1.83 00010638 ESPONJA Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 41 8 8 0 0 8 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 8 5.45 00012295 CAFE EM Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 20 25 25 0 0 25 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 25 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 21 3 3 0 0 3 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 3 1.27 00010912 LUSTRA MPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 23 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 8.01 00011155 SACO LIXO
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 15 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 7 4 4 0 0 4 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 4 1.47 00011130 REGUA ACPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 13 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 0.37 00010444 BORRACHAPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 14 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.93 00010450 CAD C DUR
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 33 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 0.48 00010998 PASTA C Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 19 3 3 0 0 3 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 3 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 37 8 8 0 0 8 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 8 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 9 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 10 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 8 2 2 0 0 2 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 2 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24488 APPROVE 6 10 10 0 0 10 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24488 APPROVE 5 2 2 0 0 2 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 11 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 12 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 1.84 00010429 BLOCO ADPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 4 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 31 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.68 00010980 PASTA ABPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 36 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.35 00011068 PINCEL M Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 30 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 0.6 00010971 PASTA ABPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 3 3 3 0 0 3 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 3 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 40 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 8.57 00014321 PASTA AZPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 38 20 20 0 0 20 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 20 3.06 00014302 BOB TERMPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 39 15 15 0 0 15 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 15 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 17 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 2.07 00010533 COADOR PAPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 34 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.08 00011048 PINCEL H Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 35 2 2 0 0 2 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 2 1.08 00011049 PINCEL H Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 9 5 5 0 0 5 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000SUPRICOR
24010 APPROVE 28 1 1 0 0 1 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 1 10.44 00011183 TESOURAPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 25 10 10 0 0 10 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 10 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 27 3 3 0 0 3 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 3 25.76 00010953 PAP HIG Padrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24010 APPROVE 26 5 5 0 0 5 0 31289 7/17/2008 7/17/2008 COMPLET 494541 S 5 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 6/30/2008 494541 BRL 662.09 7/17/2008 BRL 6/30/2008 Tipo de Not 7/22/2008 662.09 11 Eletrônico 623_GIMB 0 662.09
051 BF 000SUPRICOR
24488 APPROVE 11 3 3 0 0 3 0 31280 7/17/2008 7/17/2008 COMPLET 511045 S 3 2.53 00012380 GRAMPO 2Padrão SUPRICOR054651716 0011-50 7/10/2008 511045 BRL 99.27 7/17/2008 BRL 7/10/2008 Tipo de Not 8/14/2008 99.27 11 Eletrônico 623_GIMB 0 99.27
051 BF 000DATASUPR
9223 APPROVE 55 1 1 0 0 1 0 31363 7/18/2008 7/18/2008 COMPLET 118921 S 1 39.5 00012095 CARTUCHOPadrão DATASUPR004479137 0002-02 7/17/2008 118921 BRL 79 7/18/2008 BRL 7/17/2008 MATERIAL 8/21/2008 79 11 Eletrônico 237_DATA 0 79
051 BF 000SODEXO P18879 APPROVE 2 1990 1990 0 0 1990 0 31369 7/18/2008 7/18/2008 COMPLET 133381 S 1750 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 133381 BRL 1750 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/25/2008 1750 11 Eletrônico 341_SODE 0 1750
051 BF 000TELEFONI169 APPROVE 16 66.55 66.55 0 0 66.55 0 31523 7/18/2008 7/18/2008 COMPLET 1E+10 S 66.55 1 00090277 TELEFONIC
Padrão TELEFONI002558157 0001-62 7/9/2008 1113573624BRL 66.55 7/18/2008 BRL 7/9/2008 TELEFON 7/18/2008 66.55 33 Remoto 0 66.55
051 BF 000TELEFONI169 APPROVE 14 1472.36 1472.36 0 0 1472.36 0 31525 7/18/2008 7/18/2008 COMPLET 1E+10 S 1472.36 1 00090275 TELEFONICPadrão TELEFONI002558157 0001-62 7/9/2008 1113588372BRL 1472.36 7/18/2008 BRL 7/9/2008 TELEFON 7/18/2008 1472.36 33 Remoto 0 1472.36
051 BF 000TELEFONI169 APPROVE 11 1401.03 1401.03 0 0 1401.03 0 31566 7/18/2008 7/18/2008 COMPLET 1E+10 S 1401.03 1 00090272 TELEFONICPadrão TELEFONI002558157 0001-62 7/9/2008 1113599388BRL 1401.03 7/18/2008 BRL 7/9/2008 telefone 7/18/2008 1401.03 33 Remoto 0 1401.03
051 BF 000COMPANHI276 APPROVE 1 337.95 337.95 0 0 337.95 0 31555 7/18/2008 7/18/2008 COMPLET 2E+06 S 337.95 1 00090089 CEE / AV Padrão COMPANHI092715812 0001-31 7/8/2008 1652578 BRL 337.95 7/18/2008 BRL 7/8/2008 ENERGIA 7/21/2008 337.95 33 Remoto 0 337.95
051 BF 000BANCO TO
1639 APPROVE 1 5201.51 5201.51 0 0 5201.51 0 31370 7/18/2008 7/18/2008 COMPLET 17595 S 5201.51 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 7/15/2008 17595 BRL 5201.51 7/18/2008 BRL 7/15/2008 CARTÃO 7/25/2008 5201.51 11 Eletrônico 237_TOPA 0 5201.51
051 BF 000SUPRICOR
24846 APPROVE 2 4 4 0 0 4 0 31336 7/18/2008 7/18/2008 COMPLET 518613 S 4 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 7/16/2008 518613 BRL 42.64 7/18/2008 BRL 7/16/2008 Tipo de Not 8/14/2008 42.64 11 Eletrônico 623_GIMB 0 42.64
051 BF 000SUPRICOR
24934 APPROVE 1 1 1 0 0 1 0 31360 7/18/2008 7/18/2008 COMPLET 521408 S 1 3.03 00010557 CORRETIVPadrão SUPRICOR054651716 0011-50 7/17/2008 521408 BRL 20.41 7/18/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 20.41 11 Eletrônico 623_GIMB 0 20.41
051 BF 000SOCIEDAD
12869 APPROVE 1 1164.47 1164.47 0 0 1164.47 0 31334 7/18/2008 7/18/2008 COMPLET 425094 S 1164.47 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 7/2/2008 425094 BRL 1164.47 7/18/2008 BRL 7/2/2008 Tipo de Not 7/23/2008 1164.47 11 Eletrônico VIRTUAL_ 0 1164.47
051 BF 000SUPRICOR
24934 APPROVE 2 2 2 0 0 2 0 31360 7/18/2008 7/18/2008 COMPLET 521408 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/17/2008 521408 BRL 20.41 7/18/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 20.41 11 Eletrônico 623_GIMB 0 20.41
051 BF 000SUPRICOR
24934 APPROVE 5 24 24 0 0 24 0 31360 7/18/2008 7/18/2008 COMPLET 521408 S 24 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 7/17/2008 521408 BRL 20.41 7/18/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 20.41 11 Eletrônico 623_GIMB 0 20.41
051 BF 000SUPRICOR
24846 APPROVE 1 4 4 0 0 4 0 31336 7/18/2008 7/18/2008 COMPLET 518613 S 4 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 7/16/2008 518613 BRL 42.64 7/18/2008 BRL 7/16/2008 Tipo de Not 8/14/2008 42.64 11 Eletrônico 623_GIMB 0 42.64
051 BF 000SUPRICOR
24934 APPROVE 3 2 2 0 0 2 0 31360 7/18/2008 7/18/2008 COMPLET 521408 S 2 1.81 00010676 FITA ADESPadrão SUPRICOR054651716 0011-50 7/17/2008 521408 BRL 20.41 7/18/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 20.41 11 Eletrônico 623_GIMB 0 20.41
051 BF 000SUPRICOR
24934 APPROVE 4 2 2 0 0 2 0 31360 7/18/2008 7/18/2008 COMPLET 521408 S 2 3.31 00010677 FITA ADESPadrão SUPRICOR054651716 0011-50 7/17/2008 521408 BRL 20.41 7/18/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 20.41 11 Eletrônico 623_GIMB 0 20.41
051 BF 000CLAUDIO 227 APPROVE 4 1 1 0 0 1 0 31362 7/18/2008 7/18/2008 COMPLET 22716 S 1 900 00014692 470876926 Padrão CLAUDIO 470876926 0000-15 7/18/2008 22716 BRL 900 7/18/2008 BRL 7/18/2008 ALUGUEL 7/25/2008 900 11 Eletrônico 237_CLAU 0 900
051 BF 000SODEXO P18879 APPROVE 2 71796 71796 0 0 71796 0 31364 7/18/2008 7/18/2008 COMPLET 130360 S 70966 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 130360 BRL 70966 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/24/2008 70966 11 Eletrônico 341_SODE 0 70966
051 BF 000SODEXO P18879 APPROVE 2 71796 71796 0 0 71796 0 31365 7/18/2008 7/18/2008 COMPLET 130361 S 135 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 130361 BRL 135 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/24/2008 135 11 Eletrônico 341_SODE 0 135
051 BF 000SODEXO P18879 APPROVE 2 71796 71796 0 0 71796 0 31366 7/18/2008 7/18/2008 COMPLET 130362 S 695 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 130362 BRL 695 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/24/2008 695 11 Eletrônico 341_SODE 0 695
051 BF 000SODEXO P18879 APPROVE 2 169042 169042 0 0 169042 0 31367 7/18/2008 7/18/2008 COMPLET 130359 S 169042 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 130359 BRL 169042 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/24/2008 169042 30 Remoto 341_SODE 0 169042
051 BF 000SODEXO P18879 APPROVE 2 1990 1990 0 0 1990 0 31368 7/18/2008 7/18/2008 COMPLET 133380 S 240 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/18/2008 133380 BRL 240 7/18/2008 BRL 7/18/2008 REFEIÇÃO7/25/2008 240 11 Eletrônico 341_SODE 0 240
051 BF 000DATASUPR 9223 APPROVE 55 1 1 0 0 1 0 31363 7/18/2008 7/18/2008 COMPLET 118921 S 1 39.5 00012095 CARTUCHO Padrão DATASUPR 004479137 0002-02 7/17/2008 118921 BRL 79 7/18/2008 BRL 7/17/2008 MATERIAL 8/21/2008 79 11 Eletrônico 237_DATA 0 79
051 BF 000OI S A E 267 APPROVE 26 365.09 365.09 0 0 365.09 0 31881 7/19/2008 7/19/2008 COMPLET 549477 S 365.09 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 7/6/2008 549477 BRL 365.09 7/19/2008 BRL 7/6/2008 TELEFON 7/21/2008 365.09 33 Remoto 0 365.09
051 BF 000OI S A E 267 APPROVE 15 54.07 54.07 0 0 54.07 0 31886 7/19/2008 7/19/2008 COMPLET 757974 S 54.07 1 00090026 BRASIL TEPadrão OI S A E 076535764 0001-43 7/6/2008 757974 BRL 54.07 7/19/2008 BRL 7/6/2008 TELEFON 7/21/2008 54.07 33 Remoto 0 54.07
051 BF 000OI S A E 267 APPROVE 17 54.07 54.07 0 0 54.07 0 31889 7/19/2008 7/19/2008 COMPLET 757977 S 54.07 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 7/6/2008 757977 BRL 54.07 7/19/2008 BRL 7/6/2008 TELEFON 7/21/2008 54.07 33 Remoto 0 54.07
051 BF 000OI S A E 267 APPROVE 17 54.07 54.07 0 0 54.07 0 31887 7/19/2008 7/19/2008 COMPLET 757976 S 54.07 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 7/1/2008 757976 BRL 54.07 7/19/2008 BRL 7/1/2008 TELEFON 7/21/2008 54.07 33 Remoto 0 54.07
051 BF 000EMPRESA238 APPROVE 8 4.43 4.43 0 0 4.43 0 31559 7/20/2008 7/20/2008 COMPLET 54730 S 4.43 1 00090166 EMBRATEL Padrão EMPRESA033530486 0001-29 7/8/2008 54730 BRL 4.43 7/20/2008 BRL 7/8/2008 TELEFON 7/21/2008 4.43 33 Remoto 001_EMPR 0 4.43
051 BF 000YVONNE V1769 APPROVE 2 1 1 0 0 1 0 31498 7/21/2008 7/21/2008 COMPLET 176915 S 1 1136.15 00014914 349533025 Padrão YVONNE V363253255 0000-91 7/21/2008 176915 BRL 1136.15 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 1136.15 11 Eletrônico 001_YVON 0 1136.15
051 BF 000ARCADE A1466 APPROVE 2 1 1 0 0 1 0 31463 7/21/2008 7/21/2008 COMPLET 146617 S 1 28 00014803 AGUA ES Padrão ARCADE A093233096 CARMEN 7/21/2008 146617 BRL 1051.5 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 31448 7/21/2008 7/21/2008 COMPLET 139817 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 7/21/2008 139817 BRL 890.96 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 890.96 11 Eletrônico 237 0 890.96
051 BF 000SUPRICOR 24935 APPROVE 11 2 2 0 0 2 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 2 7.51 00012411 PASTA CAPadrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000MARIO MA9348 APPROVE 1 1 1 0 0 1 0 31467 7/21/2008 7/21/2008 COMPLET 934811 S 1 4679.15 00015703 47132302 Padrão MARIO MA471323028 MARIO 7/21/2008 934811 BRL 4679.15 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.15 11 Eletrônico 033_MARI 0 4679.15
051 BF 000MARIO MA9350 APPROVE 1 1 1 0 0 1 0 31471 7/21/2008 7/21/2008 COMPLET 935011 S 1 4679.14 00015698 68412290 Padrão MARIO MA471323028 MAURO 7/21/2008 935011 BRL 4679.14 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9351 APPROVE 1 1 1 0 0 1 0 31474 7/21/2008 7/21/2008 COMPLET 935111 S 1 4679.14 00015699 00409897 Padrão MARIO MA471323028 MARCOS 7/21/2008 935111 BRL 4679.14 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9352 APPROVE 1 1 1 0 0 1 0 31475 7/21/2008 7/21/2008 COMPLET 935211 S 1 4679.14 00015700 051137358 Padrão MARIO MA471323028 MARILENE 7/21/2008 935211 BRL 4679.14 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9353 APPROVE 1 1 1 0 0 1 0 31476 7/21/2008 7/21/2008 COMPLET 935311 S 1 4679.14 00015701 03382880 Padrão MARIO MA471323028 ASSAKO 7/21/2008 935311 BRL 4679.14 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9354 APPROVE 1 1 1 0 0 1 0 31479 7/21/2008 7/21/2008 COMPLET 935413 S 1 4679.14 00015702 076578338 Padrão MARIO MA471323028 MARIA 7/21/2008 935413 BRL 4679.14 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9349 APPROVE 1 1 1 0 0 1 0 31469 7/21/2008 7/21/2008 COMPLET 934911 S 1 4679.15 00015697 044845258 Padrão MARIO MA471323028 HAKARU 7/21/2008 934911 BRL 4679.15 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 4679.15 11 Eletrônico 033_MARI 0 4679.15
051 BF 000LUCIA KA 1402 APPROVE 2 1 1 0 0 1 0 31458 7/21/2008 7/21/2008 COMPLET 140219 S 1 1850 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 7/21/2008 140219 BRL 2019.56 7/21/2008 BRL 7/21/2008 ALUGUEL 7/29/2008 2019.56 11 Eletrônico 347_LUCI 0 2019.56
051 BF 000SUPRICOR 24935 APPROVE 8 1 1 0 0 1 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 1 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000FLANEL I 4679 APPROVE 4 1 1 0 0 1 0 31502 7/21/2008 7/21/2008 COMPLET 467920 S 1 588.67 00016037 079755540 Padrão FLANEL I 91667931 0001-01 7/21/2008 467920 BRL 646.29 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 646.29 11 Eletrônico 748_FLANE 0 646.29
051 BF 000SUPRICOR
24935 APPROVE 1 4 4 0 0 4 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 4 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR
24999 APPROVE 1 6 6 0 0 6 0 31511 7/21/2008 7/21/2008 COMPLET 523063 S 6 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 7/18/2008 523063 BRL 59.4 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 59.4 11 Eletrônico 623_GIMB 0 59.4
051 BF 000SUPRICOR
24935 APPROVE 4 5 5 0 0 5 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 5 0.48 00010993 PASTA C Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR
24935 APPROVE 5 5 5 0 0 5 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 5 0.46 00010994 PASTA C Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR24935 APPROVE 2 3 3 0 0 3 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 3 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR24935 APPROVE 3 2 2 0 0 2 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000LEONEL P1563 APPROVE 2 1 1 0 0 1 0 31493 7/21/2008 7/21/2008 COMPLET 156316 S 1 1086.6 00014657 140144328 Padrão LEONEL P140144328 0000-15 7/21/2008 156316 BRL 1086.6 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1086.6 11 Eletrônico 399_LEON 0 1086.6
051 BF 000ARCADE A3281 APPROVE 1 1 1 0 0 1 0 31464 7/21/2008 7/21/2008 COMPLET 328116 S 1 1023.5 00014633 038500300 Padrão ARCADE A093233096 JOAO JOS7/21/2008 328116 BRL 1023.5 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1023.5 11 Eletrônico 104_ARCA 0 1023.5
051 BF 000SUPRICOR24935 APPROVE 10 30 30 0 0 30 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 30 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR24935 APPROVE 9 30 30 0 0 30 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 30 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR 24935 APPROVE 7 5 5 0 0 5 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 5 0.68 00011053 PINCEL M Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000SUPRICOR 24935 APPROVE 6 5 5 0 0 5 0 31516 7/21/2008 7/21/2008 COMPLET 521406 S 5 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 7/17/2008 521406 BRL 63.99 7/21/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 63.99 11 Eletrônico 623_GIMB 0 63.99
051 BF 000PATRICIA2908 APPROVE 3 1 1 0 0 1 0 31501 7/21/2008 7/21/2008 COMPLET 290815 S 1 522.44 00014624 017336638 Padrão PATRICIA 226284938 0000-29 7/21/2008 290815 BRL 522.44 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 522.44 11 Eletrônico 341_PATR 0 522.44
051 BF 000OLIVIA LO970 APPROVE 4 1 1 0 0 1 0 31456 7/21/2008 7/21/2008 COMPLET 97016 S 1 1939.78 00014626 023480988 Padrão OLIVIA LO023480988 0000-49 7/21/2008 97016 BRL 2168.5 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 2168.5 20 Cheque 0 2168.5
051 BF 000ESCRITOR 1431 APPROVE 6 1 1 0 0 1 0 31503 7/21/2008 7/21/2008 COMPLET 143126 S 1 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 7/21/2008 143126 BRL 2908.18 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 2908.18 11 Eletrônico 347_ESCR 0 2908.18
051 BF 000ARCADE A1466 APPROVE 1 1 1 0 0 1 0 31463 7/21/2008 7/21/2008 COMPLET 146617 S 1 1023.5 00014708 956286810 Padrão ARCADE A093233096 CARMEN 7/21/2008 146617 BRL 1051.5 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000ANA ALIC 1415 APPROVE 3 1 1 0 0 1 0 31452 7/21/2008 7/21/2008 COMPLET 141516 S 1 1939.77 00014701 729757338 Padrão ANA ALIC 729757338 0000-87 7/21/2008 141516 BRL 2168.49 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 2168.49 20 Cheque 0 2168.49
051 BF 000ELIVALDO924 APPROVE 1 1 1 0 0 1 0 31461 7/21/2008 7/21/2008 COMPLET 92416 S 1 1000 00014703 769491927 Padrão ELIVALDO769491927 0000-20 7/21/2008 92416 BRL 1308.9 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1308.9 11 Eletrônico 001_ELIV 0 1308.9
051 BF 000ANA ALIC 1415 APPROVE 2 1 1 0 0 1 0 31452 7/21/2008 7/21/2008 COMPLET 141516 S 1 228.72 00010843 IPTU Padrão ANA ALIC 729757338 0000-87 7/21/2008 141516 BRL 2168.49 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 2168.49 20 Cheque 0 2168.49
051 BF 000OLIVIA LO970 APPROVE 2 1 1 0 0 1 0 31456 7/21/2008 7/21/2008 COMPLET 97016 S 1 228.72 00010843 IPTU Padrão OLIVIA LO023480988 0000-49 7/21/2008 97016 BRL 2168.5 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 2168.5 20 Cheque 0 2168.5
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 31458 7/21/2008 7/21/2008 COMPLET 140219 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 7/21/2008 140219 BRL 2019.56 7/21/2008 BRL 7/21/2008 ALUGUEL 7/29/2008 2019.56 11 Eletrônico 347_LUCI 0 2019.56
051 BF 000ELIVALDO924 APPROVE 2 1 1 0 0 1 0 31461 7/21/2008 7/21/2008 COMPLET 92416 S 1 308.9 00010843 IPTU Padrão ELIVALDO769491927 0000-20 7/21/2008 92416 BRL 1308.9 7/21/2008 BRL 7/21/2008 ALUGUEL 7/30/2008 1308.9 11 Eletrônico 001_ELIV 0 1308.9
051 BF 000FLANEL I 4679 APPROVE 2 1 1 0 0 1 0 31502 7/21/2008 7/21/2008 COMPLET 467920 S 1 57.62 00010843 IPTU Padrão FLANEL I 91667931 0001-01 7/21/2008 467920 BRL 646.29 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 646.29 11 Eletrônico 748_FLANE 0 646.29
051 BF 000ESCRITOR 1431 APPROVE 5 2 2 0 0 2 0 31503 7/21/2008 7/21/2008 COMPLET 143126 S 2 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 7/21/2008 143126 BRL 2908.18 7/21/2008 BRL 7/21/2008 ALUGUEL 8/1/2008 2908.18 11 Eletrônico 347_ESCR 0 2908.18
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 31450 7/21/2008 7/21/2008 COMPLET 139917 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 CELIA 7/21/2008 139917 BRL 1058.03 7/21/2008 BRL 7/21/2008 ALUGUEL 7/28/2008 1058.03 11 Eletrônico 237 0 1058.03
051 BF 000MARIA NE1395 APPROVE 2 1 1 0 0 1 0 31603 7/22/2008 7/22/2008 COMPLET 139520 S 1 1104.5 00014901 002324914 Padrão MARIA NE002324914 0000-53 7/22/2008 139520 BRL 1104.5 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1104.5 11 Eletrônico 001_MARIA 0 1104.5
051 BF 000SERGIO P2061 APPROVE 4 213.05 213.05 0 0 213.05 0 31597 7/22/2008 7/22/2008 COMPLET 206116 S 213.05 1 00014803 AGUA ES Padrão SERGIO P295062088 0000-40 7/22/2008 206116 BRL 1184.58 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1184.58 11 Eletrônico 001_SERG 0 1184.58
051 BF 000HELLEN T147 APPROVE 3 1 1 0 0 1 0 31602 7/22/2008 7/22/2008 COMPLET 14719 S 1 1104.5 00014900 009590634 Padrão HELLEN T 009590634 0000-71 7/22/2008 14719 BRL 1104.5 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1104.5 11 Eletrônico 001_HELL 0 1104.5
051 BF 000TELEFONI169 APPROVE 40 66.55 66.55 0 0 66.55 0 31880 7/22/2008 7/22/2008 COMPLET 1E+11 S 66.55 1 00090302 TELEFONICPadrão TELEFONI002558157 0001-62 7/11/2008 1100012453BRL 66.55 7/22/2008 BRL 7/11/2008 TELEFON 7/22/2008 66.55 33 Remoto 0 66.55
051 BF 000COPEL DI185 APPROVE 1 607.89 607.89 0 0 607.89 0 31536 7/22/2008 7/22/2008 COMPLET 53670 S 607.89 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 7/17/2008 53670 BRL 607.89 7/22/2008 BRL 7/17/2008 ENERGIA 7/22/2008 607.89 33 Remoto 0 607.89
051 BF 000CELPE CO309 APPROVE 1 1211.02 1211.02 0 0 1211.02 0 31557 7/22/2008 7/22/2008 COMPLET 2E+06 S 1211.02 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 6/26/2008 2460231 BRL 1211.02 7/22/2008 BRL 6/26/2008 ENERGIA 7/11/2008 1211.02 33 Remoto 0 1211.02
051 BF 000SERGIO P2061 APPROVE 3 40.27 40.27 0 0 40.27 0 31597 7/22/2008 7/22/2008 COMPLET 206116 S 40.27 1 00014805 ENERGIA Padrão SERGIO P295062088 0000-40 7/22/2008 206116 BRL 1184.58 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1184.58 11 Eletrônico 001_SERG 0 1184.58
051 BF 000AGLAE TA1396 APPROVE 2 1 1 0 0 1 0 31601 7/22/2008 7/22/2008 COMPLET 139618 S 1 1104.5 00014902 29879043 Padrão AGLAE TA298790437 0000-15 7/22/2008 139618 BRL 1104.5 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1104.5 11 Eletrônico 237_AGLA 0 1104.5
051 BF 000VIEGAS C3345 APPROVE 1 1 1 0 0 1 0 31606 7/22/2008 7/22/2008 COMPLET 334516 S 1 1000 00014653 123701698 Padrão VIEGAS C004090693 RICHARD 7/22/2008 334516 BRL 1000 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000VIEGAS C3344 APPROVE 1 1 1 0 0 1 0 31605 7/22/2008 7/22/2008 COMPLET 334416 S 1 1000 00014631 034737598 Padrão VIEGAS C004090693 NAZMI 7/22/2008 334416 BRL 1000 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000VIEGAS C1400 APPROVE 1 1 1 0 0 1 0 31604 7/22/2008 7/22/2008 COMPLET 140018 S 1 1000 00014632 034737678 Padrão VIEGAS C004090693 MUNIR 7/22/2008 140018 BRL 1103 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1103 11 Eletrônico 356_VIEG 0 1103
051 BF 000YVONNE V1769 APPROVE 3 9000 9000 0 0 9000 0 31595 7/22/2008 7/22/2008 COMPLET 176916 S 9000 1 00010930 MAO DE OPadrão YVONNE V363253255 0000-91 7/22/2008 176916 BRL 9000 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 9000 11 Eletrônico 001_YVON 0 9000
051 BF 000SERGIO P2061 APPROVE 2 346.1 346.1 0 0 346.1 0 31597 7/22/2008 7/22/2008 COMPLET 206116 S 346.1 1 00010930 MAO DE OPadrão SERGIO P295062088 0000-40 7/22/2008 206116 BRL 1184.58 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1184.58 11 Eletrônico 001_SERG 0 1184.58
051 BF 000PRISMA C1401 APPROVE 2 1 1 0 0 1 0 31607 7/22/2008 7/22/2008 COMPLET 140121 S 1 2113.94 00014608 002312661 Padrão PRISMA C000413862 0001-46 7/22/2008 140121 BRL 2113.94 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 2113.94 11 Eletrônico 104_PRIS 0 2113.94
051 BF 000SERGIO P2061 APPROVE 5 130.83 130.83 0 0 130.83 0 31597 7/22/2008 7/22/2008 COMPLET 206116 S 130.83 1 00010843 IPTU Padrão SERGIO P295062088 0000-40 7/22/2008 206116 BRL 1184.58 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1184.58 11 Eletrônico 001_SERG 0 1184.58
051 BF 000VIEGAS C1400 APPROVE 4 1 1 0 0 1 0 31604 7/22/2008 7/22/2008 COMPLET 140018 S 1 103 00010843 IPTU Padrão VIEGAS C004090693 MUNIR 7/22/2008 140018 BRL 1103 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1103 11 Eletrônico 356_VIEG 0 1103
051 BF 000SERGIO P2061 APPROVE 1 1.29809 1.29809 0 0 1.29809 0 31597 7/22/2008 7/22/2008 COMPLET 206116 S 1.29809 350 00014921 134103268 Padrão SERGIO P295062088 0000-40 7/22/2008 206116 BRL 1184.58 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 1184.58 11 Eletrônico 001_SERG 0 1184.58
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 31528 7/22/2008 7/22/2008 COMPLET 856122 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2008 856122 BRL 147.49 7/22/2008 BRL 7/4/2008 SERV. PR 8/10/2008 147.49 11 Eletrônico 341_SIEM 0 147.49
051 BF 000SIEMENS 498 IN PROCE 1 150.5 150.5 0 0 150.5 0 31529 7/22/2008 7/22/2008 COMPLET 856123 S 150.5 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2008 856123 BRL 142.98 7/22/2008 BRL 7/4/2008 SERV. PR 8/10/2008 142.98 11 Eletrônico 341_SIEM 0 142.98
051 BF 000SIEMENS 498 IN PROCE 1 101.39 101.39 0 0 101.39 0 31531 7/22/2008 7/22/2008 COMPLET 848631 S 101.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/4/2008 848631 BRL 96.32 7/22/2008 BRL 7/4/2008 SERV. PR 8/10/2008 96.32 11 Eletrônico 341_SIEM 0 96.32
051 BF 000ARTUR FE1397 APPROVE 2 1 1 0 0 1 0 31600 7/22/2008 7/22/2008 COMPLET 139718 S 1 368.15 00014903 007515644 Padrão ARTUR FE018937994 0000-41 7/22/2008 139718 BRL 368.15 7/22/2008 BRL 7/22/2008 ALUGUEL 7/29/2008 368.15 11 Eletrônico 104_ARTU 0 368.15
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 31645 7/23/2008 7/23/2008 COMPLET 161358 S 1 3500 00016002 214751138 Padrão GIL ABRA 214751138 GIL 7/23/2008 161358 BRL 4359.6 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000CONTATO1416 APPROVE 2 1 1 0 0 1 0 31644 7/23/2008 7/23/2008 COMPLET 141616 S 1 5500 00014739 LOCACAO Padrão CONTATO013278296 0001-59 7/23/2008 141616#159BRL 5500 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 5500 11 Eletrônico 104_CONT 0 5500
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 31646 7/23/2008 7/23/2008 COMPLET 167398 S 1 1166.66 00016003 120612118 Padrão HELIO CO120612118 HELIO 7/23/2008 167398 BRL 1166.66 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 1166.66 11 Eletrônico 033_HELI 0 1166.66
051 BF 000HELIO CO16741 APPROVE 1 1 1 0 0 1 0 31648 7/23/2008 7/23/2008 COMPLET 167418 S 1 1166.67 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE7/23/2008 167418 BRL 1166.67 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 31647 7/23/2008 7/23/2008 COMPLET 167408 S 1 1166.67 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA7/23/2008 167408 BRL 1166.67 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000FLEURY S12866 APPROVE 1 485.65 485.65 0 0 485.65 0 31658 7/23/2008 7/23/2008 COMPLET 22881 S 485.65 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 7/15/2008 22881 BRL 485.65 7/23/2008 BRL 7/15/2008 SERV.PRE 7/30/2008 485.65 11 Eletrônico 237_ 0 485.65
051 BF 000MAX IMOV1439 APPROVE 3 68.29 68.29 0 0 68.29 0 31660 7/23/2008 7/23/2008 COMPLET 143916 S 68.29 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 7/23/2008 143916 BRL 2067.83 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 31645 7/23/2008 7/23/2008 COMPLET 161358 S 1 700 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 7/23/2008 161358 BRL 4359.6 7/23/2008 BRL 7/23/2008 ALUGUEL 8/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000DILERMAN8018 APPROVE 2 1 1 0 0 1 0 31642 7/23/2008 7/23/2008 COMPLET 801812 S 1 1200 00010397 ALUGUEL Padrão DILERMAN545103416 ESCRIT. 7/23/2008 801812 BRL 1200 7/23/2008 BRL 7/23/2008 ALUIGUEL 8/4/2008 1200 11 Eletrônico 237_DILE 0 1200
051 BF 000MEGAM N
1414 APPROVE 5 163.97 163.97 0 0 163.97 0 31659 7
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 33435 8/20/2008 8/20/2008 COMPLET 170838 S 1 2000 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 8/20/2008 170838 BRL 2000 8/20/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 2000 11 Eletrônico 341_MARI 0 2000
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 33425 8/20/2008 8/20/2008 COMPLET 170848 S 1 2000 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 8/20/2008 170848 BRL 2000 8/20/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 2000 11 Eletrônico 001_ALZI 0 2000
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 33422 8/20/2008 8/20/2008 COMPLET 170858 S 1 2000 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 8/19/2008 170858 BRL 2000 8/20/2008 BRL 8/19/2008 Tipo de Not 9/5/2008 2000 11 Eletrônico 033_CLAU 0 2000
051 BF 000SUPRICOR 26223 APPROVE 11 7 7 0 0 7 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 7 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR 26594 APPROVE 12 13 13 0 0 13 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 13 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR 26594 APPROVE 1 3 3 0 0 3 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 9 2 2 0 0 2 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 2 1.46 00010770 GRAFITE F
Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26223 APPROVE 10 2 2 0 0 2 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 2 1.46 00010771 GRAFITE F
Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26594 APPROVE 6 1 1 0 0 1 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 1 0.48 00010993 PASTA C Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26594 APPROVE 7 1 1 0 0 1 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 1 0.46 00010994 PASTA C Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26594 APPROVE 10 4 4 0 0 4 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 4 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 4 15 15 0 0 15 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 15 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26594 APPROVE 3 10 10 0 0 10 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 3 1 1 0 0 1 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26223 APPROVE 6 5 5 0 0 5 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 5 0.42 00010469 CAN ESF Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26223 APPROVE 5 5 5 0 0 5 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 5 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26223 APPROVE 2 25 25 0 0 25 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 25 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26594 APPROVE 2 10 10 0 0 10 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 10 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 1 2 2 0 0 2 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26594 APPROVE 5 2 2 0 0 2 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 2 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26594 APPROVE 9 3 3 0 0 3 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 3 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 8 5 5 0 0 5 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 5 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR
26594 APPROVE 4 2 2 0 0 2 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 2 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR
26223 APPROVE 7 5 5 0 0 5 0 33436 8/20/2008 8/20/2008 COMPLET 560303 S 5 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 8/13/2008 560303 BRL 99.77 8/20/2008 BRL 8/13/2008 Tipo de Not 9/15/2008 99.77 11 Eletrônico 623_GIMB 0 99.77
051 BF 000SUPRICOR 26594 APPROVE 8 7 7 0 0 7 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 7 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000SUPRICOR 26594 APPROVE 11 3 3 0 0 3 0 33420 8/20/2008 8/20/2008 COMPLET 569157 S 3 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 8/19/2008 569157 BRL 150.86 8/20/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 150.86 11 Eletrônico 623_GIMB 0 150.86
051 BF 000VM EMPRE 1413 APPROVE 2 1 1 0 0 1 0 33427 8/20/2008 8/20/2008 COMPLET 141319 S 1 302.77 00010843 IPTU Padrão VM EMPRE002455805 0001-55 8/20/2008 141319 BRL 2057.44 8/20/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 33421 8/20/2008 8/20/2008 COMPLET 142721 S 1 1285.91 00010843 IPTU Padrão IMOBILIA 079753455 ROGI 8/20/2008 142721 BRL 9552.6 8/20/2008 BRL 8/20/2008 Tipo de Not 9/2/2008 9552.6 30 Remoto 0 9552.6
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 33421 8/20/2008 8/20/2008 COMPLET 142721 S 1 8264.19 00014610 002551739 Padrão IMOBILIA 079753455 ROGI 8/20/2008 142721 BRL 9552.6 8/20/2008 BRL 8/20/2008 Tipo de Not 9/2/2008 9552.6 30 Remoto 0 9552.6
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 33426 8/20/2008 8/20/2008 COMPLET 193585 S 1 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 8/20/2008 193585 BRL 23000 8/20/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 23000 11 Eletrônico 399_CSP1 0 23000
051 BF 000VM EMPRE 1413 APPROVE 3 1 1 0 0 1 0 33427 8/20/2008 8/20/2008 COMPLET 141319 S 1 1754.67 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 8/20/2008 141319 BRL 2057.44 8/20/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 33423 8/20/2008 8/20/2008 COMPLET 170828 S 1 6000 00016020 157969838 Padrão HALIA BE 157969838 HALIA 8/20/2008 170828 BRL 6000 8/20/2008 BRL 8/20/2008 Tipo de Not 9/2/2008 6000 11 Eletrônico 237_HALI 0 6000
051 BF 000POWER SY 26603 APPROVE 1 2137.92 2137.92 0 0 2137.92 0 33453 8/21/2008 8/21/2008 COMPLET 1912 S 2137.92 1 00014821 SERV PORPadrão POWER SY 004215143 0001-71 8/11/2008 1912 BRL 1838.61 8/21/2008 BRL 8/11/2008 SERV.PRE 8/26/2008 1838.61 30 Remoto 237_POWE 0 1838.61
051 BF 000POWER - 26602 APPROVE 1 0.2766 0.2766 0 0 0.2766 0 33454 8/21/2008 8/21/2008 COMPLET 8696 S 0.2766 4718.37 00014789 SERVICO Padrão POWER - 054506589 0001-23 8/11/2008 8696 BRL 1122.39 8/21/2008 BRL 8/11/2008 SERV.PRE 8/26/2008 1122.39 30 Remoto 0 1122.39
051 BF 000PROCED S16938 APPROVE 1 150 150 0 0 150 0 33465 8/21/2008 8/21/2008 COMPLET 25 S 150 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 8/21/2008 25 BRL 150 8/21/2008 BRL 8/21/2008 SERV.PRE 8/26/2008 150 11 Eletrônico 356_PROC 0 150
051 BF 000SUPRICOR 26617 APPROVE 15 1 1 0 0 1 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 1 7.51 00012411 PASTA CAPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 4 5 5 0 0 5 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 5 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 3 3 3 0 0 3 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 6 5 5 0 0 5 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 5 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 7 5 5 0 0 5 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 5 0.42 00010469 CAN ESF Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 8 5 5 0 0 5 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 5 0.42 00010471 CAN ESF Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 1 100 100 0 0 100 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 100 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 2 100 100 0 0 100 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 100 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 13 6 6 0 0 6 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 6 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 14 6 6 0 0 6 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 6 0.68 00011053 PINCEL M Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 9 1 1 0 0 1 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 1 0.46 00010768 GRAFITE 0Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 10 10 10 0 0 10 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 10 0.42 00011010 PASTA L OPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 5 4 4 0 0 4 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 4 0.37 00010444 BORRACHA Padrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 11 5 5 0 0 5 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 5 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000SUPRICOR
26617 APPROVE 12 30 30 0 0 30 0 33485 8/21/2008 8/21/2008 COMPLET 571342 S 30 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 8/20/2008 571342 BRL 68.96 8/21/2008 BRL 8/20/2008 Tipo de Not 9/15/2008 68.96 11 Eletrônico 623_GIMB 0 68.96
051 BF 000PROCED S16938 APPROVE 1 150 150 0 0 150 0 33464 8/21/2008 8/21/2008 COMPLET 24 S 150 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 8/21/2008 24 BRL 150 8/21/2008 BRL 8/21/2008 SERV.PRE 8/26/2008 150 11 Eletrônico 356_PROC 0 150
051 BF 000LUCIA KA 1402 APPROVE 4 1.11848 1.11848 0 0 1.11848 0 33581 8/22/2008 8/22/2008 COMPLET 140220 S 1.11848 2098.64 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 8/13/2008 140220 BRL 2516.84 8/22/2008 BRL 8/13/2008 Tipo de Not 8/29/2008 2516.84 11 Eletrônico 347_LUCI 0 2516.84
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33574 8/22/2008 8/22/2008 COMPLET 429097 S 5.4 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429097 BRL 5.4 8/22/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 5.4 11 Eletrônico VIRTUAL_ 0 5.4
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 33581 8/22/2008 8/22/2008 COMPLET 140220 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 8/13/2008 140220 BRL 2516.84 8/22/2008 BRL 8/13/2008 Tipo de Not 8/29/2008 2516.84 11 Eletrônico 347_LUCI 0 2516.84
051 BF 000WHIRLPOO 9823 APPROVE 1 85.6 85.6 0 0 85.6 0 33569 8/22/2008 8/22/2008 COMPLET 3E+09 S 85.6 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 7/30/2008 3000587271BRL 85.6 8/22/2008 BRL 7/30/2008 LOCACAO 8/30/2008 85.6 11 Eletrônico 237_WHIR 0 85.6
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33576 8/22/2008 8/22/2008 COMPLET 429059 S 54 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429059 BRL 54 8/22/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 54 11 Eletrônico VIRTUAL_ 0 54
051 BF 000COPEL DI185 APPROVE 1 638.59 638.59 0 0 638.59 0 34336 8/24/2008 8/24/2008 COMPLET 62565 S 638.59 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 8/14/2008 62565 BRL 638.59 8/24/2008 BRL 8/14/2008 ENERGIA 8/25/2008 638.59 33 Remoto 0 638.59
051 BF 000ANNA GIZE13171 APPROVE 4 0.08412 0.08412 0 0 0.08412 0 33635 8/25/2008 8/25/2008 COMPLET 1E+06 S 0.08412 790.5 00015849 140458695 Padrão ANNA GIZE776583535 ANNA GIZE8/22/2008 1317112 BRL 857 8/25/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 857 11 Eletrônico 001_ANNA_ 0 857
051 BF 000ANNA GIZE13171 APPROVE 4 1 1 0 0 1 0 33635 8/25/2008 8/25/2008 COMPLET 1E+06 S 1 790.5 00015849 140458695 Padrão ANNA GIZE776583535 ANNA GIZE8/22/2008 1317112 BRL 857 8/25/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 857 11 Eletrônico 001_ANNA_ 0 857
051 BF 000RICARDO 12376 APPROVE 2 1 1 0 0 1 0 33611 8/25/2008 8/25/2008 COMPLET 1E+06 S 1 242.83 00015840 634342536 Padrão RICARDO 793359506 MARIA AP 8/25/2008 1237612 BRL 242.83 8/25/2008 BRL 8/25/2008 Tipo de Not 9/4/2008 242.83 11 Eletrônico 033_RICA 0 242.83
051 BF 000MARIO MA9348 APPROVE 1 1 1 0 0 1 0 33593 8/25/2008 8/25/2008 COMPLET 934812 S 1 4679.15 00015703 47132302 Padrão MARIO MA471323028 MARIO 8/22/2008 934812 BRL 4679.15 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.15 11 Eletrônico 033_MARI 0 4679.15
051 BF 000MARIO MA9350 APPROVE 1 1 1 0 0 1 0 33598 8/25/2008 8/25/2008 COMPLET 935012 S 1 4679.14 00015698 68412290 Padrão MARIO MA471323028 MAURO 8/22/2008 935012 BRL 4679.14 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9351 APPROVE 1 1 1 0 0 1 0 33592 8/25/2008 8/25/2008 COMPLET 935112 S 1 4679.14 00015699 00409897 Padrão MARIO MA471323028 MARCOS 8/22/2008 935112 BRL 4679.14 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9352 APPROVE 1 1 1 0 0 1 0 33604 8/25/2008 8/25/2008 COMPLET 935212 S 1 4679.14 00015700 051137358 Padrão MARIO MA471323028 MARILENE 8/22/2008 935212 BRL 4679.14 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9353 APPROVE 1 1 1 0 0 1 0 33596 8/25/2008 8/25/2008 COMPLET 935312 S 1 4679.14 00015701 03382880 Padrão MARIO MA471323028 ASSAKO 8/22/2008 935312 BRL 4679.14 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9354 APPROVE 1 1 1 0 0 1 0 33610 8/25/2008 8/25/2008 COMPLET 935414 S 1 4679.14 00015702 076578338 Padrão MARIO MA471323028 MARIA 8/22/2008 935414 BRL 4679.14 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.14 11 Eletrônico 033_MARI 0 4679.14
051 BF 000MARIO MA9349 APPROVE 1 1 1 0 0 1 0 33605 8/25/2008 8/25/2008 COMPLET 934912 S 1 4679.15 00015697 044845258 Padrão MARIO MA471323028 HAKARU 8/22/2008 934912 BRL 4679.15 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 4679.15 11 Eletrônico 033_MARI 0 4679.15
051 BF 000DILERMAN8018 APPROVE 4 1 1 0 0 1 0 33602 8/25/2008 8/25/2008 COMPLET 801813 S 1 1500 00016431 38257483 Padrão DILERMAN545103416 ESCRIT. 8/19/2008 801813 BRL 1893.54 8/25/2008 BRL 8/19/2008 Tipo de Not 9/3/2008 1893.54 11 Eletrônico 237_DILE 0 1893.54
051 BF 000VAVEL JO25994 APPROVE 1 1 1 0 0 1 0 33632 8/25/2008 8/25/2008 COMPLET 259942 S 1 300 00016374 127698785 Padrão VAVEL JO127698785 VAVEL JO 8/22/2008 259942 BRL 485 8/25/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 485 11 Eletrônico 001_VAVE 0 485
051 BF 000FLANEL I 4679 APPROVE 4 1 1 0 0 1 0 33607 8/25/2008 8/25/2008 COMPLET 467922 S 1 588.67 00016037 079755540 Padrão FLANEL I 91667931 0001-01 8/20/2008 467922 BRL 703.91 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 703.91 11 Eletrônico 748_FLANE 0 703.91
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 33638 8/25/2008 8/25/2008 COMPLET 161758 S 1 17500 00016007 635809348 Padrão BELLA TA 063794418 BRANA 8/25/2008 161758 BRL 17500 8/25/2008 BRL 8/25/2008 Tipo de Not 9/2/2008 17500 11 Eletrônico 745_BELLA 0 17500
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 33644 8/25/2008 8/25/2008 COMPLET 161768 S 1 8750 00016008 063794418 Padrão BELLA TA 063794418 BELLA 8/25/2008 161768 BRL 8750 8/25/2008 BRL 8/25/2008 Tipo de Not 9/2/2008 8750 11 Eletrônico 745_BELLA 0 8750
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 33651 8/25/2008 8/25/2008 COMPLET 161798 S 1 2916.67 00016009 100525518 Padrão BELLA TA 063794418 MONICA 8/25/2008 161798 BRL 2916.67 8/25/2008 BRL 8/25/2008 Tipo de Not 9/2/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 33649 8/25/2008 8/25/2008 COMPLET 161818 S 1 2916.67 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 8/25/2008 161818 BRL 2916.67 8/25/2008 BRL 8/25/2008 Tipo de Not 9/2/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 33642 8/25/2008 8/25/2008 COMPLET 161849 S 1 2916.66 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 8/25/2008 161849 BRL 2916.66 8/25/2008 BRL 8/25/2008 Tipo de Not 9/2/2008 2916.66 11 Eletrônico 745_BELLA 0 2916.66
051 BF 000SUPRICOR 26564 APPROVE 2 30 30 0 0 30 0 33624 8/25/2008 8/25/2008 COMPLET 569158 S 30 0.52 00014133 CAN ESFEPadrão SUPRICOR054651716 0011-50 8/19/2008 569158 BRL 35.4 8/25/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 35.4 11 Eletrônico 623_GIMB 0 35.4
051 BF 000PANAMERI1647 APPROVE 1 48456 48456 0 0 48456 0 33641 8/25/2008 8/25/2008 COMPLET 4955 S 48456 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 8/16/2008 4955 BRL 48456 8/25/2008 BRL 8/16/2008 SEGUROS 8/29/2008 48456 11 Eletrônico 237_PANA 0 48456
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33583 8/25/2008 8/25/2008 COMPLET 429057 S 33.6 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429057 BRL 33.6 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 33.6 11 Eletrônico VIRTUAL_ 0 33.6
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33585 8/25/2008 8/25/2008 COMPLET 429094 S 3.53 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429094 BRL 3.53 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 3.53 11 Eletrônico VIRTUAL_ 0 3.53
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33586 8/25/2008 8/25/2008 COMPLET 429056 S 35.28 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429056 BRL 35.28 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 35.28 11 Eletrônico VIRTUAL_ 0 35.28
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33587 8/25/2008 8/25/2008 COMPLET 430104 S 14.54 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 430104 BRL 14.54 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 14.54 11 Eletrônico VIRTUAL_ 0 14.54
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33589 8/25/2008 8/25/2008 COMPLET 430103 S 145.4 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 430103 BRL 145.4 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 145.4 11 Eletrônico VIRTUAL_ 0 145.4
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33612 8/25/2008 8/25/2008 COMPLET 429088 S 6810.62 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429088 BRL 6810.62 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 6810.62 11 Eletrônico VIRTUAL_ 0 6810.62
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33613 8/25/2008 8/25/2008 COMPLET 430102 S 68106.2 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 430102 BRL 68106.2 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 68106.2 11 Eletrônico VIRTUAL_ 0 68106.2
051 BF 000AMIL ASSI20227 APPROVE 1 75212 75212 0 0 75212 0 33582 8/25/2008 8/25/2008 COMPLET 429095 S 3.36 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 8/14/2008 429095 BRL 3.36 8/25/2008 BRL 8/14/2008 ASSISTEN 8/28/2008 3.36 11 Eletrônico VIRTUAL_ 0 3.36
051 BF 000SUPRICOR 26544 APPROVE 2 2 2 0 0 2 0 33623 8/25/2008 8/25/2008 COMPLET 566288 S 2 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 8/18/2008 566288 BRL 519.82 8/25/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 519.82 11 Eletrônico 623_GIMB 0 519.82
051 BF 000SUPRICOR 26564 APPROVE 1 2 2 0 0 2 0 33624 8/25/2008 8/25/2008 COMPLET 569158 S 2 9.9 00010947 PAPEL COP Padrão SUPRICOR054651716 0011-50 8/19/2008 569158 BRL 35.4 8/25/2008 BRL 8/19/2008 Tipo de Not 9/15/2008 35.4 11 Eletrônico 623_GIMB 0 35.4
051 BF 000SUPRICOR 26544 APPROVE 1 30 30 0 0 30 0 33623 8/25/2008 8/25/2008 COMPLET 566288 S 30 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 8/18/2008 566288 BRL 519.82 8/25/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 519.82 11 Eletrônico 623_GIMB 0 519.82
051 BF 000SUPRICOR 26544 APPROVE 3 2 2 0 0 2 0 33623 8/25/2008 8/25/2008 COMPLET 566288 S 2 0.96 00011060 PINCEL M Padrão SUPRICOR054651716 0011-50 8/18/2008 566288 BRL 519.82 8/25/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 519.82 11 Eletrônico 623_GIMB 0 519.82
051 BF 000JERONIMO 869 APPROVE 3 1 1 0 0 1 0 33647 8/25/2008 8/25/2008 COMPLET 869171 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 8/25/2008 869171 BRL 416.76 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000AROLDO B876 APPROVE 4 1 1 0 0 1 0 33640 8/25/2008 8/25/2008 COMPLET 87619 S 1 520.95 00014668 211361491 Padrão AROLDO B071522481 0000-68 8/25/2008 87619#1725BRL 520.95 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 520.95 11 Eletrônico 341_AROL 0 520.95
051 BF 000AROLDO B876 APPROVE 2 1 1 0 0 1 0 33639 8/25/2008 8/25/2008 COMPLET 87619 S 1 520.95 00014646 07152248 Padrão AROLDO B071522481 0000-68 7/24/2008 87619 BRL 520.95 8/25/2008 BRL 7/24/2008 Tipo de Not 9/5/2008 520.95 11 Eletrônico 341_AROL 0 520.95
051 BF 000JERONIMO 869 APPROVE 2 1 1 0 0 1 0 33646 8/25/2008 8/25/2008 COMPLET 86917 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 8/25/2008 86917 BRL 416.76 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000JAIRO BE233 APPROVE 6 1 1 0 0 1 0 33625 8/25/2008 8/25/2008 COMPLET 23317 S 1 2200.53 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 8/25/2008 23317 BRL 2200.53 8/25/2008 BRL 8/25/2008 Tipo de Not 9/3/2008 2200.53 11 Eletrônico 409_JAIR 0 2200.53
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 33636 8/25/2008 8/25/2008 COMPLET 88117 S 1 2500 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 8/22/2008 88117 BRL 2500 8/25/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 2500 11 Eletrônico 041_DINI 0 2500
051 BF 000MOZART N 960 APPROVE 4 1 1 0 0 1 0 33633 8/25/2008 8/25/2008 COMPLET 96020 S 1 1150 00014619 01092413 Padrão MOZART N 010924130 MOZART 8/20/2008 96020 BRL 1150 8/25/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000SUPRICOR26544 APPROVE 5 60 60 0 0 60 0 33623 8/25/2008 8/25/2008 COMPLET 566288 S 60 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 8/18/2008 566288 BRL 519.82 8/25/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 519.82 11 Eletrônico 623_GIMB 0 519.82
051 BF 000SUPRICOR26544 APPROVE 4 5 5 0 0 5 0 33623 8/25/2008 8/25/2008 COMPLET 566288 S 5 6.8 00014266 BL CT PAUPadrão SUPRICOR054651716 0011-50 8/18/2008 566288 BRL 519.82 8/25/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 519.82 11 Eletrônico 623_GIMB 0 519.82
051 BF 000MAX IMOV1439 APPROVE 3 68.29 68.29 0 0 68.29 0 33608 8/25/2008 8/25/2008 COMPLET 143917 S 68.29 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 8/20/2008 143917 BRL 2067.83 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000VAVEL JO25994 APPROVE 2 1 1 0 0 1 0 33632 8/25/2008 8/25/2008 COMPLET 259942 S 1 185 00010546 CONDOMIPadrão VAVEL JO127698785 VAVEL JO 8/22/2008 259942 BRL 485 8/25/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 485 11 Eletrônico 001_VAVE 0 485
051 BF 000FRANCISC234 APPROVE 4 1 1 0 0 1 0 33637 8/25/2008 8/25/2008 COMPLET 23419 S 1 386.97 00010546 CONDOMIPadrão FRANCISC002563075 0000-04 8/25/2008 23419 BRL 907.92 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000FRANCISC234 APPROVE 5 1 1 0 0 1 0 33637 8/25/2008 8/25/2008 COMPLET 23419 S 1 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 8/25/2008 23419 BRL 907.92 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000MARIA FLO
868 APPROVE 3 1 1 0 0 1 0 33650 8/25/2008 8/25/2008 COMPLET 86818 S 1 2592 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 8/25/2008 86818 BRL 2592 8/25/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 2592 11 Eletrônico 237_MARIA 0 2592
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 33608 8/25/2008 8/25/2008 COMPLET 143917 S 1 1952.51 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 8/20/2008 143917 BRL 2067.83 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000MEGAM N 1414 APPROVE 3 1 1 0 0 1 0 33609 8/25/2008 8/25/2008 COMPLET 141428 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 8/22/2008 141428 BRL 3017.34 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000DILERMAN8018 APPROVE 5 7 7 0 0 7 0 33602 8/25/2008 8/25/2008 COMPLET 801813 S 7 56.22 00010843 IPTU Padrão DILERMAN545103416 ESCRIT. 8/19/2008 801813 BRL 1893.54 8/25/2008 BRL 8/19/2008 Tipo de Not 9/3/2008 1893.54 11 Eletrônico 237_DILE 0 1893.54
051 BF 000FLANEL I 4679 APPROVE 2 2 2 0 0 2 0 33607 8/25/2008 8/25/2008 COMPLET 467922 S 2 57.62 00010843 IPTU Padrão FLANEL I 91667931 0001-01 8/20/2008 467922 BRL 703.91 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 703.91 11 Eletrônico 748_FLANE 0 703.91
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 33608 8/25/2008 8/25/2008 COMPLET 143917 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 8/20/2008 143917 BRL 2067.83 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000MEGAM N 1414 APPROVE 5 1 1 0 0 1 0 33609 8/25/2008 8/25/2008 COMPLET 141428 S 1 163.97 00010843 IPTU Padrão MEGAM N000151846 0001-22 8/22/2008 141428 BRL 3017.34 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 33608 8/25/2008 8/25/2008 COMPLET 143917 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 8/20/2008 143917 BRL 2067.83 8/25/2008 BRL 8/20/2008 Tipo de Not 9/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 33609 8/25/2008 8/25/2008 COMPLET 141428 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 8/22/2008 141428 BRL 3017.34 8/25/2008 BRL 8/22/2008 Tipo de Not 9/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000MOZART N3773 APPROVE 3 1 1 0 0 1 0 33634 8/25/2008 8/25/2008 COMPLET 377316 S 1 1150 00014919 652876140 Padrão MOZART N 010924130 EUNICE 8/20/2008 377316 BRL 1150 8/25/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 33648 8/25/2008 8/25/2008 COMPLET 5227 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 7/29/2008 5227 BRL 2462.5 8/25/2008 BRL 7/29/2008 SERV. PR 9/1/2008 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 33722 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL 8/22/2008 1125015 BRL 3000 8/26/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000JOSUE DA1404 APPROVE 6 1 1 0 0 1 0 33703 8/26/2008 8/26/2008 COMPLET 140417 S 1 103 00014803 AGUA ES Padrão JOSUE DA001311642 MARIA EL 8/20/2008 140417 BRL 561.19 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 33716 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI 8/22/2008 1126115 BRL 3000 8/26/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 33725 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 8/22/2008 1126714 BRL 8000 8/26/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 33728 8/26/2008 8/26/2008 COMPLET 204675 S 1 700 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 8/26/2008 204675 BRL 700 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 700 11 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 33734 8/26/2008 8/26/2008 COMPLET 204685 S 1 700 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 8/26/2008 204685 BRL 700 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 700 11 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 33718 8/26/2008 8/26/2008 COMPLET 204695 S 1 700 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 8/26/2008 204695 BRL 700 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 700 11 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 33714 8/26/2008 8/26/2008 COMPLET 204705 S 1 700 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM8/26/2008 204705 BRL 700 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 700 11 Eletrônico 341_LUCI 0 700
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 33724 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 700 00016050 077848118 Padrão LUCIO A 90776838 LUIS 8/26/2008 1100913 BRL 840.91 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 840.91 11 Eletrônico 341_LUCI 0 840.91
051 BF 000NORLI JO19814 APPROVE 1 1 1 0 0 1 0 33727 8/26/2008 8/26/2008 COMPLET 198145 S 1 1200 00016047 359873249 Padrão NORLI JO 359873249 ESCRIT. 8/26/2008 198145 BRL 1200 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 1200 11 Eletrônico 001_NORL 0 1200
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 33736 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 8/22/2008 1126315 BRL 3000 8/26/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000SODEXO P18879 APPROVE 1 115035 115035 0 0 115035 0 33753 8/26/2008 8/26/2008 COMPLET 776270 S 115035 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 7/30/2008 776270 BRL 115035 8/26/2008 BRL 7/30/2008 BENEFICI 8/28/2008 115035 30 Remoto 341_SODE 0 115035
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 33712 8/26/2008 8/26/2008 COMPLET 373516 S 1 544.69 00014680 32144776 Padrão REGINA S498588667 LAURA 8/25/2008 373516 BRL 544.69 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000OSVALDO160 APPROVE 4 1 1 0 0 1 0 33700 8/26/2008 8/26/2008 COMPLET 16018 S 1 2040.5 00014674 27612511 Padrão OSVALDO 276125118 0000-00 8/25/2008 16018 BRL 2040.5 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 2040.5 11 Eletrônico 341_OSVA 0 2040.5
051 BF 000REGINA S1437 APPROVE 4 1 1 0 0 1 0 33708 8/26/2008 8/26/2008 COMPLET 143717 S 1 1089.37 00014672 23272449 Padrão REGINA S498588667 MARIA ED 8/25/2008 143717 BRL 1089.37 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 1089.37 11 Eletrônico 341_REGI 0 1089.37
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 33701 8/26/2008 8/26/2008 COMPLET 397216 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO 8/20/2008 397216 BRL 458.2 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 33707 8/26/2008 8/26/2008 COMPLET 366618 S 1 7439.6 00014606 00207470 Padrão ANTONIO 002074704 0000-72 8/25/2008 366618 BRL 7439.6 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 7439.6 11 Eletrônico 409_ANTO 0 7439.6
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 33702 8/26/2008 8/26/2008 COMPLET 397116 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER 8/20/2008 397116 BRL 458.19 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 33704 8/26/2008 8/26/2008 COMPLET 397016 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 8/20/2008 397016 BRL 458.19 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 33715 8/26/2008 8/26/2008 COMPLET 1406 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 8/26/2008 1406 BRL 2837.43 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 2837.43 11 Eletrônico 001_ORAL 0 2837.43
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 33713 8/26/2008 8/26/2008 COMPLET 373616 S 1 544.69 00014693 49858866 Padrão REGINA S498588667 REGINA 8/25/2008 373616 BRL 544.69 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 33705 8/26/2008 8/26/2008 COMPLET 396916 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 8/20/2008 396916 BRL 458.19 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 33703 8/26/2008 8/26/2008 COMPLET 140417 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 8/20/2008 140417 BRL 561.19 8/26/2008 BRL 8/20/2008 Tipo de Not 9/5/2008 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000CONSTRUT19766 APPROVE 1 1 1 0 0 1 0 33706 8/26/2008 8/26/2008 COMPLET 197669 S 1 1800 00014739 LOCACAO Padrão CONSTRUT046043691 0001-01 8/25/2008 197669 BRL 1800 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 1800 11 Eletrônico 356_CONS 0 1800
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 33710 8/26/2008 8/26/2008 COMPLET 15220 S 1 16000 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 8/25/2008 15220 BRL 16000 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 16000 11 Eletrônico 001_OLEO 0 16000
051 BF 000ASSOCIAC1411 APPROVE 2 1 1 0 0 1 0 33719 8/26/2008 8/26/2008 COMPLET 141118 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 8/26/2008 141118 BRL 9000 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 33733 8/26/2008 8/26/2008 COMPLET 197676 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 8/26/2008 197676 BRL 2000 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 2000 11 Eletrônico 341_SBV_ 0 2000
051 BF 000CONSTRUT19766 APPROVE 2 1 1 0 0 1 0 33711 8/26/2008 8/26/2008 COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT 046043691 0001-01 8/25/2008 1976611 BRL 169.66 8/26/2008 BRL 8/25/2008 Tipo de Not 9/5/2008 169.66 11 Eletrônico 356_CONS 0 169.66
051 BF 000LUCIO A 11009 APPROVE 2 1 1 0 0 1 0 33724 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 140.91 00010843 IPTU Padrão LUCIO A 90776838 LUIS 8/26/2008 1100913 BRL 840.91 8/26/2008 BRL 8/26/2008 Tipo de Not 9/5/2008 840.91 11 Eletrônico 341_LUCI 0 840.91
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 33730 8/26/2008 8/26/2008 COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 8/22/2008 1125415 BRL 3000 8/26/2008 BRL 8/22/2008 Tipo de Not 9/5/2008 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000HELENA A27018 APPROVE 1 1 1 0 0 1 0 33835 8/27/2008 8/27/2008 COMPLET 27018 S 1 1841.78 00014924 07613876 Padrão HELENA A001634217 WAGNER 8/27/2008 27018 BRL 1841.78 8/27/2008 BRL 8/27/2008 ALUGUEL 9/1/2008 1841.78 11 Eletrônico 001_HELE 0 1841.78
051 BF 000SODEXO P 18879 APPROVE 2 56.52 56.52 0 0 56.52 0 33831 8/27/2008 8/27/2008 COMPLET 171118 S 31.4 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 8/3/2008 171118 BRL 31.4 8/27/2008 BRL 8/3/2008 REFEIÇÃO 9/1/2008 31.4 11 Eletrônico 341_SODE 0 31.4
051 BF 000SUPRICOR 26837 APPROVE 2 5 5 0 0 5 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000SUPRICOR 26837 APPROVE 1 7 7 0 0 7 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 7 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000AMIL PLA 19263 APPROVE 1 119516 0 0 0 0 119516 33837 8/27/2008 8/27/2008 COMPLET 5352 S 10656 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/27/2008 5352 BRL 10656 8/27/2008 BRL 8/27/2008 SERV.MED 9/1/2008 10656 35 Remoto 0 10656
051 BF 000AMIL PLA 19263 APPROVE 1 119516 0 0 0 0 119516 33838 8/27/2008 8/27/2008 COMPLET 5328 S 108814 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/27/2008 5328 BRL 108814 8/27/2008 BRL 8/27/2008 SERV.MED 9/1/2008 108814 35 Remoto 0 108814
051 BF 000AMIL PLA 19263 APPROVE 1 119516 0 0 0 0 119516 33919 8/28/2008 8/27/2008 COMPLET 5352.1 S 10656 1 00140222 ASSISTENAviso de CrAMIL PLA 003991125 0001-19 8/27/2008 5352,1 BRL -10656 8/27/2008 BRL 8/27/2008 SERV.MED 9/1/2008 -10656 35 Remoto 0 -10656
051 BF 000AMIL PLA 19263 APPROVE 1 119516 0 0 0 0 119516 33920 8/28/2008 8/27/2008 COMPLET 5328.1 S 108814 1 00140222 ASSISTENAviso de CrAMIL PLA 003991125 0001-19 8/27/2008 5328,1 BRL -108814 8/27/2008 BRL 8/27/2008 SERV.MED 9/1/2008 -108814 35 Remoto 0 -108814
051 BF 000SAVON IN3783 APPROVE 1 65 65 0 0 65 0 33768 8/27/2008 8/27/2008 COMPLET 328713 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/25/2008 328713 BRL 65 8/27/2008 BRL 8/25/2008 CESTA BA 8/30/2008 65 11 Eletrônico VIRTUAL_ 0 65
051 BF 000SAVON IN3783 APPROVE 1 15535 15535 0 0 15535 0 33774 8/27/2008 8/27/2008 COMPLET 327878 S 15535 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2008 327878 BRL 15535 8/27/2008 BRL 8/26/2008 CESTA BA 8/31/2008 15535 11 Eletrônico VIRTUAL_ 0 15535
051 BF 000SUPRICOR 26837 APPROVE 3 10 10 0 0 10 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 10 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000SUPRICOR 26837 APPROVE 4 6 6 0 0 6 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 6 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000SUPRICOR 26837 APPROVE 5 1 1 0 0 1 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 1 34.36 00010764 GARRAFAPadrão
T SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000HELENA A27017 APPROVE 1 1 1 0 0 1 0 33832 8/27/2008 8/27/2008 COMPLET 27017 S 1 1841.78 00014955 06889016 Padrão HELENA A001634217 LOURENIA 8/27/2008 27017 BRL 1841.78 8/27/2008 BRL 8/27/2008 ALUGUEL 9/1/2008 1841.78 11 Eletrônico 001_HELE 0 1841.78
051 BF 000SODEXO P18879 APPROVE 2 56.52 56.52 0 0 56.52 0 33830 8/27/2008 8/27/2008 COMPLET 171119 S 25.12 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 8/3/2008 171119 BRL 25.12 8/27/2008 BRL 8/3/2008 VALE REF 9/1/2008 25.12 11 Eletrônico 341_SODE 0 25.12
051 BF 000SUPRICOR26837 APPROVE 6 7 7 0 0 7 0 33860 8/27/2008 8/27/2008 COMPLET 576943 S 7 9.9 00016018 PAP CHAMEPadrão SUPRICOR054651716 0011-50 8/25/2008 576943 BRL 156.95 8/27/2008 BRL 8/25/2008 Tipo de Not 9/15/2008 156.95 11 Eletrônico 623_GIMB 0 156.95
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 33945 8/28/2008 8/28/2008 COMPLET 161218 S 1 1484.37 00014916 35880562 Padrão ADMINIST080351067 0001-00 8/28/2008 161218 BRL 1937.97 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1937.97 30 Remoto 0 1937.97
051 BF 000CABIDO S167 APPROVE 3 3063.25 3063.25 0 0 3063.25 0 34051 8/28/2008 8/28/2008 COMPLET 16720 S 3063.25 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 8/28/2008 16720 BRL 17711 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 17711 11 Eletrônico 237_CABI 0 17711
051 BF 000PROPOSTA9684 APPROVE 3 1 1 0 0 1 0 33957 8/28/2008 8/28/2008 COMPLET 968415 S 1 1650 00015775 10845356 Padrão PROPOSTA82371493 0001-30 8/28/2008 968415 BRL 1696.8 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000MANUEL M21337 APPROVE 1 1 1 0 0 1 0 33952 8/28/2008 8/28/2008 COMPLET 213375 S 1 1250 00015864 083453927 Padrão MANUEL M083453927 MANUEL M8/28/2008 213375 BRL 1657.32 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000LUCIANO 21179 APPROVE 1 1 1 0 0 1 0 33930 8/28/2008 8/28/2008 COMPLET 211796 S 1 1300 00015863 532383111 Padrão LUCIANO 532383111 ESCRIT. 8/28/2008 211796 BRL 1300 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1300 11 Eletrônico 104_LUCI 0 1300
051 BF 000SNEL EMP17741 APPROVE 1 1 1 0 0 1 0 33946 8/28/2008 8/28/2008 COMPLET 177417 S 1 988.94 00016030 296959020 Padrão SNEL EMP090542952 NADIA AM 8/28/2008 177417 BRL 988.94 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 988.94 11 Eletrônico 001_SNEL 0 988.94
051 BF 000MANUEL M21338 APPROVE 1 1 1 0 0 1 0 33954 8/28/2008 8/28/2008 COMPLET 213385 S 1 1250 00015865 056556707 Padrão MANUEL M083453927 MIQUELIN 8/28/2008 213385 BRL 1250 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1250 11 Eletrônico 237_MANU 0 1250
051 BF 000REGINA A24293 APPROVE 1 1 1 0 0 1 0 33928 8/28/2008 8/28/2008 COMPLET 242933 S 1 530 00015866 00212121 Padrão REGINA A379286276 WILSON N 8/28/2008 242933 BRL 650 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 650 11 Eletrônico 341_REGI 0 650
051 BF 000MARISTEL21791 APPROVE 1 1 1 0 0 1 0 33933 8/28/2008 8/28/2008 COMPLET 217915 S 1 1400 00015988 09127725 Padrão MARISTEL091277258 ESCRIT. 8/28/2008 217915 BRL 1400 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1400 11 Eletrônico 237_MARI 0 1400
051 BF 000CLEO ROD21792 APPROVE 1 1 1 0 0 1 0 33934 8/28/2008 8/28/2008 COMPLET 217925 S 1 1400 00015989 44354711 Padrão CLEO ROD443547110 ESCRIT. 8/28/2008 217925 BRL 1400 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1400 11 Eletrônico 237_CLEO 0 1400
051 BF 000IVAN PAG23597 APPROVE 1 1 1 0 0 1 0 33936 8/28/2008 8/28/2008 COMPLET 235974 S 1 250 00016201 548653878 Padrão IVAN PAG548653878 IVAN PAG 8/28/2008 235974 BRL 375 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 1 1 1 0 0 1 0 33939 8/28/2008 8/28/2008 COMPLET 235984 S 1 250 00016202 14470699 Padrão IVAN PAG548653878 SIMONE M8/28/2008 235984 BRL 375 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000DIRECION23068 APPROVE 1 1 1 0 0 1 0 33941 8/28/2008 8/28/2008 COMPLET 230684 S 1 1300 00016200 09691480 Padrão DIRECION030728497 0001-20 8/28/2008 230684 BRL 1300 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1300 11 Eletrônico 356_DIREC 0 1300
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 33948 8/28/2008 8/28/2008 COMPLET 194817 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 8/28/2008 194817 BRL 638.1 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000PAULO RE13799 APPROVE 1 1 1 0 0 1 0 33955 8/28/2008 8/28/2008 COMPLET 1E+06 S 1 2291.3 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS8/28/2008 1379910 BRL 2448.21 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2448.21 11 Eletrônico 389_PAUL 0 2448.21
051 BF 000GERALDO3734 APPROVE 7 1.06344 0 0 0 0 1.06344 33961 8/28/2008 8/28/2008 COMPLET 373420 S 1.06344 1672.95 00014648 094744445 Padrão GERALDO 005018264 0001-96 8/28/2008 373420 BRL 1910.99 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1910.99 35 Remoto 104_GERA 0 1910.99
051 BF 000GERALDO3734 APPROVE 7 1.06344 0 0 0 0 1.06344 34387 9/3/2008 8/28/2008 COMPLET 373420 S 1.06344 1672.95 00014648 094744445 Aviso de CrGERALDO 005018264 0001-96 8/28/2008 373420,1 BRL -1911 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 -1911 35 Remoto 104_GERA 0 -1911
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 33944 8/28/2008 8/28/2008 COMPLET 143218 S 1 988.94 00014651 11467096 Padrão SNEL EMP090542952 JADUDADA8/28/2008 143218 BRL 988.94 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 988.94 11 Eletrônico 001_SNEL 0 988.94
051 BF 000EMPRECOL1486 APPROVE 4 1 1 0 0 1 0 33926 8/28/2008 8/28/2008 COMPLET 148617 S 1 792 00014637 043645339 Padrão EMPRECOL000592231 0001-31 8/28/2008 148617 BRL 792 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 792 11 Eletrônico 341_EMPR 0 792
051 BF 000CARLOS 1457 APPROVE 3 1 1 0 0 1 0 33903 8/28/2008 8/28/2008 COMPLET 145721 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 8/28/2008 145721 BRL 575.3 8/28/2008 BRL 8/28/2008 ALUGUEL 9/3/2008 575.3 11 Eletrônico 104_CARL 0 575.3
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 33945 8/28/2008 8/28/2008 COMPLET 161218 S 1 192 00010843 IPTU Padrão ADMINIST080351067 0001-00 8/28/2008 161218 BRL 1937.97 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1937.97 30 Remoto 0 1937.97
051 BF 000MANUEL M21337 APPROVE 2 72.58 72.58 0 0 72.58 0 33952 8/28/2008 8/28/2008 COMPLET 213375 S 72.58 1 00010843 IPTU Padrão MANUEL M083453927 MANUEL M8/28/2008 213375 BRL 1657.32 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000PAULO RE13799 APPROVE 4 1 1 0 0 1 0 33955 8/28/2008 8/28/2008 COMPLET 1E+06 S 1 56.54 00010843 IPTU Padrão PAULO RE36515815 JOAO DOS8/28/2008 1379910 BRL 2448.21 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2448.21 11 Eletrônico 389_PAUL 0 2448.21
051 BF 000ANNUNZI 22303 APPROVE 2 1 1 0 0 1 0 33956 8/28/2008 8/28/2008 COMPLET 223037 S 1 430 00010843 IPTU Padrão ANNUNZI 001724488 ESCRIT. 8/28/2008 223037 BRL 5432.98 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 5432.98 30 Remoto 0 5432.98
051 BF 000REGINA A24293 APPROVE 2 1 1 0 0 1 0 33928 8/28/2008 8/28/2008 COMPLET 242933 S 1 120 00010843 IPTU Padrão REGINA A379286276 WILSON N 8/28/2008 242933 BRL 650 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 650 11 Eletrônico 341_REGI 0 650
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 33957 8/28/2008 8/28/2008 COMPLET 968415 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 8/28/2008 968415 BRL 1696.8 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 33960 8/28/2008 8/28/2008 COMPLET 18817 S 1 34.35 00010843 IPTU Padrão RGO EMPR076299197 0001-73 8/28/2008 18817 BRL 1338.05 8/28/2008 BRL 8/28/2008 ALUGUEL 9/6/2008 1338.05 11 Eletrônico 033_RGO 0 1338.05
051 BF 000ADMINIST1612 APPROVE 4 229.29 229.29 0 0 229.29 0 33945 8/28/2008 8/28/2008 COMPLET 161218 S 229.29 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 8/28/2008 161218 BRL 1937.97 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1937.97 30 Remoto 0 1937.97
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 33948 8/28/2008 8/28/2008 COMPLET 194817 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 8/28/2008 194817 BRL 638.1 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000MANUEL M21337 APPROVE 3 334.74 334.74 0 0 334.74 0 33952 8/28/2008 8/28/2008 COMPLET 213375 S 334.74 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M8/28/2008 213375 BRL 1657.32 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000IVAN PAG23597 APPROVE 2 1 1 0 0 1 0 33936 8/28/2008 8/28/2008 COMPLET 235974 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 IVAN PAG 8/28/2008 235974 BRL 375 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 2 1 1 0 0 1 0 33939 8/28/2008 8/28/2008 COMPLET 235984 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 SIMONE M8/28/2008 235984 BRL 375 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000RGO EMPR188 APPROVE 3 102.3 102.3 0 0 102.3 0 33960 8/28/2008 8/28/2008 COMPLET 18817 S 102.3 1 00010546 CONDOMIPadrão RGO EMPR076299197 0001-73 8/28/2008 18817 BRL 1338.05 8/28/2008 BRL 8/28/2008 ALUGUEL 9/6/2008 1338.05 11 Eletrônico 033_RGO 0 1338.05
051 BF 000MICHEL S3732 APPROVE 4 200 200 0 0 200 0 33963 8/28/2008 8/28/2008 COMPLET 373224 S 200 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO 8/28/2008 373224 BRL 1357.06 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1357.06 11 Eletrônico 237_MICHE 0 1357.06
051 BF 000ESCRITOR1431 APPROVE 6 1 1 0 0 1 0 34027 8/28/2008 8/28/2008 COMPLET 143127 S 1 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 8/28/2008 143127 BRL 2855.93 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2855.93 30 Remoto 0 2855.93
051 BF 000MICHEL S237 APPROVE 4 1 1 0 0 1 0 33962 8/28/2008 8/28/2008 COMPLET 23719 S 1 1157.06 00014706 851819607 Padrão MICHEL S 851819607 MICHEL 8/28/2008 23719 BRL 1157.06 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1157.06 11 Eletrônico 237_MICHE 0 1157.06
051 BF 000MICHEL S3732 APPROVE 2 1 1 0 0 1 0 33963 8/28/2008 8/28/2008 COMPLET 373224 S 1 1157.06 00014689 425717907 Padrão MICHEL S 851819607 SALIM JO 8/28/2008 373224 BRL 1357.06 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1357.06 11 Eletrônico 237_MICHE 0 1357.06
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 33950 8/28/2008 8/28/2008 COMPLET 148717 S 1 1070 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 8/28/2008 148717 BRL 1072 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000ANNUNZI 22303 APPROVE 1 5000 5000 0 0 5000 0 33956 8/28/2008 8/28/2008 COMPLET 223037 S 5000 1 00014739 LOCACAO Padrão ANNUNZI 001724488 ESCRIT. 8/28/2008 223037 BRL 5432.98 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 5432.98 30 Remoto 0 5432.98
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 33935 8/28/2008 8/28/2008 COMPLET 217484 S 1 53413 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 8/28/2008 217484 BRL 53413 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 53413 11 Eletrônico 237_SILVI 0 53413
051 BF 000MARIA DA21330 APPROVE 1 1 1 0 0 1 0 34032 8/28/2008 8/28/2008 COMPLET 213305 S 1 2160 00014739 LOCACAO Padrão MARIA DA613084477 ESCRIT. 8/28/2008 213305 BRL 2160 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2160 11 Eletrônico 356_MARI 0 2160
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 34046 8/28/2008 8/28/2008 COMPLET 1E+06 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 8/28/2008 1185410 BRL 55000 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 55000 20 Cheque 0 55000
051 BF 000RGO EMPR188 APPROVE 6 1 1 0 0 1 0 33960 8/28/2008 8/28/2008 COMPLET 18817 S 1 1200 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 8/28/2008 18817 BRL 1338.05 8/28/2008 BRL 8/28/2008 ALUGUEL 9/6/2008 1338.05 11 Eletrônico 033_RGO 0 1338.05
051 BF 000CABIDO S167 APPROVE 4 1 1 0 0 1 0 34051 8/28/2008 8/28/2008 COMPLET 16720 S 1 11000 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 8/28/2008 16720 BRL 17711 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 17711 11 Eletrônico 237_CABI 0 17711
051 BF 000GERALDO3734 APPROVE 2 1 0 0 0 0 1 34387 9/3/2008 8/28/2008 COMPLET 373420 S 1 128.4 00010843 IPTU Aviso de CrGERALDO 005018264 0001-96 8/28/2008 373420,1 BRL -1911 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 -1911 35 Remoto 104_GERA 0 -1911
051 BF 000GERALDO3734 APPROVE 2 1 0 0 0 0 1 33961 8/28/2008 8/28/2008 COMPLET 373420 S 1 128.4 00010843 IPTU Padrão GERALDO 005018264 0001-96 8/28/2008 373420 BRL 1910.99 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1910.99 35 Remoto 104_GERA 0 1910.99
051 BF 000ESCRITOR 1431 APPROVE 5 1 1 0 0 1 0 34027 8/28/2008 8/28/2008 COMPLET 143127 S 1 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 8/28/2008 143127 BRL 2855.93 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2855.93 30 Remoto 0 2855.93
051 BF 000CABIDO S167 APPROVE 2 3493.8 3493.8 0 0 3493.8 0 34051 8/28/2008 8/28/2008 COMPLET 16720 S 3493.8 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 8/28/2008 16720 BRL 17711 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 17711 11 Eletrônico 237_CABI 0 17711
051 BF 000GERALDO3734 APPROVE 4 1 0 0 0 0 1 34387 9/3/2008 8/28/2008 COMPLET 373420 S 1 3.5 00014920 TAXA BANAviso de CrGERALDO 005018264 0001-96 8/28/2008 373420,1 BRL -1911 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 -1911 35 Remoto 104_GERA 0 -1911
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 33945 8/28/2008 8/28/2008 COMPLET 161218 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 8/28/2008 161218 BRL 1937.97 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1937.97 30 Remoto 0 1937.97
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 33950 8/28/2008 8/28/2008 COMPLET 148717 S 1 2 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 8/28/2008 148717 BRL 1072 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1072 11 Eletrônico 104_IMOB 0 1072
051 BF 000ANNUNZI 22303 APPROVE 3 1 1 0 0 1 0 33956 8/28/2008 8/28/2008 COMPLET 223037 S 1 2.8 00014920 TAXA BANPadrão ANNUNZI 001724488 ESCRIT. 8/28/2008 223037 BRL 5432.98 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 5432.98 30 Remoto 0 5432.98
051 BF 000RGO EMPR188 APPROVE 5 1.4 1.4 0 0 1.4 0 33960 8/28/2008 8/28/2008 COMPLET 18817 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR076299197 0001-73 8/28/2008 18817 BRL 1338.05 8/28/2008 BRL 8/28/2008 ALUGUEL 9/6/2008 1338.05 11 Eletrônico 033_RGO 0 1338.05
051 BF 000GERALDO3734 APPROVE 4 1 0 0 0 0 1 33961 8/28/2008 8/28/2008 COMPLET 373420 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 8/28/2008 373420 BRL 1910.99 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1910.99 35 Remoto 104_GERA 0 1910.99
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 33945 8/28/2008 8/28/2008 COMPLET 161218 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 8/28/2008 161218 BRL 1937.97 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 1937.97 30 Remoto 0 1937.97
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 34051 8/28/2008 8/28/2008 COMPLET 16720 S 1 153.5 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 8/28/2008 16720 BRL 17711 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 17711 11 Eletrônico 237_CABI 0 17711
051 BF 000PAULO RE13799 APPROVE 2 100.37 100.37 0 0 100.37 0 33955 8/28/2008 8/28/2008 COMPLET 1E+06 S 100.37 1 00014803 AGUA ES Padrão PAULO RE36515815 JOAO DOS8/28/2008 1379910 BRL 2448.21 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 2448.21 11 Eletrônico 389_PAUL 0 2448.21
051 BF 000MICHEL S3732 APPROVE 3 92.5 92.5 0 0 92.5 0 33965 8/28/2008 8/28/2008 COMPLET 373225 S 92.5 1 00014803 AGUA ES Padrão MICHEL S 851819607 SALIM JO 8/28/2008 373225 BRL 92.5 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 92.5 11 Eletrônico 237_MICHE 0 92.5
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 33923 8/28/2008 8/28/2008 COMPLET 1E+06 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 8/28/2008 1199910 BRL 35000 8/28/2008 BRL 8/28/2008 ALUGUEL 9/5/2008 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000MELTING 26573 APPROVE 1 1 1 0 0 1 0 34074 8/29/2008 8/29/2008 COMPLET 1797 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 8/27/2008 1797 BRL 45 8/29/2008 BRL 8/27/2008 MATERIAL 9/24/2008 45 11 Eletrônico 341_MELT 0 45
051 BF 000AMIL PLA 19263 APPROVE 1 119470 119470 0 0 119470 0 34125 8/29/2008 8/29/2008 COMPLET 5328.2 S 108814 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/27/2008 5328.2 BRL 108814 8/29/2008 BRL 8/27/2008 SERV.MED 9/1/2008 108814 30 Remoto 0 108814
051 BF 000AMIL PLA 19263 APPROVE 1 119470 119470 0 0 119470 0 34126 8/29/2008 8/29/2008 COMPLET 5352.2 S 10656 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/27/2008 5352.2 BRL 10656 8/29/2008 BRL 8/27/2008 SERV,MED 9/1/2008 10656 30 Remoto 0 10656
051 BF 000DROGARIA 1635 APPROVE 1 3217.94 3217.94 0 0 3217.94 0 34064 8/29/2008 8/29/2008 COMPLET 1179 S 3217.94 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/25/2008 1179 BRL 3217.94 8/29/2008 BRL 8/25/2008 MEDICAM 9/5/2008 3217.94 11 Eletrônico 151_DROG 0 3217.94
051 BF 000SIEMENS 498 IN PROCE 1 164.74 164.74 0 0 164.74 0 34154 8/29/2008 8/29/2008 COMPLET 825400 S 164.74 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/30/2008 825400 BRL 156.5 8/29/2008 BRL 7/30/2008 SERV.PRE 9/5/2008 156.5 11 Eletrônico 341_SIEM 0 156.5
051 BF 000CONDOMIN21542 APPROVE 1 856 856 0 0 856 0 34084 8/29/2008 8/29/2008 COMPLET 215427 S 856 1 00010546 CONDOMIPadrão CONDOMIN05867342 0001-27 8/29/2008 215427 BRL 962.71 8/29/2008 BRL 8/29/2008 ALUGUEL 9/5/2008 962.71 11 Eletrônico 104_COND 0 962.71
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 34063 8/29/2008 8/29/2008 COMPLET 55110 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/19/2008 55110 BRL 1620 8/29/2008 BRL 8/19/2008 LOCAÇÃO 9/5/2008 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000SIEMENS 498 IN PROCE 1 164.74 164.74 0 0 164.74 0 34151 8/29/2008 8/29/2008 COMPLET 856087 S 164.74 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/30/2008 856087 BRL 156.5 8/29/2008 BRL 7/30/2008 SERV,INF 9/5/2008 156.5 11 Eletrônico 341_SIEM 0 156.5
051 BF 000SIEMENS 498 IN PROCE 1 97.16 97.16 0 0 97.16 0 34152 8/29/2008 8/29/2008 COMPLET 819030 S 97.16 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 7/30/2008 819030 BRL 92.3 8/29/2008 BRL 7/30/2008 SERV.PRE 9/
051 BF 000DATASUPR28194 APPROVE 2 1 1 0 0 1 0 35683 9/25/2008 9/25/2008 COMPLET 128644 S 1 404 00011619 TONNER HPadrão DATASUPR 004479137 0002-02 9/19/2008 128644 BRL 2024.2 9/25/2008 BRL 9/19/2008 material de ### 2024.2 11 Eletrônico 237_DATA 0 2024.2
051 BF 000DATASUPR28194 APPROVE 3 1 1 0 0 1 0 35683 9/25/2008 9/25/2008 COMPLET 128644 S 1 404 00011621 TONNER Padrão DATASUPR 004479137 0002-02 9/19/2008 128644 BRL 2024.2 9/25/2008 BRL 9/19/2008 material de ### 2024.2 11 Eletrônico 237_DATA 0 2024.2
051 BF 000DATASUPR28194 APPROVE 4 2 2 0 0 2 0 35683 9/25/2008 9/25/2008 COMPLET 128644 S 2 404 00011620 TONNER Padrão DATASUPR 004479137 0002-02 9/19/2008 128644 BRL 2024.2 9/25/2008 BRL 9/19/2008 material de ### 2024.2 11 Eletrônico 237_DATA 0 2024.2
051 BF 000WHIRLPOO9823 APPROVE 1 96.99 96.99 0 0 96.99 0 35693 9/25/2008 9/25/2008 COMPLET 3E+09 S 96.99 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 8/31/2008 3000671739BRL 96.99 9/25/2008 BRL 8/31/2008 LOCACAO 9/30/2008 96.99 11 Eletrônico 237_WHIR 0 96.99
051 BF 000DILERMAN8018 APPROVE 5 1 1 0 0 1 0 35699 9/25/2008 9/25/2008 COMPLET 801816 S 1 56.22 00010843 IPTU Padrão DILERMAN545103416 ESCRIT. 9/25/2008 801816 BRL 1556.22 9/25/2008 BRL 9/25/2008 ALUGUEL 10/3/2008 1556.22 11 Eletrônico 237_DILE 0 1556.22
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 35685 9/25/2008 9/25/2008 COMPLET 2E+06 S 1 159.6 00010843 IPTU Padrão GIL ABRA 214751138 GIL 9/25/2008 1613510 BRL 4359.6 9/25/2008 BRL 9/25/2008 ALUGUEL 10/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 35685 9/25/2008 9/25/2008 COMPLET 2E+06 S 1 700 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 9/25/2008 1613510 BRL 4359.6 9/25/2008 BRL 9/25/2008 ALUGUEL 10/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000HELENA A2844 APPROVE 4 2 2 0 0 2 0 35691 9/25/2008 9/25/2008 COMPLET 284422 S 2 920.89 00014955 06889016 Padrão HELENA A001634217 LOURENIA 9/25/2008 284422 BRL 1841.78 9/25/2008 BRL 9/25/2008 ALUGUEL 9/30/2008 1841.78 11 Eletrônico 001_HELE 0 1841.78
051 BF 000SIEMENS 498 IN PROCE 1 148.48 148.48 0 0 148.48 0 35706 9/25/2008 9/25/2008 COMPLET 771755 S 148.48 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 771755 BRL 144.03 9/25/2008 BRL 9/3/2008 MONITOR 9/30/2008 144.03 11 Eletrônico 341_SIEM 0 144.03
051 BF 000SIEMENS 498 IN PROCE 1 96.42 96.42 0 0 96.42 0 35707 9/25/2008 9/25/2008 COMPLET 771816 S 96.42 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 771816 BRL 94.49 9/25/2008 BRL 9/3/2008 MONITOR 9/30/2008 94.49 11 Eletrônico 341_SIEM 0 94.49
051 BF 000SIEMENS 498 IN PROCE 1 173.02 173.02 0 0 173.02 0 35708 9/25/2008 9/25/2008 COMPLET 773286 S 173.02 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 773286 BRL 164.37 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 164.37 11 Eletrônico 341_SIEM 0 164.37
051 BF 000SIEMENS 498 IN PROCE 1 155.28 155.28 0 0 155.28 0 35709 9/25/2008 9/25/2008 COMPLET 773648 S 155.28 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 773648 BRL 155.28 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 155.28 11 Eletrônico 341_SIEM 0 155.28
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 35710 9/25/2008 9/25/2008 COMPLET 776957 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 776957 BRL 164.9 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 164.9 11 Eletrônico 341_SIEM 0 164.9
051 BF 000SIEMENS 498 IN PROCE 1 155 155 0 0 155 0 35711 9/25/2008 9/25/2008 COMPLET 776984 S 155 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 776984 BRL 150.35 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 150.35 11 Eletrônico 341_SIEM 0 150.35
051 BF 000SIEMENS 498 IN PROCE 1 97.33 97.33 0 0 97.33 0 35712 9/25/2008 9/25/2008 COMPLET 778019 S 97.33 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 778019 BRL 92.46 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 92.46 11 Eletrônico 341_SIEM 0 92.46
051 BF 000SIEMENS 498 IN PROCE 1 174.84 174.84 0 0 174.84 0 35713 9/25/2008 9/25/2008 COMPLET 778089 S 174.84 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 778089 BRL 174.84 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 174.84 11 Eletrônico 341_SIEM 0 174.84
051 BF 000SIEMENS 498 IN PROCE 1 99.39 99.39 0 0 99.39 0 35714 9/25/2008 9/25/2008 COMPLET 778114 S 99.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 778114 BRL 94.42 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 94.42 11 Eletrônico 341_SIEM 0 94.42
051 BF 000SIEMENS 498 IN PROCE 1 157.32 157.32 0 0 157.32 0 35715 9/25/2008 9/25/2008 COMPLET 779619 S 157.32 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 779619 BRL 154.17 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 154.17 11 Eletrônico 341_SIEM 0 154.17
051 BF 000SIEMENS 498 IN PROCE 1 107.43 107.43 0 0 107.43 0 35716 9/25/2008 9/25/2008 COMPLET 779652 S 107.43 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 779652 BRL 107.43 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 107.43 11 Eletrônico 341_SIEM 0 107.43
051 BF 000SIEMENS 498 IN PROCE 1 107.43 107.43 0 0 107.43 0 35717 9/25/2008 9/25/2008 COMPLET 779656 S 107.43 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 779656 BRL 102.06 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 102.06 11 Eletrônico 341_SIEM 0 102.06
051 BF 000SIEMENS 498 IN PROCE 1 153.15 153.15 0 0 153.15 0 35718 9/25/2008 9/25/2008 COMPLET 779764 S 153.15 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 779764 BRL 149.32 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 149.32 11 Eletrônico 341_SIEM 0 149.32
051 BF 000SIEMENS 498 IN PROCE 1 149.28 149.28 0 0 149.28 0 35719 9/25/2008 9/25/2008 COMPLET 780106 S 149.28 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 780106 BRL 146.29 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 146.29 11 Eletrônico 341_SIEM 0 146.29
051 BF 000SIEMENS 498 IN PROCE 1 170.17 170.17 0 0 170.17 0 35720 9/25/2008 9/25/2008 COMPLET 785649 S 170.17 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 785649 BRL 166.77 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 166.77 11 Eletrônico 341_SIEM 0 166.77
051 BF 000SIEMENS 498 IN PROCE 1 170 170 0 0 170 0 35721 9/25/2008 9/25/2008 COMPLET 786000 S 170 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 786000 BRL 161.5 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 161.5 11 Eletrônico 341_SIEM 0 161.5
051 BF 000SIEMENS 498 IN PROCE 1 195 195 0 0 195 0 35722 9/25/2008 9/25/2008 COMPLET 786125 S 195 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 786125 BRL 191.1 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 191.1 11 Eletrônico 341_SIEM 0 191.1
051 BF 000SIEMENS 498 IN PROCE 1 150 150 0 0 150 0 35723 9/25/2008 9/25/2008 COMPLET 786767 S 150 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 786767 BRL 142.5 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 142.5 11 Eletrônico 341_SIEM 0 142.5
051 BF 000SIEMENS 498 IN PROCE 1 200 200 0 0 200 0 35724 9/25/2008 9/25/2008 COMPLET 786787 S 200 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 9/3/2008 786787 BRL 196 9/25/2008 BRL 9/3/2008 SERV. PR 9/30/2008 196 11 Eletrônico 341_SIEM 0 196
051 BF 000COPEL DI185 APPROVE 7 126.98 126.98 0 0 126.98 0 36052 9/25/2008 9/25/2008 COMPLET 1E+06 S 126.98 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 9/1/2008 1352697 BRL 126.98 9/25/2008 BRL 9/1/2008 ENERGIA 9/25/2008 126.98 33 Remoto 0 126.98
051 BF 000COMPANHI204 APPROVE 1 44.99 44.99 0 0 44.99 0 36062 9/26/2008 9/26/2008 COMPLET 32750 S 44.99 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 9/17/2008 32750 BRL 44.99 9/26/2008 BRL 9/17/2008 AGUA 9/26/2008 44.99 33 Remoto 0 44.99
051 BF 000SERVICO 264 APPROVE 1 53.13 53.13 0 0 53.13 0 36057 9/26/2008 9/26/2008 COMPLET 32742 S 53.13 1 00090241 SAAE - SorPadrão SERVICO 071480560 0001-39 9/1/2008 32742 BRL 53.13 9/26/2008 BRL 9/1/2008 AGUA 9/26/2008 53.13 33 Remoto 0 53.13
051 BF 000MAX IMOV1439 APPROVE 3 68.29 68.29 0 0 68.29 0 35789 9/26/2008 9/26/2008 COMPLET 143918 S 68.29 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 9/26/2008 143918 BRL 2067.83 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000ESCRITOR1431 APPROVE 6 1 1 0 0 1 0 35787 9/26/2008 9/26/2008 COMPLET 143128 S 1 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 9/26/2008 143128 BRL 2854.9 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000ESCRITOR1431 APPROVE 5 1 1 0 0 1 0 35787 9/26/2008 9/26/2008 COMPLET 143128 S 1 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 9/26/2008 143128 BRL 2854.9 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000MEGAM N 1414 APPROVE 5 1 1 0 0 1 0 35788 9/26/2008 9/26/2008 COMPLET 141429 S 1 163.97 00010843 IPTU Padrão MEGAM N000151846 0001-22 9/26/2008 141429 BRL 3017.34 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 3017.34 11 Eletrônico 001_MEGA 0 3017.34
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 35789 9/26/2008 9/26/2008 COMPLET 143918 S 1 1952.51 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 9/26/2008 143918 BRL 2067.83 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 35788 9/26/2008 9/26/2008 COMPLET 141429 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 9/26/2008 141429 BRL 3017.34 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 3017.34 11 Eletrônico 001_MEGA 0 3017.34
051 BF 000MAX IMOV1439 APPROVE 4 1 1 0 0 1 0 35789 9/26/2008 9/26/2008 COMPLET 143918 S 1 3 00014920 TAXA BANPadrão MAX IMOV000250440 0001-05 9/26/2008 143918 BRL 2067.83 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 35791 9/26/2008 9/26/2008 COMPLET 5477 S 1 2500 00014802 ARMAZENAPadrão ELANCERS005211881 0001-03 9/1/2008 5477 BRL 2462.5 9/26/2008 BRL 9/1/2008 RECRUITM10/1/2008 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000SODEXO P18879 APPROVE 2 35000 35000 0 0 35000 0 35823 9/26/2008 9/26/2008 COMPLET 201102 S 35000 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/10/2008 201102 BRL 35000 9/26/2008 BRL 9/10/2008 VR 10/3/2008 35000 11 Eletrônico 341_SODE 0 35000
051 BF 000MEGAM N 1414 APPROVE 3 1 1 0 0 1 0 35788 9/26/2008 9/26/2008 COMPLET 141429 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 9/26/2008 141429 BRL 3017.34 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 3017.34 11 Eletrônico 001_MEGA 0 3017.34
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 35789 9/26/2008 9/26/2008 COMPLET 143918 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 9/26/2008 143918 BRL 2067.83 9/26/2008 BRL 9/26/2008 ALUGUEL 10/1/2008 2067.83 30 Remoto 0 2067.83
051 BF 000EMPRESA238 APPROVE 19 187.63 187.63 0 0 187.63 0 36034 9/28/2008 9/28/2008 COMPLET 30759 S 187.63 1 00090181 EMBRATEL
Padrão EMPRESA033530486 0001-29 9/16/2008 30759 BRL 187.63 9/28/2008 BRL 9/16/2008 TELEFON 9/29/2008 187.63 33 Remoto 001_EMPR 0 187.63
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 35948 9/29/2008 9/29/2008 COMPLET 396917 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 9/29/2008 396917 BRL 458.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 35952 9/29/2008 9/29/2008 COMPLET 397117 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER 9/29/2008 397117 BRL 458.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 35933 9/29/2008 9/29/2008 COMPLET 197677 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 9/29/2008 197677 BRL 2000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 2000 11 Eletrônico 341_SBV_ 0 2000
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 35936 9/29/2008 9/29/2008 COMPLET 193586 S 1 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 9/29/2008 193586 BRL 23000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 23000 11 Eletrônico 399_CSP1 0 23000
051 BF 000ASSOCIAC1411 APPROVE 2 1 1 0 0 1 0 35903 9/29/2008 9/29/2008 COMPLET 141119 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 9/29/2008 141119 BRL 9000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000CABIDO S167 APPROVE 4 10985 10985 0 0 10985 0 35915 9/29/2008 9/29/2008 COMPLET 16721 S 10985 1 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 9/29/2008 16721 BRL 17864 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 17864 11 Eletrônico 237_CABI 0 17864
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 35910 9/29/2008 9/29/2008 COMPLET 968416 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 9/29/2008 968416 BRL 1696.8 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000CABIDO S167 APPROVE 2 3493.8 3493.8 0 0 3493.8 0 35915 9/29/2008 9/29/2008 COMPLET 16721 S 3493.8 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 9/29/2008 16721 BRL 17864 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 17864 11 Eletrônico 237_CABI 0 17864
051 BF 000LUCIO A 11009 APPROVE 2 1 1 0 0 1 0 35913 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 140.91 00010843 IPTU Padrão LUCIO A 90776838 LUIS 9/29/2008 1100915 BRL 884.1 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 884.1 11 Eletrônico 341_LUCI 0 884.1
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 35882 9/29/2008 9/29/2008 COMPLET 142722 S 1 1285.91 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 9/29/2008 142722 BRL 9552.7 9/29/2008 BRL 9/29/2008 ALUGUEL 10/2/2008 9552.7 30 Remoto 399_IMOB 0 9552.7
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 35882 9/29/2008 9/29/2008 COMPLET 142722 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 9/29/2008 142722 BRL 9552.7 9/29/2008 BRL 9/29/2008 ALUGUEL 10/2/2008 9552.7 30 Remoto 399_IMOB 0 9552.7
051 BF 000MOZART N 3773 APPROVE 3 1 1 0 0 1 0 35940 9/29/2008 9/29/2008 COMPLET 377317 S 1 1150 00014919 652876140 Padrão MOZART N 010924130 EUNICE 9/29/2008 377317 BRL 1150 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000CABIDO S167 APPROVE 5 153.44 153.44 0 0 153.44 0 35915 9/29/2008 9/29/2008 COMPLET 16721 S 153.44 1 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 9/29/2008 16721 BRL 17864 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 17864 11 Eletrônico 237_CABI 0 17864
051 BF 000CABIDO S167 APPROVE 3 3231.68 3231.68 0 0 3231.68 0 35915 9/29/2008 9/29/2008 COMPLET 16721 S 3231.68 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 9/29/2008 16721 BRL 17864 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 17864 11 Eletrônico 237_CABI 0 17864
051 BF 000JOSUE DA1404 APPROVE 6 1 1 0 0 1 0 35947 9/29/2008 9/29/2008 COMPLET 140418 S 1 103 00014803 AGUA ES Padrão JOSUE DA001311642 MARIA EL 9/29/2008 140418 BRL 561.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000SUPRICOR26728 APPROVE 3 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR26934 APPROVE 2 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR23481 APPROVE 3 2 2 0 0 2 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 2 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26934 APPROVE 13 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 0.21 00011136 REGUA PLPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 28 3 3 0 0 3 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 3 3.43 00010992 PASTA AZPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
27366 APPROVE 4 3 3 0 0 3 0 35919 9/29/2008 9/29/2008 COMPLET 613063 S 3 1.71 00010420 BL GUIA EPadrão SUPRICOR054651716 0011-50 9/17/2008 613063 BRL 22.33 9/29/2008 BRL 9/17/2008 Tipo de Not ### 22.33 11 Eletrônico 623_GIMB 0 22.33
051 BF 000SUPRICOR
26728 APPROVE 30 3 3 0 0 3 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 3 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 20 4 4 0 0 4 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 4 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26934 APPROVE 8 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 2.78 00010392 ALCOOL ETPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 7 8 8 0 0 8 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 8 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 10 4 4 0 0 4 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 4 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 22 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 29 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 5.94 00010840 INSETICI Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 6 3 3 0 0 3 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 3 1.49 00010391 AGUA SANI
Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 9 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 1.49 00010391 AGUA SANI
Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 7 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 1.49 00010391 AGUA SANIPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 12 4 4 0 0 4 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 4 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 19 4 4 0 0 4 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 4 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 14 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 10 4 4 0 0 4 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 4 1.89 00011149 SABAO EMPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 17 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 1.89 00011149 SABAO EMPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 11 3 3 0 0 3 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 3 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 18 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 15 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 3.01 00010914 LUVA AMAPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 20 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 6.54 00011153 SACO LIXO
Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 13 2 2 0 0 2 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 2 12.93 00011157 SACO LIXO
Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26934 APPROVE 16 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 12.93 00011157 SACO LIXO
Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 16 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 0.4 00010640 ESTILETEPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 12 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 0.37 00010444 BORRACHAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 13 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 1.93 00010450 CAD C DUR
Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 12 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26934 APPROVE 10 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 2.4 00010532 COADOR PPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 8 2 2 0 0 2 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 2 2.07 00010533 COADOR PA
Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 15 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 2.07 00010533 COADOR PAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 11 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 17 1 1 0 0 1 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 1 0.6 00010748 FLANELA Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 27 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 0.6 00010748 FLANELA Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 21 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 15 10 10 0 0 10 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 10 1.62 00010952 PAP HIG Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 24 5 5 0 0 5 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 5 1.62 00010952 PAP HIG Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 17 3 3 0 0 3 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 3 1.62 00010952 PAP HIG Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 14 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 23 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000JERONIMO869 APPROVE 3 1 1 0 0 1 0 35946 9/29/2008 9/29/2008 COMPLET 869182 S 1 416.76 00014676 279193741 Padrão JERONIMO055579681 0000-72 9/29/2008 869182 BRL 416.76 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 35917 9/29/2008 9/29/2008 COMPLET 194818 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 9/29/2008 194818 BRL 638.1 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 35947 9/29/2008 9/29/2008 COMPLET 140418 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 9/29/2008 140418 BRL 561.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000EMPRECOL1486 APPROVE 4 1 1 0 0 1 0 35907 9/29/2008 9/29/2008 COMPLET 148618 S 1 792 00014637 043645339 Padrão EMPRECOL000592231 0001-31 9/29/2008 148618 BRL 792 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 792 11 Eletrônico 341_EMPR 0 792
051 BF 000JERONIMO869 APPROVE 2 1 1 0 0 1 0 35944 9/29/2008 9/29/2008 COMPLET 86918 S 1 416.76 00014643 055579681 Padrão JERONIMO055579681 0000-72 9/29/2008 86918 BRL 416.76 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 416.76 11 Eletrônico 104_JERO 0 416.76
051 BF 000SUPRICOR
23481 APPROVE 19 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26934 APPROVE 22 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000MOZART N
960 APPROVE 4 1 1 0 0 1 0 35939 9/29/2008 9/29/2008 COMPLET 96021 S 1 1150 00014619 01092413 Padrão MOZART N010924130 MOZART 9/29/2008 96021 BRL 1150 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000SUPRICOR
26934 APPROVE 23 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 3.5 00014275 BL MI-MEMPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26934 APPROVE 24 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
27366 APPROVE 11 20 20 0 0 20 0 35919 9/29/2008 9/29/2008 COMPLET 613063 S 20 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 9/17/2008 613063 BRL 22.33 9/29/2008 BRL 9/17/2008 Tipo de Not ### 22.33 11 Eletrônico 623_GIMB 0 22.33
051 BF 000SUPRICOR
26934 APPROVE 25 20 20 0 0 20 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 20 0.27 00014314 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
27366 APPROVE 10 30 30 0 0 30 0 35919 9/29/2008 9/29/2008 COMPLET 613063 S 30 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 9/17/2008 613063 BRL 22.33 9/29/2008 BRL 9/17/2008 Tipo de Not ### 22.33 11 Eletrônico 623_GIMB 0 22.33
051 BF 000SUPRICOR
23481 APPROVE 20 15 15 0 0 15 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 15 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 35917 9/29/2008 9/29/2008 COMPLET 194818 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 9/29/2008 194818 BRL 638.1 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000FRANCISC234 APPROVE 4 1 1 0 0 1 0 35941 9/29/2008 9/29/2008 COMPLET 23420 S 1 386.97 00010546 CONDOMIPadrão FRANCISC002563075 0000-04 9/29/2008 23420 BRL 907.92 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 35959 9/29/2008 9/29/2008 COMPLET 397217 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO 9/29/2008 397217 BRL 458.2 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000FRANCISC234 APPROVE 5 1 1 0 0 1 0 35941 9/29/2008 9/29/2008 COMPLET 23420 S 1 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 9/29/2008 23420 BRL 907.92 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 35949 9/29/2008 9/29/2008 COMPLET 397017 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 9/29/2008 397017 BRL 458.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 35905 9/29/2008 9/29/2008 COMPLET 140619 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 9/29/2008 140619 BRL 2837.43 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 2837.43 11 Eletrônico 001_ORAL 0 2837.43
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 35882 9/29/2008 9/29/2008 COMPLET 142722 S 1 8264.19 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 9/29/2008 142722 BRL 9552.7 9/29/2008 BRL 9/29/2008 ALUGUEL 10/2/2008 9552.7 30 Remoto 399_IMOB 0 9552.7
051 BF 000PROPOSTA 9684 APPROVE 3 1 1 0 0 1 0 35910 9/29/2008 9/29/2008 COMPLET 968416 S 1 1650 00015775 10845356 Padrão PROPOSTA 82371493 0001-30 9/29/2008 968416 BRL 1696.8 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000CPFL COM228 APPROVE 15 117.31 117.31 0 0 117.31 0 35943 9/29/2008 9/29/2008 COMPLET 3E+06 S 117.31 1 00090136 CPFL / CamPadrão CPFL COM033050196 0001-88 9/8/2008 2713950 BRL 117.31 9/29/2008 BRL 9/8/2008 energia 10/1/2008 117.31 31 Remoto 0 117.31
051 BF 000COPEL DI185 APPROVE 7 87.03 87.03 0 0 87.03 0 35951 9/29/2008 9/29/2008 COMPLET 982697 S 87.03 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 9/14/2008 982697 BRL 87.03 9/29/2008 BRL 9/14/2008 ENERGIA 10/1/2008 87.03 30 Remoto 0 87.03
051 BF 000CEMIG DI191 APPROVE 1 105.34 105.34 0 0 105.34 0 35935 9/29/2008 9/29/2008 COMPLET 3E+06 S 105.34 1 00090105 CEMIG / Padrão CEMIG DI 006981180 0001-16 9/24/2008 2847629 BRL 105.34 9/29/2008 BRL 9/24/2008 ENERGIA 10/6/2008 105.34 33 Remoto 0 105.34
051 BF 000CEMIG DI191 APPROVE 2 23.38 23.38 0 0 23.38 0 35925 9/29/2008 9/29/2008 COMPLET 3E+06 S 23.38 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 9/24/2008 2847630 BRL 23.38 9/29/2008 BRL 9/24/2008 ENERGIA 10/6/2008 23.38 33 Remoto 0 23.38
051 BF 000COMPANHI
265 APPROVE 3 52.92 52.92 0 0 52.92 0 35887 9/29/2008 9/29/2008 COMPLET 2E+07 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 9/15/2008 24755932#1BRL 52.92 9/29/2008 BRL 9/15/2008 AGUA 10/1/2008 52.92 33 Remoto 0 52.92
051 BF 000COMPANHI
265 APPROVE 3 55.08 55.08 0 0 55.08 0 35889 9/29/2008 9/29/2008 COMPLET 8E+06 S 55.08 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 9/15/2008 8473153#18BRL 55.08 9/29/2008 BRL 9/15/2008 AGUA 10/1/2008 55.08 33 Remoto 0 55.08
051 BF 000SUPRICOR
26728 APPROVE 36 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 11.04 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 32 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 11.04 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 33 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 1.2 00012412 PEDRA SAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 28 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 1.2 00012412 PEDRA SAPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 25 2 2 0 0 2 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 2 2.53 00012380 GRAMPO 2 Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
23481 APPROVE 24 3 3 0 0 3 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 3 4.62 00012324 CLIPS N 6 Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 34 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 7.36 00012378 GRAMPEAD Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR26934 APPROVE 30 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 7.36 00012378 GRAMPEAD Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 35922 9/29/2008 9/29/2008 COMPLET 1E+06 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S 9/29/2008 1199911 BRL 35000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 35895 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL 9/29/2008 1125016 BRL 3000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 35897 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 9/29/2008 1125416 BRL 3000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 35912 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI 9/29/2008 1126116 BRL 3000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 35909 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 9/29/2008 1126316 BRL 3000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 35899 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 9/29/2008 1126715 BRL 8000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000ANNA GIZE
13171 APPROVE 4 1 1 0 0 1 0 35937 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 790.5 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE9/29/2008 1317113 BRL 790.5 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 790.5 11 Eletrônico 001_ANNA_ 0 790.5
051 BF 000SUPRICOR26934 APPROVE 21 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 3.44 00014002 BOB FAC S Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 35923 9/29/2008 9/29/2008 COMPLET 204677 S 1 743.19 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 9/29/2008 204677 BRL 743.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 35924 9/29/2008 9/29/2008 COMPLET 204687 S 1 743.19 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 9/29/2008 204687 BRL 743.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 35927 9/29/2008 9/29/2008 COMPLET 204697 S 1 743.19 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 9/29/2008 204697 BRL 743.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 35929 9/29/2008 9/29/2008 COMPLET 204707 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM9/29/2008 204707 BRL 743.19 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 35913 9/29/2008 9/29/2008 COMPLET 1E+06 S 1 743.19 00016050 077848118 Padrão LUCIO A 90776838 LUIS 9/29/2008 1100915 BRL 884.1 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 884.1 11 Eletrônico 341_LUCI 0 884.1
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 35900 9/29/2008 9/29/2008 COMPLET 170839 S 1 2000 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 9/29/2008 170839 BRL 2000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 2000 11 Eletrônico 341_MARI 0 2000
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 35901 9/29/2008 9/29/2008 COMPLET 170849 S 1 2000 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 9/29/2008 170849 BRL 2000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 2000 11 Eletrônico 001_ALZI 0 2000
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 35902 9/29/2008 9/29/2008 COMPLET 170859 S 1 2000 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 9/29/2008 170859 BRL 2000 9/29/2008 BRL 9/29/2008 ALUGUEL 10/6/2008 2000 11 Eletrônico 033_CLAU 0 2000
051 BF 000SUPRICOR 26934 APPROVE 29 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 6.07 00012427 PURIFICA Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR 23481 APPROVE 23 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 0.69 00012434 SABONETE Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR 26728 APPROVE 32 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 0.69 00012434 SABONETE Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR 26934 APPROVE 27 4 4 0 0 4 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 4 0.69 00012434 SABONETE Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 21 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 3.48 00012287 BOB AUTOPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
23481 APPROVE 9 2 2 0 0 2 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 2 1.83 00010638 ESPONJA Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 1 6 6 0 0 6 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 6 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 22 4 4 0 0 4 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 4 5.45 00012295 CAFE EM Padrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 31 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 5.45 00012295 CAFE EM Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 26 4 4 0 0 4 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 4 5.45 00012295 CAFE EM Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 4 1 1 0 0 1 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 4 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 14 10 10 0 0 10 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 10 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 9 8 8 0 0 8 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 8 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26934 APPROVE 4 30 30 0 0 30 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 30 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 6 10 10 0 0 10 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 10 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 7 15 15 0 0 15 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 15 0.39 00010606 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 5 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 8 2 2 0 0 2 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 2 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 6 6 6 0 0 6 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 6 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 26 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 3.43 00011212 VASSOURAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 5 10 10 0 0 10 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 10 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26728 APPROVE 25 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 5.21 00010964 PAP TOALHPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 18 2 2 0 0 2 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 2 5.21 00010964 PAP TOALHPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 1 5 5 0 0 5 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 5 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26728 APPROVE 2 10 10 0 0 10 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 10 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
26934 APPROVE 1 8 8 0 0 8 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 8 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
23481 APPROVE 18 1 1 0 0 1 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 1 2.1 00010849 LA DE ACOPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
26934 APPROVE 19 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 2.1 00010849 LA DE ACOPadrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26934 APPROVE 3 1 1 0 0 1 0 35554 9/29/2008 9/29/2008 COMPLET 582280 S 1 1.15 00010565 DETERGEN Padrão SUPRICOR054651716 0011-50 8/28/2008 582280 BRL 192.5 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 192.5 11 Eletrônico 623_GIMB 0 192.5
051 BF 000SUPRICOR
26728 APPROVE 11 1 1 0 0 1 0 35932 9/29/2008 9/29/2008 COMPLET 581930 S 1 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/28/2008 581930 BRL 151.76 9/29/2008 BRL 8/28/2008 Tipo de Not 10/6/2008 151.76 11 Eletrônico 623_GIMB 0 151.76
051 BF 000SUPRICOR
23481 APPROVE 16 10 10 0 0 10 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 10 0.6 00010971 PASTA ABPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000SUPRICOR
23481 APPROVE 2 3 3 0 0 3 0 35926 9/29/2008 9/29/2008 COMPLET 483079 S 3 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 6/20/2008 483079 BRL 222.16 9/29/2008 BRL 6/20/2008 Tipo de Not 10/6/2008 222.16 11 Eletrônico 623_GIMB 0 222.16
051 BF 000ASSOCIAC
17767 APPROVE 1 2000 2000 0 0 2000 0 36021 9/30/2008 9/30/2008 COMPLET 177678 S 2000 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 9/30/2008 177678 BRL 2000 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 2000 11 Eletrônico 237_SISA 0 2000
051 BF 000MTS ADM3791 APPROVE 6 1 1 0 0 1 0 36037 9/30/2008 9/30/2008 COMPLET 379118 S 1 1570.95 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 9/30/2008 379118 BRL 1764.11 9/30/2008 BRL 9/30/2008 ALUGUEL ### 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000ANNUNZI 22303 APPROVE 1 5000 5000 0 0 5000 0 36064 9/30/2008 9/30/2008 COMPLET 223039 S 5000 1 00014739 LOCACAO Padrão ANNUNZI 001724488 ESCRIT. 9/30/2008 223039 BRL 5002.98 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 5002.98 30 Remoto 0 5002.98
051 BF 000JULIO CA 1408 APPROVE 4 0.88717 0.88717 0 0 0.88717 0 36067 9/30/2008 9/30/2008 COMPLET 140820 S 0.88717 3500 00014739 LOCACAO Padrão JULIO CA 000952458 0001-40 9/30/2008 140820 BRL 3105.09 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 3105.09 11 Eletrônico 341_JULIO 0 3105.09
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 35984 9/30/2008 9/30/2008 COMPLET 15222 S 1 16000 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 9/30/2008 15222 BRL 17295 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 35996 9/30/2008 9/30/2008 COMPLET 217485 S 1 53413 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 9/30/2008 217485 BRL 53413 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 53413 11 Eletrônico 237_SILVI 0 53413
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 35997 9/30/2008 9/30/2008 COMPLET 1E+06 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 9/30/2008 1185411 BRL 55000 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 55000 20 Cheque 0 55000
051 BF 000VM EMPRE1413 APPROVE 3 1 1 0 0 1 0 35998 9/30/2008 9/30/2008 COMPLET 141320 S 1 1754.67 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 9/30/2008 141320 BRL 2057.44 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 35999 9/30/2008 9/30/2008 COMPLET 192787 S 1 15000 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 9/30/2008 192787 BRL 15299.3 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 15299.3 11 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 36211 9/30/2008 9/30/2008 COMPLET 94121 S 1 30061 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 9/30/2008 94121 BRL 30061 9/30/2008 BRL 9/30/2008 ALUGUEL ### 30061 11 Eletrônico 237_LIDER 0 30061
051 BF 000RGO EMPR188 APPROVE 6 1 1 0 0 1 0 36041 9/30/2008 9/30/2008 COMPLET 18818 S 1 1400 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 9/30/2008 18818 BRL 1538.05 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 1538.05 11 Eletrônico 033_RGO 0 1538.05
051 BF 000POWER - 5128 APPROVE 1 5384.13 5384.13 0 0 5384.13 0 36248 9/30/2008 9/30/2008 COMPLET 9089 S 5384.13 1 00014789 SERVICO Padrão POWER - 054506589 0001-23 9/18/2008 9089 BRL 4630.36 9/30/2008 BRL 9/18/2008 SERV.PRE ### 4630.36 30 Remoto 0 4630.36
051 BF 000REGINA A24293 APPROVE 2 1 1 0 0 1 0 35953 9/30/2008 9/30/2008 COMPLET 242935 S 1 120 00010843 IPTU Padrão REGINA A379286276 WILSON N 9/30/2008 242935 BRL 650 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 650 11 Eletrônico 341_REGI 0 650
051 BF 000WALDEMAR3661 APPROVE 2 1 1 0 0 1 0 36201 9/30/2008 9/30/2008 COMPLET 366117 S 1 119.7 00010843 IPTU Padrão WALDEMAR056409908 JORGE EL 9/30/2008 366117 BRL 903.9 9/30/2008 BRL 9/30/2008 ALUGUEL ### 903.9 11 Eletrônico 237_WALD 0 903.9
051 BF 000PAULO DA22993 APPROVE 2 1 1 0 0 1 0 36202 9/30/2008 9/30/2008 COMPLET 229936 S 1 279.25 00010843 IPTU Padrão PAULO DA533668758 LOCAL AR 9/30/2008 229936 BRL 2279.25 9/30/2008 BRL 9/30/2008 ALUGUEL ### 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000ADMINIST1612 APPROVE 2 1 1 0 0 1 0 36007 9/30/2008 9/30/2008 COMPLET 161219 S 1 192 00010843 IPTU Padrão ADMINIST080351067 0001-00 9/30/2008 161219 BRL 2066.2 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2066.2 30 Remoto 0 2066.2
051 BF 000GERALDO3734 APPROVE 2 1 1 0 0 1 0 36031 9/30/2008 9/30/2008 COMPLET 373422 S 1 128.4 00010843 IPTU Padrão GERALDO 005018264 0001-96 9/30/2008 373422 BRL 1804.85 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 1804.85 30 Remoto 0 1804.85
051 BF 000PREDIAL 1476 APPROVE 2 1 1 0 0 1 0 36036 9/30/2008 9/30/2008 COMPLET 147619 S 1 158.68 00010843 IPTU Padrão PREDIAL 092932748 0001-40 9/30/2008 147619 BRL 2330.62 9/30/2008 BRL 9/30/2008 ALUGUEL ### 2330.62 11 Eletrônico 001_PREDI 0 2330.62
051 BF 000RGO EMPR188 APPROVE 2 1 1 0 0 1 0 36041 9/30/2008 9/30/2008 COMPLET 18818 S 1 34.35 00010843 IPTU Padrão RGO EMPR076299197 0001-73 9/30/2008 18818 BRL 1538.05 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 1538.05 11 Eletrônico 033_RGO 0 1538.05
051 BF 000PAULO RE13799 APPROVE 4 1 1 0 0 1 0 36043 9/30/2008 9/30/2008 COMPLET 1E+06 S 1 56.54 00010843 IPTU Padrão PAULO RE36515815 JOAO DOS9/30/2008 1379911 BRL 2483.79 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 2483.79 11 Eletrônico 389_PAUL 0 2483.79
051 BF 000ANNUNZI 22303 APPROVE 2 1 1 0 0 1 0 36063 9/30/2008 9/30/2008 COMPLET 223038 S 1 430 00010843 IPTU Padrão ANNUNZI 001724488 ESCRIT. 9/30/2008 223038 BRL 430 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 430 30 Remoto 0 430
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 35984 9/30/2008 9/30/2008 COMPLET 15222 S 1 1294.57 00010843 IPTU Padrão OLEOS VE089982078 0001-62 9/30/2008 15222 BRL 17295 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000CONSTRUT19766 APPROVE 2 1 1 0 0 1 0 35986 9/30/2008 9/30/2008 COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT046043691 0001-01 9/30/2008 1976613 BRL 169.66 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 169.66 11 Eletrônico 356_CONS 0 169.66
051 BF 000MANUEL M21337 APPROVE 2 72.58 72.58 0 0 72.58 0 35987 9/30/2008 9/30/2008 COMPLET 213376 S 72.58 1 00010843 IPTU Padrão MANUEL M083453927 MANUEL M9/30/2008 213376 BRL 1657.32 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 35998 9/30/2008 9/30/2008 COMPLET 141320 S 1 302.77 00010843 IPTU Padrão VM EMPRE002455805 0001-55 9/30/2008 141320 BRL 2057.44 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000A M EMPR19278 APPROVE 2 1 1 0 0 1 0 35999 9/30/2008 9/30/2008 COMPLET 192787 S 1 295.1 00010843 IPTU Padrão A M EMPR004631643 0001-79 9/30/2008 192787 BRL 15299.3 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 15299.3 11 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000ADMINIST1612 APPROVE 4 357.52 357.52 0 0 357.52 0 36007 9/30/2008 9/30/2008 COMPLET 161219 S 357.52 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 9/30/2008 161219 BRL 2066.2 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2066.2 30 Remoto 0 2066.2
051 BF 000MICHEL S3732 APPROVE 4 200 200 0 0 200 0 36012 9/30/2008 9/30/2008 COMPLET 373226 S 200 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO 9/30/2008 373226 BRL 1357.06 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 1357.06 11 Eletrônico 237_MICHE 0 1357.06
051 BF 000CONDOMIN21542 APPROVE 1 856 856 0 0 856 0 36019 9/30/2008 9/30/2008 COMPLET 215428 S 856 1 00010546 CONDOMIPadrão CONDOMIN 05867342 0001-27 9/30/2008 215428 BRL 958.91 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 958.91 11 Eletrônico 104_COND 0 958.91
051 BF 000PREDIAL 1476 APPROVE 3 981.09 981.09 0 0 981.09 0 36036 9/30/2008 9/30/2008 COMPLET 147619 S 981.09 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 9/30/2008 147619 BRL 2330.62 9/30/2008 BRL 9/30/2008 ALUGUEL ### 2330.62 11 Eletrônico 001_PREDI 0 2330.62
051 BF 000WALDEMAR1827 APPROVE 5 1 1 0 0 1 0 36199 9/30/2008 9/30/2008 COMPLET 182717 S 1 784.2 00014918 056409908 Padrão WALDEMAR 056409908 WALDEMA 9/30/2008 182717 BRL 784.2 9/30/2008 BRL 9/30/2008 ALUGUEL ### 784.2 11 Eletrônico 237_WALD 0 784.2
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 36007 9/30/2008 9/30/2008 COMPLET 161219 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 9/30/2008 161219 BRL 2066.2 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2066.2 30 Remoto 0 2066.2
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 36011 9/30/2008 9/30/2008 COMPLET 152118 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 9/30/2008 152118 BRL 1876.13 9/30/2008 BRL 9/30/2008 ALUGUEL 10/7/2008 1876.13 11 Eletrônico 104_GOES 0 1876.13
051 BF 000LEANDRO 21793 APPROVE 2 5.2 5.2 0 0 5.2 0 36014 9/30/2008 9/30/2008 COMPLET 217938 S 5.2 1 00014920 TAXA BANPadrão LEANDRO 162350468 ESCRIT. 9/30/2008 217938 BRL 1505.23 9/30/2008 BRL 9/30/2008 ALUGUEL ### 1505.23 30 Remoto 0 1505.23
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 36031 9/30/2008 9/30/2008 COMPLET 373422 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 9/30/2008 373422 BRL 1804.85 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 1804.85 30 Remoto 0 1804.85
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 36036 9/30/2008 9/30/2008 COMPLET 147619 S 1 1.57 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 9/30/2008 147619 BRL 2330.62 9/30/2008 BRL 9/30/2008 ALUGUEL ### 2330.62 11 Eletrônico 001_PREDI 0 2330.62
051 BF 000RGO EMPR188 APPROVE 5 1.4 1.4 0 0 1.4 0 36041 9/30/2008 9/30/2008 COMPLET 18818 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR076299197 0001-73 9/30/2008 18818 BRL 1538.05 9/30/2008 BRL 9/30/2008 ALUGUEL 10/6/2008 1538.05 11 Eletrônico 033_RGO 0 1538.05
051 BF 000ECAP EMP1412 APPROVE 3 1 1 0 0 1 0 36046 9/30/2008 9/30/2008 COMPLET 141223 S 1 2.4 00014920 TAXA BANPadrão ECAP EMP082640228 ANNA 9/30/2008 141223 BRL 402.4 9/30/2008 BRL 9/30/2008 ALUGUEL 10/7/2008 402.4 30 Remoto 0 402.4
051 BF 000ANNUNZI 22303 APPROVE 3 1 1 0 0 1 0 36064 9/30/2008 9/30/2008 COMPLET 223039 S 1 2.8 00014920 TAXA BANPadrão ANNUNZI 001724488 ESCRIT. 9/30/2008 223039 BRL 5002.98 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 5002.98 30 Remoto 0 5002.98
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 36135 9/30/2008 9/30/2008 COMPLET 148718 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 9/30/2008 148718 BRL 1172.17 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 1172.17 30 Remoto 0 1172.17
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 35999 9/30/2008 9/30/2008 COMPLET 192787 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 9/30/2008 192787 BRL 15299.3 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 15299.3 11 Eletrônico VIRTUAL_ 0 15299.3
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 36007 9/30/2008 9/30/2008 COMPLET 161219 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 9/30/2008 161219 BRL 2066.2 9/30/2008 BRL 9/30/2008 ALUGUEL 10/5/2008 2066.2 3
051 BF 000TELEMAR209 APPROVE 17 798.59 798.59 0 0 798.59 0 37374 ### ### COMPLET 7E+11 S 798.59 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 9/11/2008 7000213999BRL 798.59 ### BRL 9/11/2008 TELEFON ### 798.59 33 Remoto 0 798.59
051 BF 000TELEMAR209 APPROVE 17 194.36 194.36 0 0 194.36 0 37434 ### ### COMPLET 7E+11 S 194.36 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 9/11/2008 7000213999BRL 194.36 ### BRL 9/11/2008 TELEFON ### 194.36 33 Remoto 0 194.36
051 BF 000COPEL DI185 APPROVE 5 99.99 99.99 0 0 99.99 0 36826 ### ### COMPLET 3E+06 S 99.99 1 00090119 COPEL / LPadrão COPEL DI 004368898 0001-06 9/28/2008 3321741 BRL 99.99 ### BRL 9/28/2008 ENERGIA ### 99.99 30 Remoto 0 99.99
051 BF 000COMPANHI197 APPROVE 1 58.96 58.96 0 0 58.96 0 37778 ### ### COMPLET 5E+06 S 58.96 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 9/25/2008 5377874#19BRL 58.96 ### BRL 9/25/2008 DESPESAS ### 58.96 33 Remoto 0 58.96
051 BF 000SUPRICOR28747 APPROVE 12 5 5 0 0 5 0 36728 ### ### COMPLET 640897 S 5 3.94 00012379 GRAMPEADOPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR28747 APPROVE 14 10 10 0 0 10 0 36728 ### ### COMPLET 640897 S 10 11.04 00016018 PAP CHAMEPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 13 5 5 0 0 5 0 36728 ### ### COMPLET 640897 S 5 2.53 00012380 GRAMPO 2 Padrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 1 3 3 0 0 3 0 36728 ### ### COMPLET 640897 S 3 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 4 20 20 0 0 20 0 36728 ### ### COMPLET 640897 S 20 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 10 60 60 0 0 60 0 36728 ### ### COMPLET 640897 S 60 7.1 00014279 BL PROTOPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 7 4 4 0 0 4 0 36728 ### ### COMPLET 640897 S 4 2.35 00014245 ALMOFADAPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 8 5 5 0 0 5 0 36728 ### ### COMPLET 640897 S 5 3.48 00014261 BL COMUNI
Padrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 11 20 20 0 0 20 0 36728 ### ### COMPLET 640897 S 20 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR
28747 APPROVE 2 10 10 0 0 10 0 36727 ### ### COMPLET 643704 S 10 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 10/7/2008 643704 BRL 30.32 ### BRL 10/7/2008 Tipo de Not ### 30.32 11 Eletrônico 623_GIMB 0 30.32
051 BF 000SUPRICOR
28747 APPROVE 6 4 4 0 0 4 0 36727 ### ### COMPLET 643704 S 4 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 10/7/2008 643704 BRL 30.32 ### BRL 10/7/2008 Tipo de Not ### 30.32 11 Eletrônico 623_GIMB 0 30.32
051 BF 000SUPRICOR28747 APPROVE 3 2 2 0 0 2 0 36728 ### ### COMPLET 640897 S 2 12.02 00010945 PAP CARBPadrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000SUPRICOR28747 APPROVE 5 2 2 0 0 2 0 36728 ### ### COMPLET 640897 S 2 7.87 00011043 PERFURAD Padrão SUPRICOR054651716 0011-50 10/6/2008 640897 BRL 660.38 ### BRL 10/6/2008 Tipo de Not ### 660.38 11 Eletrônico 623_GIMB 0 660.38
051 BF 000LIGHT SE262 APPROVE 3 42.35 42.35 0 0 42.35 0 36973 ### ### COMPLET 3E+06 S 42.35 1 00090240 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 9/27/2008 3263020 BRL 42.35 ### BRL 9/27/2008 ENERGIA ### 42.35 33 Remoto 0 42.35
051 BF 000GLOBAL V174 APPROVE 4 470.32 470.32 0 0 470.32 0 37328 ### ### COMPLET 5E+08 S 470.32 1 00090231 GVT- 3035Padrão GLOBAL V003420926 0006-39 9/19/2008 452760850 BRL 470.32 ### BRL 9/19/2008 TELEFON ### 470.32 33 Remoto 0 470.32
051 BF 000TELEFONI169 APPROVE 59 137.44 137.44 0 0 137.44 0 36896 ### ### COMPLET 1E+11 S 137.44 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 9/22/2008 1159221475BRL 137.44 ### BRL 9/22/2008 Tipo de Not 10/1/2008 137.44 33 Remoto 0 137.44
051 BF 000SUPRICOR28940 APPROVE 5 30 30 0 0 30 0 36868 ### ### COMPLET 647639 S 30 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000AGUAS GU180 APPROVE 1 47.96 47.96 0 0 47.96 0 37263 ### ### COMPLET 4E+06 S 47.96 1 00090007 AGUAS GU Padrão AGUAS GU004089570 0001-50 9/27/2008 4144860 BRL 47.96 ### BRL 9/27/2008 AGUA ### 47.96 33 Remoto 0 47.96
051 BF 000CAGEPA 196 APPROVE 1 60.69 60.69 0 0 60.69 0 36954 ### ### COMPLET 33684 S 60.69 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 10/1/2008 33684 BRL 60.69 ### BRL 10/1/2008 ENERGIA ### 60.69 33 Remoto 0 60.69
051 BF 000CENTRAIS177 APPROVE 3 679.14 679.14 0 0 679.14 0 36966 ### ### COMPLET 21271 S 679.14 1 00090104 Cemat/ CuiPadrão CENTRAIS003467321 0001-99 10/4/2008 21271 BRL 679.14 ### BRL 10/4/2008 ENERGIA ### 679.14 33 Remoto 0 679.14
051 BF 000COMPANHI
265 APPROVE 4 52.92 52.92 0 0 52.92 0 36958 ### ### COMPLET 32972 S 52.92 1 00090257 SANEPAR Padrão COMPANHI076484013 0001-45 10/1/2008 32972 BRL 52.92 ### BRL 10/1/2008 AGUA ### 52.92 33 Remoto 0 52.92
051 BF 000SUPRICOR
28940 APPROVE 8 2 2 0 0 2 0 36868 ### ### COMPLET 647639 S 2 7.36 00012378 GRAMPEADPadrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000SUPRICOR
29114 APPROVE 6 7 7 0 0 7 0 36976 ### ### COMPLET 649241 S 7 11.04 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
28940 APPROVE 1 100 100 0 0 100 0 36868 ### ### COMPLET 647639 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000SUPRICOR
29114 APPROVE 3 10 10 0 0 10 0 36976 ### ### COMPLET 649241 S 10 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
29114 APPROVE 2 3 3 0 0 3 0 36976 ### ### COMPLET 649241 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
29114 APPROVE 1 3 3 0 0 3 0 36976 ### ### COMPLET 649241 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
28940 APPROVE 2 8 8 0 0 8 0 36868 ### ### COMPLET 647639 S 8 4.01 00010452 CADERNO Padrão
U SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000SUPRICOR
28940 APPROVE 4 5 5 0 0 5 0 36868 ### ### COMPLET 647639 S 5 0.73 00010642 ESTILETEPadrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000SUPRICOR
29114 APPROVE 4 1 1 0 0 1 0 36976 ### ### COMPLET 649241 S 1 3.67 00010897 LIVRO S Padrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
28940 APPROVE 6 7 7 0 0 7 0 36868 ### ### COMPLET 647639 S 7 7.54 00010990 PASTA AZPadrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000SUPRICOR
29114 APPROVE 5 3 3 0 0 3 0 36976 ### ### COMPLET 649241 S 3 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 ### 649241 BRL 91.6 ### BRL ### Tipo de Not ### 91.6 11 Eletrônico 623_GIMB 0 91.6
051 BF 000SUPRICOR
28940 APPROVE 3 30 30 0 0 30 0 36868 ### ### COMPLET 647639 S 30 1.35 00010515 CD R GRAV Padrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000CARLOS 1457 APPROVE 3 1 1 0 0 1 0 36917 ### ### COMPLET 145722 S 1 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 ### 145722 BRL 575.3 ### BRL ### ALUGUEL ### 575.3 11 Eletrônico 104_CARL 0 575.3
051 BF 000SUPRICOR
28940 APPROVE 7 50 50 0 0 50 0 36868 ### ### COMPLET 647639 S 50 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 10/9/2008 647639 BRL 229.43 ### BRL 10/9/2008 Tipo de Not ### 229.43 11 Eletrônico 623_GIMB 0 229.43
051 BF 000TELEMAR209 APPROVE 37 349.36 349.36 0 0 349.36 0 36863 ### ### COMPLET 9E+07 S 349.36 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 9/19/2008 87101861 BRL 349.36 ### BRL 9/19/2008 DESPESAS ### 349.36 30 Remoto 0 349.36
051 BF 000EMPRESA203 APPROVE 5 50 50 0 0 50 0 37265 ### ### COMPLET 21437 S 50 1 00090224 ENERSUL -Padrão EMPRESA015413826 0001-50 10/7/2008 21437 BRL 50 ### BRL 10/7/2008 ENERGIA ### 50 33 Remoto 0 50
051 BF 000TELEMAR209 APPROVE 37 232.55 232.55 0 0 232.55 0 37030 ### ### COMPLET 2E+12 S 232.55 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 9/20/2008 1600087101BRL 232.55 ### BRL 9/20/2008 TELEFON ### 232.55 30 Remoto 0 232.55
051 BF 000TELEMAR209 APPROVE 37 993.69 993.69 0 0 993.69 0 37038 ### ### COMPLET 1E+12 S 993.69 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 9/20/2008 1100019625BRL 993.69 ### BRL 9/20/2008 TELEFON ### 993.69 30 Remoto 0 993.69
051 BF 000OI S A E 267 APPROVE 1 646.87 646.87 0 0 646.87 0 38282 ### ### COMPLET 285757 S 646.87 1 00090010 BRASIL T Padrão OI S A E 076535764 0001-43 10/1/2008 285757 BRL 646.87 ### BRL 10/1/2008 TELEFON ### 646.87 33 Remoto 0 646.87
051 BF 000OI S A E 267 APPROVE 1 148.66 148.66 0 0 148.66 0 38283 ### ### COMPLET 285756 S 148.66 1 00090010 BRASIL T Padrão OI S A E 076535764 0001-43 10/1/2008 285756 BRL 148.66 ### BRL 10/1/2008 TELEFON ### 148.66 33 Remoto 0 148.66
051 BF 000OI S A E 267 APPROVE 66 374.61 374.61 0 0 374.61 0 37438 ### ### COMPLET 116959 S 374.61 1 00090080 BRASIL TEPadrão OI S A E 076535764 0001-43 10/1/2008 116959 BRL 374.61 ### BRL 10/1/2008 TELEFON ### 374.61 33 Remoto 0 374.61
051 BF 000EMPRESA238 APPROVE 19 39.13 39.13 0 0 39.13 0 37045 ### ### COMPLET 5357 S 39.13 1 00090181 EMBRATEL Padrão EMPRESA033530486 0001-29 9/16/2008 5357 BRL 39.13 ### BRL 9/16/2008 TELEFON ### 39.13 30 Remoto 0 39.13
051 BF 000COMPANHI 182 APPROVE 3 174.43 174.43 0 0 174.43 0 37042 ### ### COMPLET 588882 S 174.43 1 00090141 CPFL / S Padrão COMPANHI004172213 0001-51 9/25/2008 588882 BRL 174.43 ### BRL 9/25/2008 ENERGIA ### 174.43 31 Remoto 0 174.43
051 BF 000OI S A E 267 APPROVE 46 48.8 48.8 0 0 48.8 0 37040 ### ### COMPLET 682693 S 48.8 1 00090059 BRASIL TEPadrão OI S A E 076535764 0001-43 9/24/2008 682693 BRL 48.8 ### BRL 9/24/2008 TELEFON ### 48.8 30 Remoto 0 48.8
051 BF 000OI S A E 267 APPROVE 44 544.64 544.64 0 0 544.64 0 38281 ### ### COMPLET 84925 S 544.64 1 00090055 BRASIL TEPadrão OI S A E 076535764 0001-43 10/1/2008 84925 BRL 544.64 ### BRL 10/1/2008 TELEFON ### 544.64 33 Remoto 0 544.64
051 BF 000SUPRICOR20566 APPROVE 23 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 1.2 00012412 PEDRA SAPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR27072 APPROVE 19 3 3 0 0 3 0 37010 ### ### COMPLET 612252 S 3 2.15 00012410 PASTA CAT Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000ARMENIA 8931 APPROVE 1 1 1 0 0 1 0 37016 ### ### COMPLET 893117 S 1 8129.89 00014550 052858038 Padrão ARMENIA 140727618 RAUL ### 893117 BRL 8129.89 ### BRL ### ALUGUEL ### 8129.89 11 Eletrônico 237_ARME 0 8129.89
051 BF 000EMBAREGI29320 APPROVE 1 40 40 0 0 40 0 37005 ### ### COMPLET 13164 S 40 0.78 00016393 CAIXA B Padrão EMBAREGI004868093 0001-21 9/17/2008 13164 BRL 3353.16 ### BRL 9/17/2008 MATERIAL ### 3353.16 11 Eletrônico 237_EMBA 0 3353.16
051 BF 000EMBAREGI29320 APPROVE 2 25 25 0 0 25 0 37005 ### ### COMPLET 13164 S 25 1.45 00016401 CAIXA E1 Padrão EMBAREGI004868093 0001-21 9/17/2008 13164 BRL 3353.16 ### BRL 9/17/2008 MATERIAL ### 3353.16 11 Eletrônico 237_EMBA 0 3353.16
051 BF 000SUPRICOR27072 APPROVE 21 3 3 0 0 3 0 37010 ### ### COMPLET 612252 S 3 11.04 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR28596 APPROVE 16 10 10 0 0 10 0 37012 ### ### COMPLET 645884 S 10 11.04 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 10/8/2008 645884 BRL 110.4 ### BRL 10/8/2008 Tipo de Not ### 110.4 11 Eletrônico 623_GIMB 0 110.4
051 BF 000SUPRICOR20566 APPROVE 24 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 6.07 00012427 PURIFICA Padrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR27072 APPROVE 12 1 1 0 0 1 0 37010 ### ### COMPLET 612252 S 1 3.48 00011214 VISOR ETIPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000JORGE SI29293 APPROVE 1 2 2 0 0 2 0 37035 ### ### COMPLET 292931 S 2 1500 00016490 239809317 Padrão JORGE SI31150147 JORGE SI ### 292931 BRL 3162.52 ### BRL ### ALUGUEL ### 3162.52 11 Eletrônico 237_JORG 0 3162.52
051 BF 000EMBAREGI
29320 APPROVE 4 15 15 0 0 15 0 37005 ### ### COMPLET 13164 S 15 0.66 00016414 CAIXA T Padrão EMBAREGI004868093 0001-21 9/17/2008 13164 BRL 3353.16 ### BRL 9/17/2008 MATERIAL ### 3353.16 11 Eletrônico 237_EMBA 0 3353.16
051 BF 000EMBAREGI
29320 APPROVE 3 25 25 0 0 25 0 37001 ### ### COMPLET 13166 S 25 1.81 00016404 CAIXA G Padrão EMBAREGI004868093 0001-21 9/17/2008 13166 BRL 9856.15 ### BRL 9/17/2008 MATERIAL ### 9856.15 11 Eletrônico 237_EMBA 0 9856.15
051 BF 000SUPRICOR
27072 APPROVE 2 20 20 0 0 20 0 37010 ### ### COMPLET 612252 S 20 0.1 00010596 ENV PLAST
Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 5 6 6 0 0 6 0 37010 ### ### COMPLET 612252 S 6 1.92 00010388 ACUCAR UPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 11 3 3 0 0 3 0 37010 ### ### COMPLET 612252 S 3 5.21 00010964 PAP TOALH
Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 3 20 20 0 0 20 0 37010 ### ### COMPLET 612252 S 20 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR20566 APPROVE 1 3 3 0 0 3 0 37015 ### ### COMPLET 411876 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR27072 APPROVE 18 6 6 0 0 6 0 37010 ### ### COMPLET 612252 S 6 5.45 00012295 CAFE EM Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000MEKNES A7348 APPROVE 1 3465.15 3465.15 0 0 3465.15 0 37017 ### ### COMPLET 435 S 3465.15 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 10/6/2008 435 BRL 3413.17 ### BRL 10/6/2008 SERV. ME ### 3413.17 11 Eletrônico 237_MEKN 0 3413.17
051 BF 000SUPRICOR20566 APPROVE 11 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 6.54 00011153 SACO LIXO
Padrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
27072 APPROVE 6 1 1 0 0 1 0 37010 ### ### COMPLET 612252 S 1 0.37 00010444 BORRACHAPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
20566 APPROVE 7 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 4.26 00011141 RODO ALUPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
20566 APPROVE 6 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
27072 APPROVE 14 1 1 0 0 1 0 37010 ### ### COMPLET 612252 S 1 34.36 00010764 GARRAFAPadrão
T SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 15 4 4 0 0 4 0 37010 ### ### COMPLET 612252 S 4 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 17 6 6 0 0 6 0 37010 ### ### COMPLET 612252 S 6 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
20566 APPROVE 4 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 1.49 00010391 AGUA SANIPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
20566 APPROVE 5 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 2.12 00010434 BOB MAQ Padrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
20566 APPROVE 3 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
20566 APPROVE 2 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 2.69 00010564 DESINFETPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
27072 APPROVE 7 10 10 0 0 10 0 37010 ### ### COMPLET 612252 S 10 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 8 3 3 0 0 3 0 37010 ### ### COMPLET 612252 S 3 0.42 00010469 CAN ESF Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 1 10 10 0 0 10 0 37010 ### ### COMPLET 612252 S 10 0.33 00010590 ENV PLASTPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
20566 APPROVE 20 10 10 0 0 10 0 37015 ### ### COMPLET 411876 S 10 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
27072 APPROVE 13 4 4 0 0 4 0 37010 ### ### COMPLET 612252 S 4 0.6 00010748 FLANELA Padrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
27072 APPROVE 10 4 4 0 0 4 0 37010 ### ### COMPLET 612252 S 4 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
20566 APPROVE 12 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 2.29 00010693 FITA DAN Padrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
27072 APPROVE 9 1 1 0 0 1 0 37010 ### ### COMPLET 612252 S 1 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000SUPRICOR
20566 APPROVE 14 6 6 0 0 6 0 37015 ### ### COMPLET 411876 S 6 1.62 00010952 PAP HIG Padrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR
20566 APPROVE 10 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 3.31 00010677 FITA ADESPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR20566 APPROVE 13 2 2 0 0 2 0 37015 ### ### COMPLET 411876 S 2 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR20566 APPROVE 9 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR20566 APPROVE 8 1 1 0 0 1 0 37015 ### ### COMPLET 411876 S 1 1.89 00011149 SABAO EMPadrão SUPRICOR054651716 0011-50 5/6/2008 411876 BRL 71.31 ### BRL 5/6/2008 Tipo de Not ### 71.31 11 Eletrônico 623_GIMB 0 71.31
051 BF 000SUPRICOR27072 APPROVE 16 20 20 0 0 20 0 37010 ### ### COMPLET 612252 S 20 0.65 00011035 PASTA SUPadrão SUPRICOR054651716 0011-50 9/17/2008 612252 BRL 168.51 ### BRL 9/17/2008 Tipo de Not ### 168.51 11 Eletrônico 623_GIMB 0 168.51
051 BF 000JAIRO BE233 APPROVE 8 2228 2228 0 0 2228 0 37051 ### ### COMPLET 23319 S 2228 1 00010930 MAO DE OPadrão JAIRO BE 055665841 0000-87 ### 23319 BRL 2228 ### BRL ### ALUGUEL ### 2228 11 Eletrônico 409_JAIR 0 2228
051 BF 000PATRICIA2908 APPROVE 3 2 2 0 0 2 0 37039 ### ### COMPLET 290816 S 2 522.44 00014624 017336638 Padrão PATRICIA 226284938 0000-29 ### 290816 BRL 1044.88 ### BRL ### ALUGUEL ### 1044.88 11 Eletrônico 341_PATR 0 1044.88
051 BF 000JOSUE DA3972 APPROVE 7 1.64926 1.64926 0 0 1.64926 0 37049 ### ### COMPLET 397219 S 1.64926 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO ### 397219 BRL 755.69 ### BRL ### ALUGUEL ### 755.69 11 Eletrônico 104_JOSU 0 755.69
051 BF 000JOSUE DA3971 APPROVE 5 1.64929 1.64929 0 0 1.64929 0 37048 ### ### COMPLET 397119 S 1.64929 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER ### 397119 BRL 755.69 ### BRL ### ALUGUEL ### 755.69 11 Eletrônico 104_JOSU 0 755.69
051 BF 000JOSUE DA3970 APPROVE 4 1.64929 1.64929 0 0 1.64929 0 37047 ### ### COMPLET 397019 S 1.64929 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO ### 397019 BRL 755.69 ### BRL ### ALUGUEL ### 755.69 11 Eletrônico 104_JOSU 0 755.69
051 BF 000PRISMA C1401 APPROVE 2 1 1 0 0 1 0 37043 ### ### COMPLET 140123 S 1 2113.94 00014608 002312661 Padrão PRISMA C000413862 0001-46 ### 140123 BRL 2113.94 ### BRL ### ALUGUEL ### 2113.94 11 Eletrônico 104_PRIS 0 2113.94
051 BF 000JOSUE DA3969 APPROVE 3 1.64929 1.64929 0 0 1.64929 0 37046 ### ### COMPLET 396919 S 1.64929 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA ### 396919 BRL 755.69 ### BRL ### ALUGUEL ### 755.69 11 Eletrônico 104_JOSU 0 755.69
051 BF 000JOSUE DA1404 APPROVE 7 1.64929 1.64929 0 0 1.64929 0 37052 ### ### COMPLET 140420 S 1.64929 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL ### 140420 BRL 853.72 ### BRL ### ALUGUEL ### 853.72 11 Eletrônico 104_JOSU 0 853.72
051 BF 000WALDEMAR3661 APPROVE 3 1.26667 1.26667 0 0 1.26667 0 37024 ### ### COMPLET 366118 S 1.26667 784.2 00014636 041560498 Padrão WALDEMAR 056409908 JORGE EL ### 366118 BRL 1144.94 ### BRL ### ALUGUEL ### 1144.94 11 Eletrônico 237_WALD 0 1144.94
051 BF 000JAIRO BE29331 APPROVE 1 12.9211 12.9211 0 0 12.9211 0 37050 ### ### COMPLET 29331 S 12.9211 24.73 00010843 IPTU Padrão JAIRO BE 055665841 0000-87 ### 29331 BRL 319.54 ### BRL ### ALUGUEL ### 319.54 11 Eletrônico 409_JAIR 0 319.54
051 BF 000WALDEMAR3661 APPROVE 2 1.26667 1.26667 0 0 1.26667 0 37024 ### ### COMPLET 366118 S 1.26667 119.7 00010843 IPTU Padrão WALDEMAR 056409908 JORGE EL ### 366118 BRL 1144.94 ### BRL ### ALUGUEL ### 1144.94 11 Eletrônico 237_WALD 0 1144.94
051 BF 000JORGE SI29293 APPROVE 2 162.52 162.52 0 0 162.52 0 37035 ### ### COMPLET 292931 S 162.52 1 00010843 IPTU Padrão JORGE SI31150147 JORGE SI ### 292931 BRL 3162.52 ### BRL ### ALUGUEL ### 3162.52 11 Eletrônico 237_JORG 0 3162.52
051 BF 000WALDEMAR1827 APPROVE 5 1.26667 1.26667 0 0 1.26667 0 37032 ### ### COMPLET 182718 S 1.26667 784.2 00014918 056409908 Padrão WALDEMAR056409908 WALDEMA ### 182718 BRL 993.32 ### BRL ### ALUGUEL ### 993.32 11 Eletrônico 237_WALD 0 993.32
051 BF 000JOSUE DA1404 APPROVE 6 0.95175 0.95175 0 0 0.95175 0 37052 ### ### COMPLET 140420 S 0.95175 103 00014803 AGUA ES Padrão JOSUE DA001311642 MARIA EL ### 140420 BRL 853.72 ### BRL ### ALUGUEL ### 853.72 11 Eletrônico 104_JOSU 0 853.72
051 BF 000EMPRESA238 APPROVE 19 8.16 8.16 0 0 8.16 0 38163 ### ### COMPLET 2E+10 S 8.16 1 00090181 EMBRATELPadrão EMPRESA033530486 0001-29 10/3/2008 1666130080BRL 8.16 ### BRL 10/3/2008 TELEFON ### 8.16 33 Remoto 001_EMPR 0 8.16
051 BF 000ASSOCIAC
26569 APPROVE 1 500 500 0 0 500 0 37054 ### ### COMPLET 265693 S 500 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 ### 265693 BRL 500 ### BRL ### ALUGUEL ### 500 30 Remoto 0 500
051 BF 000PROCED S16938 APPROVE 1 1600 1600 0 0 1600 0 37071 ### ### COMPLET 53 S 1600 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 ### 53 BRL 1600 ### BRL ### SERV,PRE ### 1600 11 Eletrônico 356_PROC 0 1600
051 BF 000CIA DE S 255 APPROVE 5 56.74 56.74 0 0 56.74 0 37089 ### ### COMPLET 33916 S 56.74 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 ### 33916 BRL 56.74 ### BRL ### AGUA ### 56.74 30 Remoto 0 56.74
051 BF 000GLOBAL V173 APPROVE 1 1113.85 1113.85 0 0 1113.85 0 37329 ### ### COMPLET 5E+08 S 1113.85 1 00090230 GVT Repres
Padrão GLOBAL V003420926 0001-24 9/23/2008 453727610 BRL 1113.85 ### BRL 9/23/2008 TELEFON ### 1113.85 33 Remoto 0 1113.85
051 BF 000SODEXO P 18879 APPROVE 2 164462 164462 0 0 164462 0 37131 ### ### COMPLET 222164 S 164462 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222164 BRL 164462 ### BRL 9/30/2008 VALE REF ### 164462 11 Eletrônico 341_SODE 0 164462
051 BF 000COMPANIA192 APPROVE 1 1391.94 1391.94 0 0 1391.94 0 37717 ### ### COMPLET 1E+08 S 1391.94 1 00090112 Coelce/FortPadrão COMPANIA007047251 0001-70 10/6/2008 129313522 BRL 1391.94 ### BRL 10/6/2008 ENERGIA ### 1391.94 33 Remoto 0 1391.94
051 BF 000MELTING 28969 APPROVE 3 2 2 0 0 2 0 37123 ### ### COMPLET 1869 S 2 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 ### 1869 BRL 139 ### BRL ### MATERIAL ### 139 11 Eletrônico 341_MELT 0 139
051 BF 000SUPRICOR29145 APPROVE 9 40 40 0 0 40 0 37120 ### ### COMPLET 651792 S 40 11.04 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 ### 651792 BRL 441.6 ### BRL ### Tipo de Not ### 441.6 11 Eletrônico 623_GIMB 0 441.6
051 BF 000SUPRICOR27939 APPROVE 10 6 6 0 0 6 0 37133 ### ### COMPLET 611013 S 6 11.04 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000ANDREA G29109 APPROVE 1 10 10 0 0 10 0 37121 ### ### COMPLET 12065 S 10 40.8 00016371 PAPEL TOA Padrão ANDREA G002965351 0001-62 ### 12065 BRL 408 ### BRL ### MATERIAL ### 408 11 Eletrônico 033_ANDR 0 408
051 BF 000SUPRICOR27939 APPROVE 2 3 3 0 0 3 0 37133 ### ### COMPLET 611013 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 1 3 3 0 0 3 0 37133 ### ### COMPLET 611013 S 3 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 9 3 3 0 0 3 0 37133 ### ### COMPLET 611013 S 3 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 3 15 15 0 0 15 0 37133 ### ### COMPLET 611013 S 15 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 4 5 5 0 0 5 0 37133 ### ### COMPLET 611013 S 5 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 5 5 5 0 0 5 0 37133 ### ### COMPLET 611013 S 5 0.42 00010469 CAN ESF Padrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000MELTING 28559 APPROVE 1 1 1 0 0 1 0 37123 ### ### COMPLET 1869 S 1 25 00012114 CARTAO V Padrão MELTING 096405568 0001-61 ### 1869 BRL 139 ### BRL ### MATERIAL ### 139 11 Eletrônico 341_MELT 0 139
051 BF 000MELTING 28969 APPROVE 2 20 20 0 0 20 0 37123 ### ### COMPLET 1869 S 20 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 ### 1869 BRL 139 ### BRL ### MATERIAL ### 139 11 Eletrônico 341_MELT 0 139
051 BF 000MELTING 28969 APPROVE 1 20 20 0 0 20 0 37123 ### ### COMPLET 1869 S 20 0.65 00011494 ENVELOPEPadrão MELTING 096405568 0001-61 ### 1869 BRL 139 ### BRL ### MATERIAL ### 139 11 Eletrônico 341_MELT 0 139
051 BF 000SUPRICOR27939 APPROVE 6 3 3 0 0 3 0 37133 ### ### COMPLET 611013 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR27939 APPROVE 7 1 1 0 0 1 0 37133 ### ### COMPLET 611013 S 1 1.66 00011022 PASTA POPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000SUPRICOR
27939 APPROVE 8 1 1 0 0 1 0 37133 ### ### COMPLET 611013 S 1 1.66 00011024 PASTA POPadrão SUPRICOR054651716 0011-50 9/16/2008 611013 BRL 96.08 ### BRL 9/16/2008 Tipo de Not ### 96.08 11 Eletrônico 623_GIMB 0 96.08
051 BF 000ASSOCIAC
29366 APPROVE 1 2 2 0 0 2 0 37122 ### ### COMPLET 293661 S 2 350 00010546 CONDOMIPadrão ASSOCIAC008834742 0001-24 ### 293661 BRL 704.34 ### BRL ### ALUGUEL ### 704.34 11 Eletrônico VIRTUAL_ 0 704.34
051 BF 000ASSOCIAC
29366 APPROVE 2 2 2 0 0 2 0 37122 ### ### COMPLET 293661 S 2 2.17 00014920 TAXA BANPadrão ASSOCIAC008834742 0001-24 ### 293661 BRL 704.34 ### BRL ### ALUGUEL ### 704.34 11 Eletrônico VIRTUAL_ 0 704.34
051 BF 000SODEXO P
18879 APPROVE 2 85206 85206 0 0 85206 0 37124 ### ### COMPLET 222167 S 1035 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222167 BRL 1035 ### BRL 9/30/2008 VALE ALI ### 1035 11 Eletrônico 341_SODE 0 1035
051 BF 000SODEXO P
18879 APPROVE 2 85206 85206 0 0 85206 0 37125 ### ### COMPLET 222166 S 270 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222166 BRL 270 ### BRL 9/30/2008 VALE ALI ### 270 11 Eletrônico 341_SODE 0 270
051 BF 000SODEXO P
18879 APPROVE 2 85206 85206 0 0 85206 0 37127 ### ### COMPLET 222165 S 82191 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222165 BRL 82191 ### BRL 9/30/2008 VALE ALI ### 82191 11 Eletrônico 341_SODE 0 82191
051 BF 000SODEXO P
18879 APPROVE 2 85206 85206 0 0 85206 0 37129 ### ### COMPLET 222169 S 675 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222169 BRL 675 ### BRL 9/30/2008 VALE ALI ### 675 11 Eletrônico 341_SODE 0 675
051 BF 000SODEXO P
18879 APPROVE 2 85206 85206 0 0 85206 0 37130 ### ### COMPLET 222168 S 1035 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/30/2008 222168 BRL 1035 ### BRL 9/30/2008 VALE REF ### 1035 11 Eletrônico 341_SODE 0 1035
051 BF 000GLOBAL V173 APPROVE 2 686.25 686.25 0 0 686.25 0 37327 ### ### COMPLET 5E+08 S 686.25 1 00090232 GVT/LOND-
Padrão GLOBAL V003420926 0001-24 9/23/2008 453727710 BRL 686.25 ### BRL 9/23/2008 TELEFON ### 686.25 33 Remoto 0 686.25
051 BF 000ELETROPA263 APPROVE 6 16.03 16.03 0 0 16.03 0 38279 ### ### COMPLET 6E+06 S 16.03 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 ### 5670546 BRL 16.03 ### BRL ### ENERGIA ### 16.03 33 Remoto 0 16.03
051 BF 000CIA DE S 255 APPROVE 5 46.55 46.55 0 0 46.55 0 37262 ### ### COMPLET 1E+12 S 46.55 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 10/2/2008 1346031335BRL 46.55 ### BRL 10/2/2008 AGUA ### 46.55 33 Remoto 0 46.55
051 BF 000TELEFONI169 APPROVE 59 335.25 335.25 0 0 335.25 0 38173 ### ### COMPLET 28277 S 335.25 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 10/9/2008 28277 BRL 335.25 ### BRL 10/9/2008 TELEFON ### 335.25 33 Remoto 0 335.25
051 BF 000TELEFONI169 APPROVE 59 568.44 568.44 0 0 568.44 0 38174 ### ### COMPLET 866201 S 568.44 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 10/9/2008 866201 BRL 568.44 ### BRL 10/9/2008 TELEFON ### 568.44 33 Remoto 0 568.44
051 BF 000COMPANHI 182 APPROVE 3 152.91 152.91 0 0 152.91 0 38151 ### ### COMPLET 876145 S 152.91 1 00090141 CPFL / S Padrão COMPANHI004172213 0001-51 10/3/2008 876145 BRL 152.91 ### BRL 10/3/2008 ENERGIA ### 152.91 33 Remoto 0 152.91
051 BF 000CPFL COM228 APPROVE 17 115.72 115.72 0 0 115.72 0 37264 ### ### COMPLET 2E+06 S 115.72 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 10/6/2008 2290553 BRL 115.72 ### BRL 10/6/2008 ENERGIA ### 115.72 33 Remoto 0 115.72
051 BF 000TELEFONI169 APPROVE 54 370.46 370.46 0 0 370.46 0 38171 ### ### COMPLET 895246 S 370.46 1 00090316 TELEFONIC Padrão TELEFONI002558157 0001-62 10/9/2008 895246 BRL 370.46 ### BRL 10/9/2008 TELEFON ### 370.46 33 Remoto 0 370.46
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 37266 ### ### COMPLET 139920 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 CELIA ### 139920 BRL 1058.03 ### BRL ### ALUGUEL ### 1058.03 11 Eletrônico 237 0 1058.03
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 37291 ### ### COMPLET 140222 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 ### 140222 BRL 2268.2 ### BRL ### ALUGUEL ### 2268.2 11 Eletrônico 356_LUCIA 0 2268.2
051 BF 000ARTUR FE1397 APPROVE 2 1 1 0 0 1 0 37280 ### ### COMPLET 139722 S 1 418.35 00014903 007515644 Padrão ARTUR FE018937994 0000-41 ### 139722 BRL 418.35 ### BRL ### ALUGUEL ### 418.35 11 Eletrônico 104_ARTU 0 418.35
051 BF 000COMPANHI 273 APPROVE 1 31.65 31.65 0 0 31.65 0 37287 ### ### COMPLET 33663 S 31.65 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 10/1/2008 33663 BRL 31.65 ### BRL 10/1/2008 AGUA 11/3/2008 31.65 99 Remoto 0 31.65
051 BF 000MARIA NE1395 APPROVE 2 1 1 0 0 1 0 37277 ### ### COMPLET 139524 S 1 1255.04 00014901 002324914 Padrão MARIA NE002324914 0000-53 ### 139524 BRL 1255.04 ### BRL ### ALUGUEL ### 1255.04 11 Eletrônico 001_MARIA 0 1255.04
051 BF 000BRASLIMP29291 APPROVE 1 4 4 0 0 4 0 37274 ### ### COMPLET 106285 S 4 40.5 00015216 COPO PLAPadrão BRASLIMP065833410 0001-69 ### 106285 BRL 162 ### BRL ### COPA E C ### 162 11 Eletrônico VIRTUAL_ 0 162
051 BF 000COMPANHI 276 APPROVE 4 858.95 858.95 0 0 858.95 0 37750 ### ### COMPLET 2E+06 S 858.95 1 00090092 CEEE / R Padrão COMPANHI092715812 0001-31 ### 1658798 BRL 858.95 ### BRL ### ENERGIA ### 858.95 33 Remoto 0 858.95
051 BF 000COMPANHI 276 APPROVE 4 361.64 361.64 0 0 361.64 0 37743 ### ### COMPLET 2E+06 S 361.64 1 00090092 CEEE / R Padrão COMPANHI092715812 0001-31 ### 1657728 BRL 361.64 ### BRL ### ENERGIA ### 361.64 33 Remoto 0 361.64
051 BF 000EMPRESA238 APPROVE 15 29.08 29.08 0 0 29.08 0 38143 ### ### COMPLET 16127 S 29.08 1 00090174 EMBRATEL Padrão EMPRESA033530486 0001-29 10/8/2008 16127 BRL 29.08 ### BRL 10/8/2008 TELEFON ### 29.08 33 Remoto 001_EMPR 0 29.08
051 BF 000LUCIA KA 1402 APPROVE 4 1 1 0 0 1 0 37291 ### ### COMPLET 140222 S 1 2098.64 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 ### 140222 BRL 2268.2 ### BRL ### ALUGUEL ### 2268.2 11 Eletrônico 356_LUCIA 0 2268.2
051 BF 000HELLEN T147 APPROVE 3 1 1 0 0 1 0 37272 ### ### COMPLET 14723 S 1 1255.04 00014900 009590634 Padrão HELLEN T 009590634 0000-71 ### 14723 BRL 1255.04 ### BRL ### ALUGUEL ### 1255.04 11 Eletrônico 001_HELL 0 1255.04
051 BF 000MORAES I27302 APPROVE 1 650 650 0 0 650 0 37268 ### ### COMPLET 273023 S 650 1 00016452 015589588 Padrão MORAES I059993600 DUILIO B ### 273023 BRL 675 ### BRL ### ALUGUEL ### 675 11 Eletrônico 001_MORA 0 675
051 BF 000MORAES I27303 APPROVE 1 650 650 0 0 650 0 37271 ### ### COMPLET 273033 S 650 1 00016453 141230548 Padrão MORAES I059993600 SANDRA B ### 273033 BRL 650 ### BRL ### ALUGUEL ### 650 11 Eletrônico 001_MORA 0 650
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 37260 ### ### COMPLET 897714 S 1 23022 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. ### 897714 BRL 23022 ### BRL ### ALUGUEL ### 23022 11 Eletrônico 237_HIDE 0 23022
051 BF 000AGLAE TA1396 APPROVE 2 1 1 0 0 1 0 37278 ### ### COMPLET 139622 S 1 1255.04 00014902 29879043 Padrão AGLAE TA298790437 0000-15 ### 139622 BRL 1255.04 ### BRL ### ALUGUEL ### 1255.04 11 Eletrônico 237_AGLA 0 1255.04
051 BF 000BANCO TO1639 APPROVE 1 4389.33 4389.33 0 0 4389.33 0 37302 ### ### COMPLET 19525 S 4389.33 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 19525 BRL 4389.33 ### BRL ### Tipo de Not ### 4389.33 11 Eletrônico 237_TOPA 0 4389.33
051 BF 000CLAUDIO 227 APPROVE 5 1 1 0 0 1 0 37259 ### ### COMPLET 22719 S 1 1200 00014692 470876926 Padrão CLAUDIO 470876926 0000-15 ### 22719 BRL 1200 ### BRL ### ALUGUEL ### 1200 11 Eletrônico 237_CLAU 0 1200
051 BF 000VIEGAS C3345 APPROVE 1 1 1 0 0 1 0 37288 ### ### COMPLET 334519 S 1 1000 00014653 123701698 Padrão VIEGAS C004090693 RICHARD ### 334519 BRL 1000 ### BRL ### ALUGUEL ### 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000VIEGAS C3344 APPROVE 1 1 1 0 0 1 0 37283 ### ### COMPLET 334419 S 1 1000 00014631 034737598 Padrão VIEGAS C004090693 NAZMI ### 334419 BRL 1000 ### BRL ### ALUGUEL ### 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000VIEGAS C1400 APPROVE 1 1 1 0 0 1 0 37281 ### ### COMPLET 140021 S 1 1000 00014632 034737678 Padrão VIEGAS C004090693 MUNIR ### 140021 BRL 1000 ### BRL ### ALUGUEL ### 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000MORAES I27302 APPROVE 2 25 25 0 0 25 0 37268 ### ### COMPLET 273023 S 25 1 00010843 IPTU Padrão MORAES I059993600 DUILIO B ### 273023 BRL 675 ### BRL ### ALUGUEL ### 675 11 Eletrônico 001_MORA 0 675
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 37267 ### ### COMPLET 139821 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 ### 139821 BRL 890.96 ### BRL ### ALUGUEL ### 890.96 11 Eletrônico 237 0 890.96
051 BF 000SERVICO 260 APPROVE 1 1958.54 1958.54 0 0 1958.54 0 37324 ### ### COMPLET 1E+06 S 1958.54 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 10/6/2008 1222392#19BRL 1958.54 ### BRL 10/6/2008 AGUA ### 1958.54 30 Remoto 0 1958.54
051 BF 000CPFL COM228 APPROVE 17 94.89 94.89 0 0 94.89 0 38167 ### ### COMPLET 3E+06 S 94.89 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 10/9/2008 2660998 BRL 94.89 ### BRL 10/9/2008 ENERGIA ### 94.89 33 Remoto 0 94.89
051 BF 000JAIRO BE29569 APPROVE 2 1 1 0 0 1 0 37338 ### ### COMPLET 29569 S 1 98.03 00014803 AGUA ES Padrão JAIRO BE 055665841 0000-87 ### 29569 BRL 4552.68 ### BRL ### ALUGUEL ### 4552.68 11 Eletrônico 409_JAIR 0 4552.68
051 BF 000SAVON IN3783 APPROVE 1 15730 15730 0 0 15730 0 37350 ### ### COMPLET 351385 S 15730 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/30/2008 351385 BRL 15730 ### BRL 9/30/2008 Tipo de Not ### 15730 11 Eletrônico VIRTUAL_ 0 15730
051 BF 000JAIRO BE29569 APPROVE 1 1 1 0 0 1 0 37338 ### ### COMPLET 29569 S 1 4454.65 00014644 055665841 Padrão JAIRO BE 055665841 0000-87 ### 29569 BRL 4552.68 ### BRL ### ALUGUEL ### 4552.68 11 Eletrônico 409_JAIR 0 4552.68
051 BF 000CPFL COM228 APPROVE 4 97.32 97.32 0 0 97.32 0 38165 ### ### COMPLET 3E+06 S 97.32 1 00090125 CPFL - AMPadrão CPFL COM033050196 0001-88 10/9/2008 2649252 BRL 97.32 ### BRL 10/9/2008 ENERGIA ### 97.32 33 Remoto 0 97.32
051 BF 000COMPANHI198 APPROVE 1 577.75 577.75 0 0 577.75 0 38156 ### ### COMPLET 248215 S 577.75 1 00090084 Ceal / MacéPadrão COMPANHI012272084 0001-00 10/9/2008 248215 BRL 577.75 ### BRL 10/9/2008 ENERGIA ### 577.75 33 Remoto 0 577.75
051 BF 000CARLOS 1457 APPROVE 3 0.46796 0.46796 0 0 0.46796 0 37456 ### ### COMPLET 145723 S 0.46796 575.3 00014620 011938648 Padrão CARLOS 026263818 0000-53 ### 145723 BRL 269.22 ### BRL ### ALUGUEL ### 269.22 11 Eletrônico 104_CARL 0 269.22
051 BF 000CPFL COM228 APPROVE 15 112.55 112.55 0 0 112.55 0 37506 ### ### COMPLET 3E+06 S 112.55 1 00090136 CPFL / Cam Padrão CPFL COM033050196 0001-88 ### 2719486 BRL 112.55 ### BRL ### ENERGIA ### 112.55 33 Remoto 0 112.55
051 BF 000ELETROPA263 APPROVE 4 52.23 52.23 0 0 52.23 0 37479 ### ### COMPLET 5E+06 S 52.23 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 10/4/2008 5150435 BRL 52.23 ### BRL 10/4/2008 ENERGIA ### 52.23 30 Remoto 0 52.23
051 BF 000EMBAREGI29322 APPROVE 3 700 700 0 0 700 0 37397 ### ### COMPLET 13692 S 50 2.32 00016408 CAIXA J Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.94 11 Eletrônico 237_EMBA 0 2163.94
051 BF 000EMBAREGI29322 APPROVE 3 700 700 0 0 700 0 37397 ### ### COMPLET 13692 S 50 2.32 00016408 CAIXA J Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.93 11 Eletrônico 237_EMBA 0 2163.93
051 BF 000EMBAREGI 29321 APPROVE 2 400 400 0 0 400 0 37397 ### ### COMPLET 13692 S 298 0.78 00016393 CAIXA B Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.94 11 Eletrônico 237_EMBA 0 2163.94
051 BF 000EMBAREGI 29321 APPROVE 2 400 400 0 0 400 0 37397 ### ### COMPLET 13692 S 298 0.78 00016393 CAIXA B Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.93 11 Eletrônico 237_EMBA 0 2163.93
051 BF 000EMBAREGI 29321 APPROVE 3 450 450 0 0 450 0 37388 ### ### COMPLET 13349 S 20 1 00016394 CAIXA C Padrão EMBAREGI004868093 0001-21 9/29/2008 13349 BRL 3769.62 ### BRL 9/29/2008 compra de ### 1884.81 11 Eletrônico 237_EMBA 0 1884.81
051 BF 000EMBAREGI 29321 APPROVE 3 450 450 0 0 450 0 37388 ### ### COMPLET 13349 S 20 1 00016394 CAIXA C Padrão EMBAREGI004868093 0001-21 9/29/2008 13349 BRL 3769.62 ### BRL 9/29/2008 compra de 11/3/2008 1884.81 11 Eletrônico 237_EMBA 0 1884.81
051 BF 000INTERFIL 29277 APPROVE 1 16 16 0 0 16 0 37457 ### ### COMPLET 3740 S 16 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 ### 3740 BRL 393.31 ### BRL ### MATERIAL ### 393.31 11 Eletrônico 237_INTE 0 393.31
051 BF 000EMBAREGI 29322 APPROVE 6 700 606 0 0 606 0 37397 ### ### COMPLET 13692 S 130 2.73 00016412 CAIXA M Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.94 11 Eletrônico 237_EMBA 0 2163.94
051 BF 000EMBAREGI
29322 APPROVE 6 700 606 0 0 606 0 37397 ### ### COMPLET 13692 S 130 2.73 00016412 CAIXA M Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.93 11 Eletrônico 237_EMBA 0 2163.93
051 BF 000EMBAREGI
29322 APPROVE 4 900 900 0 0 900 0 37397 ### ### COMPLET 13692 S 900 2.67 00016410 CAIXA L2 Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.94 11 Eletrônico 237_EMBA 0 2163.94
051 BF 000EMBAREGI
29322 APPROVE 4 900 900 0 0 900 0 37397 ### ### COMPLET 13692 S 900 2.67 00016410 CAIXA L2 Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.93 11 Eletrônico 237_EMBA 0 2163.93
051 BF 000EMBAREGI
29322 APPROVE 1 650 650 0 0 650 0 37397 ### ### COMPLET 13692 S 363 1.81 00016404 CAIXA G Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.94 11 Eletrônico 237_EMBA 0 2163.94
051 BF 000EMBAREGI29322 APPROVE 1 650 650 0 0 650 0 37397 ### ### COMPLET 13692 S 363 1.81 00016404 CAIXA G Padrão EMBAREGI004868093 0001-21 ### 13692 BRL 4327.87 ### BRL ### MATERIAL ### 2163.93 11 Eletrônico 237_EMBA 0 2163.93
051 BF 000CEMIG DI191 APPROVE 2 108.5 108.5 0 0 108.5 0 38172 ### ### COMPLET 36751 S 108.5 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 ### 36751 BRL 108.5 ### BRL ### ENERGIA ### 108.5 33 Remoto 0 108.5
051 BF 000COMPANHI204 APPROVE 1 44.99 44.99 0 0 44.99 0 38106 ### ### COMPLET 5E+07 S 44.99 1 00090114 Copasa / L Padrão COMPANHI017281106 0001-03 ### 45484265 BRL 44.99 ### BRL ### AGUA ### 44.99 33 Remoto 0 44.99
051 BF 000ARCADE A1466 APPROVE 2 1 1 0 0 1 0 37520 ### ### COMPLET 146621 S 1 28 00014803 AGUA ES Padrão ARCADE A093233096 CARMEN ### 146621 BRL 1051.5 ### BRL ### ALUGUEL ### 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000MARIO MA9350 APPROVE 2 1 1 0 0 1 0 37525 ### ### COMPLET 935014 S 1 4977.2 00015698 68412290 Padrão MARIO MA471323028 MAURO ### 935014 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9351 APPROVE 2 1 1 0 0 1 0 37526 ### ### COMPLET 935114 S 1 4977.2 00015699 00409897 Padrão MARIO MA471323028 MARCOS ### 935114 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9352 APPROVE 2 1 1 0 0 1 0 37527 ### ### COMPLET 935214 S 1 4977.2 00015700 051137358 Padrão MARIO MA471323028 MARILENE ### 935214 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9353 APPROVE 2 1 1 0 0 1 0 37528 ### ### COMPLET 935314 S 1 4977.2 00015701 03382880 Padrão MARIO MA471323028 ASSAKO ### 935314 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9354 APPROVE 2 1 1 0 0 1 0 37529 ### ### COMPLET 935416 S 1 4977.2 00015702 076578338 Padrão MARIO MA471323028 MARIA ### 935416 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9349 APPROVE 2 1 1 0 0 1 0 37524 ### ### COMPLET 934914 S 1 4977.2 00015697 04484525 Padrão MARIO MA471323028 HAKARU ### 934914 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37581 ### ### COMPLET 474934 S 33.6 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474934 BRL 33.6 ### BRL ### Tipo de Not ### 33.6 11 Eletrônico VIRTUAL_ 0 33.6
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37583 ### ### COMPLET 474957 S 6.57 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474957 BRL 6.57 ### BRL ### Tipo de Not ### 6.57 11 Eletrônico VIRTUAL_ 0 6.57
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37584 ### ### COMPLET 474932 S 65.7 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474932 BRL 65.7 ### BRL ### Tipo de Not ### 65.7 11 Eletrônico VIRTUAL_ 0 65.7
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37585 ### ### COMPLET 474958 S 3.53 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474958 BRL 3.53 ### BRL ### Tipo de Not ### 3.53 11 Eletrônico VIRTUAL_ 0 3.53
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37586 ### ### COMPLET 474933 S 35.28 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474933 BRL 35.28 ### BRL ### Tipo de Not ### 35.28 11 Eletrônico VIRTUAL_ 0 35.28
051 BF 000AMIL ASSI20227 APPROVE 1 148.04 148.04 0 0 148.04 0 37587 ### ### COMPLET 474959 S 3.36 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474959 BRL 3.36 ### BRL ### Tipo de Not ### 3.36 11 Eletrônico VIRTUAL_ 0 3.36
051 BF 000AMIL ASSI20227 APPROVE 1 14228 14228 0 0 14228 0 37588 ### ### COMPLET 474952 S 2.04 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474952 BRL 2.04 ### BRL ### Tipo de Not ### 2.04 11 Eletrônico VIRTUAL_ 0 2.04
051 BF 000AMIL ASSI20227 APPROVE 1 14228 14228 0 0 14228 0 37589 ### ### COMPLET 474927 S 20.4 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474927 BRL 20.4 ### BRL ### Tipo de Not ### 20.4 11 Eletrônico VIRTUAL_ 0 20.4
051 BF 000AMIL ASSI20227 APPROVE 1 14228 14228 0 0 14228 0 37590 ### ### COMPLET 474951 S 2723.91 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474951 BRL 2723.91 ### BRL ### Tipo de Not ### 2723.91 11 Eletrônico VIRTUAL_ 0 2723.91
051 BF 000AMIL ASSI20227 APPROVE 1 14228 14228 0 0 14228 0 37591 ### ### COMPLET 474926 S 11481.2 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 474926 BRL 11481.2 ### BRL ### Tipo de Not ### 11481.2 11 Eletrônico VIRTUAL_ 0 11481.2
051 BF 000AMIL PLA 19263 APPROVE 1 279225 279225 0 0 279225 0 37592 ### ### COMPLET 6195 S 279225 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 6195 BRL 279225 ### BRL ### Tipo de Not ### 279225 11 Eletrônico 341_AMIL 0 279225
051 BF 000WHIRLPOO 9823 APPROVE 1 96.99 96.99 0 0 96.99 0 37556 ### ### COMPLET 3E+09 S 96.99 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 10/1/2008 3000757201BRL 96.99 ### BRL 10/1/2008 Tipo de Not ### 96.99 11 Eletrônico 237_WHIR 0 96.99
051 BF 000ARCADE A1466 APPROVE 1 1 1 0 0 1 0 37520 ### ### COMPLET 146621 S 1 1023.5 00014708 956286810 Padrão ARCADE A093233096 CARMEN ### 146621 BRL 1051.5 ### BRL ### ALUGUEL ### 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000LEONEL P1563 APPROVE 2 1 1 0 0 1 0 37521 ### ### COMPLET 156321 S 1 1086.6 00014657 140144328 Padrão LEONEL P140144328 0000-15 ### 156321 BRL 1086.6 ### BRL ### ALUGUEL ### 1086.6 11 Eletrônico 399_LEON 0 1086.6
051 BF 000ARCADE A3281 APPROVE 1 1 1 0 0 1 0 37522 ### ### COMPLET 328120 S 1 1023.5 00014633 038500300 Padrão ARCADE A093233096 JOAO JOS ### 328120 BRL 1023.5 ### BRL ### ALUGUEL ### 1023.5 11 Eletrônico 104_ARCA 0 1023.5
051 BF 000MARIO MA9348 APPROVE 2 1 1 0 0 1 0 37523 ### ### COMPLET 934814 S 1 4977.2 00015703 47132302 Padrão MARIO MA471323028 MARIO ### 934814 BRL 4977.2 ### BRL ### ALUGUEL ### 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000GLOBAL V173 APPROVE 2 1777.51 1777.51 0 0 1777.51 0 38158 ### ### COMPLET 5E+08 S 1777.51 1 00090232 GVT/LOND-
Padrão GLOBAL V003420926 0001-24 10/9/2008 460259900 BRL 1777.51 ### BRL 10/9/2008 TELEFON ### 1777.51 33 Remoto 0 1777.51
051 BF 000SJ ADMIN1428 APPROVE 4 78.1 78.1 0 0 78.1 0 37599 ### ### COMPLET 142821 S 78.1 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 ### 142821 BRL 7064.89 ### BRL ### ALUGUEL ### 7064.89 30 Remoto 0 7064.89
051 BF 000EMPRESA238 APPROVE 16 17.39 17.39 0 0 17.39 0 37719 ### ### COMPLET 2183 S 17.39 1 00090175 EMBRATELPadrão EMPRESA033530486 0001-29 ### 2183 BRL 17.39 ### BRL ### TELEFON ### 17.39 33 Remoto 001_EMPR 0 17.39
051 BF 000SOBOLHAS29374 APPROVE 1 40 40 0 0 40 0 37604 ### ### COMPLET 4394 S 40 35.8 00015541 BOBINA PL
Padrão SOBOLHAS 007086293 0001-10 ### 4394 BRL 1646.8 ### BRL ### EMBALAG ### 1646.8 11 Eletrônico VIRTUAL_ 0 1646.8
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 37629 ### ### COMPLET 2E+06 S 1 3500 00016002 214751138 Padrão GIL ABRA 214751138 GIL ### 1613511 BRL 4359.6 ### BRL ### ALUGUEL 11/3/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000FLANEL I 4679 APPROVE 4 1 1 0 0 1 0 37627 ### ### COMPLET 467924 S 1 588.67 00016037 079755540 Padrão FLANEL I 91667931 0001-01 ### 467924 BRL 588.67 ### BRL ### ALUGUEL 11/3/2008 588.67 11 Eletrônico 748_FLANE 0 588.67
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 37617 ### ### COMPLET 2E+06 S 1 1166.66 00016003 120612118 Padrão HELIO CO120612118 HELIO ### 1673911 BRL 1166.66 ### BRL ### ALUGUEL 11/3/2008 1166.66 11 Eletrônico 033_HELI 0 1166.66
051 BF 000HELIO CO16741 APPROVE 1 1 1 0 0 1 0 37619 ### ### COMPLET 2E+06 S 1 1166.67 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE ### 1674111 BRL 1166.67 ### BRL ### ALUGUEL 11/3/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 37618 ### ### COMPLET 2E+06 S 1 1166.67 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA ### 1674011 BRL 1166.67 ### BRL ### ALUGUEL 11/3/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 37607 ### ### COMPLET 2E+06 S 1 17500 00016007 635809348 Padrão BELLA TA 063794418 BRANA ### 1617510 BRL 17500 ### BRL ### ALUGUEL 11/3/2008 17500 11 Eletrônico 745_BELLA 0 17500
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 37608 ### ### COMPLET 2E+06 S 1 8750 00016008 063794418 Padrão BELLA TA 063794418 BELLA ### 1617610 BRL 8750 ### BRL ### ALUGUEL 11/3/2008 8750 11 Eletrônico 745_BELLA 0 8750
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 37609 ### ### COMPLET 2E+06 S 1 2916.67 00016009 100525518 Padrão BELLA TA 063794418 MONICA ### 1617910 BRL 2916.67 ### BRL ### ALUGUEL 11/3/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 37610 ### ### COMPLET 2E+06 S 1 2916.67 00016010 089965008 Padrão BELLA TA 063794418 MARCELO ### 1618110 BRL 2916.67 ### BRL ### ALUGUEL 11/3/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 37616 ### ### COMPLET 2E+06 S 1 2916.66 00016011 116192818 Padrão BELLA TA 063794418 MOACIR ### 1618411 BRL 2916.66 ### BRL ### ALUGUEL 11/3/2008 2916.66 11 Eletrônico 745_BELLA 0 2916.66
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 37620 ### ### COMPLET 2E+06 S 1 6000 00016020 157969838 Padrão HALIA BE 157969838 HALIA ### 1708210 BRL 6000 ### BRL ### ALUGUEL 11/3/2008 6000 11 Eletrônico 237_HALI 0 6000
051 BF 000SJ ADMIN1428 APPROVE 3 20.23 20.23 0 0 20.23 0 37599 ### ### COMPLET 142821 S 20.23 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 ### 142821 BRL 7064.89 ### BRL ### ALUGUEL ### 7064.89 30 Remoto 0 7064.89
051 BF 000PRISMA C1401 APPROVE 2 0.2416 0.2416 0 0 0.2416 0 37612 ### ### COMPLET 140124 S 0.2416 2113.94 00014608 002312661 Padrão PRISMA C000413862 0001-46 ### 140124 BRL 2624.67 ### BRL ### ALUGUEL ### 2624.67 11 Eletrônico 104_PRIS 0 2624.67
051 BF 000PRISMA C1401 APPROVE 2 1 1 0 0 1 0 37612 ### ### COMPLET 140124 S 1 2113.94 00014608 002312661 Padrão PRISMA C000413862 0001-46 ### 140124 BRL 2624.67 ### BRL ### ALUGUEL ### 2624.67 11 Eletrônico 104_PRIS 0 2624.67
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 37599 ### ### COMPLET 142821 S 1 6841.09 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 ### 142821 BRL 7064.89 ### BRL ### ALUGUEL ### 7064.89 30 Remoto 0 7064.89
051 BF 000ARIANE I 27304 APPROVE 1 1 1 0 0 1 0 37600 ### ### COMPLET 273043 S 1 1500 00014739 LOCACAO Padrão ARIANE I 22626956 0001-36 ### 273043 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 37622 ### ### COMPLET 2E+06 S 1 22000 00014739 LOCACAO Padrão PRATES E04624069 0001-47 ### 1935710 BRL 22000 ### BRL ### ALUGUEL 11/3/2008 22000 11 Eletrônico 237_PATE 0 22000
051 BF 000CONTATO1416 APPROVE 2 1 1 0 0 1 0 37628 ### ### COMPLET 141620 S 1 5500 00014739 LOCACAO Padrão CONTATO013278296 0001-59 ### 141620 BRL 5500 ### BRL ### ALUGUEL 11/3/2008 5500 11 Eletrônico 104_CONT 0 5500
051 BF 000AGA E ES6235 APPROVE 1 2141.7 2141.7 0 0 2141.7 0 37605 ### ### COMPLET 32317 S 2141.7 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 ### 32317 BRL 2141.7 ### BRL ### DESPESAS ### 2141.7 11 Eletrônico 356_AGA_ 0 2141.7
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 37599 ### ### COMPLET 142821 S 1 122.77 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 ### 142821 BRL 7064.89 ### BRL ### ALUGUEL ### 7064.89 30 Remoto 0 7064.89
051 BF 000ARIANE I 27304 APPROVE 3 1 1 0 0 1 0 37600 ### ### COMPLET 273043 S 1 200 00010843 IPTU Padrão ARIANE I 22626956 0001-36 ### 273043 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 37629 ### ### COMPLET 2E+06 S 1 159.6 00010843 IPTU Padrão GIL ABRA 214751138 GIL ### 1613511 BRL 4359.6 ### BRL ### ALUGUEL 11/3/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000ARIANE I 27304 APPROVE 2 1 1 0 0 1 0 37600 ### ### COMPLET 273043 S 1 1040 00010546 CONDOMIPadrão ARIANE I 22626956 0001-36 ### 273043 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 37629 ### ### COMPLET 2E+06 S 1 700 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL ### 1613511 BRL 4359.6 ### BRL ### ALUGUEL 11/3/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 37599 ### ### COMPLET 142821 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 ### 142821 BRL 7064.89 ### BRL ### ALUGUEL ### 7064.89 30 Remoto 0 7064.89
051 BF 000EMPRESA238 APPROVE 13 12.34 12.34 0 0 12.34 0 38160 ### ### COMPLET 16317 S 12.34 1 00090172 EMBRATELPadrão EMPRESA033530486 0001-29 ### 16317 BRL 12.34 ### BRL ### TELEFON ### 12.34 33 Remoto 001_EMPR 0 12.34
051 BF 000CIA DE S 256 APPROVE 2 173.78 173.78 0 0 173.78 0 37779 ### ### COMPLET 1E+12 S 173.78 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 ### 1346055750BRL 173.78 ### BRL ### DESPESAS ### 173.78 33 Remoto 0 173.78
051 BF 000CEMIG DI191 APPROVE 2 80.42 80.42 0 0 80.42 0 38170 ### ### COMPLET 925350 S 80.42 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 ### 925350 BRL 80.42 ### BRL ### ENERGIA ### 80.42 99 Remoto 0 80.42
051 BF 000COPEL DI185 APPROVE 7 123.35 123.35 0 0 123.35 0 38276 ### ### COMPLET 1E+06 S 123.35 1 00090121 COPEL-LOPadrão COPEL DI 004368898 0001-06 10/8/2008 1058767 BRL 123.35 ### BRL 10/8/2008 ENERGIA ### 123.35 33 Remoto 0 123.35
051 BF 000CPFL COM228 APPROVE 17 746.75 746.75 0 0 746.75 0 37657 ### ### COMPLET 3E+06 S 746.75 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 ### 3141545 BRL 746.75 ### BRL ### ENERGIA ### 746.75 33 Remoto 0 746.75
051 BF 000CPFL COM228 APPROVE 4 51.48 51.48 0 0 51.48 0 38166 ### ### COMPLET 3E+06 S 51.48 1 00090125 CPFL - AMPadrão CPFL COM033050196 0001-88 ### 3094624 BRL 51.48 ### BRL ### ENERGIA ### 51.48 33 Remoto 0 51.48
051 BF 000CPFL COM228 APPROVE 16 635.3 635.3 0 0 635.3 0 37654 ### ### COMPLET 3E+06 S 635.3 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 ### 3092710 BRL 635.3 ### BRL ### ENERGIA ### 635.3 33 Remoto 0 635.3
051 BF 000CAESB CO157 APPROVE 1 180.42 180.42 0 0 180.42 0 37718 ### ### COMPLET 70946 S 180.42 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 ### 70946#1984BRL 180.42 ### BRL ### AGUA 11/3/2008 180.42 33 Remoto 0 180.42
051 BF 000OI S A E 267 APPROVE 15 54.07 54.07 0 0 54.07 0 37658 ### ### COMPLET 761650 S 54.07 1 00090026 BRASIL TEPadrão OI S A E 076535764 0001-43 10/1/2008 761650 BRL 54.07 ### BRL 10/1/2008 TELEFON 10/1/2008 54.07 33 Remoto 0 54.07
051 BF 000JORGE SI29293 APPROVE 1 1 1 0 0 1 0 37649 ### ### COMPLET 292932 S 1 1500 00016490 239809317 Padrão JORGE SI31150147 JORGE SI ### 292932 BRL 1581.26 ### BRL ### ALUGUEL 11/3/2008 1581.26 11 Eletrônico 237_JORG 0 1581.26
051 BF 000COMPANIA1641 APPROVE 1 16259 16259 0 0 16259 0 37705 ### ### COMPLET 1E+08 S 16259 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 ### 105600049 BRL 16259 ### BRL ### MULTICHE ### 16259 11 Eletrônico 409_CIA 0 16259
051 BF 000MEGAM N
1414 APPROVE 3 1 1 0 0 1 0 37645 ### ### COMPLET 141430 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 ### 141430 BRL 3017.34 ### BRL ### ALUGUEL 11/3/2008 3017.34 11 Eletrônico 001_MEGA 0 3017.34
051 BF 000MEGAM N
1414 APPROVE 5 1 1 0 0 1 0 37645 ### ### COMPLET 141430 S 1 163.97 00010843 IPTU Padrão MEGAM N000151846 0001-22 ### 141430 BRL 3017.34 ### BRL ### ALUGUEL 11/3/2008 3017.34 11 Eletrônico 001_MEGA 0 3017.34
051 BF 000ESCRITOR
1431 APPROVE 5 1 1 0 0 1 0 37648 ### ### COMPLET 143129 S 1 53.28 00010843 IPTU Padrão ESCRITOR0059
051 BF 000APC INDU30325 APPROVE 18 300 300 0 0 300 0 38939 ### ### COMPLET 534 S 188 2.23 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 1 100 100 0 0 100 0 38934 ### ### COMPLET 537 S 100 0.51 00016391 CAIXA A Padrão APC INDU 005351094 0001-67 ### 537 BRL 1275.07 ### BRL ### EMBALAG 12/9/2008 1275.07 11 Eletrônico 341_APC_ 0 1275.07
051 BF 000APC INDU30325 APPROVE 2 20 16 0 0 16 0 38934 ### ### COMPLET 537 S 16 0.51 00016391 CAIXA A Padrão APC INDU 005351094 0001-67 ### 537 BRL 1275.07 ### BRL ### EMBALAG 12/9/2008 1275.07 11 Eletrônico 341_APC_ 0 1275.07
051 BF 000APC INDU30325 APPROVE 4 100 100 0 0 100 0 38939 ### ### COMPLET 534 S 100 0.74 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 3 500 500 0 0 500 0 38939 ### ### COMPLET 534 S 55 0.74 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 6 200 200 0 0 200 0 38939 ### ### COMPLET 534 S 200 1.41 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 9 100 100 0 0 100 0 38939 ### ### COMPLET 534 S 100 1.39 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 8 300 300 0 0 300 0 38939 ### ### COMPLET 534 S 8 1.39 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 38982 ### ### COMPLET 897715 S 1 23022 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. ### 897715 BRL 23022 ### BRL ### ALUGUEL ### 23022 11 Eletrônico 237_HIDE 0 23022
051 BF 000BRASLIMP30387 APPROVE 1 5 5 0 0 5 0 38948 ### ### COMPLET 107813 S 5 48.9 00007980 COPO PLPadrão BRASLIMP065833410 0001-69 ### 107813 BRL 244.5 ### BRL ### COPA E C 12/9/2008 244.5 11 Eletrônico VIRTUAL_ 0 244.5
051 BF 000APC INDU30325 APPROVE 27 600 600 0 0 600 0 38934 ### ### COMPLET 537 S 56 4.1 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 537 BRL 1275.07 ### BRL ### EMBALAG 12/9/2008 1275.07 11 Eletrônico 341_APC_ 0 1275.07
051 BF 000APC INDU30325 APPROVE 29 220 220 0 0 220 0 38939 ### ### COMPLET 534 S 220 0.55 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 30 100 100 0 0 100 0 38939 ### ### COMPLET 534 S 15 0.55 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000APC INDU30325 APPROVE 20 400 400 0 0 400 0 38939 ### ### COMPLET 534 S 27 1.85 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 534 BRL 3411.37 ### BRL ### EMBALAG 12/8/2008 3411.37 70 Eletrônico 341_APC_ 0 3411.37
051 BF 000SUPRICOR20566 APPROVE 18 2 2 0 0 2 0 38974 ### ### COMPLET 410671 S 2 3.33 00014268 BL DEVOLUPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR
20566 APPROVE 19 1 1 0 0 1 0 38974 ### ### COMPLET 410671 S 1 7.1 00014271 BL FICHA Padrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR
20566 APPROVE 22 5 5 0 0 5 0 38974 ### ### COMPLET 410671 S 5 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR
20566 APPROVE 21 5 5 0 0 5 0 38974 ### ### COMPLET 410671 S 5 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR
20566 APPROVE 15 2 2 0 0 2 0 38974 ### ### COMPLET 410671 S 2 3.52 00014254 BL BOLETIPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR
20566 APPROVE 16 2 2 0 0 2 0 38974 ### ### COMPLET 410671 S 2 2.15 00014256 BL CAPA DPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000SUPRICOR 20566 APPROVE 17 2 2 0 0 2 0 38974 ### ### COMPLET 410671 S 2 1.3 00014258 BL CAPA LPadrão SUPRICOR054651716 0011-50 ### 410671 BRL 31 ### BRL ### Tipo de Not ### 31 11 Eletrônico 623_GIMB 0 31
051 BF 000OI S A E 271 APPROVE 1 63.65 63.65 0 0 63.65 0 38932 ### ### COMPLET 671303 S 63.65 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 ### 671303 BRL 63.65 ### BRL ### TELEFON ### 63.65 30 Remoto 0 63.65
051 BF 000TELEFONI169 APPROVE 59 710.45 710.45 0 0 710.45 0 39423 ### ### COMPLET 1E+10 S 710.45 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 11/9/2008 1132685931BRL 710.45 ### BRL 11/9/2008 Tipo de Not ### 710.45 33 Remoto 0 710.45
051 BF 000TELEFONI169 APPROVE 59 486.49 486.49 0 0 486.49 0 39424 ### ### COMPLET 1E+11 S 486.49 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 11/9/2008 1155110202BRL 486.49 ### BRL 11/9/2008 Tipo de Not ### 486.49 33 Remoto 0 486.49
051 BF 000GLOBAL V173 APPROVE 2 869.44 869.44 0 0 869.44 0 39995 ### ### COMPLET 5E+08 S 869.44 1 00090232 GVT/LOND- Padrão GLOBAL V003420926 0001-24 11/1/2008 463702830 BRL 869.44 ### BRL 11/1/2008 ENERGIA ### 869.44 45 Remoto 0 869.44
051 BF 000TELEFONI169 APPROVE 54 589.27 589.27 0 0 589.27 0 39404 ### ### COMPLET 1E+10 S 589.27 1 00090316 TELEFONIC Padrão TELEFONI002558157 0001-62 11/9/2008 1149888767BRL 589.27 ### BRL 11/9/2008 Tipo de Not ### 589.27 33 Remoto 0 589.27
051 BF 000SODEXO P18879 APPROVE 2 11500 11500 0 0 11500 0 39053 ### ### COMPLET 244136 S 11500 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 244136 BRL 11500 ### BRL ### VR ### 11500 11 Eletrônico 341_SODE 0 11500
051 BF 000LABOR AD29977 APPROVE 1 1 1 0 0 1 0 39057 ### ### COMPLET 299773 S 1 1000 00016660 01618199 Padrão LABOR AD059613521 ADHEMAR ### 299773 BRL 1000 ### BRL ### ALUGUEL ### 1000 11 Eletrônico 033_LABO 0 1000
051 BF 000BANCO TO1639 APPROVE 1 4480.23 4480.23 0 0 4480.23 0 39022 ### ### COMPLET 20171 S 4480.23 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 20171 BRL 4480.23 ### BRL ### REEMBOL ### 4480.23 11 Eletrônico 237_TOPA 0 4480.23
051 BF 000CLAUDIO 227 APPROVE 5 1 1 0 0 1 0 39058 ### ### COMPLET 22720 S 1 1200 00014692 470876926 Padrão CLAUDIO 470876926 0000-15 ### 22720 BRL 1200 ### BRL ### ALUGUEL ### 1200 11 Eletrônico 237_CLAU 0 1200
051 BF 000CIA DE S 255 APPROVE 5 47.17 47.17 0 0 47.17 0 40064 ### ### COMPLET 1E+12 S 47.17 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 11/3/2008 1347031335BRL 47.17 ### BRL 11/3/2008 AGUA ### 47.17 45 Remoto 0 47.17
051 BF 000SOCIEDAD 257 APPROVE 1 117.18 117.18 0 0 117.18 0 39123 ### ### COMPLET 2E+06 S 117.18 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 ### 2243029 BRL 117.18 ### BRL ### DESPESAS ### 117.18 31 Remoto 0 117.18
051 BF 000COMPANHI 276 APPROVE 3 79.43 79.43 0 0 79.43 0 40022 ### ### COMPLET 243445 S 79.43 1 00090091 CEEE / P Padrão COMPANHI092715812 0001-31 11/9/2008 243445 BRL 79.43 ### BRL 11/9/2008 ENERGIA ### 79.43 45 Remoto 0 79.43
051 BF 000CPFL COM228 APPROVE 15 1217.92 1217.92 0 0 1217.92 0 39124 ### ### COMPLET 3E+07 S 1217.92 1 00090136 CPFL / Cam
Padrão CPFL COM033050196 0001-88 ### 28673514 BRL 1217.92 ### BRL ### DESPESAS ### 1217.92 31 Remoto 0 1217.92
051 BF 000COMPANIA 1641 APPROVE 1 15706 15706 0 0 15706 0 39105 ### ### COMPLET 1E+08 S 15706 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 11/8/2008 105600050 BRL 15706 ### BRL 11/8/2008 MULTICHE ### 15706 11 Eletrônico 409_CIA 0 15706
051 BF 000SAVON IN3783 APPROVE 1 17095 17095 0 0 17095 0 39067 ### ### COMPLET 362940 S 17095 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 362940 BRL 17095 ### BRL ### CESTAS ### 17095 11 Eletrônico VIRTUAL_ 0 17095
051 BF 000SODEXO P
18879 APPROVE 2 210492 210492 0 0 210492 0 39117 ### ### COMPLET 256133 S 142631 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256133 BRL 142631 ### BRL ### VR ### 142631 11 Eletrônico 341_SODE 0 142631
051 BF 000SODEXO P
18879 APPROVE 2 210492 210492 0 0 210492 0 39119 ### ### COMPLET 256134 S 64551 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256134 BRL 64551 ### BRL ### VR ### 64551 11 Eletrônico 341_SODE 0 64551
051 BF 000SODEXO P
18879 APPROVE 2 17000 17000 0 0 17000 0 39106 ### ### COMPLET 256138 S 720 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256138 BRL 720 ### BRL ### VR ### 720 11 Eletrônico 341_SODE 0 720
051 BF 000SODEXO P
18879 APPROVE 2 17000 17000 0 0 17000 0 39107 ### ### COMPLET 256137 S 940 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256137 BRL 940 ### BRL ### VR ### 940 11 Eletrônico 341_SODE 0 940
051 BF 000SODEXO P
18879 APPROVE 2 17000 17000 0 0 17000 0 39109 ### ### COMPLET 256136 S 1420 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256136 BRL 1420 ### BRL ### VR ### 1420 11 Eletrônico 341_SODE 0 1420
051 BF 000SODEXO P
18879 APPROVE 2 17000 17000 0 0 17000 0 39110 ### ### COMPLET 256135 S 230 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 256135 BRL 230 ### BRL ### VR ### 230 11 Eletrônico 341_SODE 0 230
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 39225 ### ### COMPLET 139921 S 1 1058.03 00014905 080766298 Padrão ALVARO R184524848 CELIA ### 139921 BRL 1058.03 ### BRL ### ALUGUEL ### 1058.03 11 Eletrônico 237 0 1058.03
051 BF 000SIEMENS 498 IN PROCE 1 168.72 168.72 0 0 168.72 0 39198 ### ### COMPLET 833275 S 168.72 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 833275 BRL 163.66 ### BRL ### SERV,PRE ### 163.66 11 Eletrônico 341_SIEM 0 163.66
051 BF 000EDENECI 30790 APPROVE 1 200 200 0 0 200 0 39186 ### ### COMPLET 30790 S 200 1 00014923 MULTA LOPadrão EDENECI 985960988 ROBERTA ### 30790 BRL 200 ### BRL ### ALUGUEL ### 200 11 Eletrônico 001_EDEN 0 200
051 BF 000INTERFIL 30326 APPROVE 1 12 12 0 0 12 0 39171 ### ### COMPLET 3876 S 12 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 ### 3876 BRL 392 ### BRL ### MATERIAL ### 392 11 Eletrônico 237_INTE 0 392
051 BF 000INTERFIL 30326 APPROVE 2 4 4 0 0 4 0 39171 ### ### COMPLET 3876 S 4 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 ### 3876 BRL 392 ### BRL ### MATERIAL ### 392 11 Eletrônico 237_INTE 0 392
051 BF 000MORAES I27302 APPROVE 1 650 650 0 0 650 0 39226 ### ### COMPLET 273024 S 650 1 00016452 015589588 Padrão MORAES I059993600 DUILIO B ### 273024 BRL 675 ### BRL ### ALUGUEL ### 675 11 Eletrônico 001_MORA 0 675
051 BF 000MORAES I27303 APPROVE 1 650 650 0 0 650 0 39229 ### ### COMPLET 273034 S 650 1 00016453 141230548 Padrão MORAES I059993600 SANDRA B ### 273034 BRL 650 ### BRL ### ALUGUEL ### 650 11 Eletrônico 001_MORA 0 650
051 BF 000AMIL PLA 19263 APPROVE 1 149814 149814 0 0 149814 0 39174 ### ### COMPLET 6407 S 136184 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 6407 BRL 136184 ### BRL ### SERV,PRE ### 136184 11 Eletrônico 341_AMIL 0 136184
051 BF 000AMIL PLA 19263 APPROVE 1 149814 149814 0 0 149814 0 39175 ### ### COMPLET 6433 S 13631 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 6433 BRL 13631 ### BRL ### SERV,PRE ### 13631 11 Eletrônico 341_AMIL 0 13631
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39176 ### ### COMPLET 495881 S 8324.23 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495881 BRL 8324.23 ### BRL ### SERV,PRE ### 8324.23 11 Eletrônico VIRTUAL_ 0 8324.23
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39177 ### ### COMPLET 495903 S 832.42 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495903 BRL 832.42 ### BRL ### SERV,PRE ### 832.42 11 Eletrônico VIRTUAL_ 0 832.42
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39178 ### ### COMPLET 495882 S 85.8 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495882 BRL 85.8 ### BRL ### SERV,PRE ### 85.8 11 Eletrônico VIRTUAL_ 0 85.8
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39179 ### ### COMPLET 495904 S 8.58 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495904 BRL 8.58 ### BRL ### SERV,PRE ### 8.58 11 Eletrônico VIRTUAL_ 0 8.58
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39180 ### ### COMPLET 495909 S 3.75 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495909 BRL 3.75 ### BRL ### SERV,PRE ### 3.75 11 Eletrônico VIRTUAL_ 0 3.75
051 BF 000AMIL ASSI20227 APPROVE 1 9292.31 9292.31 0 0 9292.31 0 39181 ### ### COMPLET 495887 S 37.53 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 495887 BRL 37.53 ### BRL ### SERV,PRE ### 37.53 11 Eletrônico VIRTUAL_ 0 37.53
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 39258 ### ### COMPLET 119243 S 1 10363 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 ### 119243 BRL 9283.19 ### BRL ### SERV.PRE ### 9283.19 30 Remoto 0 9283.19
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 39261 ### ### COMPLET 119244 S 1 3041.71 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 ### 119244 BRL 2615.88 ### BRL ### SERV.PRE ### 2615.88 30 Remoto 0 2615.88
051 BF 000MORAES I27302 APPROVE 2 25 25 0 0 25 0 39226 ### ### COMPLET 273024 S 25 1 00010843 IPTU Padrão MORAES I059993600 DUILIO B ### 273024 BRL 675 ### BRL ### ALUGUEL ### 675 11 Eletrônico 001_MORA 0 675
051 BF 000SIEMENS 498 IN PROCE 1 96.42 96.42 0 0 96.42 0 39183 ### ### COMPLET 832220 S 96.42 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 832220 BRL 94.49 ### BRL ### MONITOR ### 94.49 11 Eletrônico 341_SIEM 0 94.49
051 BF 000SIEMENS 498 IN PROCE 1 592.85 592.85 0 0 592.85 0 39184 ### ### COMPLET 853201 S 592.85 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 853201 BRL 580.99 ### BRL ### SERV,PRE ### 580.99 11 Eletrônico 341_SIEM 0 580.99
051 BF 000SIEMENS 498 IN PROCE 1 122.07 122.07 0 0 122.07 0 39185 ### ### COMPLET 853916 S 122.07 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 853916 BRL 115.97 ### BRL ### SERV.PRE ### 115.97 11 Eletrônico 341_SIEM 0 115.97
051 BF 000SIEMENS 498 IN PROCE 1 122.07 122.07 0 0 122.07 0 39187 ### ### COMPLET 846385 S 122.07 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 846385 BRL 115.97 ### BRL ### SERV,PRE ### 115.97 11 Eletrônico 341_SIEM 0 115.97
051 BF 000SIEMENS 498 IN PROCE 1 178.77 178.77 0 0 178.77 0 39188 ### ### COMPLET 854066 S 178.77 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 854066 BRL 175.19 ### BRL ### SERV,PRE ### 175.19 11 Eletrônico 341_SIEM 0 175.19
051 BF 000SIEMENS 498 IN PROCE 1 174.03 174.03 0 0 174.03 0 39189 ### ### COMPLET 853914 S 174.03 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 853914 BRL 174.03 ### BRL ### SERV,PRE ### 174.03 35 Remoto 341_SIEM 0 174.03
051 BF 000SIEMENS 498 IN PROCE 1 174.03 174.03 0 0 174.03 0 39190 ### ### COMPLET 853914 S 174.03 1 00014830 SERV MO Aviso de CrSIEMENS 044013159 0002-05 ### 853914,1 BRL -174.03 ### BRL ### SERV,PRE ### -174.03 35 Remoto 341_SIEM 0 -174.03
051 BF 000SIEMENS 498 IN PROCE 1 174.03 174.03 0 0 174.03 0 39191 ### ### COMPLET 853914 S 174.03 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 853914.2 BRL 169.68 ### BRL ### SERV,PRE ### 169.68 11 Eletrônico 341_SIEM 0 169.68
051 BF 000SIEMENS 498 IN PROCE 1 174.84 174.84 0 0 174.84 0 39192 ### ### COMPLET 856203 S 174.84 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 856203 BRL 171.34 ### BRL ### SERV,PRE ### 171.34 11 Eletrônico 341_SIEM 0 171.34
051 BF 000SIEMENS 498 IN PROCE 1 167.66 167.66 0 0 167.66 0 39193 ### ### COMPLET 838745 S 167.66 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 838745 BRL 164.31 ### BRL ### SERV,PRE ### 164.31 11 Eletrônico 341_SIEM 0 164.31
051 BF 000SIEMENS 498 IN PROCE 1 99.39 99.39 0 0 99.39 0 39195 ### ### COMPLET 836261 S 99.39 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 836261 BRL 94.42 ### BRL ### SERV,PRE ### 94.42 11 Eletrônico 341_SIEM 0 94.42
051 BF 000SIEMENS 498 IN PROCE 1 97.33 97.33 0 0 97.33 0 39196 ### ### COMPLET 836538 S 97.33 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 836538 BRL 95.38 ### BRL ### SERV,PRE ### 95.38 11 Eletrônico 341_SIEM 0 95.38
051 BF 000SIEMENS 498 IN PROCE 1 155.28 155.28 0 0 155.28 0 39197 ### ### COMPLET 854841 S 155.28 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 ### 854841 BRL 151.4 ### BRL ### SERV,PRE ### 151.4 11 Eletrônico 341_SIEM 0 151.4
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 39224 ### ### COMPLET 139822 S 1 890.96 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 ### 139822 BRL 890.96 ### BRL ### ALUGUEL ### 890.96 11 Eletrônico 237 0 890.96
051 BF 000COMPANHI 198 APPROVE 1 571.67 571.67 0 0 571.67 0 39992 ### ### COMPLET 112169 S 571.67 1 00090084 Ceal / MacéPadrão COMPANHI012272084 0001-00 11/7/2008 112169 BRL 571.67 ### BRL 11/7/2008 ENERGIA ### 571.67 45 Remoto 0 571.67
051 BF 000CEMIG DI191 APPROVE 2 183.55 183.55 0 0 183.55 0 40084 ### ### COMPLET 153957 S 183.55 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 11/5/2008 153957 BRL 183.55 ### BRL 11/5/2008 ENERGIA ### 183.55 45 Remoto 0 183.55
051 BF 000CEMIG DI191 APPROVE 2 94.6 94.6 0 0 94.6 0 40082 ### ### COMPLET 36716 S 94.6 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 11/2/2008 36716 BRL 94.6 ### BRL 11/2/2008 ENERGIA ### 94.6 45 Remoto 0 94.6
051 BF 000CIA DE S 256 APPROVE 2 212.9 212.9 0 0 212.9 0 39953 ### ### COMPLET 1E+12 S 212.9 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 ### 1347055750BRL 212.9 ### BRL ### AGUA ### 212.9 45 Remoto 0 212.9
051 BF 000ARTUR FE1397 APPROVE 2 1 1 0 0 1 0 39320 ### ### COMPLET 139723 S 1 418.35 00014903 007515644 Padrão ARTUR FE018937994 0000-41 ### 139723 BRL 418.35 ### BRL ### ALUGUEL 12/1/2008 418.35 11 Eletrônico 104_ARTU 0 418.35
051 BF 000SODEXO P18879 APPROVE 2 43.96 43.96 0 0 43.96 0 39285 ### ### COMPLET 265469 S 43.96 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 11/8/2008 265469 BRL 43.96 ### BRL 11/8/2008 VALE REF 12/1/2008 43.96 11 Eletrônico 341_SODE 0 43.96
051 BF 000LUCIA KA 1402 APPROVE 4 1 1 0 0 1 0 39342 ### ### COMPLET 140223 S 1 2098.64 00014913 672342914 Padrão LUCIA KA 672342914 0000-15 ### 140223 BRL 2268.2 ### BRL ### ALUGUEL 12/1/2008 2268.2 11 Eletrônico 356_LUCIA 0 2268.2
051 BF 000HELLEN T147 APPROVE 3 1 1 0 0 1 0 39298 ### ### COMPLET 14724 S 1 1255.04 00014900 009590634 Padrão HELLEN T 009590634 0000-71 ### 14724 BRL 1255.04 ### BRL ### ALUGUEL 12/1/2008 1255.04 11 Eletrônico 001_HELL 0 1255.04
051 BF 000MARIO MA9348 APPROVE 2 1 1 0 0 1 0 39347 ### ### COMPLET 934815 S 1 4977.2 00015703 47132302 Padrão MARIO MA471323028 MARIO ### 934815 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9350 APPROVE 2 1 1 0 0 1 0 39352 ### ### COMPLET 935015 S 1 4977.2 00015698 68412290 Padrão MARIO MA471323028 MAURO ### 935015 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9351 APPROVE 2 1 1 0 0 1 0 39353 ### ### COMPLET 935115 S 1 4977.2 00015699 00409897 Padrão MARIO MA471323028 MARCOS ### 935115 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9352 APPROVE 2 1 1 0 0 1 0 39351 ### ### COMPLET 935215 S 1 4977.2 00015700 051137358 Padrão MARIO MA471323028 MARILENE ### 935215 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9353 APPROVE 2 1 1 0 0 1 0 39354 ### ### COMPLET 935315 S 1 4977.2 00015701 03382880 Padrão MARIO MA471323028 ASSAKO ### 935315 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9354 APPROVE 2 1 1 0 0 1 0 39355 ### ### COMPLET 935417 S 1 4977.2 00015702 076578338 Padrão MARIO MA471323028 MARIA ### 935417 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000MARIO MA9349 APPROVE 2 1 1 0 0 1 0 39349 ### ### COMPLET 934915 S 1 4977.2 00015697 04484525 Padrão MARIO MA471323028 HAKARU ### 934915 BRL 4977.2 ### BRL ### ALUGUEL 12/1/2008 4977.2 11 Eletrônico 033_MARI 0 4977.2
051 BF 000AGLAE TA1396 APPROVE 2 1 1 0 0 1 0 39316 ### ### COMPLET 139623 S 1 1255.04 00014902 29879043 Padrão AGLAE TA298790437 0000-15 ### 139623 BRL 1255.04 ### BRL ### ALUGUEL 12/1/2008 1255.04 11 Eletrônico 237_AGLA 0 1255.04
051 BF 000WHIRLPOO9823 APPROVE 1 96.99 96.99 0 0 96.99 0 39286 ### ### COMPLET 3E+09 S 96.99 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 ### 3000842614BRL 96.99 ### BRL ### SERV. PR ### 96.99 11 Eletrônico 237_WHIR 0 96.99
051 BF 000ARCADE A1466 APPROVE 1 1 1 0 0 1 0 39356 ### ### COMPLET 146622 S 1 1023.5 00014708 956286810 Padrão ARCADE A093233096 CARMEN ### 146622 BRL 1051.5 ### BRL ### ALUGUEL 12/1/2008 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000VIEGAS C3345 APPROVE 1 1 1 0 0 1 0 39333 ### ### COMPLET 334520 S 1 1000 00014653 123701698 Padrão VIEGAS C004090693 RICHARD ### 334520 BRL 1000 ### BRL ### ALUGUEL 12/1/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000LEONEL P1563 APPROVE 2 1 1 0 0 1 0 39346 ### ### COMPLET 156322 S 1 1086.6 00014657 140144328 Padrão LEONEL P140144328 0000-15 ### 156322 BRL 1086.6 ### BRL ### ALUGUEL 12/1/2008 1086.6 11 Eletrônico 399_LEON 0 1086.6
051 BF 000VIEGAS C3344 APPROVE 1 1 1 0 0 1 0 39325 ### ### COMPLET 334420 S 1 1000 00014631 034737598 Padrão VIEGAS C004090693 NAZMI ### 334420 BRL 1000 ### BRL ### ALUGUEL 12/1/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000VIEGAS C1400 APPROVE 1 1 1 0 0 1 0 39322 ### ### COMPLET 140022 S 1 1000 00014632 034737678 Padrão VIEGAS C004090693 MUNIR ### 140022 BRL 1000 ### BRL ### ALUGUEL 12/1/2008 1000 11 Eletrônico 356_VIEG 0 1000
051 BF 000ARCADE A3281 APPROVE 1 1 1 0 0 1 0 39357 ### ### COMPLET 328121 S 1 1023.5 00014633 038500300 Padrão ARCADE A093233096 JOAO JOS ### 328121 BRL 1023.5 ### BRL ### ALUGUEL 12/1/2008 1023.5 11 Eletrônico 104_ARCA 0 1023.5
051 BF 000SODEXO P 18879 APPROVE 2 17000 17000 0 0 17000 0 39284 ### ### COMPLET 261515 S 13690 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 11/6/2008 261515 BRL 17000 ### BRL 11/6/2008 VALE REF ### 17000 11 Eletrônico 341_SODE 0 17000
051 BF 000SODEXO P 18879 APPROVE 2 210492 210492 0 0 210492 0 39284 ### ### COMPLET 261515 S 3310 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 11/6/2008 261515 BRL 17000 ### BRL 11/6/2008 VALE REF ### 17000 11 Eletrônico 341_SODE 0 17000
051 BF 000LUCIA KA 1402 APPROVE 3 1 1 0 0 1 0 39342 ### ### COMPLET 140223 S 1 169.56 00010843 IPTU Padrão LUCIA KA 672342914 0000-15 ### 140223 BRL 2268.2 ### BRL ### ALUGUEL 12/1/2008 2268.2 11 Eletrônico 356_LUCIA 0 2268.2
051 BF 000ARCADE A1466 APPROVE 2 1 1 0 0 1 0 39356 ### ### COMPLET 146622 S 1 28 00014803 AGUA ES Padrão ARCADE A093233096 CARMEN ### 146622 BRL 1051.5 ### BRL ### ALUGUEL 12/1/2008 1051.5 11 Eletrônico 104_ARCA 0 1051.5
051 BF 000MARIA NE1395 APPROVE 2 1 1 0 0 1 0 39310 ### ### COMPLET 139525 S 1 1255.04 00014901 002324914 Padrão MARIA NE002324914 0000-53 ### 139525 BRL 1255.04 ### BRL ### ALUGUEL 12/1/2008 1255.04 11 Eletrônico 001_MARIA 0 1255.04
051 BF 000TELEFONI169 APPROVE 59 239.14 239.14 0 0 239.14 0 39452 ### ### COMPLET 1E+11 S 239.14 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 ### 1100019776BRL 239.14 ### BRL ### Tipo de Not 11/3/2008 239.14 33 Remoto 0 239.14
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 39369 ### ### COMPLET 6071 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 11/1/2008 6071 BRL 2462.5 ### BRL 11/1/2008 serv,prest 12/1/2008 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000ESPIRITO206 APPROVE 2 173.5 0 0 0 0 173.5 40275 12/4/2008 ### COMPLET 308787 S 173.5 1 00090226 ESCELSA -Aviso de CrESPIRITO028152650 0001-71 ### 308787,1 BRL -173.5 ### BRL ### ENERGIS ### -173.5 35 Remoto 0 -173.5
051 BF 000OI S A E 268 APPROVE 1 19.39 19.39 0 0 19.39 0 39479 ### ### COMPLET 1E+06 S 19.39 1 00090013 BRASIL TEPadrão OI S A E 076535764 0321-85 ### 1372163 BRL 19.39 ### BRL ### TELEFON ### 19.39 30 Remoto 0 19.39
051 BF 000OI S A E 267 APPROVE 44 495.51 495.51 0 0 495.51 0 39361 ### ### COMPLET 8E+11 S 495.51 1 00090055 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 8110005010BRL 495.51 ### BRL ### Tipo de Not ### 495.51 33 Remoto 0 495.51
051 BF 000CPFL COM228 APPROVE 15 102.72 102.72 0 0 102.72 0 39480 ### ### COMPLET 3E+06 S 102.72 1 00090136 CPFL / Cam
Padrão CPFL COM033050196 0001-88 11/2/2008 2732858 BRL 102.72 ### BRL 11/2/2008 ENERGIA ### 102.72 31 Remoto 0 102.72
051 BF 000CEMIG DI191 APPROVE 2 90.83 90.83 0 0 90.83 0 40085 ### ### COMPLET 739786 S 90.83 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 11/7/2008 739786 BRL 90.83 ### BRL 11/7/2008 ENERGIA ### 90.83 45 Remoto 0 90.83
051 BF 000CPFL COM228 APPROVE 16 44.99 44.99 0 0 44.99 0 40075 ### ### COMPLET 3E+06 S 44.99 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 ### 3112861 BRL 44.99 ### BRL ### ENERGIA ### 44.99 45 Remoto 0 44.99
051 BF 000DEPARTAM259 APPROVE 2 43.88 43.88 0 0 43.88 0 39925 ### ### COMPLET 35831 S 43.88 1 00090144 DAERP / Padrão DEPARTAM 056022858 0001-01 11/1/2008 35831 BRL 43.88 ### BRL 11/1/2008 AGUA ### 43.88 45 Remoto 0 43.88
051 BF 000DEPARTAM259 APPROVE 2 30.68 30.68 0 0 30.68 0 39926 ### ### COMPLET 35833 S 30.68 1 00090144 DAERP / Padrão DEPARTAM 056022858 0001-01 11/1/2008 35833 BRL 30.68 ### BRL 11/1/2008 AGUA ### 30.68 45 Remoto 0 30.68
051 BF 000APC INDU30325 APPROVE 22 400 400 0 0 400 0 39392 ### ### COMPLET 552 S 247 2.53 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 552 BRL 5213.81 ### BRL ### COMPRA D ### 5213.81 11 Eletrônico 341_APC_ 0 5213.81
051 BF 000APC INDU30325 APPROVE 21 1200 1200 0 0 1200 0 39392 ### ### COMPLET 552 S 728 2.53 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 552 BRL 5213.81 ### BRL ### COMPRA D ### 5213.81 11 Eletrônico 341_APC_ 0 5213.81
051 BF 000APC INDU29566 APPROVE 3 600 600 0 0 600 0 39382 ### ### COMPLET 523 S 25 1.75 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 11/4/2008 523 BRL 1170.41 ### BRL 11/4/2008 COMPRA D12/2/2008 1170.41 11 Eletrônico 341_APC_ 0 1170.41
051 BF 000APC INDU29566 APPROVE 5 400 400 0 0 400 0 39382 ### ### COMPLET 523 S 400 2.23 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 11/4/2008 523 BRL 1170.41 ### BRL 11/4/2008 COMPRA D12/2/2008 1170.41 11 Eletrônico 341_APC_ 0 1170.41
051 BF 000APC INDU30325 APPROVE 26 400 400 0 0 400 0 39392 ### ### COMPLET 552 S 312 2.6 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 552 BRL 5213.81 ### BRL ### COMPRA D ### 5213.81 11 Eletrônico 341_APC_ 0 5213.81
051 BF 000APC INDU30325 APPROVE 25 1400 1400 0 0 1400 0 39392 ### ### COMPLET 552 S 483 2.6 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 552 BRL 5213.81 ### BRL ### COMPRA D ### 5213.81 11 Eletrônico 341_APC_ 0 5213.81
051 BF 000SUPRICOR 30880 APPROVE 1 1 1 0 0 1 0 39482 ### ### COMPLET 711562 S 1 1.97 00010714 FITA LUCAPadrão SUPRICOR054651716 0011-50 ### 711562 BRL 156.32 ### BRL ### Tipo de Not ### 156.32 11 Eletrônico 623_GIMB 0 156.32
051 BF 000ARIANE I 27304 APPROVE 2 1 1 0 0 1 0 39360 ### ### COMPLET 273044 S 1 1040 00010546 CONDOMIPadrão ARIANE I 22626956 0001-36 ### 273044 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000OSVALDO160 APPROVE 5 2.7717 2.7717 0 0 2.7717 0 39472 ### ### COMPLET 16022 S 2.7717 2291.62 00014674 27612511 Padrão OSVALDO 276125118 0000-00 ### 16022 BRL 6351.69 ### BRL ### ALUGUEL 12/1/2008 6351.69 11 Eletrônico 341_OSVA 0 6351.69
051 BF 000ARIANE I 27304 APPROVE 1 1 1 0 0 1 0 39360 ### ### COMPLET 273044 S 1 1500 00014739 LOCACAO Padrão ARIANE I 22626956 0001-36 ### 273044 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000ARIANE I 27304 APPROVE 3 1 1 0 0 1 0 39360 ### ### COMPLET 273044 S 1 200 00010843 IPTU Padrão ARIANE I 22626956 0001-36 ### 273044 BRL 2740 ### BRL ### ALUGUEL ### 2740 11 Eletrônico 356_ARIA 0 2740
051 BF 000ESPIRITO206 APPROVE 2 173.5 0 0 0 0 173.5 39481 ### ### COMPLET 308787 S 173.5 1 00090226 ESCELSA -Padrão ESPIRITO028152650 0001-71 ### 308787 BRL 173.5 ### BRL ### ENERGIS ### 173.5 35 Remoto 0 173.5
051 BF 000TELEFONI169 APPROVE 54 219.85 219.85 0 0 219.85 0 39652 ### ### COMPLET 1E+10 S 219.85 1 00090316 TELEFONICPadrão TELEFONI002558157 0001-62 11/4/2008 1149852373BRL 219.85 ### BRL 11/4/2008 TELEFON ### 219.85 30 Remoto 0 219.85
051 BF 000SJ ADMIN1428 APPROVE 4 131.92 131.92 0 0 131.92 0 39668 ### ### COMPLET 142822 S 131.92 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 ### 142822 BRL 7108.42 ### BRL ### ALUGUEL ### 7108.42 30 Remoto 0 7108.42
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 39527 ### ### COMPLET 2E+06 S 1 17500 00016007 635809348 Padrão BELLA TA 063794418 BRANA ### 1617511 BRL 17500 ### BRL ### ALUGUEL 12/1/2008 17500 11 Eletrônico 745_BELLA 0 17500
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 39651 ### ### COMPLET 2E+06 S 1 3500 00016002 214751138 Padrão GIL ABRA 214751138 GIL ### 1613513 BRL 4359.6 ### BRL ### ALUGUEL 12/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000APC INDU30325 APPROVE 21 1200 1200 0 0 1200 0 39514 ### ### COMPLET 554 S 450 2.53 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000APC INDU30325 APPROVE 24 400 400 0 0 400 0 39514 ### ### COMPLET 554 S 165 2.43 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000APC INDU30325 APPROVE 25 1400 1400 0 0 1400 0 39514 ### ### COMPLET 554 S 195 2.6 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000APC INDU30325 APPROVE 18 300 300 0 0 300 0 39514 ### ### COMPLET 554 S 112 2.23 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000APC INDU30325 APPROVE 17 1200 1059 0 0 1059 0 39514 ### ### COMPLET 554 S 38 2.23 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000FLANEL I 4679 APPROVE 4 1 1 0 0 1 0 39524 ### ### COMPLET 467925 S 1 588.67 00016037 079755540 Padrão FLANEL I 91667931 0001-01 ### 467925 BRL 588.67 ### BRL ### ALUGUEL 12/1/2008 588.67 11 Eletrônico 748_FLANE 0 588.67
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 39656 ### ### COMPLET 2E+06 S 1 1166.66 00016003 120612118 Padrão HELIO CO120612118 HELIO ### 1673912 BRL 1166.66 ### BRL ### ALUGUEL 12/1/2008 1166.66 11 Eletrônico 033_HELI 0 1166.66
051 BF 000HELIO CO16741 APPROVE 1 1 1 0 0 1 0 39661 ### ### COMPLET 2E+06 S 1 1166.67 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE ### 1674112 BRL 1166.67 ### BRL ### ALUGUEL 12/1/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 39659 ### ### COMPLET 2E+06 S 1 1166.67 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA ### 1674012 BRL 1166.67 ### BRL ### ALUGUEL 12/1/2008 1166.67 11 Eletrônico 033_HELI 0 1166.67
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 39528 ### ### COMPLET 2E+06 S 1 8750 00016008 063794418 Padrão BELLA TA 063794418 BELLA ### 1617611 BRL 8750 ### BRL ### ALUGUEL 12/1/2008 8750 11 Eletrônico 745_BELLA 0 8750
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 39534 ### ### COMPLET 2E+06 S 1 2916.67 00016009 100525518 Padrão BELLA TA 063794418 MONICA ### 1617911 BRL 2916.67 ### BRL ### ALUGUEL 12/1/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 39536 ### ### COMPLET 2E+06 S 1 2916.67 00016010 089965008 Padrão BELLA TA 063794418 MARCELO ### 1618111 BRL 2916.67 ### BRL ### ALUGUEL 12/1/2008 2916.67 11 Eletrônico 745_BELLA 0 2916.67
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 39538 ### ### COMPLET 2E+06 S 1 2916.66 00016011 116192818 Padrão BELLA TA 063794418 MOACIR ### 1618412 BRL 2916.66 ### BRL ### ALUGUEL 12/1/2008 2916.66 11 Eletrônico 745_BELLA 0 2916.66
051 BF 000APC INDU30325 APPROVE 20 400 400 0 0 400 0 39514 ### ### COMPLET 554 S 373 1.85 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000APC INDU30325 APPROVE 19 1200 1200 0 0 1200 0 39514 ### ### COMPLET 554 S 172 1.85 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 554 BRL 3897.59 ### BRL ### embalagem ### 3897.59 11 Eletrônico 341_APC_ 0 3897.59
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 39511 ### ### COMPLET 123175 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 123175 BRL 101.82 ### BRL ### SEGURO 12/5/2008 101.82 11 Eletrônico VIRTUAL_ 0 101.82
051 BF 000FLEURY S12866 APPROVE 1 150.78 150.78 0 0 150.78 0 39499 ### ### COMPLET 26488 S 150.78 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 ### 26488 BRL 150.78 ### BRL ### SERV, ME 12/1/2008 150.78 11 Eletrônico 237_ 0 150.78
051 BF 000SODEXO P18879 APPROVE 1 97195 97195 0 0 97195 0 39572 ### ### COMPLET 4E+08 S 97195 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 11/5/2008 372210000 BRL 97195 ### BRL 11/5/2008 VALE REF ### 97195 11 Eletrônico 341_SODE 0 97195
051 BF 000SODEXO P18879 APPROVE 1 2076.66 2076.66 0 0 2076.66 0 39512 ### ### COMPLET 4E+08 S 2076.66 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 11/4/2008 370796000#BRL 2076.66 ### BRL 11/4/2008 VT ### 2076.66 11 Eletrônico 341_SODE 0 2076.66
051 BF 000ANDREA G30807 APPROVE 1 10 10 0 0 10 0 39520 ### ### COMPLET 12261 S 10 40.8 00016371 PAPEL TOA Padrão ANDREA G002965351 0001-62 ### 12261 BRL 408 ### BRL ### MATERIAL ### 408 11 Eletrônico 033_ANDR 0 408
051 BF 000JORGE SI29293 APPROVE 1 1 1 0 0 1 0 39665 ### ### COMPLET 292933 S 1 1500 00016490 239809317 Padrão JORGE SI31150147 JORGE SI ### 292933 BRL 1581.26 ### BRL ### ALUGUEL 12/1/2008 1581.26 11 Eletrônico 237_JORG 0 1581.26
051 BF 000SJ ADMIN1428 APPROVE 3 9.94 9.94 0 0 9.94 0 39668 ### ### COMPLET 142822 S 9.94 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 ### 142822 BRL 7108.42 ### BRL ### ALUGUEL ### 7108.42 30 Remoto 0 7108.42
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 39651 ### ### COMPLET 2E+06 S 1 700 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL ### 1613513 BRL 4359.6 ### BRL ### ALUGUEL 12/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000ESCRITOR1431 APPROVE 6 1 1 0 0 1 0 39663 ### ### COMPLET 143130 S 1 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 ### 143130 BRL 2854.9 ### BRL ### ALUGUEL 12/1/2008 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000MEGAM N 1414 APPROVE 3 1 1 0 0 1 0 39664 ### ### COMPLET 141431 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 ### 141431 BRL 3017.34 ### BRL ### ALUGUEL 12/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 39668 ### ### COMPLET 142822 S 1 6841.09 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 ### 142822 BRL 7108.42 ### BRL ### ALUGUEL ### 7108.42 30 Remoto 0 7108.42
051 BF 000CONTATO1416 APPROVE 2 1 1 0 0 1 0 39517 ### ### COMPLET 141621 S 1 5500 00014739 LOCACAO Padrão CONTATO013278296 0001-59 ### 141621 BRL 5500 ### BRL ### ALUGUEL 12/1/2008 5500 11 Eletrônico 104_CONT 0 5500
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 39521 ### ### COMPLET 2E+06 S 1 22000 00014739 LOCACAO Padrão PRATES E04624069 0001-47 ### 1935711 BRL 22000 ### BRL ### ALUGUEL 12/1/2008 22000 11 Eletrônico 237_PATE 0 22000
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 39651 ### ### COMPLET 2E+06 S 1 159.6 00010843 IPTU Padrão GIL ABRA 214751138 GIL ### 1613513 BRL 4359.6 ### BRL ### ALUGUEL 12/1/2008 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000ESCRITOR1431 APPROVE 5 1 1 0 0 1 0 39663 ### ### COMPLET 143130 S 1 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 ### 143130 BRL 2854.9 ### BRL ### ALUGUEL 12/1/2008 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000MEGAM N 1414 APPROVE 5 1 1 0 0 1 0 39664 ### ### COMPLET 141431 S 1 163.97 00010843 IPTU Padrão MEGAM N000151846 0001-22 ### 141431 BRL 3017.34 ### BRL ### ALUGUEL 12/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000JORGE SI29293 APPROVE 2 81.26 81.26 0 0 81.26 0 39665 ### ### COMPLET 292933 S 81.26 1 00010843 IPTU Padrão JORGE SI31150147 JORGE SI ### 292933 BRL 1581.26 ### BRL ### ALUGUEL 12/1/2008 1581.26 11 Eletrônico 237_JORG 0 1581.26
051 BF 000SJ ADMIN1428 APPROVE 2 1 1 0 0 1 0 39668 ### ### COMPLET 142822 S 1 122.77 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 ### 142822 BRL 7108.42 ### BRL ### ALUGUEL ### 7108.42 30 Remoto 0 7108.42
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 39664 ### ### COMPLET 141431 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 ### 141431 BRL 3017.34 ### BRL ### ALUGUEL 12/1/2008 3017.34 30 Remoto 0 3017.34
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 39668 ### ### COMPLET 142822 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 ### 142822 BRL 7108.42 ### BRL ### ALUGUEL ### 7108.42 30 Remoto 0 7108.42
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 39522 ### ### COMPLET 2E+06 S 1 6000 00016020 157969838 Padrão HALIA BE 157969838 HALIA ### 1708211 BRL 6000 ### BRL ### ALUGUEL 12/1/2008 6000 11 Eletrônico 237_HALI 0 6000
051 BF 000TELEFONI169 APPROVE 72 68.91 68.91 0 0 68.91 0 39670 ### ### COMPLET 1E+11 S 68.91 1 00090334 TELEFONIC Padrão TELEFONI002558157 0001-62 ### 1142520887BRL 68.91 ### BRL ### Tipo de Not 12/1/2008 68.91 30 Remoto 0 68.91
051 BF 000ELETROPA 263 APPROVE 6 93.64 93.64 0 0 93.64 0 40073 ### ### COMPLET 6E+06 S 93.64 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 ### 5638485 BRL 93.64 ### BRL ### energia ### 93.64 45 Remoto 0 93.64
051 BF 000MARIA IV 18033 APPROVE 1 1 1 0 0 1 0 39690 ### ### COMPLET 2E+06 S 1 1200 00016036 318010727 Padrão MARIA IV 318010727 MARIA IV ### 1803311 BRL 1200 ### BRL ### ALUGUEL 12/2/2008 1200 11 Eletrônico 001_MARI 0 1200
051 BF 000MARIA EU30529 APPROVE 1 0.33333 0.33333 0 0 0.33333 0 39688 ### ### COMPLET 305291 S 0.33333 3347 00016713 05684039 Padrão MARIA EU056840398 MARIA EU ### 305291 BRL 1115.67 ### BRL ### ALUGUEL 12/2/2008 1115.67 11 Eletrônico 341_MARI 0 1115.67
051 BF 000DILERMAN8018 APPROVE 5 1 1 0 0 1 0 39692 ### ### COMPLET 801818 S 1 56.22 00010843 IPTU Padrão DILERMAN545103416 ESCRIT. ### 801818 BRL 1556.22 ### BRL ### ALUGUEL 12/3/2008 1556.22 11 Eletrônico 237_DILE 0 1556.22
051 BF 000JOSEBA I30525 APPROVE 1 0.33333 0.33333 0 0 0.33333 0 39684 ### ### COMPLET 305251 S 0.33333 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I ### 305251 BRL 1115.67 ### BRL ### ALUGUEL 12/2/2008 1115.67 11 Eletrônico 237_JOSEB 0 1115.67
051 BF 000MARIA AP30526 APPROVE 1 0.33333 0.33333 0 0 0.33333 0 39685 ### ### COMPLET 305261 S 0.33333 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP ### 305261 BRL 1115.67 ### BRL ### ALUGUEL 12/2/2008 1115.67 11 Eletrônico 001_MARI 0 1115.67
051 BF 000MIREN BE30527 APPROVE 1 0.33333 0.33333 0 0 0.33333 0 39686 ### ### COMPLET 305271 S 0.33333 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE ### 305271 BRL 1115.67 ### BRL ### ALUGUEL 12/2/2008 1115.67 11 Eletrônico 341_MIRE 0 1115.67
051 BF 000JOSEBA A30528 APPROVE 1 0.33333 0.33333 0 0 0.33333 0 39687 ### ### COMPLET 305281 S 0.33333 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A ### 305281 BRL 1115.67 ### BRL ### ALUGUEL 12/2/2008 1115.67 11 Eletrônico 237_JOSE 0 1115.67
051 BF 000DILERMAN8018 APPROVE 4 1 1 0 0 1 0 39692 ### ### COMPLET 801818 S 1 1500 00016431 38257483 Padrão DILERMAN545103416 ESCRIT. ### 801818 BRL 1556.22 ### BRL ### ALUGUEL 12/3/2008 1556.22 11 Eletrônico 237_DILE 0 1556.22
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 39759 ### ### COMPLET 968420 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 ### 968420 BRL 1696.8 ### BRL ### ALUGUEL 12/5/2008 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000A M EMPR19278 APPROVE 2 1 0 0 0 0 1 39788 ### ### COMPLET 192789 S 1 295.1 00010843 IPTU Padrão A M EMPR004631643 0001-79 ### 192789 BRL 15299.3 ### BRL ### ALUGUEL 12/5/2008 15299.3 35 Remoto 0 15299.3
051 BF 000CONSTRUT19766 APPROVE 2 1 1 0 0 1 0 39829 ### ### COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT046043691 0001-01 ### 1976617 BRL 169.66 ### BRL ### ALUGUEL 12/5/2008 169.66 11 Eletrônico 356_CONS 0 169.66
051 BF 000A M EMPR19278 APPROVE 2 1 0 0 0 0 1 40046 12/3/2008 ### COMPLET 192789 S 1 295.1 00010843 IPTU Aviso de CrA M EMPR004631643 0001-79 ### 192789,1 BRL -15299 ### BRL ### ALUGUEL 12/5/2008 -15299 35 Remoto 0 -15299
051 BF 000ADMINIST1612 APPROVE 2 1 0 0 0 0 1 40018 12/2/2008 ### COMPLET 161221 S 1 192 00010843 IPTU Aviso de CrADMINIST080351067 0001-00 ### 161221,1 BRL -1941.2 ### BRL ### ALUGUEL 12/5/2008 -1941.2 35 Remoto 0 -1941.2
051 BF 000CONDOMIN21542 APPROVE 1 856 856 0 0 856 0 39839 ### ### COMPLET 2E+06 S 856 1 00010546 CONDOMIPadrão CONDOMIN05867342 0001-27 ### 2154210 BRL 944.15 ### BRL ### ALUGUEL 12/5/2008 944.15 11 Eletrônico 104_COND 0 944.15
051 BF 000FRANCISC234 APPROVE 4 1 1 0 0 1 0 39842 ### ### COMPLET 23422 S 1 386.97 00010546 CONDOMIPadrão FRANCISC002563075 0000-04 ### 23422 BRL 907.92 ### BRL ### ALUGUEL 12/5/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000A M EMPR19278 APPROVE 3 1 0 0 0 0 1 40046 12/3/2008 ### COMPLET 192789 S 1 4.2 00014920 TAXA BANAviso de CrA M EMPR004631643 0001-79 ### 192789,1 BRL -15299 ### BRL ### ALUGUEL 12/5/2008 -15299 35 Remoto 0 -15299
051 BF 000ADMINIST1612 APPROVE 5 1 0 0 0 0 1 40018 12/2/2008 ### COMPLET 161221 S 1 3.2 00014920 TAXA BANAviso de CrADMINIST080351067 0001-00 ### 161221,1 BRL -1941.2 ### BRL ### ALUGUEL 12/5/2008 -1941.2 35 Remoto 0 -1941.2
051 BF 000ADMINIST1612 APPROVE 5 1 0 0 0 0 1 39843 ### ### COMPLET 161221 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 ### 161221 BRL 1941.2 ### BRL ### ALUGUEL 12/5/2008 1941.2 35 Remoto 0 1941.2
051 BF 000ANNUNZI 22303 APPROVE 3 1 1 0 0 1 0 39851 ### ### COMPLET 2E+06 S 1 2.8 00014920 TAXA BANPadrão ANNUNZI 001724488 ESCRIT. ### 2230311 BRL 5002.98 ### BRL ### ALUGUEL 12/5/2008 5002.98 30 Remoto 0 5002.98
051 BF 000IMOBILIA 1487 APPROVE 2 1 1 0 0 1 0 39857 ### ### COMPLET 148720 S 1 2.5 00014920 TAXA BANPadrão IMOBILIA 002742571 0001-27 ### 148720 BRL 1202.5 ### BRL ### ALUGUEL 12/5/2008 1202.5 11 Eletrônico 104_IMOB 0 1202.5
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 39891 ### ### COMPLET 142726 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 ### 142726 BRL 8266.82 ### BRL ### ALUGUEL 12/3/2008 8266.82 11 Eletrônico 399_IMOB 0 8266.82
051 BF 000A M EMPR19278 APPROVE 3 1 0 0 0 0 1 39788 ### ### COMPLET 192789 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 ### 192789 BRL 15299.3 ### BRL ### ALUGUEL 12/5/2008 15299.3 35 Remoto 0 15299.3
051 BF 000MOZART N 3773 APPROVE 3 1 1 0 0 1 0 39812 ### ### COMPLET 377319 S 1 1150 00014919 652876140 Padrão MOZART N 010924130 EUNICE ### 377319 BRL 1150 ### BRL ### ALUGUEL 12/5/2008 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000DATASUPR 9223 APPROVE 32 4 4 0 0 4 0 39957 ### ### COMPLET 138741 S 4 42.92 00006698 CARTUCHO Padrão DATASUPR 004479137 0002-02 ### 138741 BRL 315.5 ### BRL ### material de ### 315.5 11 Eletrônico 237_DATA 0 315.5
051 BF 000ADMINIST1612 APPROVE 3 1 0 0 0 0 1 40018 12/2/2008 ### COMPLET 161221 S 1 29.11 00014804 SEGURO IAviso de CrADMINIST080351067 0001-00 ### 161221,1 BRL -1941.2 ### BRL ### ALUGUEL 12/5/2008 -1941.2 35 Remoto 0 -1941.2
051 BF 000ADMINIST1612 APPROVE 3 1 0 0 0 0 1 39843 ### ### COMPLET 161221 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 ### 161221 BRL 1941.2 ### BRL ### ALUGUEL 12/5/2008 1941.2 35 Remoto 0 1941.2
051 BF 000MICHEL S3732 APPROVE 5 298.5 298.5 0 0 298.5 0 39854 ### ### COMPLET 373230 S 298.5 1 00014804 SEGURO IPadrão MICHEL S 851819607 SALIM JO ### 373230 BRL 1798.06 ### BRL ### ALUGUEL 12/5/2008 1798.06 11 Eletrônico 237_MICHE 0 1798.06
051 BF 000PAULO RE13799 APPROVE 2 105.26 105.26 0 0 105.26 0 39838 ### ### COMPLET 1E+06 S 105.26 1 00014803 AGUA ES Padrão PAULO RE36515815 JOAO DOS ### 1379913 BRL 2596.66 ### BRL ### ALUGUEL 12/5/2008 2596.66 11 Eletrônico 389_PAUL 0 2596.66
051 BF 000MICHEL S3732 APPROVE 3 92.5 92.5 0 0 92.5 0 39854 ### ### COMPLET 373230 S 92.5 1 00014803 AGUA ES Padrão MICHEL S 851819607 SALIM JO ### 373230 BRL 1798.06 ### BRL ### ALUGUEL 12/5/2008 1798.06 11 Eletrônico 237_MICHE 0 1798.06
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 39757 ### ### COMPLET 204709 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM ### 204709 BRL 743.19 ### BRL ### ALUGUEL 12/5/2008 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000IVAN PAG23597 APPROVE 1 1 1 0 0 1 0 39846 ### ### COMPLET 235977 S 1 250 00016201 548653878 Padrão IVAN PAG548653878 IVAN PAG ### 235977 BRL 375 ### BRL ### ALUGUEL 12/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 1 1 1 0 0 1 0 39848 ### ### COMPLET 235987 S 1 250 00016202 14470699 Padrão IVAN PAG548653878 SIMONE M ### 235987 BRL 375 ### BRL ### ALUGUEL 12/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000TOUBA MA
28898 APPROVE 1 1 1 0 0 1 0 39800 ### ### COMPLET 288984 S 1 1300 00016200 09691480 Padrão TOUBA MA027730867 ESCRIT. ### 288984 BRL 1300 ### BRL ### ALUGUEL 12/5/2008 1300 11 Eletrônico 104_TOUB 0 1300
051 BF 000PANAMERI1647 APPROVE 1 45459 45459 0 0 45459 0 39939 ### ### COMPLET 5198 S 45459 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 ### 5198 BRL 45459 ### BRL ### SEGUROS 12/1/2008 45459 11 Eletrônico 237_PANA 0 45459
051 BF 000SODEXO P18879 APPROVE 1 6934.16 6934.16 0 0 6934.16 0 39850 ### ### COMPLET 4E+08 S 6934.16 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 11/9/2008 397228000 BRL 6934.16 ### BRL 11/9/2008 VT 12/2/2008 6934.16 11 Eletrônico 341_SODE 0 6934.16
051 BF 000CONDOMIN21542 APPROVE 2 88.15 88.15 0 0 88.15 0 39839 ### ### COMPLET 2E+06 S 88.15 1 00014805 ENERGIA Padrão CONDOMIN 05867342 0001-27 ### 2154210 BRL 944.15 ### BRL ### ALUGUEL 12/5/2008 944.15 11 Eletrônico 104_COND 0 944.15
051 BF 000VAVEL JO25994 APPROVE 1 1 1 0 0 1 0 39811 ### ### COMPLET 259945 S 1 300 00016374 127698785 Padrão VAVEL JO127698785 VAVEL JO ### 259945 BRL 485 ### BRL ### ALUGUEL 12/5/2008 485 11 Eletrônico 001_VAVE 0 485
051 BF 000JOSEBA I30525 APPROVE 1 1 1 0 0 1 0 39873 ### ### COMPLET 305252 S 1 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I ### 305252 BRL 3347 ### BRL ### ALUGUEL 12/5/2008 3347 11 Eletrônico 237_JOSEB 0 3347
051 BF 000MARIA AP30526 APPROVE 1 1 1 0 0 1 0 39876 ### ### COMPLET 305262 S 1 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP ### 305262 BRL 3347 ### BRL ### ALUGUEL 12/5/2008 3347 11 Eletrônico 001_MARI 0 3347
051 BF 000MIREN BE30527 APPROVE 1 1 1 0 0 1 0 39877 ### ### COMPLET 305272 S 1 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE ### 305272 BRL 3347 ### BRL ### ALUGUEL 12/5/2008 3347 11 Eletrônico 341_MIRE 0 3347
051 BF 000JOSEBA A30528 APPROVE 1 1 1 0 0 1 0 39879 ### ### COMPLET 305282 S 1 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A ### 305282 BRL 3347 ### BRL ### ALUGUEL 12/5/2008 3347 11 Eletrônico 237_JOSE 0 3347
051 BF 000ADMINIST1612 APPROVE 4 232.52 0 0 0 0 232.52 39843 ### ### COMPLET 161221 S 232.52 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 ### 161221 BRL 1941.2 ### BRL ### ALUGUEL 12/5/2008 1941.2 35 Remoto 0 1941.2
051 BF 000MANUEL M21337 APPROVE 3 334.74 334.74 0 0 334.74 0 39844 ### ### COMPLET 213378 S 334.74 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M ### 213378 BRL 1657.32 ### BRL ### ALUGUEL 12/5/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000IVAN PAG23597 APPROVE 2 1 1 0 0 1 0 39846 ### ### COMPLET 235977 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 IVAN PAG ### 235977 BRL 375 ### BRL ### ALUGUEL 12/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 2 1 1 0 0 1 0 39848 ### ### COMPLET 235987 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 SIMONE M ### 235987 BRL 375 ### BRL ### ALUGUEL 12/5/2008 375 11 Eletrônico 237_IVAN 0 375
051 BF 000MICHEL S3732 APPROVE 4 250 250 0 0 250 0 39854 ### ### COMPLET 373230 S 250 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO ### 373230 BRL 1798.06 ### BRL ### ALUGUEL 12/5/2008 1798.06 11 Eletrônico 237_MICHE 0 1798.06
051 BF 000RICARDO 12376 APPROVE 4 1 1 0 0 1 0 39898 ### ### COMPLET 1E+06 S 1 37.84 00010546 CONDOMIPadrão RICARDO 793359506 MARIA AP ### 1237618 BRL 280.67 ### BRL ### ALUGUEL 12/3/2008 280.67 11 Eletrônico 033_RICA 0 280.67
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 39783 ### ### COMPLET 194820 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. ### 194820 BRL 638.1 ### BRL ### ALUGUEL 12/5/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000VAVEL JO25994 APPROVE 2 1 1 0 0 1 0 39811 ### ### COMPLET 259945 S 1 185 00010546 CONDOMIPadrão VAVEL JO127698785 VAVEL JO ### 259945 BRL 485 ### BRL ### ALUGUEL 12/5/2008 485 11 Eletrônico 001_VAVE 0 485
051 BF 000ADMINIST1612 APPROVE 4 232.52 0 0 0 0 232.52 40018 12/2/2008 ### COMPLET 161221 S 232.52 1 00010546 CONDOMIAviso de CrADMINIST080351067 0001-00 ### 161221,1 BRL -1941.2 ### BRL ### ALUGUEL 12/5/2008 -1941.2 35 Remoto 0 -1941.2
051 BF 000CAR RENT31246 APPROVE 1 1 1 0 0 1 0 39789 ### ### COMPLET 56025 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 56025 BRL 1620 ### BRL ### serv. prest 12/5/2008 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000JOSUE DA3972 APPROVE 7 0.39783 0.39783 0 0 0.39783 0 39837 ### ### COMPLET 397221 S 0.39783 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO ### 397221 BRL 182.28 ### BRL ### ALUGUEL 12/5/2008 182.28 11 Eletrônico 104_JOSU 0 182.28
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 39891 ### ### COMPLET 142726 S 1 8264.19 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 ### 142726 BRL 8266.82 ### BRL ### ALUGUEL 12/3/2008 8266.82 11 Eletrônico 399_IMOB 0 8266.82
051 BF 000FRANCISC234 APPROVE 5 1 1 0 0 1 0 39842 ### ### COMPLET 23422 S 1 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 ### 23422 BRL 907.92 ### BRL ### ALUGUEL 12/5/2008 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 39867 ### ### COMPLET 366621 S 1 7439.6 00014606 00207470 Padrão ANTONIO 002074704 0000-72 ### 366621 BRL 7439.6 ### BRL ### ALUGUEL 12/5/2008 7439.6 11 Eletrônico 409_ANTO 0 7439.6
051 BF 000JOSUE DA3971 APPROVE 5 0.39783 0.39783 0 0 0.39783 0 39836 ### ### COMPLET 397122 S 0.39783 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER ### 397122 BRL 182.28 ### BRL ### ALUGUEL 12/5/2008 182.28 11 Eletrônico 104_JOSU 0 182.28
051 BF 000JOSUE DA3970 APPROVE 4 0.39783 0.39783 0 0 0.39783 0 39835 ### ### COMPLET 397021 S 0.39783 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO ### 397021 BRL 182.28 ### BRL ### ALUGUEL 12/5/2008 182.28 11 Eletrônico 104_JOSU 0 182.28
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 39728 ### ### COMPLET 140621 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. ### 140621 BRL 2837.43 ### BRL ### ALUGUEL 12/5/2008 2837.43 11 Eletrônico 001_ORAL 0 2837.43
051 BF 000MICHEL S237 APPROVE 4 1 1 0 0 1 0 39853 ### ### COMPLET 23722 S 1 1157.06 00014706 851819607 Padrão MICHEL S 851819607 MICHEL ### 23722 BRL 1157.06 ### BRL ### ALUGUEL 12/5/2008 1157.06 11 Eletrônico 237_MICHE 0 1157.06
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 39865 ### ### COMPLET 373619 S 1 544.69 00014693 49858866 Padrão REGINA S498588667 REGINA ### 373619 BRL 544.69 ### BRL ### ALUGUEL 12/5/2008 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000JOSUE DA3969 APPROVE 3 0.39783 0.39783 0 0 0.39783 0 39834 ### ### COMPLET 396921 S 0.39783 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA ### 396921 BRL 182.28 ### BRL ### ALUGUEL 12/5/2008 182.28 11 Eletrônico 104_JOSU 0 182.28
051 BF 000MICHEL S3732 APPROVE 2 1 1 0 0 1 0 39854 ### ### COMPLET 373230 S 1 1157.06 00014689 425717907 Padrão MICHEL S 851819607 SALIM JO ### 373230 BRL 1798.06 ### BRL ### ALUGUEL 12/5/2008 1798.06 11 Eletrônico 237_MICHE 0 1798.06
051 BF 000MARIA FLO868 APPROVE 3 1 1 0 0 1 0 39855 ### ### COMPLET 86822 S 1 2592 00014690 444850773 Padrão MARIA FLO444850773 0000-49 ### 86822 BRL 2592 ### BRL ### ALUGUEL 12/5/2008 2592 11 Eletrônico 237_MARIA 0 2592
051 BF 000IMOBILIA 1487 APPROVE 4 1 1 0 0 1 0 39857 ### ### COMPLET 148720 S 1 1200 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 ### 148720 BRL 1202.5 ### BRL ### ALUGUEL 12/5/2008 1202.5 11 Eletrônico 104_IMOB 0 1202.5
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 39863 ### ### COMPLET 373519 S 1 544.69 00014680 32144776 Padrão REGINA S498588667 LAURA ### 373519 BRL 544.69 ### BRL ### ALUGUEL 12/5/2008 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 39783 ### ### COMPLET 194820 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. ### 194820 BRL 638.1 ### BRL ### ALUGUEL 12/5/2008 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000JOSUE DA1404 APPROVE 7 0.39783 0.39783 0 0 0.39783 0 39833 ### ### COMPLET 140422 S 0.39783 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL ### 140422 BRL 182.28 ### BRL ### ALUGUEL 12/5/2008 182.28 11 Eletrônico 104_JOSU 0 182.28
051 BF 000PAULO RE13799 APPROVE 5 1 1 0 0 1 0 39838 ### ### COMPLET 1E+06 S 1 2434.86 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS ### 1379913 BRL 2596.66 ### BRL ### ALUGUEL 12/5/2008 2596.66 11 Eletrônico 389_PAUL 0 2596.66
051 BF 000SNEL EMP1432 APPROVE 2 1 1 0 0 1 0 39831 ### ### COMPLET 143221 S 1 988.94 00014651 11467096 Padrão SNEL EMP090542952 JADUDADA ### 143221 BRL 988.94 ### BRL ### ALUGUEL 12/5/2008 988.94 11 Eletrônico 001_SNEL 0 988.94
051 BF 000REGINA S1437 APPROVE 4 1 1 0 0 1 0 39860 ### ### COMPLET 143720 S 1 1089.37 00014672 23272449 Padrão REGINA S498588667 MARIA ED ### 143720 BRL 1089.37 ### BRL ### ALUGUEL 12/5/2008 1089.37 11 Eletrônico 341_REGI 0 1089.37
051 BF 000EMPRECOL 1486 APPROVE 6 1 1 0 0 1 0 39830 ### ### COMPLET 148624 S 1 842.1 00014637 043645339 Padrão EMPRECOL 000592231 0001-31 ### 148624 BRL 842.1 ### BRL ### ALUGUEL 12/5/2008 842.1 11 Eletrônico 341_EMPR 0 842.1
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 39813 ### ### COMPLET 88121 S 1 2656.26 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 ### 88121 BRL 2656.26 ### BRL ### ALUGUEL 12/5/2008 2656.26 11 Eletrônico 041_DINI 0 2656.26
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 39787 ### ### COMPLET 193588 S 1 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 ### 193588 BRL 23000 ### BRL ### ALUGUEL 12/5/2008 23000 11 Eletrônico 399_CSP1 0 23000
051 BF 000A M EMPR19278 APPROVE 1 1 0 0 0 0 1 39788 ### ### COMPLET 192789 S 1 15000 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 ### 192789 BRL 15299.3 ### BRL ### ALUGUEL 12/5/2008 15299.3 35 Remoto 0 15299.3
051 BF 000CONSTRUT 19766 APPROVE 1 1 1 0 0 1 0 39792 ### ### COMPLET 2E+06 S 1 1800 00014739 LOCACAO Padrão CONSTRUT 046043691 0001-01 ### 1976614 BRL 1800 ### BRL ### ALUGUEL 12/5/2008 1800 11 Eletrônico 356_CONS 0 1800
051 BF 000MARIA DA21330 APPROVE 1 1 1 0 0 1 0 39799 ### ### COMPLET 213308 S 1 2160 00014739 LOCACAO Padrão MARIA DA613084477 ESCRIT. ### 213308 BRL 2160 ### BRL ### ALUGUEL 12/5/2008 2160 11 Eletrônico 356_MARI 0 2160
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 39802 ### ### COMPLET 197679 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 ### 197679 BRL 2000 ### BRL ### ALUGUEL 12/5/2008 2000 11 Eletrônico 341_SBV_ 0 2000
051 BF 000PEJAN EM11854 APPROVE 2 1 1 0 0 1 0 39815 ### ### COMPLET 1E+06 S 1 63906 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 ### 1185414 BRL 63906 ### BRL ### ALUGUEL 12/5/2008 63906 20 Cheque 0 63906
051 BF 000A M EMPR19278 APPROVE 1 1 0 0 0 0 1 40046 12/3/2008 ### COMPLET 192789 S 1 15000 00014739 LOCACAO Aviso de CrA M EMPR004631643 0001-79 ### 192789,1 BRL -15299 ### BRL ### ALUGUEL 12/5/2008 -15299 35 Remoto 0 -15299
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 39840 ### ### COMPLET 217487 S 1 53413 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 ### 217487 BRL 53413 ### BRL ### ALUGUEL 12/5/2008 53413 11 Eletrônico 237_SILVI 0 53413
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 39841 ### ### COMPLET 15224 S 1 16000 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 ### 15224 BRL 17295 ### BRL ### ALUGUEL 12/5/2008 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000ANNUNZI 22303 APPROVE 1 5000 5000 0 0 5000 0 39851 ### ### COMPLET 2E+06 S 5000 1 00014739 LOCACAO Padrão ANNUNZI 001724488 ESCRIT. ### 2230311 BRL 5002.98 ### BRL ### ALUGUEL 12/5/2008 5002.98 30 Remoto 0 5002.98
051 BF 000VM EMPRE1413 APPROVE 3 1 1 0 0 1 0 39852 ### ### COMPLET 141323 S 1 1754.67 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 ### 141323 BRL 2057.44 ### BRL ### ALUGUEL 12/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000ASSOCIAC1411 APPROVE 2 1 1 0 0 1 0 39729 ### ### COMPLET 141121 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 ### 141121 BRL 9000 ### BRL ### ALUGUEL 12/5/2008 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000AGA E ES6235 APPROVE 1 3965.18 3965.18 0 0 3965.18 0 39824 ### ### COMPLET 5E+06 S 3965.18 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 ### 4690000#21BRL 3965.18 ### BRL ### POSTAGE 12/5/2008 3965.18 11 Eletrônico 356_AGA_ 0 3965.18
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 39748 ### ### COMPLET 119461 S 1 10363 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 ### 119461 BRL 8912.41 ### BRL ### SERV. LI ### 8912.41 30 Remoto 0 8912.41
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 39751 ### ### COMPLET 119462 S 1 3041.71 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 ### 119462 BRL 2615.88 ### BRL ### SERV. RE ### 2615.88 30 Remoto 0 2615.88
051 BF 000PAULO RE13799 APPROVE 4 1 1 0 0 1 0 39838 ### ### COMPLET 1E+06 S 1 56.54 00010843 IPTU Padrão PAULO RE36515815 JOAO DOS ### 1379913 BRL 2596.66 ### BRL ### ALUGUEL 12/5/2008 2596.66 11 Eletrônico 389_PAUL 0 2596.66
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 39841 ### ### COMPLET 15224 S 1 1294.57 00010843 IPTU Padrão OLEOS VE089982078 0001-62 ### 15224 BRL 17295 ### BRL ### ALUGUEL 12/5/2008 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000ADMINIST1612 APPROVE 2 1 0 0 0 0 1 39843 ### ### COMPLET 161221 S 1 192 00010843 IPTU Padrão ADMINIST080351067 0001-00 ### 161221 BRL 1941.2 ### BRL ### ALUGUEL 12/5/2008 1941.2 35 Remoto 0 1941.2
051 BF 000MANUEL M21337 APPROVE 2 72.58 72.58 0 0 72.58 0 39844 ### ### COMPLET 213378 S 72.58 1 00010843 IPTU Padrão MANUEL M083453927 MANUEL M ### 213378 BRL 1657.32 ### BRL ### ALUGUEL 12/5/2008 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000VM EMPRE1413 APPROVE 2 1 1 0 0 1 0 39852 ### ### COMPLET 141323 S 1 302.77 00010843 IPTU Padrão VM EMPRE002455805 0001-55 ### 141323 BRL 2057.44 ### BRL ### ALUGUEL 12/5/2008 2057.44 11 Eletrônico 347_VM 0 2057.44
051 BF 000EDENECI 28196 APPROVE 2 1 1 0 0 1 0 39885 ### ### COMPLET 281963 S 1 65.88 00010843 IPTU Padrão EDENECI 985960988 ROBERTA ### 281963 BRL 2265.88 ### BRL ### ALUGUEL 12/5/2008 2265.88 11 Eletrônico 001_EDEN 0 2265.88
051 BF 000ADMINIST1612 APPROVE 6 1 0 0 0 0 1 40018 12/2/2008 ### COMPLET 161221 S 1 1484.37 00014916 35880562 Aviso de CrADMINIST080351067 0001-00 ### 161221,1 BRL -1941.2 ### BRL ### ALUGUEL 12/5/2008 -1941.2 35 Remoto 0 -1941.2
051 BF 000ADMINIST1612 APPROVE 6 1 0 0 0 0 1 39843 ### ### COMPLET 161221 S 1 1484.37 00014916 35880562 Padrão ADMINIST080351067 0001-00 ### 161221 BRL 1941.2 ### BRL ### ALUGUEL 12/5/2008 1941.2 35 Remoto 0 1941.2
051 BF 000COMPANHI
265 APPROVE 2 91.13 91.13 0 0 91.13 0 39915 ### ### COMPLET 35817 S 91.13 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 ### 35817 BRL 91.13 ### BRL ### AGUA 11/3/2008 91.1
051 BF 000ESCRITOR1431 APPROVE 6 1 1 0 0 1 0 41198 ### ### COMPLET 143131 S 1 2801.62 00014602 001077946 Padrão ESCRITOR005948719 0001-72 ### 143131 BRL 2854.9 ### BRL ### ALUGUEL 1/1/2009 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000MEGAM N 1414 APPROVE 5 1 1 0 0 1 0 41197 ### ### COMPLET 141432 S 1 163.97 00010843 IPTU Padrão MEGAM N000151846 0001-22 ### 141432 BRL 3017.34 ### BRL ### ALUGUEL 1/1/2009 3017.34 11 Eletrônico 027_MEGA 0 3017.34
051 BF 000ESCRITOR1431 APPROVE 5 1 1 0 0 1 0 41198 ### ### COMPLET 143131 S 1 53.28 00010843 IPTU Padrão ESCRITOR005948719 0001-72 ### 143131 BRL 2854.9 ### BRL ### ALUGUEL 1/1/2009 2854.9 11 Eletrônico 347_ESCR 0 2854.9
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 41200 ### ### COMPLET 2E+06 S 1 159.6 00010843 IPTU Padrão GIL ABRA 214751138 GIL ### 1613515 BRL 4359.6 ### BRL ### ALUGUEL 1/1/2009 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000JORGE SI29293 APPROVE 2 81.26 81.26 0 0 81.26 0 41205 ### ### COMPLET 292934 S 81.26 1 00010843 IPTU Padrão JORGE SI31150147 JORGE SI ### 292934 BRL 1581.26 ### BRL ### ALUGUEL 1/1/2009 1581.26 11 Eletrônico 237_JORG 0 1581.26
051 BF 000MAX IMOV1439 APPROVE 2 1 1 0 0 1 0 41199 ### ### COMPLET 143921 S 1 44.03 00010843 IPTU Padrão MAX IMOV000250440 0001-05 ### 143921 BRL 2024.19 ### BRL ### ALUGUEL 1/1/2009 2024.19 30 Remoto 0 2024.19
051 BF 000RICARDO 12376 APPROVE 4 1 1 0 0 1 0 41271 ### ### COMPLET 1E+06 S 1 37.84 00010546 CONDOMIPadrão RICARDO 793359506 MARIA AP ### 1237619 BRL 280.67 ### BRL ### ALUGUEL 1/5/2009 280.67 11 Eletrônico 033_RICA 0 280.67
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 41200 ### ### COMPLET 2E+06 S 1 700 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL ### 1613515 BRL 4359.6 ### BRL ### ALUGUEL 1/1/2009 4359.6 11 Eletrônico 341_GIL 0 4359.6
051 BF 000MAX IMOV1439 APPROVE 3 24.65 24.65 0 0 24.65 0 41199 ### ### COMPLET 143921 S 24.65 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 ### 143921 BRL 2024.19 ### BRL ### ALUGUEL 1/1/2009 2024.19 30 Remoto 0 2024.19
051 BF 000WHIRLPOO9823 APPROVE 1 85.6 85.6 0 0 85.6 0 41204 ### ### COMPLET 3E+09 S 85.6 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 ### 3000893412BRL 85.6 ### BRL ### SERV,PRE ### 85.6 11 Eletrônico 237_WHIR 0 85.6
051 BF 000WHIRLPOO
9823 APPROVE 1 34.2 34.2 0 0 34.2 0 41206 ### ### COMPLET 3E+09 S 34.2 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 ### 3000914890BRL 34.2 ### BRL ### SERV,PRE ### 34.2 11 Eletrônico 237_WHIR 0 34.2
051 BF 000SODEXO P
18879 APPROVE 2 25.12 25.12 0 0 25.12 0 41276 ### ### COMPLET 269577 S 25.12 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 269577 BRL 25.12 ### BRL ### VALE REF ### 25.12 11 Eletrônico 341_SODE 0 25.12
051 BF 000SODEXO P
18879 APPROVE 2 10400 10400 0 0 10400 0 41227 ### ### COMPLET 278968 S 10400 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 12/2/2008 278968 BRL 10400 ### BRL 12/2/2008 VALE REF ### 10400 11 Eletrônico 341_SODE 0 10400
051 BF 000SODEXO P
18879 APPROVE 2 5980 5980 0 0 5980 0 41226 ### ### COMPLET 291368 S 5980 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 12/2/2008 291368 BRL 5980 ### BRL 12/2/2008 VALE REF ### 5980 11 Eletrônico 341_SODE 0 5980
051 BF 000MEGAM N1414 APPROVE 3 1 1 0 0 1 0 41197 ### ### COMPLET 141432 S 1 2850.37 00014739 LOCACAO Padrão MEGAM N000151846 0001-22 ### 141432 BRL 3017.34 ### BRL ### ALUGUEL 1/1/2009 3017.34 11 Eletrônico 027_MEGA 0 3017.34
051 BF 000MAX IMOV1439 APPROVE 5 1 1 0 0 1 0 41199 ### ### COMPLET 143921 S 1 1952.51 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 ### 143921 BRL 2024.19 ### BRL ### ALUGUEL 1/1/2009 2024.19 30 Remoto 0 2024.19
051 BF 000CONTATO1416 APPROVE 2 1 1 0 0 1 0 41221 ### ### COMPLET 141622 S 1 5500 00014739 LOCACAO Padrão CONTATO013278296 0001-59 ### 141622 BRL 5500 ### BRL ### ALUGUEL 1/1/2009 5500 11 Eletrônico 104_CONT 0 5500
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 41258 ### ### COMPLET 2E+06 S 1 22000 00014739 LOCACAO Padrão PRATES E04624069 0001-47 ### 1935712 BRL 22000 ### BRL ### ALUGUEL 1/1/2009 22000 11 Eletrônico 237_PATE 0 22000
051 BF 000MEGAM N 1414 APPROVE 2 1 1 0 0 1 0 41197 ### ### COMPLET 141432 S 1 3 00014920 TAXA BANPadrão MEGAM N000151846 0001-22 ### 141432 BRL 3017.34 ### BRL ### ALUGUEL 1/1/2009 3017.34 11 Eletrônico 027_MEGA 0 3017.34
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 41207 ### ### COMPLET 142727 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 ### 142727 BRL 8266.82 ### BRL ### ALUGUEL 1/2/2009 8266.82 11 Eletrônico 399_IMOB 0 8266.82
051 BF 000HELENA M30530 APPROVE 1 1 1 0 0 1 0 41209 ### ### COMPLET 305303 S 1 8586.7 00016714 375807876 Padrão HELENA M375807876 HELENA M ### 305303 BRL 8586.7 ### BRL ### ALUGUEL 1/5/2009 8586.7 11 Eletrônico 104_HELE 0 8586.7
051 BF 000EMPRESA238 APPROVE 8 11.11 11.11 0 0 11.11 0 41998 ### ### COMPLET 57988 S 11.11 1 00090166 EMBRATEL Padrão EMPRESA033530486 0001-29 12/8/2008 57988 BRL 11.11 ### BRL 12/8/2008 TELEFON ### 11.11 45 Remoto 001_EMPR 0 11.11
051 BF 000PROPOSTA9684 APPROVE 3 1 1 0 0 1 0 41385 ### ### COMPLET 968421 S 1 1650 00015775 10845356 Padrão PROPOSTA82371493 0001-30 ### 968421 BRL 1696.8 ### BRL ### ALUGUEL 1/5/2009 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 41370 ### ### COMPLET 2E+06 S 1 2000 00016021 04381776 Padrão MARIA DO043817768 MARIA DO ### 1708312 BRL 2000 ### BRL ### ALUGUEL 1/5/2009 2000 11 Eletrônico 341_MARI 0 2000
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 41358 ### ### COMPLET 2E+06 S 1 2000 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B ### 1708412 BRL 2000 ### BRL ### ALUGUEL 1/5/2009 2000 11 Eletrônico 001_ALZI 0 2000
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 41368 ### ### COMPLET 2E+06 S 1 2000 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA ### 1708512 BRL 2000 ### BRL ### ALUGUEL 1/5/2009 2000 11 Eletrônico 033_CLAU 0 2000
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 41373 ### ### COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA ### 1126319 BRL 3000 ### BRL ### ALUGUEL 1/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 41378 ### ### COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL ### 1125019 BRL 3000 ### BRL ### ALUGUEL 1/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 41380 ### ### COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN ### 1125419 BRL 3000 ### BRL ### ALUGUEL 1/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 41376 ### ### COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI ### 1126119 BRL 3000 ### BRL ### ALUGUEL 1/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 41381 ### ### COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN ### 1126718 BRL 8000 ### BRL ### ALUGUEL 1/5/2009 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 41350 ### ### COMPLET 1E+06 S 1 743.19 00016050 077848118 Padrão LUCIO A 90776838 LUIS ### 1100918 BRL 743.19 ### BRL ### ALUGUEL 1/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000SOLUCAO31294 APPROVE 1 10 10 0 0 10 0 41327 ### ### COMPLET 449 S 10 42 00016727 FITA RIB Padrão SOLUCAO 003220612 0001-88 ### 449 BRL 420 ### BRL ### conmpra de 1/9/2009 420 11 Eletrônico VIRTUAL_ 0 420
051 BF 000EDENECI 28196 APPROVE 1 1 1 0 0 1 0 41382 ### ### COMPLET 281965 S 1 2200 00016469 14487066 Padrão EDENECI 985960988 ROBERTA ### 281965 BRL 2265.88 ### BRL ### ALUGUEL 1/5/2009 2265.88 11 Eletrônico 001_EDEN 0 2265.88
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 41351 ### ### COMPLET 2E+06 S 1 743.19 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC ### 2046710 BRL 743.19 ### BRL ### ALUGUEL 1/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 41352 ### ### COMPLET 2E+06 S 1 743.19 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA ### 2046810 BRL 743.19 ### BRL ### ALUGUEL 1/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 41353 ### ### COMPLET 2E+06 S 1 743.19 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL ### 2046910 BRL 743.19 ### BRL ### ALUGUEL 1/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 41355 ### ### COMPLET 2E+06 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM ### 2047010 BRL 743.19 ### BRL ### ALUGUEL 1/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000SODEXO P18879 APPROVE 1 99897 99897 0 0 99897 0 41343 ### ### COMPLET 5E+08 S 99897 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 12/6/2008 479122000 BRL 99897 ### BRL 12/6/2008 VALE REF ### 99897 11 Eletrônico 341_SODE 0 99897
051 BF 000VAVEL JO25994 APPROVE 3 89.49 89.49 0 0 89.49 0 41334 ### ### COMPLET 259948 S 89.49 1 00014805 ENERGIA Aviso de CrVAVEL JO127698785 VAVEL JO ### 259948,1 BRL -642.43 ### BRL ### ALUGUEL ### -642.43 35 Remoto 001_VAVE 0 -642.43
051 BF 000MARIA FLO
868 APPROVE 4 70.33 70.33 0 0 70.33 0 41335 ### ### COMPLET 86823.1 S 70.33 1 00014805 ENERGIA Aviso de CrMARIA FLO
444850773 0000-49 ### 86823,1 BRL -1919.5 ### BRL ### ALUGUEL ### -1919.5 35 Remoto 237_MARIA 0 -1919.5
051 BF 000VAVEL JO25994 APPROVE 3 89.49 89.49 0 0 89.49 0 41314 ### ### COMPLET 259948 S 89.49 1 00014805 ENERGIA Padrão VAVEL JO127698785 VAVEL JO ### 259948 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 35 Remoto 001_VAVE 0 642.43
051 BF 000MARIA FLO
868 APPROVE 4 70.33 70.33 0 0 70.33 0 41315 ### ### COMPLET 86823 S 70.33 1 00014805 ENERGIA Padrão MARIA FLO
444850773 0000-49 ### 86823 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 35 Remoto 237_MARIA 0 1919.45
051 BF 000EMPRECOL1486 APPROVE 5 8.29 8.29 0 0 8.29 0 41317 ### ### COMPLET 148629 S 8.29 1 00014805 ENERGIA Padrão EMPRECOL000592231 0001-31 ### 148629 BRL 8.29 ### BRL ### ALUGUEL ### 8.29 11 Eletrônico 341_EMPR 0 8.29
051 BF 000VAVEL JO25994 APPROVE 3 89.49 89.49 0 0 89.49 0 41340 ### ### COMPLET 259948 S 89.49 1 00014805 ENERGIA Padrão VAVEL JO127698785 VAVEL JO ### 259948.2 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 11 Eletrônico 001_VAVE 0 642.43
051 BF 000MARIA FLO
868 APPROVE 4 70.33 70.33 0 0 70.33 0 41341 ### ### COMPLET 86823.2 S 70.33 1 00014805 ENERGIA Padrão MARIA FLO
444850773 0000-49 ### 86823.2 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 11 Eletrônico 237_MARIA 0 1919.45
051 BF 000VAVEL JO25994 APPROVE 1 1.17647 1.17647 0 0 1.17647 0 41334 ### ### COMPLET 259948 S 1.17647 300 00016374 127698785 Aviso de CrVAVEL JO127698785 VAVEL JO ### 259948,1 BRL -642.43 ### BRL ### ALUGUEL ### -642.43 35 Remoto 001_VAVE 0 -642.43
051 BF 000VAVEL JO25994 APPROVE 1 1.17647 1.17647 0 0 1.17647 0 41314 ### ### COMPLET 259948 S 1.17647 300 00016374 127698785 Padrão VAVEL JO127698785 VAVEL JO ### 259948 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 35 Remoto 001_VAVE 0 642.43
051 BF 000VAVEL JO25994 APPROVE 1 1.17647 1.17647 0 0 1.17647 0 41340 ### ### COMPLET 259948 S 1.17647 300 00016374 127698785 Padrão VAVEL JO127698785 VAVEL JO ### 259948.2 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 11 Eletrônico 001_VAVE 0 642.43
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 41349 ### ### COMPLET 140622 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. ### 140622 BRL 2837.43 ### BRL ### ALUGUEL 1/5/2009 2837.43 11 Eletrônico 001_ORAL 0 2837.43
051 BF 000MARIA FLO
868 APPROVE 3 1764.71 1764.71 0 0 1764.71 0 41335 ### ### COMPLET 86823.1 S 1764.71 1 00014690 444850773 Aviso de CrMARIA FLO
444850773 0000-49 ### 86823,1 BRL -1919.5 ### BRL ### ALUGUEL ### -1919.5 35 Remoto 237_MARIA 0 -1919.5
051 BF 000MARIA FLO
868 APPROVE 3 1764.71 1764.71 0 0 1764.71 0 41315 ### ### COMPLET 86823 S 1764.71 1 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 ### 86823 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 35 Remoto 237_MARIA 0 1919.45
051 BF 000MARIA FLO
868 APPROVE 3 1764.71 1764.71 0 0 1764.71 0 41341 ### ### COMPLET 86823.2 S 1764.71 1 00014690 444850773 Padrão MARIA FLO
444850773 0000-49 ### 86823.2 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 11 Eletrônico 237_MARIA 0 1919.45
051 BF 000PAULO RE13799 APPROVE 5 1 1 0 0 1 0 41384 ### ### COMPLET 1E+06 S 1 2434.86 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS ### 1379914 BRL 2540.48 ### BRL ### ALUGUEL 1/5/2009 2540.48 11 Eletrônico 389_PAUL 0 2540.48
051 BF 000EMPRECOL1486 APPROVE 6 2103.47 2103.47 0 0 2103.47 0 41337 ### ### COMPLET 148630 S 2103.47 1 00014637 043645339 Padrão EMPRECOL000592231 0001-31 ### 148630.2 BRL 1840.87 ### BRL ### ALUGUEL ### 1840.87 11 Eletrônico 341_EMPR 0 1840.87
051 BF 000EMPRECOL1486 APPROVE 6 2103.47 2103.47 0 0 2103.47 0 41331 ### ### COMPLET 148630 S 2103.47 1 00014637 043645339 Aviso de CrEMPRECOL000592231 0001-31 ### 148630,1 BRL -2156.4 ### BRL ### ALUGUEL ### -2156.4 35 Remoto 341_EMPR 0 -2156.4
051 BF 000EMPRECOL1486 APPROVE 6 2103.47 2103.47 0 0 2103.47 0 41311 ### ### COMPLET 148630 S 2103.47 1 00014637 043645339 Padrão EMPRECOL000592231 0001-31 ### 148630 BRL 2156.39 ### BRL ### ALUGUEL ### 2156.39 35 Remoto 341_EMPR 0 2156.39
051 BF 000VIEGAS C3345 APPROVE 1 588.24 588.24 0 0 588.24 0 41339 ### ### COMPLET 334521 S 588.24 1 00014653 123701698 Padrão VIEGAS C004090693 RICHARD ### 334521.2 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 356_VIEG 0 500
051 BF 000VIEGAS C3345 APPROVE 1 588.24 588.24 0 0 588.24 0 41333 ### ### COMPLET 334521 S 588.24 1 00014653 123701698 Aviso de CrVIEGAS C004090693 RICHARD ### 334521,1 BRL -588.24 ### BRL ### ALUGUEL ### -588.24 35 Remoto 356_VIEG 0 -588.24
051 BF 000VIEGAS C3345 APPROVE 1 588.24 588.24 0 0 588.24 0 41313 ### ### COMPLET 334521 S 588.24 1 00014653 123701698 Padrão VIEGAS C004090693 RICHARD ### 334521 BRL 588.24 ### BRL ### ALUGUEL ### 588.24 35 Remoto 356_VIEG 0 588.24
051 BF 000VIEGAS C3344 APPROVE 1 588.24 588.24 0 0 588.24 0 41338 ### ### COMPLET 334421 S 588.24 1 00014631 034737598 Padrão VIEGAS C004090693 NAZMI ### 334421.2 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 356_VIEG 0 500
051 BF 000VIEGAS C3344 APPROVE 1 588.24 588.24 0 0 588.24 0 41332 ### ### COMPLET 334421 S 588.24 1 00014631 034737598 Aviso de CrVIEGAS C004090693 NAZMI ### 334421,1 BRL -588.24 ### BRL ### ALUGUEL ### -588.24 35 Remoto 356_VIEG 0 -588.24
051 BF 000VIEGAS C3344 APPROVE 1 588.24 588.24 0 0 588.24 0 41312 ### ### COMPLET 334421 S 588.24 1 00014631 034737598 Padrão VIEGAS C004090693 NAZMI ### 334421 BRL 588.24 ### BRL ### ALUGUEL ### 588.24 35 Remoto 356_VIEG 0 588.24
051 BF 000VIEGAS C1400 APPROVE 1 588.24 588.24 0 0 588.24 0 41342 ### ### COMPLET 140023 S 588.24 1 00014632 034737678 Padrão VIEGAS C004090693 MUNIR ### 140023.2 BRL 809 ### BRL ### ALUGUEL ### 809 11 Eletrônico 356_VIEG 0 809
051 BF 000VIEGAS C1400 APPROVE 1 588.24 588.24 0 0 588.24 0 41336 ### ### COMPLET 140023 S 588.24 1 00014632 034737678 Aviso de CrVIEGAS C004090693 MUNIR ### 140023,1 BRL -897.24 ### BRL ### ALUGUEL ### -897.24 35 Remoto 356_VIEG 0 -897.24
051 BF 000VIEGAS C1400 APPROVE 1 588.24 588.24 0 0 588.24 0 41316 ### ### COMPLET 140023 S 588.24 1 00014632 034737678 Padrão VIEGAS C004090693 MUNIR ### 140023 BRL 897.24 ### BRL ### ALUGUEL ### 897.24 35 Remoto 356_VIEG 0 897.24
051 BF 000VIEGAS C1400 APPROVE 4 309 309 0 0 309 0 41316 ### ### COMPLET 140023 S 309 1 00010843 IPTU Padrão VIEGAS C004090693 MUNIR ### 140023 BRL 897.24 ### BRL ### ALUGUEL ### 897.24 35 Remoto 356_VIEG 0 897.24
051 BF 000VAVEL JO25994 APPROVE 2 200 200 0 0 200 0 41334 ### ### COMPLET 259948 S 200 1 00010546 CONDOMIAviso de CrVAVEL JO127698785 VAVEL JO ### 259948,1 BRL -642.43 ### BRL ### ALUGUEL ### -642.43 35 Remoto 001_VAVE 0 -642.43
051 BF 000VAVEL JO25994 APPROVE 2 200 200 0 0 200 0 41314 ### ### COMPLET 259948 S 200 1 00010546 CONDOMIPadrão VAVEL JO127698785 VAVEL JO ### 259948 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 35 Remoto 001_VAVE 0 642.43
051 BF 000VAVEL JO25994 APPROVE 2 200 200 0 0 200 0 41340 ### ### COMPLET 259948 S 200 1 00010546 CONDOMIPadrão VAVEL JO127698785 VAVEL JO ### 259948.2 BRL 642.43 ### BRL ### ALUGUEL ### 642.43 11 Eletrônico 001_VAVE 0 642.43
051 BF 000EMPRECOL1486 APPROVE 7 52.92 52.92 0 0 52.92 0 41337 ### ### COMPLET 148630 S 52.92 1 00014803 AGUA ES Padrão EMPRECOL000592231 0001-31 ### 148630.2 BRL 1840.87 ### BRL ### ALUGUEL ### 1840.87 11 Eletrônico 341_EMPR 0 1840.87
051 BF 000PAULO RE13799 APPROVE 2 105.62 105.62 0 0 105.62 0 41384 ### ### COMPLET 1E+06 S 105.62 1 00014803 AGUA ES Padrão PAULO RE36515815 JOAO DOS ### 1379914 BRL 2540.48 ### BRL ### ALUGUEL 1/5/2009 2540.48 11 Eletrônico 389_PAUL 0 2540.48
051 BF 000FLORENCE31531 APPROVE 1 22710 22710 0 0 22710 0 41318 ### ### COMPLET 315311 S 22710 1 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 ### 315311 BRL 22715 ### BRL ### ALUGUEL ### 22715 11 Eletrônico VIRTUAL_ 0 22715
051 BF 000VIEGAS C1400 APPROVE 4 309 309 0 0 309 0 41342 ### ### COMPLET 140023 S 309 1 00010843 IPTU Padrão VIEGAS C004090693 MUNIR ### 140023.2 BRL 809 ### BRL ### ALUGUEL ### 809 11 Eletrônico 356_VIEG 0 809
051 BF 000EDENECI 28196 APPROVE 2 1 1 0 0 1 0 41382 ### ### COMPLET 281965 S 1 65.88 00010843 IPTU Padrão EDENECI 985960988 ROBERTA ### 281965 BRL 2265.88 ### BRL ### ALUGUEL 1/5/2009 2265.88 11 Eletrônico 001_EDEN 0 2265.88
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 41385 ### ### COMPLET 968421 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 ### 968421 BRL 1696.8 ### BRL ### ALUGUEL 1/5/2009 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000VIEGAS C1400 APPROVE 4 309 309 0 0 309 0 41336 ### ### COMPLET 140023 S 309 1 00010843 IPTU Aviso de CrVIEGAS C004090693 MUNIR ### 140023,1 BRL -897.24 ### BRL ### ALUGUEL ### -897.24 35 Remoto 356_VIEG 0 -897.24
051 BF 000FLORENCE31531 APPROVE 2 5 5 0 0 5 0 41318 ### ### COMPLET 315311 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 ### 315311 BRL 22715 ### BRL ### ALUGUEL ### 22715 11 Eletrônico VIRTUAL_ 0 22715
051 BF 000EMPRECOL1486 APPROVE 7 52.92 52.92 0 0 52.92 0 41331 ### ### COMPLET 148630 S 52.92 1 00014803 AGUA ES Aviso de CrEMPRECOL000592231 0001-31 ### 148630,1 BRL -2156.4 ### BRL ### ALUGUEL ### -2156.4 35 Remoto 341_EMPR 0 -2156.4
051 BF 000MARIA FLO
868 APPROVE 5 84.41 84.41 0 0 84.41 0 41335 ### ### COMPLET 86823.1 S 84.41 1 00014803 AGUA ES Aviso de CrMARIA FLO
444850773 0000-49 ### 86823,1 BRL -1919.5 ### BRL ### ALUGUEL ### -1919.5 35 Remoto 237_MARIA 0 -1919.5
051 BF 000EMPRECOL1486 APPROVE 7 52.92 52.92 0 0 52.92 0 41311 ### ### COMPLET 148630 S 52.92 1 00014803 AGUA ES Padrão EMPRECOL000592231 0001-31 ### 148630 BRL 2156.39 ### BRL ### ALUGUEL ### 2156.39 35 Remoto 341_EMPR 0 2156.39
051 BF 000MARIA FLO
868 APPROVE 5 84.41 84.41 0 0 84.41 0 41315 ### ### COMPLET 86823 S 84.41 1 00014803 AGUA ES Padrão MARIA FLO
444850773 0000-49 ### 86823 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 35 Remoto 237_MARIA 0 1919.45
051 BF 000MARIA FLO
868 APPROVE 5 84.41 84.41 0 0 84.41 0 41341 ### ### COMPLET 86823.2 S 84.41 1 00014803 AGUA ES Padrão MARIA FLO
444850773 0000-49 ### 86823.2 BRL 1919.45 ### BRL ### ALUGUEL ### 1919.45 11 Eletrônico 237_MARIA 0 1919.45
051 BF 000ELETROPA263 APPROVE 4 6085.89 6085.89 0 0 6085.89 0 41488 ### ### COMPLET 5E+06 S 6085.89 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 ### 5304820 BRL 6085.89 ### BRL ### Tipo de Not ### 6085.89 30 Remoto 0 6085.89
051 BF 000IMOBILIA 29978 APPROVE 3 20 20 0 0 20 0 41411 ### ### COMPLET 299783 S 20 1 00014803 AGUA ES Padrão IMOBILIA 056988918 SEBASTIA ### 299783 BRL 795 ### BRL ### ALUGUEL 1/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000MARISTEL21791 APPROVE 1 1 1 0 0 1 0 41438 ### ### COMPLET 217919 S 1 1400 00015988 09127725 Padrão MARISTEL091277258 ESCRIT. ### 217919 BRL 1400 ### BRL ### ALUGUEL 1/5/2009 1400 11 Eletrônico 237_MARI 0 1400
051 BF 000CLEO ROD 21792 APPROVE 1 1 1 0 0 1 0 41434 ### ### COMPLET 217929 S 1 1400 00015989 44354711 Padrão CLEO ROD443547110 ESCRIT. ### 217929 BRL 1400 ### BRL ### ALUGUEL 1/5/2009 1400 11 Eletrônico 237_CLEO 0 1400
051 BF 000RENATA C11999 APPROVE 1 35000 35000 0 0 35000 0 41394 ### ### COMPLET 1E+06 S 35000 1 00015822 006147658 Padrão RENATA C132007508 RENATA S ### 1199916 BRL 35000 ### BRL ### ALUGUEL 1/5/2009 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000ANNA GIZE13171 APPROVE 4 1 1 0 0 1 0 41426 ### ### COMPLET 1E+06 S 1 790.5 00015849 140458695 Padrão ANNA GIZE776583535 ANNA GIZE ### 1317115 BRL 790.5 ### BRL ### ALUGUEL 1/5/2009 790.5 11 Eletrônico 001_ANNA_ 0 790.5
051 BF 000IMOBILIA 29978 APPROVE 1 1 1 0 0 1 0 41411 ### ### COMPLET 299783 S 1 750 00016661 717754988 Padrão IMOBILIA 056988918 SEBASTIA ### 299783 BRL 795 ### BRL ### ALUGUEL 1/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000MANUEL M21338 APPROVE 1 1 1 0 0 1 0 41401 ### ### COMPLET 213389 S 1 1250 00015865 056556707 Padrão MANUEL M083453927 MIQUELIN ### 213389 BRL 1250 ### BRL ### ALUGUEL 1/5/2009 1250 11 Eletrônico 237_MANU 0 1250
051 BF 000SAVON IN3783 APPROVE 1 18395 18395 0 0 18395 0 41442 ### ### COMPLET 374147 S 18395 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 374147 BRL 18395 ### BRL ### Tipo de Not ### 18395 11 Eletrônico VIRTUAL_ 0 18395
051 BF 000MANUEL M21337 APPROVE 1 1 1 0 0 1 0 41400 ### ### COMPLET 213379 S 1 1250 00015864 083453927 Padrão MANUEL M083453927 MANUEL M ### 213379 BRL 1657.32 ### BRL ### ALUGUEL 1/5/2009 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000JOSEBA I30525 APPROVE 1 1 1 0 0 1 0 41421 ### ### COMPLET 305253 S 1 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I ### 305253 BRL 3347 ### BRL ### ALUGUEL 1/5/2009 3347 11 Eletrônico 237_JOSEB 0 3347
051 BF 000MARIA AP30526 APPROVE 1 1 1 0 0 1 0 41422 ### ### COMPLET 305263 S 1 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP ### 305263 BRL 3347 ### BRL ### ALUGUEL 1/5/2009 3347 11 Eletrônico 001_MARI 0 3347
051 BF 000MIREN BE30527 APPROVE 1 1 1 0 0 1 0 41423 ### ### COMPLET 305273 S 1 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE ### 305273 BRL 3347 ### BRL ### ALUGUEL 1/5/2009 3347 11 Eletrônico 341_MIRE 0 3347
051 BF 000JOSEBA A30528 APPROVE 1 1 1 0 0 1 0 41424 ### ### COMPLET 305283 S 1 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A ### 305283 BRL 3347 ### BRL ### ALUGUEL 1/5/2009 3347 11 Eletrônico 237_JOSE 0 3347
051 BF 000MARIA EU30529 APPROVE 1 1 1 0 0 1 0 41425 ### ### COMPLET 305293 S 1 3347 00016713 05684039 Padrão MARIA EU056840398 MARIA EU ### 305293 BRL 3347 ### BRL ### ALUGUEL 1/5/2009 3347 11 Eletrônico 341_MARI 0 3347
051 BF 000GUMERCI30313 APPROVE 1 1 1 0 0 1 0 41419 ### ### COMPLET 303132 S 1 1092 00016682 215755588 Padrão GUMERCI 123661888 ANNA NAB ### 303132 BRL 1092 ### BRL ### ALUGUEL 1/5/2009 1092 11 Eletrônico 389_GUME 0 1092
051 BF 000FRANCISC234 APPROVE 5 1 1 0 0 1 0 41397 ### ### COMPLET 23423 S 1 520.95 00014611 00256307 Padrão FRANCISC002563075 0000-04 ### 23423 BRL 907.92 ### BRL ### ALUGUEL 1/5/2009 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 41417 ### ### COMPLET 366622 S 1 8323.44 00014606 00207470 Padrão ANTONIO 002074704 0000-72 ### 366622 BRL 8323.44 ### BRL ### ALUGUEL 1/5/2009 8323.44 11 Eletrônico 409_ANTO 0 8323.44
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 41390 ### ### COMPLET 397123 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER ### 397123 BRL 458.19 ### BRL ### ALUGUEL 1/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 41389 ### ### COMPLET 397022 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO ### 397022 BRL 458.19 ### BRL ### ALUGUEL 1/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 41388 ### ### COMPLET 396922 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA ### 396922 BRL 458.19 ### BRL ### ALUGUEL 1/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 41386 ### ### COMPLET 140423 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL ### 140423 BRL 458.19 ### BRL ### ALUGUEL 1/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 41387 ### ### COMPLET 194821 S 1 412.56 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. ### 194821 BRL 638.1 ### BRL ### ALUGUEL 1/5/2009 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 41433 ### ### COMPLET 88122 S 1 2656.26 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 ### 88122 BRL 2656.26 ### BRL ### ALUGUEL 1/5/2009 2656.26 11 Eletrônico 041_DINI 0 2656.26
051 BF 000MOZART N 960 APPROVE 4 1 1 0 0 1 0 41431 ### ### COMPLET 96024 S 1 1150 00014619 01092413 Padrão MOZART N 010924130 MOZART ### 96024 BRL 1150 ### BRL ### ALUGUEL 1/5/2009 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000IVAN PAG23597 APPROVE 1 1 1 0 0 1 0 41403 ### ### COMPLET 235978 S 1 250 00016201 548653878 Padrão IVAN PAG548653878 IVAN PAG ### 235978 BRL 375 ### BRL ### ALUGUEL 1/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 1 1 1 0 0 1 0 41408 ### ### COMPLET 235988 S 1 250 00016202 14470699 Padrão IVAN PAG548653878 SIMONE M ### 235988 BRL 375 ### BRL ### ALUGUEL 1/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000TOUBA MA 28898 APPROVE 1 1 1 0 0 1 0 41440 ### ### COMPLET 288985 S 1 1300 00016200 09691480 Padrão TOUBA MA027730867 ESCRIT. ### 288985 BRL 1300 ### BRL ### ALUGUEL 1/5/2009 1300 11 Eletrônico 104_TOUB 0 1300
051 BF 000PANAMERI1647 APPROVE 1 39889 39889 0 0 39889 0 41404 ### ### COMPLET 5247 S 39889 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 ### 5247 BRL 39889 ### BRL ### SEGUROS ### 39889 11 Eletrônico 237_PANA 0 39889
051 BF 000IMOBILIA 29978 APPROVE 2 25 25 0 0 25 0 41411 ### ### COMPLET 299783 S 25 1 00010843 IPTU Padrão IMOBILIA 056988918 SEBASTIA ### 299783 BRL 795 ### BRL ### ALUGUEL 1/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000CONSTRUT 19766 APPROVE 2 1 1 0 0 1 0 41429 ### ### COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT 046043691 0001-01 ### 1976618 BRL 169.66 ### BRL ### ALUGUEL 1/5/2009 169.66 11 Eletrônico 356_CONS 0 169.66
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 41387 ### ### COMPLET 194821 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. ### 194821 BRL 638.1 ### BRL ### ALUGUEL 1/5/2009 638.1 11 Eletrônico 237_JOSE 0 638.1
051 BF 000FRANCISC234 APPROVE 4 1 1 0 0 1 0 41397 ### ### COMPLET 23423 S 1 386.97 00010546 CONDOMIPadrão FRANCISC002563075 0000-04 ### 23423 BRL 907.92 ### BRL ### ALUGUEL 1/5/2009 907.92 11 Eletrônico 409_FRAN 0 907.92
051 BF 000MANUEL M21337 APPROVE 3 334.74 334.74 0 0 334.74 0 41400 ### ### COMPLET 213379 S 334.74 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M ### 213379 BRL 1657.32 ### BRL ### ALUGUEL 1/5/2009 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000IVAN PAG23597 APPROVE 2 1 1 0 0 1 0 41403 ### ### COMPLET 235978 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 IVAN PAG ### 235978 BRL 375 ### BRL ### ALUGUEL 1/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000IVAN PAG23598 APPROVE 2 1 1 0 0 1 0 41408 ### ### COMPLET 235988 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 SIMONE M ### 235988 BRL 375 ### BRL ### ALUGUEL 1/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000WHIRLPOO9823 APPROVE 1 96.99 96.99 0 0 96.99 0 41457 ### ### COMPLET 3E+09 S 96.99 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 12/1/2008 3000928855BRL 96.99 ### BRL 12/1/2008 Tipo de Not ### 96.99 11 Eletrônico 237_WHIR 0 96.99
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 41391 ### ### COMPLET 397222 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO ### 397222 BRL 458.2 ### BRL ### ALUGUEL 1/5/2009 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000ASSOCIAC 1411 APPROVE 2 1 1 0 0 1 0 41392 ### ### COMPLET 141122 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 ### 141122 BRL 9000 ### BRL ### ALUGUEL 1/5/2009 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 41393 ### ### COMPLET 217488 S 1 53413 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 ### 217488 BRL 53413 ### BRL ### ALUGUEL 1/5/2009 53413 11 Eletrônico 237_SILVI 0 53413
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 41395 ### ### COMPLET 15225 S 1 16000 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 ### 15225 BRL 17295 ### BRL ### ALUGUEL 1/5/2009 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 41427 ### ### COMPLET 193589 S 1 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 ### 193589 BRL 23000 ### BRL ### ALUGUEL 1/5/2009 23000 11 Eletrônico 399_CSP1 0 23000
051 BF 000CONSTRUT 19766 APPROVE 1 1 1 0 0 1 0 41428 ### ### COMPLET 2E+06 S 1 1800 00014739 LOCACAO Padrão CONSTRUT 046043691 0001-01 ### 1976616 BRL 1800 ### BRL ### ALUGUEL 1/5/2009 1800 11 Eletrônico 356_CONS 0 1800
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 41439 ### ### COMPLET 2E+06 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 ### 1976710 BRL 2000 ### BRL ### ALUGUEL 1/5/2009 2000 11 Eletrônico 341_SBV_ 0 2000
051 BF 000MARIA DA21330 APPROVE 1 1 1 0 0 1 0 41444 ### ### COMPLET 213309 S 1 2160 00014739 LOCACAO Padrão MARIA DA613084477 ESCRIT. ### 213309 BRL 2160 ### BRL ### ALUGUEL 1/5/2009 2160 11 Eletrônico 356_MARI 0 2160
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 41395 ### ### COMPLET 15225 S 1 1294.57 00010843 IPTU Padrão OLEOS VE089982078 0001-62 ### 15225 BRL 17295 ### BRL ### ALUGUEL 1/5/2009 17295 11 Eletrônico 001_OLEO 0 17295
051 BF 000MANUEL M21337 APPROVE 2 72.58 72.58 0 0 72.58 0 41400 ### ### COMPLET 213379 S 72.58 1 00010843 IPTU Padrão MANUEL M083453927 MANUEL M ### 213379 BRL 1657.32 ### BRL ### ALUGUEL 1/5/2009 1657.32 11 Eletrônico 237_MANU 0 1657.32
051 BF 000MOZART N3773 APPROVE 3 1 1 0 0 1 0 41432 ### ### COMPLET 377320 S 1 1150 00014919 652876140 Padrão MOZART N 010924130 EUNICE ### 377320 BRL 1150 ### BRL ### ALUGUEL 1/5/2009 1150 11 Eletrônico 001_MOZA 0 1150
051 BF 000NORLI JO19814 APPROVE 1 1 1 0 0 1 0 41430 ### ### COMPLET 198149 S 1 1200 00016047 359873249 Padrão NORLI JO 359873249 ESCRIT. ### 198149 BRL 1200 ### BRL ### ALUGUEL 1/5/2009 1200 11 Eletrônico 001_NORL 0 1200
051 BF 000CIA DE S 256 APPROVE 2 271.58 271.58 0 0 271.58 0 42092 ### ### COMPLET 1E+12 S 271.58 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 ### 1348055750BRL 271.58 ### BRL ### AGUA ### 271.58 45 Remoto 0 271.58
051 BF 000COPEL DI32411 APPROVE 1 740.17 740.17 0 0 740.17 0 42119 ### ### COMPLET 4E+08 S 740.17 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 12/3/2008 394434512 BRL 740.17 ### BRL 12/3/2008 Tipo de Not ### 740.17 45 Remoto 0 740.17
051 BF 000ANNUNZI 22303 APPROVE 3 1 1 0 0 1 0 41475 ### ### COMPLET 2E+06 S 1 2.8 00014920 TAXA BANPadrão ANNUNZI 001724488 ESCRIT. ### 2230314 BRL 17650 ### BRL ### ALUGUEL ### 17650 11 Eletrônico VIRTUAL_ 0 17650
051 BF 000ANNUNZI 22303 APPROVE 1 17647 17647 0 0 17647 0 41475 ### ### COMPLET 2E+06 S 17647 1 00014739 LOCACAO Padrão ANNUNZI 001724488 ESCRIT. ### 2230314 BRL 17650 ### BRL ### ALUGUEL ### 17650 11 Eletrônico VIRTUAL_ 0 17650
051 BF 000EMPRESA238 APPROVE 16 26.37 26.37 0 0 26.37 0 41999 ### ### COMPLET 2095 S 26.37 1 00090175 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 2095#22471BRL 26.37 ### BRL ### TELEFON ### 26.37 45 Remoto 001_EMPR 0 26.37
051 BF 000CPFL COM228 APPROVE 4 24.06 24.06 0 0 24.06 0 42048 ### ### COMPLET 3E+06 S 24.06 1 00090125 CPFL - AMPadrão CPFL COM033050196 0001-88 ### 3112847 BRL 24.06 ### BRL ### ENERGIA 1/5/2009 24.06 45 Remoto 0 24.06
051 BF 000CPFL COM228 APPROVE 17 808.47 808.47 0 0 808.47 0 42058 ### ### COMPLET 3E+06 S 808.47 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 12/1/2008 3162615 BRL 808.47 ### BRL 12/1/2008 energia ### 808.47 45 Remoto 0 808.47
051 BF 000DROGARIA1635 APPROVE 1 3024.82 3024.82 0 0 3024.82 0 41546 ### ### COMPLET 1206 S 3024.82 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1206 BRL 3024.82 ### BRL ### convenio fa 1/9/2009 3024.82 11 Eletrônico 151_DROG 0 3024.82
051 BF 000AGA E ES6235 APPROVE 1 1502.53 1502.53 0 0 1502.53 0 41582 ### ### COMPLET 4E+08 S 1502.53 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 ### 358033099 BRL 1502.53 ### BRL ### DESPESAS ### 1502.53 11 Eletrônico 356_AGA_ 0 1502.53
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 41532 ### ### COMPLET 6461 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 12/2/2008 6461 BRL 2462.5 ### BRL 12/2/2008 serv. prest 1/1/2009 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000EMPRESA238 APPROVE 16 150.6 150.6 0 0 150.6 0 42141 ### ### COMPLET 31504 S 150.6 1 00090175 EMBRATEL Padrão EMPRESA033530486 0001-29 ### 31504 BRL 150.6 ### BRL ### Tipo de Not ### 150.6 45 Remoto 001_EMPR 0 150.6
051 BF 000ADMINIST1612 APPROVE 6 1 1 0 0 1 0 41642 ### ### COMPLET 161223 S 1 1484.37 00014916 35880562 Padrão ADMINIST080351067 0001-00 ### 161223 BRL 1814.68 ### BRL ### ALUGUEL 1/5/2009 1814.68 11 Eletrônico 341_ADMI 0 1814.68
051 BF 000MICHEL S3732 APPROVE 3 101.5 101.5 0 0 101.5 0 41656 ### ### COMPLET 373232 S 101.5 1 00014803 AGUA ES Padrão MICHEL S 851819607 SALIM JO ### 373232 BRL 101.5 ### BRL ### ALUGUEL 1/5/2009 101.5 11 Eletrônico 237_MICHE 0 101.5
051 BF 000APC INDU31574 APPROVE 4 1500 1500 0 0 1500 0 41602 ### ### COMPLET 611 S 675 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000CARLOS R20111 APPROVE 3 1 1 0 0 1 0 41744 ### ### COMPLET 201119 S 1 2051.72 00016048 496853098 Padrão CARLOS R041891328 LYDIA ### 201119 BRL 2051.72 ### BRL ### ALUGUEL 1/12/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11957 APPROVE 5 1 1 0 0 1 0 41736 ### ### COMPLET 1E+06 S 1 2051.72 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL ### 1195715 BRL 2051.72 ### BRL ### ALUGUEL 1/12/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 41739 ### ### COMPLET 1E+06 S 1 2051.72 00015825 02743213 Padrão CARLOS R041891328 REGINA H ### 1195915 BRL 2051.72 ### BRL ### ALUGUEL 1/12/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 41740 ### ### COMPLET 1E+06 S 1 2735.63 00015826 531789558 Padrão CARLOS R041891328 JOSE BON ### 1196015 BRL 2735.63 ### BRL ### ALUGUEL 1/12/2009 2735.63 11 Eletrônico 341_CARL 0 2735.63
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 41742 ### ### COMPLET 1E+06 S 1 2735.62 00015827 285668918 Padrão CARLOS R041891328 LYGIA ### 1196117 BRL 2735.62 ### BRL ### ALUGUEL 1/12/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R20112 APPROVE 4 1 1 0 0 1 0 41747 ### ### COMPLET 201129 S 1 2735.62 00015828 041891328 Padrão CARLOS R041891328 CARLOS ### 201129 BRL 2735.62 ### BRL ### ALUGUEL 1/12/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R11958 APPROVE 2 1 1 0 0 1 0 41738 ### ### COMPLET 1E+06 S 1 2051.72 00015823 189409278 Padrão CARLOS R041891328 HEITOR / ### 1195815 BRL 2051.72 ### BRL ### ALUGUEL 1/12/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000LEANDRO 21793 APPROVE 1 1 1 0 0 1 0 41753 ### ### COMPLET 2E+06 S 1 1500 00016100 07029372 Padrão LEANDRO 162350468 ESCRIT. ### 2179311 BRL 1505.2 ### BRL ### ALUGUEL 1/10/2009 1505.2 11 Eletrônico VIRTUAL_ 0 1505.2
051 BF 000APC INDU31574 APPROVE 11 1200 1200 0 0 1200 0 41602 ### ### COMPLET 611 S 600 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000APC INDU31992 APPROVE 11 200 200 0 0 200 0 41602 ### ### COMPLET 611 S 50 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000APC INDU31574 APPROVE 12 1500 1500 0 0 1500 0 41605 ### ### COMPLET 612 S 650 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000APC INDU31574 APPROVE 13 700 700 0 0 700 0 41605 ### ### COMPLET 612 S 335 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000APC INDU31992 APPROVE 13 200 200 0 0 200 0 41605 ### ### COMPLET 612 S 100 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000APC INDU31574 APPROVE 7 1500 1500 0 0 1500 0 41602 ### ### COMPLET 611 S 594 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000APC INDU31574 APPROVE 8 1500 1500 0 0 1500 0 41602 ### ### COMPLET 611 S 900 1.61 00016405 CAIXA G1 Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000APC INDU31574 APPROVE 10 800 800 0 0 800 0 41602 ### ### COMPLET 611 S 400 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000TELEMAR29810 APPROVE 1 357.91 357.91 0 0 357.91 0 41649 ### ### COMPLET 3E+11 S 357.91 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 12/6/2008 3000195535BRL 357.91 ### BRL 12/6/2008 TELEFON 1/2/2009 357.91 30 Remoto 0 357.91
051 BF 000SILVANO 28346 APPROVE 1 1 1 0 0 1 0 41675 ### ### COMPLET 283464 S 1 600 00016471 24000132 Padrão SILVANO 240001322 SILVANO ### 283464 BRL 600 ### BRL ### ALUGUEL 1/12/2009 600 11 Eletrônico 356_SILV 0 600
051 BF 000SOLUCAO32221 APPROVE 1 20 20 0 0 20 0 41610 ### ### COMPLET 459 S 20 54 00016727 FITA RIB Padrão SOLUCAO 003220612 0001-88 ### 459 BRL 1080 ### BRL ### compra de 1/14/2009 1080 11 Eletrônico VIRTUAL_ 0 1080
051 BF 000DELARCO 31293 APPROVE 1 60 60 0 0 60 0 41607 ### ### COMPLET 1732 S 60 22 00016383 ETIQUETAPadrão DELARCO 07905786 0001-35 ### 1732 BRL 2200 ### BRL ### material de 1/19/2009 2200 11 Eletrônico 001_DELA 0 2200
051 BF 000DELARCO 31293 APPROVE 2 40 40 0 0 40 0 41607 ### ### COMPLET 1732 S 40 22 00016382 ETIQUETAPadrão DELARCO 07905786 0001-35 ### 1732 BRL 2200 ### BRL ### material de 1/19/2009 2200 11 Eletrônico 001_DELA 0 2200
051 BF 000APC INDU31574 APPROVE 14 1000 976 0 0 976 0 41605 ### ### COMPLET 612 S 488 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000APC INDU31574 APPROVE 15 300 300 0 0 300 0 41605 ### ### COMPLET 612 S 60 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000APC INDU31992 APPROVE 10 250 250 0 0 250 0 41602 ### ### COMPLET 611 S 27 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 611 BRL 5933.62 ### BRL ### material d 1/16/2009 5933.62 11 Eletrônico 341_APC_ 0 5933.62
051 BF 000LUCIANO 21179 APPROVE 1 1 1 0 0 1 0 41601 ### ### COMPLET 2E+06 S 1 1300 00015863 532383111 Padrão LUCIANO 532383111 ESCRIT. ### 2117910 BRL 1300 ### BRL ### ALUGUEL 1/5/2009 1300 11 Eletrônico 104_LUCI 0 1300
051 BF 000MERCANTI32047 APPROVE 1 4 4 0 0 4 0 41733 ### ### COMPLET 60853 S 4 155.99 00016433 Padrão MERCANTI061324018 0002-14 ### 60853 BRL 623.96 ### BRL ### compra de 1/18/2009 623.96 11 Eletrônico VIRTUAL_ 0 623.96
051 BF 000MICHEL S237 APPROVE 4 1 1 0 0 1 0 41652 ### ### COMPLET 23723 S 1 1157.06 00014706 851819607 Padrão MICHEL S 851819607 MICHEL ### 23723 BRL 1157.06 ### BRL ### ALUGUEL 1/5/2009 1157.06 11 Eletrônico 237_MICHE 0 1157.06
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 41630 ### ### COMPLET 373620 S 1 544.69 00014693 49858866 Padrão REGINA S498588667 REGINA ### 373620 BRL 544.69 ### BRL ### ALUGUEL 1/5/2009 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000MICHEL S3732 APPROVE 2 1 1 0 0 1 0 41672 ### ### COMPLET 373231 S 1 1157.06 00014689 425717907 Padrão MICHEL S 851819607 SALIM JO ### 373231 BRL 1407.06 ### BRL ### ALUGUEL 1/5/2009 1407.06 11 Eletrônico 237_MICHE 0 1407.06
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 41624 ### ### COMPLET 373520 S 1 544.69 00014680 32144776 Padrão REGINA S498588667 LAURA ### 373520 BRL 544.69 ### BRL ### ALUGUEL 1/5/2009 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000GERALDO3734 APPROVE 9 1 1 0 0 1 0 41696 ### ### COMPLET 373425 S 1 1672.95 00014648 094744554 Padrão GERALDO 005018264 0001-96 ### 373425 BRL 1676.45 ### BRL ### ALUGUEL 1/5/2009 1676.45 11 Eletrônico 104_GERA 0 1676.45
051 BF 000REGINA S1437 APPROVE 4 1 1 0 0 1 0 41619 ### ### COMPLET 143721 S 1 1089.37 00014672 23272449 Padrão REGINA S498588667 MARIA ED ### 143721 BRL 1089.37 ### BRL ### ALUGUEL 1/5/2009 1089.37 11 Eletrônico 341_REGI 0 1089.37
051 BF 000SEVERINO151 APPROVE 2 1 1 0 0 1 0 41676 ### ### COMPLET 15124 S 1 4185.83 00014635 039125584 Padrão SEVERINO039125584 0000-34 ### 15124 BRL 4185.83 ### BRL ### ALUGUEL 1/12/2009 4185.83 11 Eletrônico 104_SEVE 0 4185.83
051 BF 000PRISCILLA2062 APPROVE 3 1 1 0 0 1 0 41751 ### ### COMPLET 206224 S 1 243.68 00014642 052294614 Padrão PRISCILLA051772654 0000-80 ### 206224 BRL 243.68 ### BRL ### ALUGUEL 1/12/2009 243.68 11 Eletrônico 745_PRISC 0 243.68
051 BF 000LUIZ AUG1019 APPROVE 3 1 1 0 0 1 0 41749 ### ### COMPLET 101924 S 1 243.68 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 ### 101924 BRL 243.68 ### BRL ### ALUGUEL 1/12/2009 243.68 11 Eletrônico 745_LUIZ 0 243.68
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 41750 ### ### COMPLET 140522 S 1 3089.75 00014907 209494301 Padrão HIKMAT A209494301 0000-10 ### 140522 BRL 3089.75 ### BRL ### ALUGUEL 1/12/2009 3089.75 11 Eletrônico 389_HIKMA 0 3089.75
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 41653 ### ### COMPLET 123176 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 123176 BRL 101.82 ### BRL ### SERV,PRE 1/5/2009 101.82 11 Eletrônico VIRTUAL_ 0 101.82
051 BF 000SOCIEDAD12869 APPROVE 1 560.06 560.06 0 0 560.06 0 41598 ### ### COMPLET 568358 S 560.06 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 ### 568358 BRL 560.06 ### BRL ### SERV,MED 1/7/2009 560.06 11 Eletrônico VIRTUAL_ 0 560.06
051 BF 000ADMINIST1612 APPROVE 4 298 298 0 0 298 0 41642 ### ### COMPLET 161223 S 298 1 00010546 CONDOMIPadrão ADMINIST080351067 0001-00 ### 161223 BRL 1814.68 ### BRL ### ALUGUEL 1/5/2009 1814.68 11 Eletrônico 341_ADMI 0 1814.68
051 BF 000MICHEL S3732 APPROVE 4 250 250 0 0 250 0 41672 ### ### COMPLET 373231 S 250 1 00010546 CONDOMIPadrão MICHEL S 851819607 SALIM JO ### 373231 BRL 1407.06 ### BRL ### ALUGUEL 1/5/2009 1407.06 11 Eletrônico 237_MICHE 0 1407.06
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 41741 ### ### COMPLET 56363 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 56363 BRL 1620 ### BRL ### SERV,PRE 1/7/2009 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000GOES EMP1521 APPROVE 6 1 1 0 0 1 0 41636 ### ### COMPLET 152121 S 1 56.65 00014804 SEGURO IPadrão GOES EMP083248021 0001-58 ### 152121 BRL 1932.78 ### BRL ### ALUGUEL 1/7/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000CABIDO S167 APPROVE 5 153.44 153.44 0 0 153.44 0 41633 ### ### COMPLET 16724 S 153.44 1 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 ### 16724 BRL 14426.9 ### BRL ### ALUGUEL 1/5/2009 14426.9 11 Eletrônico 237_CABI 0 14426.9
051 BF 000ADMINIST1612 APPROVE 3 1 1 0 0 1 0 41642 ### ### COMPLET 161223 S 1 29.11 00014804 SEGURO IPadrão ADMINIST080351067 0001-00 ### 161223 BRL 1814.68 ### BRL ### ALUGUEL 1/5/2009 1814.68 11 Eletrônico 341_ADMI 0 1814.68
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 41599 ### ### COMPLET 2E+06 S 1 15000 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 ### 1927811 BRL 15004.2 ### BRL ### ALUGUEL 1/5/2009 15004.2 11 Eletrônico VIRTUAL_ 0 15004.2
051 BF 000PEJAN EM11854 APPROVE 2 1 1 0 0 1 0 41600 ### ### COMPLET 1E+06 S 1 63906 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 ### 1185415 BRL 63906 ### BRL ### ALUGUEL 1/5/2009 63906 20 Cheque 0 63906
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 41603 ### ### COMPLET 319874 S 1 1500 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 319874 BRL 1500 ### BRL ### ALUGUEL 1/5/2009 1500 11 Eletrônico 237_SISA 0 1500
051 BF 000PAULO DA22993 APPROVE 1 1 1 0 0 1 0 41752 ### ### COMPLET 229939 S 1 2000 00014739 LOCACAO Padrão PAULO DA533668758 LOCAL AR ### 229939 BRL 2279.25 ### BRL ### ALUGUEL 1/12/2009 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000GOES EMP1521 APPROVE 5 1 1 0 0 1 0 41636 ### ### COMPLET 152121 S 1 1873.83 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 ### 152121 BRL 1932.78 ### BRL ### ALUGUEL 1/7/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000CABIDO S167 APPROVE 4 10985 10985 0 0 10985 0 41633 ### ### COMPLET 16724 S 10985 1 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 ### 16724 BRL 14426.9 ### BRL ### ALUGUEL 1/5/2009 14426.9 11 Eletrônico 237_CABI 0 14426.9
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 41727 ### ### COMPLET 94124 S 1 30061 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 ### 94124 BRL 30061 ### BRL ### ALUGUEL 1/12/2009 30061 11 Eletrônico 237_LIDER 0 30061
051 BF 000PAULO DA22993 APPROVE 2 1 1 0 0 1 0 41752 ### ### COMPLET 229939 S 1 279.25 00010843 IPTU Padrão PAULO DA533668758 LOCAL AR ### 229939 BRL 2279.25 ### BRL ### ALUGUEL 1/12/2009 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000LEANDRO 21793 APPROVE 2 5.2 5.2 0 0 5.2 0 41753 ### ### COMPLET 2E+06 S 5.2 1 00014920 TAXA BANPadrão LEANDRO 162350468 ESCRIT. ### 2179311 BRL 1505.2 ### BRL ### ALUGUEL 1/10/2009 1505.2 11 Eletrônico VIRTUAL_ 0 1505.2
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 41636 ### ### COMPLET 152121 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 ### 152121 BRL 1932.78 ### BRL ### ALUGUEL 1/7/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 41599 ### ### COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 ### 1927811 BRL 15004.2 ### BRL ### ALUGUEL 1/5/2009 15004.2 11 Eletrônico VIRTUAL_ 0 15004.2
051 BF 000ADMINIST1612 APPROVE 5 1 1 0 0 1 0 41642 ### ### COMPLET 161223 S 1 3.2 00014920 TAXA BANPadrão ADMINIST080351067 0001-00 ### 161223 BRL 1814.68 ### BRL ### ALUGUEL 1/5/2009 1814.68 11 Eletrônico 341_ADMI 0 1814.68
051 BF 000GERALDO3734 APPROVE 4 1 1 0 0 1 0 41696 ### ### COMPLET 373425 S 1 3.5 00014920 TAXA BANPadrão GERALDO 005018264 0001-96 ### 373425 BRL 1676.45 ### BRL ### ALUGUEL 1/5/2009 1676.45 11 Eletrônico 104_GERA 0 1676.45
051 BF 000CABIDO S167 APPROVE 3 3288.03 3288.03 0 0 3288.03 0 41633 ### ### COMPLET 16724 S 3288.03 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 ### 16724 BRL 14426.9 ### BRL ### ALUGUEL 1/5/2009 14426.9 11 Eletrônico 237_CABI 0 14426.9
051 BF 000APC INDU31574 APPROVE 3 1000 950 0 0 950 0 41605 ### ### COMPLET 612 S 100 1.03 00016397 CAIXA D Padrão APC INDU 005351094 0001-67 ### 612 BRL 4560.53 ### BRL ### compra de 1/16/2009 4560.53 11 Eletrônico 341_APC_ 0 4560.53
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 42091 ### ### COMPLET 120400 S 1 3041.71 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 ### 120400 BRL 2615.88 ### BRL ### Tipo de Not 1/10/2009 2615.88 11 Eletrônico 237_ISS 0 2615.88
051 BF 000PREDIAL 1476 APPROVE 5 1 1 0 0 1 0 41760 ### ### COMPLET 147622 S 1 1.57 00014920 TAXA BANPadrão PREDIAL 092932748 0001-40 ### 147622 BRL 2287.05 ### BRL ### ALUGUEL 1/10/2009 2287.05 30 Remoto 0 2287.05
051 BF 000FLORENCE31703 APPROVE 2 5 5 0 0 5 0 41748 ### ### COMPLET 317031 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE ### 317031 BRL 2545.32 ### BRL ### ALUGUEL 1/10/2009 2545.32 30 Remoto 0 2545.32
051 BF 000SIEMENS 498 IN PROCE 1 1450 1450 0 0 1450 0 42078 ### ### COMPLET 884048 S 1450 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 12/3/2008 884048 BRL 1377.5 ### BRL 12/3/2008 serv. moni 1/12/2009 1377.5 11 Eletrônico 341_SIEM 0 1377.5
051 BF 000SIEMENS 498 IN PROCE 1 1200 1200 0 0 1200 0 42079 ### ### COMPLET 884145 S 1200 1 00014830 SERV MO Padrão SIEMENS 044013159 0002-05 12/3/2008 884145 BRL 1140 ### BRL 12/3/2008 serv. prest 1/12/2009 1140 11 Eletrônico 341_SIEM 0 1140
051 BF 000PRISMA C1401 APPROVE 4 97.47 97.47 0 0 97.47 0 41798 ### ### COMPLET 140125 S 97.47 1 00014803 AGUA ES Padrão PRISMA C000413862 0001-46 ### 140125 BRL 3431.69 ### BRL ### ALUGUEL 1/5/2009 3431.69 11 Eletrônico 104_PRIS 0 3431.69
051 BF 000APC INDU31992 APPROVE 9 200 200 0 0 200 0 42206 ### ### COMPLET 621 S 100 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 ### 621 BRL 2998.26 ### BRL ### compra de 1/27/2009 2998.26 11 Eletrônico 341_APC_ 0 2998.26
051 BF 000APC INDU32740 APPROVE 2 100 100 0 0 100 0 42206 ### ### COMPLET 621 S 100 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 ### 621 BRL 2998.26 ### BRL ### compra de 1/27/2009 2998.26 11 Eletrônico 341_APC_ 0 2998.26
051 BF 000FLORENCE31705 APPROVE 2 2540.32 2540.32 0 0 2540.32 0 41761 ### ### COMPLET 317051 S 2540.32 1 00016743 275890218 Padrão FLORENCE061550216 OSMAR ### 317051 BRL 2540.32 ### BRL ### ALUGUEL 1/10/2009 2540.32 30 Remoto 0 2540.32
051 BF 000FLORENCE31707 APPROVE 2 2540.32 2540.32 0 0 2540.32 0 41762 ### ### COMPLET 317071 S 2540.32 1 00016744 507607548 Padrão FLORENCE061550216 RUBENS ### 317071 BRL 2540.32 ### BRL ### ALUGUEL 1/10/2009 2540.32 30 Remoto 0 2540.32
051 BF 000APC INDU31992 APPROVE 1 100 100 0 0 100 0 41919 ### ### COMPLET 615 S 100 0.51 00016391 CAIXA A Padrão APC INDU 005351094 0001-67 ### 615 BRL 2065.64 ### BRL ### compra de 1/19/2009 2065.64 11 Eletrônico 341_APC_ 0 2065.64
051 BF 000APC INDU31574 APPROVE 1 500 500 0 0 500 0 42186 ### ### COMPLET 614 S 418 0.67 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 ### 614 BRL 4688.01 ### BRL ### compra de 1/19/2009 4688.01 11 Eletrônico 341_APC_ 0 4688.01
051 BF 000APC INDU31992 APPROVE 2 150 150 0 0 150 0 42186 ### ### COMPLET 614 S 150 0.67 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 ### 614 BRL 4688.01 ### BRL ### compra de 1/19/2009 4688.01 11 Eletrônico 341_APC_ 0 4688.01
051 BF 000FLORENCE31709 IN PROCE 3 5080.65 5080.65 0 0 5080.65 0 41764 ### ### COMPLET 317091 S 5080.65 1 00016745 00638943 Padrão FLORENCE061550216 JOAO ### 317091 BRL 5080.65 ### BRL ### ALUGUEL 1/10/2009 5080.65 30 Remoto 0 5080.65
051 BF 000FLORENCE31713 APPROVE 5 5080.65 5080.65 0 0 5080.65 0 41768 ### ### COMPLET 317131 S 5080.65 1 00016747 249805308 Padrão FLORENCE061550216 DERCI ### 317131 BRL 5080.65 ### BRL ### ALUGUEL 1/10/2009 5080.65 30 Remoto 0 5080.65
051 BF 000FLORENCE32311 APPROVE 1 2540.32 2540.32 0 0 2540.32 0 41791 ### ### COMPLET 323111 S 2540.32 1 00016757 298123582 Padrão FLORENCE061550216 ELIZABET ### 323111 BRL 2540.32 ### BRL ### ALUGUEL 1/10/2009 2540.32 30 Remoto 0 2540.32
051 BF 000APC INDU31574 APPROVE 15 300 300 0 0 300 0 42198 ### ### COMPLET 620 S 90 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 620 BRL 2929.38 ### BRL ### compra de 1/27/2009 2929.38 11 Eletrônico 341_APC_ 0 2929.38
051 BF 000APC INDU31992 APPROVE 15 200 200 0 0 200 0 42198 ### ### COMPLET 620 S 200 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 620 BRL 2929.38 ### BRL ### compra de 1/27/2009 2929.38 11 Eletrônico 341_APC_ 0 2929.38
051 BF 000APC INDU31574 APPROVE 16 420 420 0 0 420 0 42186 ### ### COMPLET 614 S 399 0.53 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 ### 614 BRL 4688.01 ### BRL ### compra de 1/19/2009 4688.01 11 Eletrônico 341_APC_ 0 4688.01
051 BF 000APC INDU32740 APPROVE 6 1 1 0 0 1 0 42186 ### ### COMPLET 614 S 1 0.53 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 ### 614 BRL 4688.01 ### BRL ### compra de 1/19/2009 4688.01 11 Eletrônico 341_APC_ 0 4688.01
051 BF 000APC INDU31992 APPROVE 16 150 150 0 0 150 0 42186 ### ### COMPLET 614 S 150 0.53 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 ### 614 BRL 4688.01 ### BRL ### compra de 1/19/2009 4688.01 11 Eletrônico 341_APC_ 0 4688.01
051 BF 000APC INDU31992 APPROVE 10 250 250 0 0 250 0 42206 ### ### COMPLET 621 S 223 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 621 BRL 2998.26 ### BRL ### compra de 1/27/2009 2998.26 11 Eletrônico 341_APC_ 0 2998.26
051 BF 000APC INDU32740 APPROVE 3 27 27 0 0 27 0 42206 ### ### COMPLET 621 S 27 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 621 BRL 2998.26 ### BRL ### compra de 1/27/2009 2998.26 11 Eletrônico 341_APC_ 0 2998.26
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42126 1/7/2009 ### COMPLET 1E+07 S 3011.96 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 ### 10299491,1BRL -2966.8 ### BRL ### Tipo de Not 1/10/2009 -2966.8 35 Remoto 237_UNIM 0 -2966.8
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42127 ### ### COMPLET 1E+07 S 3011.96 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 10299491.2BRL 3011.96 ### BRL ### Tipo de Not 1/10/2009 3011.96 11 Eletrônico 237_UNIM 0 3011.96
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42051 ### ### COMPLET 1E+07 S 3011.96 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 10299491 BRL 2966.78 ### BRL ### Tipo de Not 1/10/2009 2966.78 35 Remoto 237_UNIM 0 2966.78
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42055 ### ### COMPLET 1E+07 S 35055 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 10299481 BRL 35055 ### BRL ### Tipo de Not 1/10/2009 35055 11 Eletrônico 237_UNIM 0 35055
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42056 ### ### COMPLET 1E+07 S 13190 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 10299471 BRL 13190 ### BRL ### Tipo de Not 1/10/2009 13190 11 Eletrônico 237_UNIM 0 13190
051 BF 000UNIMED P1645 APPROVE 1 64194 64194 0 0 64194 0 42057 ### ### COMPLET 1E+07 S 12937 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 10299461 BRL 12919 ### BRL ### Tipo de Not 1/10/2009 12919 30 Remoto 0 12919
051 BF 000PRISMA C1401 APPROVE 5 102 102 0 0 102 0 41798 ### ### COMPLET 140125 S 102 1 00014805 ENERGIA Padrão PRISMA C000413862 0001-46 ### 140125 BRL 3431.69 ### BRL ### ALUGUEL 1/5/2009 3431.69 11 Eletrônico 104_PRIS 0 3431.69
051 BF 000MTS ADM3791 APPROVE 2 36.85 36.85 0 0 36.85 0 41757 ### ### COMPLET 379121 S 36.85 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 ### 379121 BRL 1764.11 ### BRL ### ALUGUEL 1/12/2009 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000ROBERTO32566 APPROVE 1 3 3 0 0 3 0 41994 ### ### COMPLET 325661 S 3 522.44 00016762 77685970 Padrão ROBERTO776859708 ROBERTO ### 325661 BRL 1567.32 ### BRL ### ALUGUEL 1/12/2009 1567.32 11 Eletrônico 341_ROBE 0 1567.32
051 BF 000FLORENCE32312 APPROVE 1 635.08 635.08 0 0 635.08 0 41792 ### ### COMPLET 323121 S 635.08 1 00016758 086461588 Padrão FLORENCE061550216 NELSON A ### 323121 BRL 635.08 ### BRL ### ALUGUEL 1/10/2009 635.08 30 Remoto 0 635.08
051 BF 000FLORENCE32313 APPROVE 1 635.08 635.08 0 0 635.08 0 41793 ### ### COMPLET 323131 S 635.08 1 00016759 106958218 Padrão FLORENCE061550216 RENATO Z ### 323131 BRL 635.26 ### BRL ### ALUGUEL 1/10/2009 635.26 30 Remoto 0 635.26
051 BF 000FLORENCE32314 APPROVE 1 635.08 635.08 0 0 635.08 0 41794 ### ### COMPLET 323141 S 635.08 1 00016760 11128559 Padrão FLORENCE061550216 MARCELO ### 323141 BRL 635.08 ### BRL ### ALUGUEL 1/10/2009 635.08 30 Remoto 0 635.08
051 BF 000FLORENCE32315 APPROVE 1 635.09 635.09 0 0 635.09 0 41795 ### ### COMPLET 323151 S 635.09 1 00016761 260861998 Padrão FLORENCE061550216 ANGELA ### 323151 BRL 635.09 ### BRL ### ALUGUEL 1/10/2009 635.09 30 Remoto 0 635.09
051 BF 000PREDIAL 1476 APPROVE 8 1 1 0 0 1 0 41760 ### ### COMPLET 147622 S 1 1263.61 00014607 002096860 Padrão PREDIAL 092932748 0001-40 ### 147622 BRL 2287.05 ### BRL ### ALUGUEL 1/10/2009 2287.05 30 Remoto 0 2287.05
051 BF 000PRISMA C1401 APPROVE 2 1.529 1.529 0 0 1.529 0 41798 ### ### COMPLET 140125 S 1.529 2113.94 00014608 002312661 Padrão PRISMA C000413862 0001-46 ### 140125 BRL 3431.69 ### BRL ### ALUGUEL 1/5/2009 3431.69 11 Eletrônico 104_PRIS 0 3431.69
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 41755 ### ### COMPLET 93923 S 1 956.52 00014656 13957287 Padrão CAMILO P139572879 0000-87 ### 93923 BRL 956.52 ### BRL ### ALUGUEL 1/12/2009 956.52 11 Eletrônico 409_CAMI 0 956.52
051 BF 000SUPRICOR32109 APPROVE 1 1 1 0 0 1 0 42188 ### ### COMPLET 749541 S 1 1.97 00010714 FITA LUCAPadrão SUPRICOR054651716 0011-50 ### 749541 BRL 168.47 ### BRL ### Tipo de Not 1/14/2009 168.47 11 Eletrônico 623_GIMB 0 168.47
051 BF 000MASTERVI30174 APPROVE 1 1 1 0 0 1 0 42025 ### ### COMPLET 47114 S 1 552 00014120 SERVIÇOSPadrão MASTERVI09042677 0001-67 ### 47114 BRL 552 ### BRL ### Tipo de Not 1/20/2009 552 11 Eletrônico VIRTUAL_ 0 552
051 BF 000ODONTOPR1646 APPROVE 1 17979 17979 0 0 17979 0 42093 ### ### COMPLET 302013 S 17979 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 302013 BRL 17979 ### BRL ### Tipo de Not 1/15/2009 17979 11 Eletrônico 356_ODON 0 17979
051 BF 000SOCIEDAD12869 APPROVE 1 401.2 401.2 0 0 401.2 0 42368 ### ### COMPLET 650204 S 401.2 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 ### 650204 BRL 401.2 ### BRL ### assist. med 1/16/2009 401.2 11 Eletrônico VIRTUAL_ 0 401.2
051 BF 000MTS ADM3791 APPROVE 3 156.31 156.31 0 0 156.31 0 41757 ### ### COMPLET 379121 S 156.31 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 ### 379121 BRL 1764.11 ### BRL ### ALUGUEL 1/12/2009 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000PREDIAL 1476 APPROVE 3 568.88 568.88 0 0 568.88 0 41760 ### ### COMPLET 147622 S 568.88 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 ### 147622 BRL 2287.05 ### BRL ### ALUGUEL 1/10/2009 2287.05 30 Remoto 0 2287.05
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 42059 ### ### COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952915BRL 356.26 ### BRL ### Tipo de Not 1/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 42059 ### ### COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952915BRL 356.26 ### BRL ### Tipo de Not 1/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 42059 ### ### COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952915BRL 356.26 ### BRL ### Tipo de Not 1/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 42059 ### ### COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952915BRL 356.26 ### BRL ### Tipo de Not 1/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO
9823 APPROVE 1 92.8 92.8 0 0 92.8 0 42062 ### ### COMPLET 3E+09 S 92.8 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952914BRL 647.71 ### BRL ### Tipo de Not 1/10/2009 647.71 11 Eletrônico 237_WHIR 0 647.71
051 BF 000WHIRLPOO
9823 APPROVE 1 93.82 93.82 0 0 93.82 0 42062 ### ### COMPLET 3E+09 S 93.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952914BRL 647.71 ### BRL ### Tipo de Not 1/10/2009 647.71 11 Eletrônico 237_WHIR 0 647.71
051 BF 000WHIRLPOO
9823 APPROVE 1 93.82 93.82 0 0 93.82 0 42062 ### ### COMPLET 3E+09 S 93.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952914BRL 647.71 ### BRL ### Tipo de Not 1/10/2009 647.71 11 Eletrônico 237_WHIR 0 647.71
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 42062 ### ### COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3000952914BRL 647.71 ### BRL ### Tipo de Not 1/10/2009 647.71 11 Eletrônico 237_WHIR 0 647.71
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 42062 ### ### COMPLET 3E+09 S 93.53 1 00010909 LOCAC
051 BF 000MAX IMOV1439 APPROVE 6 60.48 60.48 0 0 60.48 0 43257 1/29/2009 1/29/2009 COMPLET 143923 S 60.48 1 00014805 ENERGIA Padrão MAX IMOV000250440 0001-05 1/29/2009 143923 BRL 4339.88 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 4339.88 11 Eletrônico 033_MAX_ 0 4339.88
051 BF 000IMOBILIA 1487 APPROVE 7 59.53 59.53 0 0 59.53 0 43259 1/29/2009 1/29/2009 COMPLET 148721 S 59.53 1 00014805 ENERGIA Padrão IMOBILIA 002742571 0001-27 1/29/2009 148721 BRL 2506.58 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 2506.58 11 Eletrônico 104_IMOB 0 2506.58
051 BF 000MARIA IV 18033 APPROVE 4 70.75 70.75 0 0 70.75 0 43262 1/29/2009 1/29/2009 COMPLET 2E+06 S 70.75 1 00014805 ENERGIA Padrão MARIA IV 318010727 MARIA IV 1/29/2009 1803314 BRL 4640.61 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 4640.61 11 Eletrônico 001_MARI 0 4640.61
051 BF 000LEANDRO 21793 APPROVE 4 60.44 60.44 0 0 60.44 0 43263 1/29/2009 1/29/2009 COMPLET 2E+06 S 60.44 1 00014805 ENERGIA Padrão LEANDRO 162350468 ESCRIT. 1/29/2009 2179313 BRL 5325.15 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 5325.15 11 Eletrônico 151_LEAN 0 5325.15
051 BF 000SODEXO P 18879 APPROVE 1 7603.64 7603.64 0 0 7603.64 0 43266 1/29/2009 1/29/2009 COMPLET 6E+08 S 7603.64 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 1/10/2009 581826000 BRL 7603.64 1/29/2009 BRL 1/10/2009 VT VR 2/2/2009 7603.64 11 Eletrônico 341_SODE 0 7603.64
051 BF 000RGO EMPR 188 APPROVE 3 139.78 0 0 0 0 139.78 43276 1/29/2009 1/29/2009 COMPLET 18820 S 139.78 1 00010546 CONDOMIPadrão RGO EMPR 076299197 0001-73 1/29/2009 18820 BRL 1541.18 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 1541.18 35 Remoto 033_RGO 0 1541.18
051 BF 000RGO EMPR 188 APPROVE 3 139.78 0 0 0 0 139.78 43547 2/3/2009 1/29/2009 COMPLET 18820.1 S 139.78 1 00010546 CONDOMIAviso de CrRGO EMPR 076299197 0001-73 1/29/2009 18820,1 BRL -1541.2 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 -1541.2 35 Remoto 033_RGO 0 -1541.2
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 43275 1/29/2009 1/29/2009 COMPLET 366623 S 1 8323.44 00014606 00207470 Padrão ANTONIO 002074704 0000-72 1/29/2009 366623 BRL 8323.44 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 8323.44 11 Eletrônico 409_ANTO 0 8323.44
051 BF 000IMOBILIA 1487 APPROVE 4 1.92157 1.92157 0 0 1.92157 0 43259 1/29/2009 1/29/2009 COMPLET 148721 S 1.92157 1200 00014691 458134006 Padrão IMOBILIA 002742571 0001-27 1/29/2009 148721 BRL 2506.58 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 2506.58 11 Eletrônico 104_IMOB 0 2506.58
051 BF 000ARIANE I 27304 APPROVE 1 1 1 0 0 1 0 43255 1/29/2009 1/29/2009 COMPLET 273048 S 1 1500 00014739 LOCACAO Padrão ARIANE I 22626956 0001-36 1/29/2009 273048 BRL 1700 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 1700 11 Eletrônico 356_ARIA 0 1700
051 BF 000MAX IMOV1439 APPROVE 5 2.5331 2.5331 0 0 2.5331 0 43257 1/29/2009 1/29/2009 COMPLET 143923 S 2.5331 1952.51 00014739 LOCACAO Padrão MAX IMOV000250440 0001-05 1/29/2009 143923 BRL 4339.88 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 4339.88 11 Eletrônico 033_MAX_ 0 4339.88
051 BF 000VM EMPRE1413 APPROVE 3 4.41678 4.41678 0 0 4.41678 0 43265 1/29/2009 1/29/2009 COMPLET 141327 S 4.41678 1754.67 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 1/29/2009 141327 BRL 6587.5 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 6587.5 11 Eletrônico 356_V_M_ 0 6587.5
051 BF 000PEJAN EM11854 APPROVE 2 1 0 0 0 0 1 43268 1/29/2009 1/29/2009 COMPLET 1E+06 S 1 63906 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 1/29/2009 1185416 BRL 63906 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 63906 35 Remoto 0 63906
051 BF 000ASSOCIAC1411 APPROVE 2 1 1 0 0 1 0 43271 1/29/2009 1/29/2009 COMPLET 141123 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 1/29/2009 141123 BRL 9000 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 43273 1/29/2009 1/29/2009 COMPLET 2E+06 S 1 15000 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 1/29/2009 1927812 BRL 15004.2 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 15004.2 11 Eletrônico VIRTUAL_ 0 15004.2
051 BF 000PEJAN EM11854 APPROVE 2 1 0 0 0 0 1 43484 2/2/2009 1/29/2009 COMPLET 1E+06 S 1 63906 00014739 LOCACAO Aviso de CrPEJAN EM61766887 0001-18 1/29/2009 1185416,1 BRL -63906 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 -63906 35 Remoto 0 -63906
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 43292 1/29/2009 1/29/2009 COMPLET 319875 S 1 1500 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 1/29/2009 319875 BRL 1500 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 1500 11 Eletrônico 237_SISA 0 1500
051 BF 000RGO EMPR188 APPROVE 6 1 0 0 0 0 1 43547 2/3/2009 1/29/2009 COMPLET 18820.1 S 1 1400 00010397 ALUGUEL Aviso de CrRGO EMPR076299197 0001-73 1/29/2009 18820,1 BRL -1541.2 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 -1541.2 35 Remoto 033_RGO 0 -1541.2
051 BF 000CABIDO S167 APPROVE 4 10985 10985 0 0 10985 0 43269 1/29/2009 1/29/2009 COMPLET 16725 S 10985 1 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 1/29/2009 16725 BRL 14486 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 14486 11 Eletrônico 237_CABI 0 14486
051 BF 000RGO EMPR188 APPROVE 6 1 0 0 0 0 1 43276 1/29/2009 1/29/2009 COMPLET 18820 S 1 1400 00010397 ALUGUEL Padrão RGO EMPR076299197 0001-73 1/29/2009 18820 BRL 1541.18 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 1541.18 35 Remoto 033_RGO 0 1541.18
051 BF 000ARIANE I 27304 APPROVE 3 1 1 0 0 1 0 43255 1/29/2009 1/29/2009 COMPLET 273048 S 1 200 00010843 IPTU Padrão ARIANE I 22626956 0001-36 1/29/2009 273048 BRL 1700 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 1700 11 Eletrônico 356_ARIA 0 1700
051 BF 000CONSTRUT 19766 APPROVE 2 1 1 0 0 1 0 43274 1/29/2009 1/29/2009 COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT 046043691 0001-01 1/29/2009 1976620 BRL 169.66 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 169.66 11 Eletrônico 356_CONS 0 169.66
051 BF 000MAX IMOV1439 APPROVE 3 75.39 75.39 0 0 75.39 0 43257 1/29/2009 1/29/2009 COMPLET 143923 S 75.39 1 00010546 CONDOMIPadrão MAX IMOV000250440 0001-05 1/29/2009 143923 BRL 4339.88 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 4339.88 11 Eletrônico 033_MAX_ 0 4339.88
051 BF 000RGO EMPR 188 APPROVE 5 1.4 0 0 0 0 1.4 43547 2/3/2009 1/29/2009 COMPLET 18820.1 S 1.4 1 00014920 TAXA BANAviso de CrRGO EMPR 076299197 0001-73 1/29/2009 18820,1 BRL -1541.2 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 -1541.2 35 Remoto 033_RGO 0 -1541.2
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 43273 1/29/2009 1/29/2009 COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 1/29/2009 1927812 BRL 15004.2 1/29/2009 BRL 1/29/2009 ALUGUEL 2/5/2009 15004.2 11 Eletrônico VIRTUAL_ 0 15004.2
051 BF 000RGO EMPR 188 APPROVE 5 1.4 0 0 0 0 1.4 43276 1/29/2009 1/29/2009 COMPLET 18820 S 1.4 1 00014920 TAXA BANPadrão RGO EMPR 076299197 0001-73 1/29/2009 18820 BRL 1541.18 1/29/2009 BRL 1/29/2009 ALUGUEL 2/6/2009 1541.18 35 Remoto 033_RGO 0 1541.18
051 BF 000IMOBILIA 1487 APPROVE 6 141.17 141.17 0 0 141.17 0 43259 1/29/2009 1/29/2009 COMPLET 148721 S 141.17 1 00014803 AGUA ES Padrão IMOBILIA 002742571 0001-27 1/29/2009 148721 BRL 2506.58 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 2506.58 11 Eletrônico 104_IMOB 0 2506.58
051 BF 000FLANEL I 4679 APPROVE 5 70 70 0 0 70 0 43261 1/29/2009 1/29/2009 COMPLET 467929 S 70 1 00014803 AGUA ES Padrão FLANEL I 91667931 0001-01 1/29/2009 467929 BRL 2278.64 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 2278.64 11 Eletrônico 748_FLANE 0 2278.64
051 BF 000MARIA IV 18033 APPROVE 3 40.45 40.45 0 0 40.45 0 43262 1/29/2009 1/29/2009 COMPLET 2E+06 S 40.45 1 00014803 AGUA ES Padrão MARIA IV 318010727 MARIA IV 1/29/2009 1803314 BRL 4640.61 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 4640.61 11 Eletrônico 001_MARI 0 4640.61
051 BF 000HELENA M30531 APPROVE 1 1 1 0 0 1 0 43235 1/29/2009 1/29/2009 COMPLET 305314 S 1 2737 00016715 488354478 Padrão HELENA M375807876 FABIO CA 1/29/2009 305314 BRL 2737 1/29/2009 BRL 1/29/2009 ALUGUEL 2/3/2009 2737 11 Eletrônico 104_HELE 0 2737
051 BF 000GOES EMP 1521 APPROVE 5 1 1 0 0 1 0 43425 1/30/2009 1/30/2009 COMPLET 152122 S 1 1873.83 00014739 LOCACAO Padrão GOES EMP 083248021 0001-58 1/30/2009 152122 BRL 1932.78 1/30/2009 BRL 1/30/2009 ALUGUEL 2/9/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000MTS ADM3791 APPROVE 6 1 1 0 0 1 0 43429 1/30/2009 1/30/2009 COMPLET 379122 S 1 1570.95 00014739 LOCACAO Padrão MTS ADM 007154611 0001-33 1/30/2009 379122 BRL 1764.11 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000PAULO DA22993 APPROVE 1 1 1 0 0 1 0 43434 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2000 00014739 LOCACAO Padrão PAULO DA533668758 LOCAL AR 1/30/2009 2299310 BRL 2279.25 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 43334 1/30/2009 1/30/2009 COMPLET 217489 S 1 53413 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 1/30/2009 217489 BRL 53413 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 53413 11 Eletrônico 237_SILVI 0 53413
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 43336 1/30/2009 1/30/2009 COMPLET 15226 S 1 16000 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 1/30/2009 15226 BRL 16000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 16000 11 Eletrônico 001_OLEO 0 16000
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 43517 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 1/30/2009 1185417 BRL 55000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 55000 20 Cheque 0 55000
051 BF 000ASSOCIAC17767 APPROVE 1 5452.97 5452.97 0 0 5452.97 0 43534 1/30/2009 1/30/2009 COMPLET 2E+06 S 5452.97 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 1/30/2009 1776713 BRL 5452.97 1/30/2009 BRL 1/30/2009 ALUGUEL 2/9/2009 5452.97 11 Eletrônico 237_SISA 0 5452.97
051 BF 000FERRARI 33192 APPROVE 1 1 1 0 0 1 0 43579 1/30/2009 1/30/2009 COMPLET 331922 S 1 1400 00014739 LOCACAO Padrão FERRARI 005918439 0001-11 1/30/2009 331922 BRL 1541.18 1/30/2009 BRL 1/30/2009 ALUGUEL 2/6/2009 1541.18 11 Eletrônico VIRTUAL_ 0 1541.18
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 43294 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 23000 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 1/30/2009 1935810 BRL 23000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 23000 11 Eletrônico 399_CSP1 0 23000
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 43553 1/30/2009 1/30/2009 COMPLET 121287 S 1 10363 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 1/13/2009 121287 BRL 9265.49 1/30/2009 BRL 1/13/2009 Tipo de Not 2/10/2009 9265.49 30 Remoto 0 9265.49
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 43473 1/30/2009 1/30/2009 COMPLET 94125 S 1 30061 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 1/30/2009 94125 BRL 30061 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 30061 11 Eletrônico 237_LIDER 0 30061
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 43555 1/30/2009 1/30/2009 COMPLET 121288 S 1 3041.71 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 1/13/2009 121288 BRL 2615.88 1/30/2009 BRL 1/13/2009 Tipo de Not 2/10/2009 2615.88 30 Remoto 0 2615.88
051 BF 000CONSTRUT19766 APPROVE 2 1 1 0 0 1 0 43295 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 169.66 00010843 IPTU Padrão CONSTRUT046043691 0001-01 1/30/2009 1976619 BRL 1969.66 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1969.66 11 Eletrônico 356_CONS 0 1969.66
051 BF 000PROPOSTA9684 APPROVE 2 1 1 0 0 1 0 43325 1/30/2009 1/30/2009 COMPLET 968422 S 1 46.8 00010843 IPTU Padrão PROPOSTA82371493 0001-30 1/30/2009 968422 BRL 1696.8 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000PAULO DA22993 APPROVE 2 1 1 0 0 1 0 43434 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 279.25 00010843 IPTU Padrão PAULO DA533668758 LOCAL AR 1/30/2009 2299310 BRL 2279.25 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2279.25 11 Eletrônico 237_PAUL 0 2279.25
051 BF 000IMOBILIA 29978 APPROVE 2 25 25 0 0 25 0 43343 1/30/2009 1/30/2009 COMPLET 299784 S 25 1 00010843 IPTU Padrão IMOBILIA 056988918 SEBASTIA 1/30/2009 299784 BRL 795 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000MANUEL M21337 APPROVE 2 1 1 0 0 1 0 43377 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 77.05 00010843 IPTU Padrão MANUEL M083453927 MANUEL M1/30/2009 2133711 BRL 1661.79 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1661.79 11 Eletrônico 237_MANU 0 1661.79
051 BF 000FERRARI 33192 APPROVE 4 1 1 0 0 1 0 43579 1/30/2009 1/30/2009 COMPLET 331922 S 1 1.4 00014920 TAXA BANPadrão FERRARI 005918439 0001-11 1/30/2009 331922 BRL 1541.18 1/30/2009 BRL 1/30/2009 ALUGUEL 2/6/2009 1541.18 11 Eletrônico VIRTUAL_ 0 1541.18
051 BF 000GOES EMP1521 APPROVE 2 1 1 0 0 1 0 43425 1/30/2009 1/30/2009 COMPLET 152122 S 1 2.3 00014920 TAXA BANPadrão GOES EMP083248021 0001-58 1/30/2009 152122 BRL 1932.78 1/30/2009 BRL 1/30/2009 ALUGUEL 2/9/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000PREDIAL 1476 APPROVE 4 47.07 47.07 0 0 47.07 0 43381 1/30/2009 1/30/2009 COMPLET 147623 S 47.07 1 00014803 AGUA ES Padrão PREDIAL 092932748 0001-40 1/30/2009 147623 BRL 5662.92 1/30/2009 BRL 1/30/2009 ALUGUEL 2/4/2009 5662.92 11 Eletrônico 409_PRED 0 5662.92
051 BF 000IMOBILIA 29978 APPROVE 3 20 20 0 0 20 0 43343 1/30/2009 1/30/2009 COMPLET 299784 S 20 1 00014803 AGUA ES Padrão IMOBILIA 056988918 SEBASTIA 1/30/2009 299784 BRL 795 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000PAULO RE13799 APPROVE 2 101.87 101.87 0 0 101.87 0 43376 1/30/2009 1/30/2009 COMPLET 1E+06 S 101.87 1 00014803 AGUA ES Padrão PAULO RE36515815 JOAO DOS1/30/2009 1379915 BRL 2536.73 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2536.73 11 Eletrônico 389_PAUL 0 2536.73
051 BF 000GOES EMP 1521 APPROVE 6 1 1 0 0 1 0 43425 1/30/2009 1/30/2009 COMPLET 152122 S 1 56.65 00014804 SEGURO IPadrão GOES EMP 083248021 0001-58 1/30/2009 152122 BRL 1932.78 1/30/2009 BRL 1/30/2009 ALUGUEL 2/9/2009 1932.78 11 Eletrônico 104_GOES 0 1932.78
051 BF 000NETPARTN 8516 APPROVE 1 1 1 0 0 1 0 43557 1/30/2009 1/30/2009 COMPLET 1885 S 1 16706.7 00014745 MANUTENCPadrão NETPARTN 000888572 0001-59 1/28/2009 1885 BRL 16456.1 1/30/2009 BRL 1/28/2009 SERV. PR 2/16/2009 16456.1 11 Eletrônico 237_NETP 0 16456.1
051 BF 000CONSTRUT19766 APPROVE 1 1 1 0 0 1 0 43295 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 1800 00014739 LOCACAO Padrão CONSTRUT046043691 0001-01 1/30/2009 1976619 BRL 1969.66 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1969.66 11 Eletrônico 356_CONS 0 1969.66
051 BF 000FBV PART19767 APPROVE 1 1 1 0 0 1 0 43300 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2000 00014739 LOCACAO Padrão FBV PART005740799 0001-76 1/30/2009 1976711 BRL 2000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2000 11 Eletrônico 341_SBV_ 0 2000
051 BF 000CLEO ROD21792 APPROVE 1 1 1 0 0 1 0 43298 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 1400 00015989 44354711 Padrão CLEO ROD443547110 ESCRIT. 1/30/2009 2179211 BRL 1400 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1400 11 Eletrônico 237_CLEO 0 1400
051 BF 000CARLOS R20111 APPROVE 3 1 1 0 0 1 0 43471 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2051.72 00016048 496853098 Padrão CARLOS R041891328 LYDIA 1/30/2009 2011110 BRL 2051.72 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 43311 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 743.19 00016050 077848118 Padrão LUCIO A 90776838 LUIS 1/30/2009 1100919 BRL 743.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000CARLOS R11957 APPROVE 5 1 1 0 0 1 0 43451 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2051.72 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 1/30/2009 1195716 BRL 2051.72 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000GUMERCI30313 APPROVE 1 1 1 0 0 1 0 43358 1/30/2009 1/30/2009 COMPLET 303133 S 1 1092 00016682 215755588 Padrão GUMERCI 123661888 ANNA NAB 1/30/2009 303133 BRL 1092 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1092 11 Eletrônico 389_GUME 0 1092
051 BF 000JOSEBA I30525 APPROVE 1 1 1 0 0 1 0 43360 1/30/2009 1/30/2009 COMPLET 305254 S 1 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 1/30/2009 305254 BRL 3347 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3347 11 Eletrônico 237_JOSEB 0 3347
051 BF 000MARIA AP30526 APPROVE 1 1 1 0 0 1 0 43363 1/30/2009 1/30/2009 COMPLET 305264 S 1 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 1/30/2009 305264 BRL 3347 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3347 11 Eletrônico 001_MARI 0 3347
051 BF 000MIREN BE30527 APPROVE 1 1 1 0 0 1 0 43364 1/30/2009 1/30/2009 COMPLET 305274 S 1 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 1/30/2009 305274 BRL 3347 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3347 11 Eletrônico 341_MIRE 0 3347
051 BF 000BRASLIMP33529 APPROVE 1 5 5 0 0 5 0 43481 1/30/2009 1/30/2009 COMPLET 111140 S 5 49.9 00007980 COPO PLPadrão BRASLIMP065833410 0001-69 1/27/2009 111140 BRL 426.7 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 426.7 11 Eletrônico VIRTUAL_ 0 426.7
051 BF 000MANUEL M21338 APPROVE 1 1 1 0 0 1 0 43339 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 1250 00015865 056556707 Padrão MANUEL M083453927 MIQUELIN 1/30/2009 2133810 BRL 1250 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1250 11 Eletrônico 237_MANU 0 1250
051 BF 000MANUEL M21337 APPROVE 1 1 1 0 0 1 0 43377 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 1250 00015864 083453927 Padrão MANUEL M083453927 MANUEL M1/30/2009 2133711 BRL 1661.79 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1661.79 11 Eletrônico 237_MANU 0 1661.79
051 BF 000SEMAE SE29808 APPROVE 1 49.49 49.49 0 0 49.49 0 43870 1/30/2009 1/30/2009 COMPLET 1E+11 S 49.49 1 00016610 SJ RIO PRPadrão SEMAE SE04691691 0001-78 1/1/2009 1189345100BRL 49.49 1/30/2009 BRL 1/1/2009 Tipo de Not 1/12/2009 49.49 45 Remoto 0 49.49
051 BF 000PRISCILLA2062 APPROVE 3 1 1 0 0 1 0 43447 1/30/2009 1/30/2009 COMPLET 206225 S 1 243.68 00014642 052294614 Padrão PRISCILLA051772654 0000-80 1/30/2009 206225 BRL 243.68 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 243.68 11 Eletrônico 745_PRISC 0 243.68
051 BF 000DINIZ AN 881 APPROVE 3 1 1 0 0 1 0 43296 1/30/2009 1/30/2009 COMPLET 88123 S 1 2656.26 00014645 065083590 Padrão DINIZ AN 065083590 0000-53 1/30/2009 88123 BRL 2656.26 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2656.26 11 Eletrônico 041_DINI 0 2656.26
051 BF 000HIKMAT A1405 APPROVE 2 1 1 0 0 1 0 43431 1/30/2009 1/30/2009 COMPLET 140523 S 1 3089.75 00014907 209494301 Padrão HIKMAT A209494301 0000-10 1/30/2009 140523 BRL 3089.75 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 3089.75 11 Eletrônico 389_HIKMA 0 3089.75
051 BF 000TOUBA MA28898 APPROVE 1 1 1 0 0 1 0 43304 1/30/2009 1/30/2009 COMPLET 288986 S 1 1300 00016200 09691480 Padrão TOUBA MA027730867 ESCRIT. 1/30/2009 288986 BRL 1300 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1300 11 Eletrônico 104_TOUB 0 1300
051 BF 000ODONTOPR1646 APPROVE 1 17815 17815 0 0 17815 0 43559 1/30/2009 1/30/2009 COMPLET 311327 S 17815 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 1/28/2009 311327 BRL 17815 1/30/2009 BRL 1/28/2009 Tipo de Not 2/15/2009 17815 11 Eletrônico 356_ODON 0 17815
051 BF 000UNIMED P1645 APPROVE 1 57446 57446 0 0 57446 0 43508 1/30/2009 1/30/2009 COMPLET 1E+06 S 12651 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/29/2009 1055846 BRL 12640 1/30/2009 BRL 1/29/2009 Tipo de Not 2/10/2009 12640 30 Remoto 0 12640
051 BF 000UNIMED P1645 APPROVE 1 57446 57446 0 0 57446 0 43511 1/30/2009 1/30/2009 COMPLET 1E+06 S 11772 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/29/2009 1055847 BRL 11772 1/30/2009 BRL 1/29/2009 Tipo de Not 2/10/2009 11772 11 Eletrônico 237_UNIM 0 11772
051 BF 000UNIMED P1645 APPROVE 1 57446 57446 0 0 57446 0 43512 1/30/2009 1/30/2009 COMPLET 1E+06 S 30011 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/29/2009 1055848 BRL 30011 1/30/2009 BRL 1/29/2009 Tipo de Not 2/10/2009 30011 11 Eletrônico 237_UNIM 0 30011
051 BF 000UNIMED P1645 APPROVE 1 57446 57446 0 0 57446 0 43513 1/30/2009 1/30/2009 COMPLET 1E+06 S 3011.96 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/29/2009 1055849 BRL 3011.96 1/30/2009 BRL 1/29/2009 Tipo de Not 2/10/2009 3011.96 11 Eletrônico 237_UNIM 0 3011.96
051 BF 000MTS ADM3791 APPROVE 2 36.85 36.85 0 0 36.85 0 43429 1/30/2009 1/30/2009 COMPLET 379122 S 36.85 1 00014805 ENERGIA Padrão MTS ADM 007154611 0001-33 1/30/2009 379122 BRL 1764.11 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000CONDOMIN21542 APPROVE 2 80.14 80.14 0 0 80.14 0 43378 1/30/2009 1/30/2009 COMPLET 2E+06 S 80.14 1 00014805 ENERGIA Padrão CONDOMIN05867342 0001-27 1/30/2009 2154212 BRL 936.14 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 936.14 11 Eletrônico 104_COND 0 936.14
051 BF 000ANDREA G33503 APPROVE 2 20 20 0 0 20 0 43478 1/30/2009 1/30/2009 COMPLET 12492 S 20 36.34 00016372 PAPEL HI Padrão ANDREA G002965351 0001-62 1/27/2009 12492 BRL 858.32 1/30/2009 BRL 1/27/2009 compra de 2/17/2009 858.32 11 Eletrônico 033_ANDR 0 858.32
051 BF 000JOSEBA A30528 APPROVE 1 1 1 0 0 1 0 43366 1/30/2009 1/30/2009 COMPLET 305284 S 1 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 1/30/2009 305284 BRL 3347 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3347 11 Eletrônico 237_JOSE 0 3347
051 BF 000MARIA EU30529 APPROVE 1 1 1 0 0 1 0 43368 1/30/2009 1/30/2009 COMPLET 305294 S 1 3347 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 1/30/2009 305294 BRL 3347 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3347 11 Eletrônico 341_MARI 0 3347
051 BF 000MTS ADM3791 APPROVE 3 156.31 156.31 0 0 156.31 0 43429 1/30/2009 1/30/2009 COMPLET 379122 S 156.31 1 00010546 CONDOMIPadrão MTS ADM 007154611 0001-33 1/30/2009 379122 BRL 1764.11 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 1764.11 11 Eletrônico 237_MTS_ 0 1764.11
051 BF 000PREDIAL 1476 APPROVE 3 318.9 318.9 0 0 318.9 0 43381 1/30/2009 1/30/2009 COMPLET 147623 S 318.9 1 00010546 CONDOMIPadrão PREDIAL 092932748 0001-40 1/30/2009 147623 BRL 5662.92 1/30/2009 BRL 1/30/2009 ALUGUEL 2/4/2009 5662.92 11 Eletrônico 409_PRED 0 5662.92
051 BF 000JOSE FER1948 APPROVE 2 225.54 225.54 0 0 225.54 0 43374 1/30/2009 1/30/2009 COMPLET 194822 S 225.54 1 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 1/30/2009 194822 BRL 662.44 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 662.44 11 Eletrônico 237_JOSE 0 662.44
051 BF 000MANUEL M21337 APPROVE 3 334.74 334.74 0 0 334.74 0 43377 1/30/2009 1/30/2009 COMPLET 2E+06 S 334.74 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M1/30/2009 2133711 BRL 1661.79 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1661.79 11 Eletrônico 237_MANU 0 1661.79
051 BF 000CONDOMIN21542 APPROVE 1 856 856 0 0 856 0 43378 1/30/2009 1/30/2009 COMPLET 2E+06 S 856 1 00010546 CONDOMIPadrão CONDOMIN05867342 0001-27 1/30/2009 2154212 BRL 936.14 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 936.14 11 Eletrônico 104_COND 0 936.14
051 BF 000FERRARI 33192 APPROVE 2 139.78 139.78 0 0 139.78 0 43579 1/30/2009 1/30/2009 COMPLET 331922 S 139.78 1 00010546 CONDOMIPadrão FERRARI 005918439 0001-11 1/30/2009 331922 BRL 1541.18 1/30/2009 BRL 1/30/2009 ALUGUEL 2/6/2009 1541.18 11 Eletrônico VIRTUAL_ 0 1541.18
051 BF 000WHIRLPOO9823 APPROVE 1 94.53 94.53 0 0 94.53 0 43548 1/30/2009 1/30/2009 COMPLET 3E+09 S 94.53 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 1/9/2009 3000020673BRL 179.13 1/30/2009 BRL 1/9/2009 SERV. PR 2/10/2009 179.13 11 Eletrônico 237_WHIR 0 179.13
051 BF 000WHIRLPOO9823 APPROVE 1 84.6 84.6 0 0 84.6 0 43548 1/30/2009 1/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 1/9/2009 3000020673BRL 179.13 1/30/2009 BRL 1/9/2009 SERV. PR 2/10/2009 179.13 11 Eletrônico 237_WHIR 0 179.13
051 BF 000WHIRLPOO
9823 APPROVE 1 95.82 95.82 0 0 95.82 0 43549 1/30/2009 1/30/2009 COMPLET 3E+09 S 95.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020672BRL 95.82 1/30/2009 BRL 1/9/2009 SERV. PR 2/10/2009 95.82 11 Eletrônico 237_WHIR 0 95.82
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 43550 1/30/2009 1/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020674BRL 169.2 1/30/2009 BRL 1/9/2009 SERV. PR 2/10/2009 169.2 11 Eletrônico 237_WHIR 0 169.2
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 43550 1/30/2009 1/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020674BRL 169.2 1/30/2009 BRL 1/9/2009 SERV. PR 2/10/2009 169.2 11 Eletrônico 237_WHIR 0 169.2
051 BF 000WHIRLPOO
9823 APPROVE 1 91.8 91.8 0 0 91.8 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 91.8 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 89.9 89.9 0 0 89.9 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 89.9 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 94.82 94.82 0 0 94.82 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 94.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 94.82 94.82 0 0 94.82 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 94.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 43551 1/30/2009 1/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020670BRL 651.93 1/30/2009 BRL 1/9/2009 Tipo de Not 2/10/2009 651.93 11 Eletrônico 237_WHIR 0 651.93
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 43636 1/30/2009 1/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020671BRL 356.26 1/30/2009 BRL 1/9/2009 serv. prest 2/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 43636 1/30/2009 1/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 1/9/2009 3000020671BRL 356.26 1/30/2009 BRL 1/9/2009 serv. prest 2/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO9823 APPROVE 1 84.6 84.6 0 0 84.6 0 43636 1/30/2009 1/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 1/9/2009 3000020671BRL 356.26 1/30/2009 BRL 1/9/2009 serv. prest 2/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000WHIRLPOO9823 APPROVE 1 84.6 84.6 0 0 84.6 0 43636 1/30/2009 1/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO059105999 0001-86 1/9/2009 3000020671BRL 356.26 1/30/2009 BRL 1/9/2009 serv. prest 2/10/2009 356.26 11 Eletrônico 237_WHIR 0 356.26
051 BF 000PREDIAL 1476 APPROVE 8 4.19192 4.19192 0 0 4.19192 0 43381 1/30/2009 1/30/2009 COMPLET 147623 S 4.19192 1263.61 00014607 002096860 Padrão PREDIAL 092932748 0001-40 1/30/2009 147623 BRL 5662.92 1/30/2009 BRL 1/30/2009 ALUGUEL 2/4/2009 5662.92 11 Eletrônico 409_PRED 0 5662.92
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 43331 1/30/2009 1/30/2009 COMPLET 397223 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO 1/30/2009 397223 BRL 458.2 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 43326 1/30/2009 1/30/2009 COMPLET 56877 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 1/20/2009 56877 BRL 1620 1/30/2009 BRL 1/20/2009 LOCAÇÃO 2/6/2009 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000CAMILO P939 APPROVE 1 1 1 0 0 1 0 43427 1/30/2009 1/30/2009 COMPLET 93924 S 1 956.52 00014656 13957287 Padrão CAMILO P139572879 0000-87 1/30/2009 93924 BRL 956.52 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 956.52 11 Eletrônico 409_CAMI 0 956.52
051 BF 000PAULO RE13799 APPROVE 5 1 1 0 0 1 0 43376 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2434.86 00014647 07920377 Padrão PAULO RE36515815 JOAO DOS1/30/2009 1379915 BRL 2536.73 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2536.73 11 Eletrônico 389_PAUL 0 2536.73
051 BF 000REGINA S1437 APPROVE 4 1 1 0 0 1 0 43348 1/30/2009 1/30/2009 COMPLET 143722 S 1 1089.37 00014672 23272449 Padrão REGINA S498588667 MARIA ED 1/30/2009 143722 BRL 1089.37 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1089.37 11 Eletrônico 341_REGI 0 1089.37
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 43374 1/30/2009 1/30/2009 COMPLET 194822 S 1 436.9 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 1/30/2009 194822 BRL 662.44 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 662.44 11 Eletrônico 237_JOSE 0 662.44
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 43327 1/30/2009 1/30/2009 COMPLET 140424 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 1/30/2009 140424 BRL 458.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000REGINA S3735 APPROVE 2 1 1 0 0 1 0 43354 1/30/2009 1/30/2009 COMPLET 373521 S 1 544.69 00014680 32144776 Padrão REGINA S498588667 LAURA 1/30/2009 373521 BRL 544.69 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000REGINA S3736 APPROVE 2 1 1 0 0 1 0 43356 1/30/2009 1/30/2009 COMPLET 373621 S 1 544.69 00014693 49858866 Padrão REGINA S498588667 REGINA 1/30/2009 373621 BRL 544.69 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 544.69 11 Eletrônico 341_REGI 0 544.69
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 43328 1/30/2009 1/30/2009 COMPLET 396923 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 1/30/2009 396923 BRL 458.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 43330 1/30/2009 1/30/2009 COMPLET 397125 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER 1/30/2009 397125 BRL 458.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 43329 1/30/2009 1/30/2009 COMPLET 397023 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 1/30/2009 397023 BRL 458.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 43310 1/30/2009 1/30/2009 COMPLET 140623 S 1 2837.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 1/30/2009 140623 BRL 2837.43 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2837.43 11 Eletrônico 001_ORAL 0 2837.43
051 BF 000LUIZ AUG1019 APPROVE 3 1 1 0 0 1 0 43430 1/30/2009 1/30/2009 COMPLET 101925 S 1 243.68 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 1/30/2009 101925 BRL 243.68 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 243.68 11 Eletrônico 745_LUIZ 0 243.68
051 BF 000MARIA DA21330 APPROVE 1 1 1 0 0 1 0 43302 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2160 00014739 LOCACAO Padrão MARIA DA613084477 ESCRIT. 1/30/2009 2133010 BRL 2160 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2160 11 Eletrônico 356_MARI 0 2160
051 BF 000COMPANHI 265 APPROVE 3 52.92 52.92 0 0 52.92 0 43886 1/30/2009 1/30/2009 COMPLET 2E+09 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 1/15/2009 1531001000BRL 52.92 1/30/2009 BRL 1/15/2009 Tipo de Not 2/2/2009 52.92 45 Remoto 0 52.92
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 43556 1/30/2009 1/30/2009 COMPLET 405 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 1/22/2009 405 BRL 5865.82 1/30/2009 BRL 1/22/2009 telefone e i 2/20/2009 5865.82 11 Eletrônico 341_BRASI 0 5865.82
051 BF 000OI S A E 271 APPROVE 1 66.64 66.64 0 0 66.64 0 43442 1/30/2009 1/30/2009 COMPLET 542359 S 66.64 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 1/10/2009 542359 BRL 66.64 1/30/2009 BRL 1/10/2009 TELEFON 2/4/2009 66.64 30 Remoto 0 66.64
051 BF 000OI S A E 271 APPROVE 1 190.38 190.38 0 0 190.38 0 43444 1/30/2009 1/30/2009 COMPLET 567683 S 190.38 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 1/10/2009 567683 BRL 190.38 1/30/2009 BRL 1/10/2009 TELEFON 2/4/2009 190.38 30 Remoto 0 190.38
051 BF 000OI S A E 271 APPROVE 1 65.01 65.01 0 0 65.01 0 43812 1/30/2009 1/30/2009 COMPLET 543287 S 65.01 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 ### 543287 BRL 65.01 1/30/2009 BRL ### TELEFON 1/9/2009 65.01 45 Remoto 0 65.01
051 BF 000CIA DE S 255 APPROVE 5 53.64 53.64 0 0 53.64 0 43436 1/30/2009 1/30/2009 COMPLET 1S 53.64 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 1/3/2009 1 BRL 53.64 1/30/2009 BRL 1/3/2009 AGUA 2/4/2009 53.64 30 Remoto 0 53.64
051 BF 000COMPANHI230 APPROVE 3 1112.74 1112.74 0 0 1112.74 0 43878 1/30/2009 1/30/2009 COMPLET 149544 S 1112.74 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 1/7/2009 149544#235BRL 1112.74 1/30/2009 BRL 1/7/2009 Tipo de Not 1/19/2009 1112.74 45 Remoto 0 1112.74
051 BF 000CAESB CO157 APPROVE 1 144.48 144.48 0 0 144.48 0 43869 1/30/2009 1/30/2009 COMPLET 142555 S 144.48 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 1/9/2009 142555#235BRL 144.48 1/30/2009 BRL 1/9/2009 Tipo de Not 2/3/2009 144.48 45 Remoto 0 144.48
051 BF 000COMPANHI273 APPROVE 1 31.65 31.65 0 0 31.65 0 43877 1/30/2009 1/30/2009 COMPLET 7E+06 S 31.65 1 00090083 CASAN / Padrão COMPANHI082508433 0001-17 1/2/2009 6787401#23BRL 31.65 1/30/2009 BRL 1/2/2009 Tipo de Not 2/2/2009 31.65 45 Remoto 0 31.65
051 BF 000TELEMAR217 APPROVE 4 8.3 8.3 0 0 8.3 0 43603 1/30/2009 1/30/2009 COMPLET 9E+07 S 8.3 1 00090400 TELEMAR Padrão
- TELEMAR 033000118 0005-00 1/21/2009 92271585 BRL 8.3 1/30/2009 BRL 1/21/2009 TELEFON 2/9/2009 8.3 30 Remoto 0 8.3
051 BF 000TELEFONI169 APPROVE 59 73.28 73.28 0 0 73.28 0 43433 1/30/2009 1/30/2009 COMPLET 39580 S 73.28 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/25/2009 39580 BRL 73.28 1/30/2009 BRL 1/25/2009 TELEFON 2/4/2009 73.28 30 Remoto 0 73.28
051 BF 000TELEFONI169 APPROVE 59 198.7 198.7 0 0 198.7 0 43437 1/30/2009 1/30/2009 COMPLET 1E+11 S 198.7 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/25/2009 1107419052BRL 198.7 1/30/2009 BRL 1/25/2009 TELEFON 2/4/2009 198.7 30 Remoto 0 198.7
051 BF 000TELEFONI169 APPROVE 59 349.44 349.44 0 0 349.44 0 43439 1/30/2009 1/30/2009 COMPLET 1E+11 S 349.44 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/25/2009 1113520422BRL 349.44 1/30/2009 BRL 1/25/2009 TELEFON 2/4/2009 349.44 30 Remoto 0 349.44
051 BF 000TELEFONI169 APPROVE 59 95.3 95.3 0 0 95.3 0 43733 1/30/2009 1/30/2009 COMPLET 2E+06 S 95.3 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2042227 BRL 95.3 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 95.3 45 Remoto 0 95.3
051 BF 000TELEFONI169 APPROVE 59 109.09 109.09 0 0 109.09 0 43734 1/30/2009 1/30/2009 COMPLET 2E+06 S 109.09 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2073871 BRL 109.09 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 109.09 45 Remoto 0 109.09
051 BF 000TELEFONI169 APPROVE 59 566.7 566.7 0 0 566.7 0 43736 1/30/2009 1/30/2009 COMPLET 2E+06 S 566.7 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1910025 BRL 566.7 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 566.7 45 Remoto 0 566.7
051 BF 000TELEFONI169 APPROVE 59 435.47 435.47 0 0 435.47 0 43739 1/30/2009 1/30/2009 COMPLET 2E+06 S 435.47 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2042228 BRL 435.47 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 435.47 45 Remoto 0 435.47
051 BF 000TELEFONI169 APPROVE 59 194.46 194.46 0 0 194.46 0 43741 1/30/2009 1/30/2009 COMPLET 2E+06 S 194.46 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2107872 BRL 194.46 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 194.46 45 Remoto 0 194.46
051 BF 000TELEFONI169 APPROVE 59 145.94 145.94 0 0 145.94 0 43744 1/30/2009 1/30/2009 COMPLET 2E+06 S 145.94 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2107825 BRL 145.94 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 145.94 45 Remoto 0 145.94
051 BF 000TELEFONI169 APPROVE 59 188.65 188.65 0 0 188.65 0 43747 1/30/2009 1/30/2009 COMPLET 2E+06 S 188.65 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 2073870 BRL 188.65 1/30/2009 BRL 1/22/2009 TELEFON 2/2/2009 188.65 45 Remoto 0 188.65
051 BF 000GLOBAL V173 APPROVE 1 239.3 239.3 0 0 239.3 0 43602 1/30/2009 1/30/2009 COMPLET 5E+07 S 239.3 1 00090230 GVT Repres
Padrão GLOBAL V003420926 0001-24 1/23/2009 49371189 BRL 239.3 1/30/2009 BRL 1/23/2009 TELEFON 2/16/2009 239.3 30 Remoto 0 239.3
051 BF 000GLOBAL V174 APPROVE 4 77.77 77.77 0 0 77.77 0 43461 1/30/2009 1/30/2009 COMPLET 5E+08 S 77.77 1 00090231 GVT- 3035Padrão GLOBAL V003420926 0006-39 1/19/2009 492318440 BRL 77.77 1/30/2009 BRL 1/19/2009 TELEFON 2/4/2009 77.77 30 Remoto 0 77.77
051 BF 000GLOBAL V173 APPROVE 2 955.07 955.07 0 0 955.07 0 43758 1/30/2009 1/30/2009 COMPLET 5E+07 S 955.07 1 00090232 GVT/LOND-Padrão GLOBAL V003420926 0001-24 1/9/2009 48982888 BRL 955.07 1/30/2009 BRL 1/9/2009 Tipo de Not 2/3/2009 955.07 45 Remoto 0 955.07
051 BF 000GLOBAL V173 APPROVE 2 339.23 339.23 0 0 339.23 0 43604 1/30/2009 1/30/2009 COMPLET 5E+07 S 339.23 1 00090232 GVT/LOND-Padrão GLOBAL V003420926 0001-24 1/23/2009 49371324 BRL 339.23 1/30/2009 BRL 1/23/2009 TELEFON 2/16/2009 339.23 30 Remoto 0 339.23
051 BF 000TELEMAR209 APPROVE 17 524.79 524.79 0 0 524.79 0 43459 1/30/2009 1/30/2009 COMPLET 1E+12 S 524.79 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 ### 1100020343BRL 524.79 1/30/2009 BRL ### TELEFON 2/4/2009 524.79 30 Remoto 0 524.79
051 BF 000BRASLIMP33529 APPROVE 2 4 4 0 0 4 0 43481 1/30/2009 1/30/2009 COMPLET 111140 S 4 44.3 00015216 COPO PLAPadrão BRASLIMP065833410 0001-69 1/27/2009 111140 BRL 426.7 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 426.7 11 Eletrônico VIRTUAL_ 0 426.7
051 BF 000PROCED S16938 APPROVE 1 3154.78 3154.78 0 0 3154.78 0 43380 1/30/2009 1/30/2009 COMPLET 39595 S 3154.78 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 1/28/2009 39595 BRL 3154.78 1/30/2009 BRL 1/28/2009 ACERTO DE2/2/2009 3154.78 11 Eletrônico 356_PROC 0 3154.78
051 BF 000CEMIG DI191 APPROVE 2 23.34 23.34 0 0 23.34 0 43745 1/30/2009 1/30/2009 COMPLET 3E+06 S 23.34 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 1/15/2009 2861637 BRL 23.34 1/30/2009 BRL 1/15/2009 Tipo de Not 2/4/2009 23.34 45 Remoto 0 23.34
051 BF 000CEMIG DI191 APPROVE 2 46.72 46.72 0 0 46.72 0 43748 1/30/2009 1/30/2009 COMPLET 3E+06 S 46.72 1 00090106 CEMIG / Padrão CEMIG DI 006981180 0001-16 1/19/2009 3478811 BRL 46.72 1/30/2009 BRL 1/19/2009 Tipo de Not 2/4/2009 46.72 45 Remoto 0 46.72
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 43309 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2118 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 1/30/2009 1708513 BRL 2118 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2118 11 Eletrônico 033_CLAU 0 2118
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 43457 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2735.63 00015826 531789558 Padrão CARLOS R041891328 JOSE BON1/30/2009 1196016 BRL 2735.63 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2735.63 11 Eletrônico 341_CARL 0 2735.63
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 43462 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2735.62 00015827 285668918 Padrão CARLOS R041891328 LYGIA 1/30/2009 1196118 BRL 2735.62 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R20112 APPROVE 4 1 1 0 0 1 0 43472 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2735.62 00015828 041891328 Padrão CARLOS R041891328 CARLOS 1/30/2009 2011210 BRL 2735.62 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 43305 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 6354 00016020 157969838 Padrão HALIA BE 157969838 HALIA 1/30/2009 1708213 BRL 6354 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 6354 11 Eletrônico 237_HALI 0 6354
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 43307 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2118 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 1/30/2009 1708313 BRL 2118 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2118 11 Eletrônico 341_MARI 0 2118
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 43308 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 2118 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 1/30/2009 1708413 BRL 2118 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 2118 11 Eletrônico 001_ALZI 0 2118
051 BF 000CARLOS R11958 APPROVE 2 1 1 0 0 1 0 43452 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2051.72 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 1/30/2009 1195816 BRL 2051.72 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 43318 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL 1/30/2009 1125020 BRL 3000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 43319 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 1/30/2009 1125420 BRL 3000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 43317 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI 1/30/2009 1126120 BRL 3000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 43316 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 1/30/2009 1126320 BRL 3000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 43454 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 2051.72 00015825 02743213 Padrão CARLOS R041891328 REGINA H 1/30/2009 1195916 BRL 2051.72 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000COMERCIA33362 APPROVE 1 10 10 0 0 10 0 43480 1/30/2009 1/30/2009 COMPLET 375762 S 10 45 00015541 BOBINA PL Padrão COMERCIA044125185 0001-36 1/22/2009 375762 BRL 450 1/30/2009 BRL 1/22/2009 compra de 2/19/2009 450 11 Eletrônico 237_COML 0 450
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 43323 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 1/30/2009 1126719 BRL 8000 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000ANNA GIZE
13171 APPROVE 4 1 1 0 0 1 0 43293 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 790.5 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE1/30/2009 1317116 BRL 790.5 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 790.5 11 Eletrônico 001_ANNA_ 0 790.5
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 43469 1/30/2009 1/30/2009 COMPLET 1E+06 S 1 8206.87 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 1/30/2009 1196216 BRL 8206.87 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 8206.87 11 Eletrônico 341_CARL 0 8206.87
051 BF 000ELETROPA263 APPROVE 6 170.19 170.19 0 0 170.19 0 43435 1/30/2009 1/30/2009 COMPLET 7E+11 S 170.19 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 1/26/2009 6791006055BRL 170.19 1/30/2009 BRL 1/26/2009 ENERGIA 2/4/2009 170.19 30 Remoto 0 170.19
051 BF 000ANDREA G33503 APPROVE 3 8 8 0 0 8 0 43478 1/30/2009 1/30/2009 COMPLET 12492 S 8 16.44 00011618 SABONETE Padrão ANDREA G002965351 0001-62 1/27/2009 12492 BRL 858.32 1/30/2009 BRL 1/27/2009 compra de 2/17/2009 858.32 11 Eletrônico 033_ANDR 0 858.32
051 BF 000PROPOSTA
9684 APPROVE 3 1 1 0 0 1 0 43325 1/30/2009 1/30/2009 COMPLET 968422 S 1 1650 00015775 10845356 Padrão PROPOSTA82371493 0001-30 1/30/2009 968422 BRL 1696.8 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1696.8 11 Eletrônico 104_PROP 0 1696.8
051 BF 000ELETROPA
263 APPROVE 2 2113.15 2113.15 0 0 2113.15 0 43422 1/30/2009 1/30/2009 COMPLET 5E+06 S 2113.15 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 1/25/2009 5431438 BRL 2113.15 1/30/2009 BRL 1/25/2009 Tipo de Not 2/4/2009 2113.15 30 Remoto 0 2113.15
051 BF 000IMOBILIA 29978 APPROVE 1 1 1 0 0 1 0 43343 1/30/2009 1/30/2009 COMPLET 299784 S 1 750 00016661 717754988 Padrão IMOBILIA 056988918 SEBASTIA 1/30/2009 299784 BRL 795 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 795 11 Eletrônico 001_IMOBI 0 795
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 43312 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 743.19 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 1/30/2009 2046711 BRL 743.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 43313 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 743.19 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 1/30/2009 2046811 BRL 743.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 43314 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 743.19 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 1/30/2009 2046911 BRL 743.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 43315 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM1/30/2009 2047011 BRL 743.19 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000SILVANO 28346 APPROVE 1 1 1 0 0 1 0 43426 1/30/2009 1/30/2009 COMPLET 283465 S 1 600 00016471 24000132 Padrão SILVANO 240001322 SILVANO 1/30/2009 283465 BRL 600 1/30/2009 BRL 1/30/2009 ALUGUEL 2/10/2009 600 11 Eletrônico 356_SILV 0 600
051 BF 000APC INDU32879 APPROVE 7 700 700 0 0 700 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 350 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000APC INDU32879 APPROVE 5 300 300 0 0 300 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 150 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000APC INDU32879 APPROVE 6 500 500 0 0 500 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 250 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000APC INDU32879 APPROVE 2 500 500 0 0 500 0 43476 1/30/2009 1/30/2009 COMPLET 692 S 250 1.34 00016402 CAIXA F1 Padrão APC INDU 005351094 0001-67 1/28/2009 692 BRL 385.25 1/30/2009 BRL 1/28/2009 compra de 2/25/2009 385.25 11 Eletrônico 341_APC_ 0 385.25
051 BF 000APC INDU32879 APPROVE 3 300 300 0 0 300 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 150 1.37 00016403 CAIXA F2 Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000APC INDU32879 APPROVE 4 600 600 0 0 600 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 300 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000APC INDU32879 APPROVE 1 400 400 0 0 400 0 43477 1/30/2009 1/30/2009 COMPLET 691 S 200 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 1/27/2009 691 BRL 2813.48 1/30/2009 BRL 1/27/2009 compra de 2/24/2009 2813.48 11 Eletrônico 341_APC_ 0 2813.48
051 BF 000MARISTEL21791 APPROVE 1 1 1 0 0 1 0 43299 1/30/2009 1/30/2009 COMPLET 2E+06 S 1 1400 00015988 09127725 Padrão MARISTEL091277258 ESCRIT. 1/30/2009 2179110 BRL 1400 1/30/2009 BRL 1/30/2009 ALUGUEL 2/5/2009 1400 11 Eletrônico 237_MARI 0 1400
051 BF 000TELEFONI169 APPROVE 67 68.56 68.56 0 0 68.56 0 44872 2/1/2009 2/1/2009 COMPLET 1E+11 S 68.56 1 00090329 TELEFONICPadrão TELEFONI002558157 0001-62 1/22/2009 1113518115BRL 68.56 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 68.56 45 Remoto 0 68.56
051 BF 000TELEFONI33312 APPROVE 18 1001.49 1001.49 0 0 1001.49 0 44892 2/1/2009 2/1/2009 COMPLET 1E+11 S 1001.49 1 00016796 TELEFONICPadrão TELEFONI002558157 0001-62 1/22/2009 1100020707BRL 1001.49 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 1001.49 45 Remoto 0 1001.49
051 BF 000COMPANHI265 APPROVE 3 52.92 52.92 0 0 52.92 0 44977 2/1/2009 2/1/2009 COMPLET 40188 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 2/1/2009 40188 BRL 52.92 2/1/2009 BRL 2/1/2009 AGUA 2/2/2009 52.92 45 Remoto 0 52.92
051 BF 000TELEFONI169 APPROVE 59 691.68 691.68 0 0 691.68 0 44836 2/1/2009 2/1/2009 COMPLET 1E+11 S 691.68 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1156320422BRL 691.68 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 691.68 45 Remoto 0 691.68
051 BF 000TELEFONI169 APPROVE 59 725.6 725.6 0 0 725.6 0 44838 2/1/2009 2/1/2009 COMPLET 1E+11 S 725.6 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1152921035BRL 725.6 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 725.6 45 Remoto 0 725.6
051 BF 000TELEFONI169 APPROVE 59 400.21 400.21 0 0 400.21 0 44840 2/1/2009 2/1/2009 COMPLET 1E+11 S 400.21 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1163320738BRL 400.21 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 400.21 45 Remoto 0 400.21
051 BF 000TELEFONI169 APPROVE 59 656.27 656.27 0 0 656.27 0 44842 2/1/2009 2/1/2009 COMPLET 1E+11 S 656.27 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1100021078BRL 656.27 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 656.27 45 Remoto 0 656.27
051 BF 000TELEFONI169 APPROVE 59 86.91 86.91 0 0 86.91 0 43847 2/1/2009 2/1/2009 COMPLET 107871 S 86.91 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 107871 BRL 86.91 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 86.91 45 Remoto 0 86.91
051 BF 000TELEFONI169 APPROVE 59 76.38 76.38 0 0 76.38 0 43852 2/1/2009 2/1/2009 COMPLET 107873 S 76.38 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 107873 BRL 76.38 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 76.38 45 Remoto 0 76.38
051 BF 000TELEFONI169 APPROVE 49 107.19 107.19 0 0 107.19 0 44897 2/1/2009 2/1/2009 COMPLET 1E+11 S 107.19 1 00090311 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1100020143BRL 107.19 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 107.19 45 Remoto 0 107.19
051 BF 000ELETROPA263 APPROVE 6 64.34 64.34 0 0 64.34 0 44985 2/1/2009 2/1/2009 COMPLET 5E+06 S 64.34 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 2/1/2009 5285809 BRL 64.34 2/1/2009 BRL 2/1/2009 ENERGIAS 2/2/2009 64.34 45 Remoto 0 64.34
051 BF 000OI S A E 267 APPROVE 51 264.23 264.23 0 0 264.23 0 44912 2/1/2009 2/1/2009 COMPLET 273698 S 264.23 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 1/1/2009 273698 BRL 264.23 2/1/2009 BRL 1/1/2009 Tipo de Not 2/2/2009 264.23 45 Remoto 0 264.23
051 BF 000TELEFONI169 APPROVE 35 192.64 192.64 0 0 192.64 0 44863 2/1/2009 2/1/2009 COMPLET 839344 S 192.64 1 00090297 TELEFONICPadrão TELEFONI002558157 0001-62 1/22/2009 839344 BRL 192.64 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 192.64 45 Remoto 0 192.64
051 BF 000TELEFONI169 APPROVE 22 1356.06 1356.06 0 0 1356.06 0 44834 2/1/2009 2/1/2009 COMPLET 1E+11 S 1356.06 1 00090284 TELEFONICPadrão TELEFONI002558157 0001-62 1/22/2009 1150718759BRL 1356.06 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 1356.06 45 Remoto 0 1356.06
051 BF 000TELEFONI169 APPROVE 23 756.83 756.83 0 0 756.83 0 44902 2/1/2009 2/1/2009 COMPLET 1E+11 S 756.83 1 00090285 TELEFONICPadrão TELEFONI002558157 0001-62 1/22/2009 1156318197BRL 756.83 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 756.83 45 Remoto 0 756.83
051 BF 000OI S A E 267 APPROVE 44 6.95 6.95 0 0 6.95 0 44913 2/1/2009 2/1/2009 COMPLET 9E+11 S 6.95 1 00090055 BRASIL TEPadrão OI S A E 076535764 0001-43 1/26/2009 9020010942BRL 6.95 2/1/2009 BRL 1/26/2009 Tipo de Not 2/10/2009 6.95 45 Remoto 0 6.95
051 BF 000TELEFONI169 APPROVE 31 312.28 312.28 0 0 312.28 0 44896 2/1/2009 2/1/2009 COMPLET 1E+11 S 312.28 1 00090293 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1100018013BRL 312.28 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 312.28 45 Remoto 0 312.28
051 BF 000TELEFONI169 APPROVE 16 68.56 68.56 0 0 68.56 0 44901 2/1/2009 2/1/2009 COMPLET 1E+11 S 68.56 1 00090277 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1156320596BRL 68.56 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 68.56 45 Remoto 0 68.56
051 BF 000TELEFONI169 APPROVE 18 436.87 436.87 0 0 436.87 0 44849 2/1/2009 2/1/2009 COMPLET 1E+11 S 436.87 1 00090280 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1152919097BRL 436.87 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 436.87 45 Remoto 0 436.87
051 BF 000TELEFONI169 APPROVE 1 801.56 801.56 0 0 801.56 0 44898 2/1/2009 2/1/2009 COMPLET 1E+11 S 801.56 1 00090262 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1100020912BRL 801.56 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 801.56 45 Remoto 0 801.56
051 BF 000TELEFONI169 APPROVE 10 70.57 70.57 0 0 70.57 0 44851 2/1/2009 2/1/2009 COMPLET 1E+11 S 70.57 1 00090271 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1156219280BRL 70.57 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 70.57 45 Remoto 0 70.57
051 BF 000TELEFONI169 APPROVE 11 1307.17 1307.17 0 0 1307.17 0 44879 2/1/2009 2/1/2009 COMPLET 1E+11 S 1307.17 1 00090272 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1113520603BRL 1307.17 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 1307.17 45 Remoto 0 1307.17
051 BF 000TELEFONI169 APPROVE 14 1101.73 1101.73 0 0 1101.73 0 44875 2/1/2009 2/1/2009 COMPLET 1E+11 S 1101.73 1 00090275 TELEFONIC
Padrão TELEFONI002558157 0001-62 1/22/2009 1113519281BRL 1101.73 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 1101.73 45 Remoto 0 1101.73
051 BF 000CELPE CO309 APPROVE 1 1165.47 1165.47 0 0 1165.47 0 44881 2/1/2009 2/1/2009 COMPLET 4E+06 S 1165.47 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 1/31/2009 3726467 BRL 1165.47 2/1/2009 BRL 1/31/2009 ENERGIAS 2/9/2009 1165.47 45 Remoto 0 1165.47
051 BF 000TELEFONI29806 APPROVE 1 643.29 643.29 0 0 643.29 0 44905 2/1/2009 2/1/2009 COMPLET 1E+11 S 643.29 1 00016618 SAO MIGUE
Padrão TELEFONI002558157 0001-62 1/22/2009 1100019454BRL 643.29 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 643.29 45 Remoto 0 643.29
051 BF 000TELEFONI29806 APPROVE 2 627.04 627.04 0 0 627.04 0 44907 2/1/2009 2/1/2009 COMPLET 1E+11 S 627.04 1 00016619 SAO MIGUE
Padrão TELEFONI002558157 0001-62 1/22/2009 1100019454BRL 627.04 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 627.04 45 Remoto 0 627.04
051 BF 000TELEFONI29806 APPROVE 3 85.65 85.65 0 0 85.65 0 44904 2/1/2009 2/1/2009 COMPLET 1E+11 S 85.65 1 00016620 SAO MIGUE
Padrão TELEFONI002558157 0001-62 1/22/2009 1100019454BRL 85.65 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 85.65 45 Remoto 0 85.65
051 BF 000TELEFONI29806 APPROVE 4 596.45 596.45 0 0 596.45 0 44903 2/1/2009 2/1/2009 COMPLET 1E+11 S 596.45 1 00016621 SAO MIGUE
Padrão TELEFONI002558157 0001-62 1/22/2009 1100019454BRL 596.45 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 596.45 45 Remoto 0 596.45
051 BF 000TELEFONI29806 APPROVE 5 152.46 152.46 0 0 152.46 0 44906 2/1/2009 2/1/2009 COMPLET 1E+11 S 152.46 1 00016622 SAO MIGUE
Padrão TELEFONI002558157 0001-62 1/22/2009 1100019454BRL 152.46 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 152.46 45 Remoto 0 152.46
051 BF 000TELEFONI29806 APPROVE 27 802.86 802.86 0 0 802.86 0 44876 2/1/2009 2/1/2009 COMPLET 39229 S 802.86 1 00016650 SAO BERNPadrão TELEFONI002558157 0001-62 1/22/2009 39229 BRL 802.86 2/1/2009 BRL 1/22/2009 REGULARI 2/2/2009 802.86 45 Remoto 0 802.86
051 BF 000TELEFONI29806 APPROVE 28 865.28 865.28 0 0 865.28 0 44880 2/1/2009 2/1/2009 COMPLET 39230 S 865.28 1 00016651 SAO BERNPadrão TELEFONI002558157 0001-62 1/22/2009 39230 BRL 865.28 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 865.28 45 Remoto 0 865.28
051 BF 000TELEFONI29806 APPROVE 29 1072.56 1072.56 0 0 1072.56 0 44900 2/1/2009 2/1/2009 COMPLET 1E+11 S 1072.56 1 00016652 SAO BERNPadrão TELEFONI002558157 0001-62 1/22/2009 1154820392BRL 1072.56 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 1072.56 45 Remoto 0 1072.56
051 BF 000TELEFONI29806 APPROVE 30 68.14 68.14 0 0 68.14 0 44899 2/1/2009 2/1/2009 COMPLET 1E+11 S 68.14 1 00016653 SAO BERNPadrão TELEFONI002558157 0001-62 1/22/2009 1154820392BRL 68.14 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 68.14 45 Remoto 0 68.14
051 BF 000TELEFONI29806 APPROVE 31 150.64 150.64 0 0 150.64 0 44873 2/1/2009 2/1/2009 COMPLET 39232 S 150.64 1 00016654 SAO BERNPadrão TELEFONI002558157 0001-62 1/22/2009 39232 BRL 150.64 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 150.64 45 Remoto 0 150.64
051 BF 000TELEFONI29806 APPROVE 32 942.82 942.82 0 0 942.82 0 44890 2/1/2009 2/1/2009 COMPLET 1E+11 S 942.82 1 00016655 JEQUITIMA
Padrão TELEFONI002558157 0001-62 1/22/2009 1125620994BRL 942.82 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 942.82 45 Remoto 0 942.82
051 BF 000TELEFONI29806 APPROVE 35 68.56 68.56 0 0 68.56 0 44861 2/1/2009 2/1/2009 COMPLET 1E+11 S 68.56 1 00016658 CAMPINASPadrão TELEFONI002558157 0001-62 1/22/2009 1113520997BRL 68.56 2/1/2009 BRL 1/22/2009 Tipo de Not 2/2/2009 68.56 45 Remoto 0 68.56
051 BF 000TELEFONI29806 APPROVE 21 197.01 197.01 0 0 197.01 0 44856 2/1/2009 2/1/2009 COMPLET 105869 S 197.01 1 00016644 SANTO AMPadrão TELEFONI002558157 0001-62 1/22/2009 105869 BRL 197.01 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 197.01 45 Remoto 0 197.01
051 BF 000TELEFONI29806 APPROVE 22 388.74 388.74 0 0 388.74 0 44860 2/1/2009 2/1/2009 COMPLET 105867 S 388.74 1 00016645 SANTO AMPadrão TELEFONI002558157 0001-62 1/22/2009 105867 BRL 388.74 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 388.74 45 Remoto 0 388.74
051 BF 000TELEFONI29806 APPROVE 23 445.37 445.37 0 0 445.37 0 44854 2/1/2009 2/1/2009 COMPLET 105865 S 445.37 1 00016646 SANTO AMPadrão TELEFONI002558157 0001-62 1/22/2009 105865 BRL 445.37 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 445.37 45 Remoto 0 445.37
051 BF 000TELEFONI29806 APPROVE 24 1311.46 1311.46 0 0 1311.46 0 44847 2/1/2009 2/1/2009 COMPLET 944187 S 1311.46 1 00016647 OSASCO TE
Padrão TELEFONI002558157 0001-62 1/22/2009 944187 BRL 1311.46 2/1/2009 BRL 1/22/2009 REG DEB 2/2/2009 1311.46 45 Remoto 0 1311.46
051 BF 000TELEFONI29806 APPROVE 25 413.78 413.78 0 0 413.78 0 44850 2/1/2009 2/1/2009 COMPLET 944185 S 413.78 1 00016648 OSASCO TE
Padrã
051 BF 000CIA DE S 255 APPROVE 3 252.02 252.02 0 0 252.02 0 46619 3/10/2009 3/10/2009 COMPLET 1E+12 S 252.02 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 2/26/2009 1350010896BRL 252.02 3/10/2009 BRL 2/26/2009 agua 3/10/2009 252.02 45 Remoto 0 252.02
051 BF 000OI S A E 267 APPROVE 64 29.76 29.76 0 0 29.76 0 45481 3/10/2009 3/10/2009 COMPLET 276531 S 29.76 1 00090078 BRASIL TEPadrão OI S A E 076535764 0001-43 2/3/2009 276531 BRL 29.76 3/10/2009 BRL 2/3/2009 TELEFON 3/12/2009 29.76 30 Remoto 0 29.76
051 BF 000OI S A E 267 APPROVE 64 29.97 29.97 0 0 29.97 0 45536 3/10/2009 3/10/2009 COMPLET 276532 S 29.97 1 00090078 BRASIL TEPadrão OI S A E 076535764 0001-43 2/3/2009 276532 BRL 29.97 3/10/2009 BRL 2/3/2009 TELEFON 3/12/2009 29.97 30 Remoto 0 29.97
051 BF 000OI S A E 267 APPROVE 66 99.44 99.44 0 0 99.44 0 45534 3/10/2009 3/10/2009 COMPLET 41569 S 99.44 1 00090080 BRASIL TEPadrão OI S A E 076535764 0001-43 2/3/2009 41569 BRL 99.44 3/10/2009 BRL 2/3/2009 TELEFON 3/12/2009 99.44 30 Remoto 0 99.44
051 BF 000OI S A E 267 APPROVE 51 133.97 133.97 0 0 133.97 0 45535 3/10/2009 3/10/2009 COMPLET 2E+06 S 133.97 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 2/3/2009 1768180 BRL 133.97 3/10/2009 BRL 2/3/2009 TELEFON 3/12/2009 133.97 30 Remoto 0 133.97
051 BF 000EMBAREGI 34829 APPROVE 16 8 8 0 0 8 0 45543 3/10/2009 3/10/2009 COMPLET 15634 S 8 2.08 00016412 CAIXA M Padrão EMBAREGI004868093 0001-21 3/4/2009 15634 BRL 76.88 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 76.88 11 Eletrônico 237_EMBA 0 76.88
051 BF 000EMBAREGI
34829 APPROVE 17 10 10 0 0 10 0 45543 3/10/2009 3/10/2009 COMPLET 15634 S 10 3.37 00016413 CAIXA N Padrão EMBAREGI004868093 0001-21 3/4/2009 15634 BRL 76.88 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 76.88 11 Eletrônico 237_EMBA 0 76.88
051 BF 000EMBAREGI
34829 APPROVE 18 33 33 0 0 33 0 45543 3/10/2009 3/10/2009 COMPLET 15634 S 33 0.5 00016414 CAIXA T Padrão EMBAREGI004868093 0001-21 3/4/2009 15634 BRL 76.88 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 76.88 11 Eletrônico 237_EMBA 0 76.88
051 BF 000EMBAREGI
34829 APPROVE 13 129 129 0 0 129 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 129 1.78 00016408 CAIXA J Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 14 216 216 0 0 216 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 216 2.04 00016410 CAIXA L2 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 15 272 272 0 0 272 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 272 1.96 00016411 CAIXA L3 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 11 400 400 0 0 400 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 400 1.44 00016405 CAIXA G1 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 12 395 395 0 0 395 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 395 1.41 00016406 CAIXA H1 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 8 666 666 0 0 666 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 666 1.16 00016402 CAIXA F1 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 9 816 816 0 0 816 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 816 1.23 00016403 CAIXA F2 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 10 158 158 0 0 158 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 158 1.38 00016404 CAIXA G Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 1 8 8 0 0 8 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 8 0.41 00016391 CAIXA A Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 2 100 100 0 0 100 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 100 0.77 00016394 CAIXA C Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 3 27 27 0 0 27 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 27 0.79 00016395 CAIXA C1 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 4 872 872 0 0 872 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 872 0.88 00016397 CAIXA D Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 5 326 326 0 0 326 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 326 1.14 00016398 CAIXA D3 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 6 8 8 0 0 8 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 8 1.16 00016400 CAIXA E Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 7 13 13 0 0 13 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 13 1.11 00016401 CAIXA E1 Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000EMBAREGI
34829 APPROVE 19 134 134 0 0 134 0 45542 3/10/2009 3/10/2009 COMPLET 15633 S 134 1.82 00016822 CAIXA H 6Padrão EMBAREGI004868093 0001-21 3/4/2009 15633 BRL 6714.62 3/10/2009 BRL 3/4/2009 MATERIAL 4/2/2009 6714.62 11 Eletrônico VIRTUAL_ 0 6714.62
051 BF 000SEMAE SE29808 APPROVE 1 28.67 28.67 0 0 28.67 0 46544 3/10/2009 3/10/2009 COMPLET 42334 S 28.67 1 00016610 SJ RIO PRPadrão SEMAE SE04691691 0001-78 3/10/2009 42334 BRL 28.67 3/10/2009 BRL 3/10/2009 AGUA 3/10/2009 28.67 45 Remoto 0 28.67
051 BF 000SEMPRE S471 APPROVE 1 1 1 0 0 1 0 45560 3/10/2009 3/10/2009 COMPLET 1045 S 1 156.66 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 3/1/2009 1045 BRL 156.66 3/10/2009 BRL 3/1/2009 SERV PRE 3/15/2009 156.66 35 Remoto 237_SEMP 0 156.66
051 BF 000SEMPRE S471 APPROVE 1 1 1 0 0 1 0 45562 3/10/2009 3/10/2009 COMPLET 1045.1 S 1 156.66 00010889 LIMPEZA Aviso de CrSEMPRE S005529153 0001-44 3/1/2009 1045,1 BRL -156.66 3/10/2009 BRL 3/1/2009 SERV PRE 3/15/2009 -156.66 35 Remoto 237_SEMP 0 -156.66
051 BF 000ASSOCIAC17767 APPROVE 1 5590.02 5590.02 0 0 5590.02 0 45559 3/10/2009 3/10/2009 COMPLET 2E+06 S 5590.02 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 3/10/2009 1776714 BRL 5590.02 3/10/2009 BRL 3/10/2009 ALUGUEL 3/16/2009 5590.02 11 Eletrônico 237_SISA 0 5590.02
051 BF 000TELEMAR224 APPROVE 3 180.03 180.03 0 0 180.03 0 46486 3/10/2009 3/10/2009 COMPLET 1E+12 S 180.03 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 3/1/2009 1200055738BRL 180.03 3/10/2009 BRL 3/1/2009 telefone 3/10/2009 180.03 45 Remoto 0 180.03
051 BF 000LIGHT SE262 APPROVE 2 1052.67 1052.67 0 0 1052.67 0 46758 3/11/2009 3/11/2009 COMPLET 3E+06 S 1052.67 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 2/26/2009 3318283 BRL 1052.67 3/11/2009 BRL 2/26/2009 Tipo de Not 3/11/2009 1052.67 45 Remoto 0 1052.67
051 BF 000EQUATORI 186 APPROVE 1 874.36 874.36 0 0 874.36 0 46764 3/11/2009 3/11/2009 COMPLET 1E+06 S 874.36 1 00090099 CELPA - Cen
Padrão EQUATORI004895728 0001-80 2/27/2009 1475404 BRL 874.36 3/11/2009 BRL 2/27/2009 Tipo de Not 3/11/2009 874.36 45 Remoto 001_CELPA 0 874.36
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 45672 3/11/2009 3/11/2009 COMPLET 346 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 2/18/2009 346 BRL 5865.82 3/11/2009 BRL 2/18/2009 Tipo de Not 3/20/2009 5865.82 11 Eletrônico 341_BRASI 0 5865.82
051 BF 000DATASUPR 9223 APPROVE 77 2 2 0 0 2 0 45599 3/11/2009 3/11/2009 COMPLET 152119 S 2 198.62 00015589 TONER HPPadrão DATASUPR 004479137 0002-02 3/2/2009 152119 BRL 397.24 3/11/2009 BRL 3/2/2009 Tipo de Not 4/6/2009 397.24 11 Eletrônico VIRTUAL_ 0 397.24
051 BF 000AGA E ES6235 APPROVE 1 407.1 407.1 0 0 407.1 0 45589 3/11/2009 3/11/2009 COMPLET 5E+06 S 407.1 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 3/2/2009 4690000#24BRL 407.1 3/11/2009 BRL 3/2/2009 DESPESAS3/18/2009 407.1 11 Eletrônico 356_AGA_ 0 407.1
051 BF 000TELEMAR29813 APPROVE 1 901.87 901.87 0 0 901.87 0 46597 3/11/2009 3/11/2009 COMPLET 6E+07 S 901.87 1 00016626 RECIFE TEPadrão TELEMAR 033000118 0014-93 3/1/2009 55634501 BRL 901.87 3/11/2009 BRL 3/1/2009 telefone 3/11/2009 901.87 45 Remoto 0 901.87
051 BF 000MINORU T1410 APPROVE 2 1 1 0 0 1 0 45564 3/11/2009 3/11/2009 COMPLET 141023 S 1 4752 00014630 032871491 Padrão MINORU T032871491 0000-72 3/11/2009 141023 BRL 4752 3/11/2009 BRL 3/11/2009 ALUGUEL 3/16/2009 4752 11 Eletrônico 001_MINO 0 4752
051 BF 000MINORU T154 APPROVE 3 1 1 0 0 1 0 45575 3/11/2009 3/11/2009 COMPLET 15423 S 1 1479.5 00014630 032871491 Padrão MINORU T032871491 0000-72 3/11/2009 15423 BRL 1479.5 3/11/2009 BRL 3/11/2009 ALUGUEL 3/16/2009 1479.5 11 Eletrônico 001_MINO 0 1479.5
051 BF 000SEMPRE S471 APPROVE 1 1 1 0 0 1 0 45574 3/11/2009 3/11/2009 COMPLET 1045.2 S 1 156.66 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 3/1/2009 1045.2 BRL 148.83 3/11/2009 BRL 3/1/2009 SERV,PRE 3/16/2009 148.83 11 Eletrônico 237_SEMP 0 148.83
051 BF 000TELEMAR29811 APPROVE 1 1111.9 1111.9 0 0 1111.9 0 45708 3/11/2009 3/11/2009 COMPLET 2E+12 S 1111.9 1 00016617 BELO HORI Padrão TELEMAR 033000118 0003-30 2/5/2009 1700192686BRL 1111.9 3/11/2009 BRL 2/5/2009 Tipo de Not 3/13/2009 1111.9 30 Remoto 0 1111.9
051 BF 000LIGHT SE262 APPROVE 2 250.78 250.78 0 0 250.78 0 46788 3/12/2009 3/12/2009 COMPLET 3E+06 S 250.78 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 2/26/2009 3223999 BRL 250.78 3/12/2009 BRL 2/26/2009 Tipo de Not 3/12/2009 250.78 45 Remoto 0 250.78
051 BF 000VM EMPRE1413 APPROVE 2 638.56 638.56 0 0 638.56 0 45722 3/12/2009 3/12/2009 COMPLET 141328 S 638.56 1 00010843 IPTU Padrão VM EMPRE002455805 0001-55 3/12/2009 141328.2 BRL 3553.95 3/12/2009 BRL 3/12/2009 ALUGUEL 3/13/2009 3553.95 11 Eletrônico 356_V_M_ 0 3553.95
051 BF 000LIGHT SE262 APPROVE 2 43.9 43.9 0 0 43.9 0 46791 3/12/2009 3/12/2009 COMPLET 3E+06 S 43.9 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 2/26/2009 3224001 BRL 43.9 3/12/2009 BRL 2/26/2009 Tipo de Not 3/12/2009 43.9 45 Remoto 0 43.9
051 BF 000CIA DE S 255 APPROVE 5 23.52 23.52 0 0 23.52 0 45779 3/12/2009 3/12/2009 COMPLET 1E+12 S 23.52 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 2/12/2009 1351037690BRL 23.52 3/12/2009 BRL 2/12/2009 AGUA 3/16/2009 23.52 30 Remoto 0 23.52
051 BF 000BANDEIRA161 APPROVE 1 133.22 133.22 0 0 133.22 0 45777 3/12/2009 3/12/2009 COMPLET 2E+06 S 133.22 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 3/11/2009 2116684 BRL 133.22 3/12/2009 BRL 3/11/2009 ENERGIA 3/16/2009 133.22 32 Remoto 0 133.22
051 BF 000OI S A E 267 APPROVE 51 295.87 295.87 0 0 295.87 0 45780 3/12/2009 3/12/2009 COMPLET 2E+06 S 295.87 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 2/7/2009 1755639 BRL 295.87 3/12/2009 BRL 2/7/2009 TELEFON 3/16/2009 295.87 30 Remoto 0 295.87
051 BF 000OI S A E 267 APPROVE 51 10.47 10.47 0 0 10.47 0 45768 3/12/2009 3/12/2009 COMPLET 2E+06 S 10.47 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 2/7/2009 1782543 BRL 10.47 3/12/2009 BRL 2/7/2009 TELEFON 3/16/2009 10.47 30 Remoto 0 10.47
051 BF 000APC INDU33880 APPROVE 4 400 400 0 0 400 0 45726 3/12/2009 3/12/2009 COMPLET 781 S 34 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 3/9/2009 781 BRL 64.12 3/12/2009 BRL 3/9/2009 MATERIAL 4/6/2009 64.12 11 Eletrônico VIRTUAL_ 0 64.12
051 BF 000MERCANTI34934 APPROVE 1 4 4 0 0 4 0 45727 3/12/2009 3/12/2009 COMPLET 745 S 4 155.8 00016433 Padrão MERCANTI061324018 0002-14 3/9/2009 745 BRL 623.2 3/12/2009 BRL 3/9/2009 COMPRA D 4/6/2009 623.2 11 Eletrônico VIRTUAL_ 0 623.2
051 BF 000UNIMED P1645 APPROVE 1 63522.4 63522.4 0 0 63522.4 0 45749 3/12/2009 3/12/2009 COMPLET 1E+06 S 3089.07 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/6/2009 1081817 BRL 3089.07 3/12/2009 BRL 3/6/2009 SERV,PRE 3/18/2009 3089.07 11 Eletrônico 237_UNIM 0 3089.07
051 BF 000UNIMED P1645 APPROVE 1 63522.4 63522.4 0 0 63522.4 0 45750 3/12/2009 3/12/2009 COMPLET 1E+06 S 34583 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/6/2009 1081816 BRL 34583 3/12/2009 BRL 3/6/2009 SERV, PR 3/18/2009 34583 11 Eletrônico 237_UNIM 0 34583
051 BF 000UNIMED P1645 APPROVE 1 63522.4 63522.4 0 0 63522.4 0 45751 3/12/2009 3/12/2009 COMPLET 1E+06 S 12509 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/6/2009 1081815 BRL 12509 3/12/2009 BRL 3/6/2009 SERV,PRE 3/18/2009 12509 11 Eletrônico 237_UNIM 0 12509
051 BF 000UNIMED P1645 APPROVE 1 63522.4 63522.4 0 0 63522.4 0 45752 3/12/2009 3/12/2009 COMPLET 1E+06 S 13341 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/6/2009 1081814 BRL 13341 3/12/2009 BRL 3/6/2009 SERV,PRE 3/18/2009 13341 11 Eletrônico 237_UNIM 0 13341
051 BF 000ROBERTO32566 APPROVE 4 112.92 112.92 0 0 112.92 0 45685 3/12/2009 3/12/2009 COMPLET 325664 S 112.92 1 00014805 ENERGIA Padrão ROBERTO776859708 ROBERTO 3/12/2009 325664 BRL 112.92 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 112.92 11 Eletrônico 341_ROB 0 112.92
051 BF 000DINIZ AN 881 APPROVE 5 450 450 0 0 450 0 45715 3/12/2009 3/12/2009 COMPLET 88124 S 450 1 00014805 ENERGIA Padrão DINIZ AN 065083590 0000-53 3/12/2009 88124 BRL 900 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 900 11 Eletrônico 041_DINI 0 900
051 BF 000GOES EMP 1521 APPROVE 7 11.25 11.25 0 0 11.25 0 45720 3/12/2009 3/12/2009 COMPLET 152123 S 11.25 1 00014805 ENERGIA Padrão GOES EMP 083248021 0001-58 3/12/2009 152123 BRL 4287.12 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 4287.12 11 Eletrônico 104_GOES 0 4287.12
051 BF 000FRANCISC234 APPROVE 5 2136.28 2136.28 0 0 2136.28 0 45718 3/12/2009 3/12/2009 COMPLET 23424 S 2136.28 1 00014611 00256307 Padrão FRANCISC002563075 0000-04 3/12/2009 23424 BRL 2136.28 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 2136.28 11 Eletrônico 409_FRAN 0 2136.28
051 BF 000LINCON M35223 APPROVE 1 13058 13058 0 0 13058 0 45731 3/12/2009 3/12/2009 COMPLET 35223 S 13058 1 00016928 03410037 Padrão LINCON M034100379 ESCRIT. 3/12/2009 35223 BRL 13058 3/12/2009 BRL 3/12/2009 ALUGUEL 3/13/2009 13058 11 Eletrônico 104_LINCO 0 13058
051 BF 000DINIZ AN 881 APPROVE 4 450 450 0 0 450 0 45715 3/12/2009 3/12/2009 COMPLET 88124 S 450 1 00014803 AGUA ES Padrão DINIZ AN 065083590 0000-53 3/12/2009 88124 BRL 900 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 900 11 Eletrônico 041_DINI 0 900
051 BF 000GOES EMP 1521 APPROVE 8 109.57 109.57 0 0 109.57 0 45720 3/12/2009 3/12/2009 COMPLET 152123 S 109.57 1 00014803 AGUA ES Padrão GOES EMP 083248021 0001-58 3/12/2009 152123 BRL 4287.12 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 4287.12 11 Eletrônico 104_GOES 0 4287.12
051 BF 000VM EMPRE 1413 APPROVE 3 3429.87 3429.87 0 0 3429.87 0 45716 3/12/2009 3/12/2009 COMPLET 141328 S 3429.87 1 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 3/12/2009 141328 BRL 3458.17 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 3458.17 35 Remoto 356_V_M_ 0 3458.17
051 BF 000GOES EMP
1521 APPROVE 5 4792.74 4792.74 0 0 4792.74 0 45720 3/12/2009 3/12/2009 COMPLET 152123 S 4792.74 1 00014739 LOCACAO Padrão GOES EMP083248021 0001-58 3/12/2009 152123 BRL 4287.12 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 4287.12 11 Eletrônico 104_GOES 0 4287.12
051 BF 000VM EMPRE
1413 APPROVE 3 3429.87 3429.87 0 0 3429.87 0 45725 3/12/2009 3/12/2009 COMPLET 141328 S 3429.87 1 00014739 LOCACAO Aviso de CrVM EMPRE002455805 0001-55 3/12/2009 141328,1 BRL -3458.2 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 -3458.2 35 Remoto 356_V_M_ 0 -3458.2
051 BF 000VM EMPRE
1413 APPROVE 3 3429.87 3429.87 0 0 3429.87 0 45722 3/12/2009 3/12/2009 COMPLET 141328 S 3429.87 1 00014739 LOCACAO Padrão VM EMPRE002455805 0001-55 3/12/2009 141328.2 BRL 3553.95 3/12/2009 BRL 3/12/2009 ALUGUEL 3/13/2009 3553.95 11 Eletrônico 356_V_M_ 0 3553.95
051 BF 000VM EMPRE
1413 APPROVE 2 638.56 638.56 0 0 638.56 0 45716 3/12/2009 3/12/2009 COMPLET 141328 S 638.56 1 00010843 IPTU Padrão VM EMPRE002455805 0001-55 3/12/2009 141328 BRL 3458.17 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 3458.17 35 Remoto 356_V_M_ 0 3458.17
051 BF 000GOES EMP
1521 APPROVE 3 92.47 92.47 0 0 92.47 0 45720 3/12/2009 3/12/2009 COMPLET 152123 S 92.47 1 00010843 IPTU Padrão GOES EMP083248021 0001-58 3/12/2009 152123 BRL 4287.12 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 4287.12 11 Eletrônico 104_GOES 0 4287.12
051 BF 000VM EMPRE
1413 APPROVE 2 638.56 638.56 0 0 638.56 0 45725 3/12/2009 3/12/2009 COMPLET 141328 S 638.56 1 00010843 IPTU Aviso de CrVM EMPRE002455805 0001-55 3/12/2009 141328,1 BRL -3458.2 3/12/2009 BRL 3/12/2009 ALUGUEL 3/17/2009 -3458.2 35 Remoto 356_V_M_ 0 -3458.2
051 BF 000LIGHT SE262 APPROVE 2 43.9 43.9 0 0 43.9 0 46790 3/12/2009 3/12/2009 COMPLET 3E+06 S 43.9 1 00090239 LIGTH - SbPadrão LIGHT SE 060444437 0001-46 2/26/2009 3224000 BRL 43.9 3/12/2009 BRL 2/26/2009 Tipo de Not 3/12/2009 43.9 45 Remoto 0 43.9
051 BF 000TELEMAR213 APPROVE 2 1452.83 1452.83 0 0 1452.83 0 45810 3/13/2009 3/13/2009 COMPLET 2E+08 S 1452.83 1 00090369 TELEMAR Padrão
- TELEMAR 033000118 0003-30 2/5/2009 192686366 BRL 1452.83 3/13/2009 BRL 2/5/2009 DESPESAS3/16/2009 1452.83 30 Remoto 0 1452.83
051 BF 000ARMENIA 8931 APPROVE 2 1 1 0 0 1 0 45815 3/13/2009 3/13/2009 COMPLET 893123 S 1 865.69 00010843 IPTU Padrão ARMENIA 140727618 RAUL 3/13/2009 893123 BRL 8995.58 3/13/2009 BRL 3/13/2009 ALUGUEL 3/20/2009 8995.58 11 Eletrônico 237_ARME 0 8995.58
051 BF 000OI S A E 271 APPROVE 1 41.54 41.54 0 0 41.54 0 45814 3/13/2009 3/13/2009 COMPLET 545842 S 41.54 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 2/22/2009 545842 BRL 41.54 3/13/2009 BRL 2/22/2009 DESPESAS3/16/2009 41.54 30 Remoto 0 41.54
051 BF 000OI S A E 271 APPROVE 1 14.37 14.37 0 0 14.37 0 45820 3/13/2009 3/13/2009 COMPLET 538530 S 14.37 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 2/22/2009 538530 BRL 14.37 3/13/2009 BRL 2/22/2009 DESPESAS3/16/2009 14.37 30 Remoto 0 14.37
051 BF 000OI S A E 271 APPROVE 1 12.13 12.13 0 0 12.13 0 45773 3/13/2009 3/13/2009 COMPLET 538790 S 12.13 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 2/22/2009 538790 BRL 12.13 3/13/2009 BRL 2/22/2009 DESPESAS3/16/2009 12.13 30 Remoto 0 12.13
051 BF 000TELEMAR211 APPROVE 4 887.91 887.91 0 0 887.91 0 45804 3/13/2009 3/13/2009 COMPLET 4E+07 S 887.91 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 2/5/2009 42907460 BRL 887.91 3/13/2009 BRL 2/5/2009 DESPESAS3/16/2009 887.91 30 Remoto 0 887.91
051 BF 000TELEMAR211 APPROVE 4 410.75 410.75 0 0 410.75 0 45803 3/13/2009 3/13/2009 COMPLET 4E+07 S 410.75 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 2/5/2009 42907116 BRL 410.75 3/13/2009 BRL 2/5/2009 DESPESAS3/16/2009 410.75 30 Remoto 0 410.75
051 BF 000ARMENIA 8931 APPROVE 1 1 1 0 0 1 0 45815 3/13/2009 3/13/2009 COMPLET 893123 S 1 8129.89 00014550 052858038 Padrão ARMENIA 140727618 RAUL 3/13/2009 893123 BRL 8995.58 3/13/2009 BRL 3/13/2009 ALUGUEL 3/20/2009 8995.58 11 Eletrônico 237_ARME 0 8995.58
051 BF 000OI S A E 267 APPROVE 51 10.09 10.09 0 0 10.09 0 45812 3/13/2009 3/13/2009 COMPLET 2E+06 S 10.09 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 2/22/2009 1782542 BRL 10.09 3/13/2009 BRL 2/22/2009 DESPESAS3/16/2009 10.09 30 Remoto 0 10.09
051 BF 000TELEMAR209 APPROVE 27 1160.74 1160.74 0 0 1160.74 0 45805 3/13/2009 3/13/2009 COMPLET 2E+07 S 1160.74 1 00090383 TELEMAR Padrão
- TELEMAR 033000118 0001-79 2/12/2009 20711919 BRL 1160.74 3/13/2009 BRL 2/12/2009 DESPESAS3/16/2009 1160.74 30 Remoto 0 1160.74
051 BF 000APC INDU34933 APPROVE 6 100 100 0 0 100 0 45819 3/13/2009 3/13/2009 COMPLET 785 S 23 0.53 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 3/10/2009 785 BRL 650.42 3/13/2009 BRL 3/10/2009 material d 4/7/2009 650.42 11 Eletrônico VIRTUAL_ 0 650.42
051 BF 000APC INDU34933 APPROVE 5 300 300 0 0 300 0 45819 3/13/2009 3/13/2009 COMPLET 785 S 15 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 3/10/2009 785 BRL 650.42 3/13/2009 BRL 3/10/2009 material d 4/7/2009 650.42 11 Eletrônico VIRTUAL_ 0 650.42
051 BF 000APC INDU34933 APPROVE 4 600 600 0 0 600 0 45819 3/13/2009 3/13/2009 COMPLET 785 S 27 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 3/10/2009 785 BRL 650.42 3/13/2009 BRL 3/10/2009 material d 4/7/2009 650.42 11 Eletrônico VIRTUAL_ 0 650.42
051 BF 000APC INDU34933 APPROVE 2 600 600 0 0 600 0 45819 3/13/2009 3/13/2009 COMPLET 785 S 246 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 3/10/2009 785 BRL 650.42 3/13/2009 BRL 3/10/2009 material d 4/7/2009 650.42 11 Eletrônico VIRTUAL_ 0 650.42
051 BF 000APC INDU34933 APPROVE 1 100 100 0 0 100 0 45819 3/13/2009 3/13/2009 COMPLET 785 S 55 1.27 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 3/10/2009 785 BRL 650.42 3/13/2009 BRL 3/10/2009 material d 4/7/2009 650.42 11 Eletrônico VIRTUAL_ 0 650.42
051 BF 000TELEMAR29810 APPROVE 1 510.61 510.61 0 0 510.61 0 45807 3/13/2009 3/13/2009 COMPLET 2E+07 S 510.61 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 2/6/2009 20113695 BRL 510.61 3/13/2009 BRL 2/6/2009 DESPESAS3/16/2009 510.61 30 Remoto 0 510.61
051 BF 000MEKNES A7348 APPROVE 1 3690.39 3690.39 0 0 3690.39 0 45786 3/13/2009 3/13/2009 COMPLET 578 S 3690.39 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/6/2009 578 BRL 3635.03 3/13/2009 BRL 3/6/2009 SERV,PRE 3/20/2009 3635.03 11 Eletrônico 237_MEKN 0 3635.03
051 BF 000POLICLIN 8518 APPROVE 1 6707.52 6707.52 0 0 6707.52 0 45816 3/13/2009 3/13/2009 COMPLET 2E+09 S 6707.52 1 00140222 ASSISTENPadrão POLICLIN 045184066 0001-17 3/6/2009 1529019670BRL 6707.52 3/13/2009 BRL 3/6/2009 SERV,PRE 3/20/2009 6707.52 11 Eletrônico 237_POLIC 0 6707.52
051 BF 000SAAE GUA33313 APPROVE 1 121.64 121.64 0 0 121.64 0 45789 3/13/2009 3/13/2009 COMPLET 33313 S 121.64 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 3/4/2009 33313 BRL 121.64 3/13/2009 BRL 3/4/2009 DESPESAS3/20/2009 121.64 30 Remoto 0 121.64
051 BF 000DELARCO 34437 APPROVE 1 30 30 0 0 30 0 45848 3/13/2009 3/13/2009 COMPLET 2045 S 30 26.5 00016805 ETIQUETAPadrão DELARCO 07905786 0001-35 3/9/2009 2045 BRL 795 3/13/2009 BRL 3/9/2009 MATERIAL 4/27/2009 795 11 Eletrônico 001_DELA 0 795
051 BF 000ASSOCIAC 26569 APPROVE 1 545.47 545.47 0 0 545.47 0 45817 3/13/2009 3/13/2009 COMPLET 265698 S 545.47 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 3/13/2009 265698 BRL 545.47 3/13/2009 BRL 3/13/2009 ALUGUEL 3/20/2009 545.47 11 Eletrônico 237_SISA 0 545.47
051 BF 000ASSOCIAC 35042 APPROVE 1 247.32 247.32 0 0 247.32 0 45818 3/13/2009 3/13/2009 COMPLET 35042 S 247.32 1 00016035 BONIFICAPadrão ASSOCIAC017262486 0001-39 3/13/2009 35042 BRL 247.32 3/13/2009 BRL 3/13/2009 ALUGUEL 3/18/2009 247.32 11 Eletrônico 237_ASSO 0 247.32
051 BF 000NETPARTN 281 APPROVE 3 1 1 0 0 1 0 45855 3/13/2009 3/13/2009 COMPLET 1934 S 1 49725 00014745 MANUTENC Padrão NETPARTN 000888572 0001-59 2/27/2009 1934 BRL 48979.1 3/13/2009 BRL 2/27/2009 Tipo de Not 3/20/2009 48979.1 11 Eletrônico 237_NETP 0 48979.1
051 BF 000NETPARTN8516 APPROVE 1 1 1 0 0 1 0 45862 3/13/2009 3/13/2009 COMPLET 1928 S 1 16706.7 00014745 MANUTENC Padrão NETPARTN 000888572 0001-59 2/26/2009 1928 BRL 16456.1 3/13/2009 BRL 2/26/2009 serv. prest 3/19/2009 16456.1 11 Eletrônico 237_NETP 0 16456.1
051 BF 000CELPE CO309 APPROVE 1 1285.18 1285.18 0 0 1285.18 0 46763 3/13/2009 3/13/2009 COMPLET 2E+06 S 1285.18 1 00090100 CELPE/REPadrão CELPE CO010835932 0001-08 2/20/2009 2489594 BRL 1285.18 3/13/2009 BRL 2/20/2009 Tipo de Not 3/13/2009 1285.18 45 Remoto 0 1285.18
051 BF 000COMPANIA192 APPROVE 1 993.86 993.86 0 0 993.86 0 46556 3/16/2009 3/16/2009 COMPLET 1E+08 S 993.86 1 00090112 Coelce/FortPadrão COMPANIA007047251 0001-70 3/4/2009 143414429 BRL 993.86 3/16/2009 BRL 3/4/2009 ENERGIA 3/16/2009 993.86 45 Remoto 0 993.86
051 BF 000TELEFONI169 APPROVE 54 194.46 194.46 0 0 194.46 0 45939 3/17/2009 3/17/2009 COMPLET 515796 S 194.46 1 00090316 TELEFONIC Padrão TELEFONI002558157 0001-62 3/3/2009 515796 BRL 194.46 3/17/2009 BRL 3/3/2009 DESPESAS3/19/2009 194.46 30 Remoto 0 194.46
051 BF 000APC INDU34933 APPROVE 5 300 300 0 0 300 0 45912 3/17/2009 3/17/2009 COMPLET 795 S 163 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 3/12/2009 795 BRL 780.25 3/17/2009 BRL 3/12/2009 MATERIAL 4/9/2009 780.25 11 Eletrônico 341_APC_ 0 780.25
051 BF 000APC INDU34933 APPROVE 4 600 600 0 0 600 0 45912 3/17/2009 3/17/2009 COMPLET 795 S 160 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 3/12/2009 795 BRL 780.25 3/17/2009 BRL 3/12/2009 MATERIAL 4/9/2009 780.25 11 Eletrônico 341_APC_ 0 780.25
051 BF 000SODEXO P18879 APPROVE 2 50305 50305 0 0 50305 0 45921 3/17/2009 3/17/2009 COMPLET 371953 S 50305 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/27/2009 371953 BRL 50305 3/17/2009 BRL 2/27/2009 vale refeica 3/22/2009 50305 11 Eletrônico VIRTUAL_ 0 50305
051 BF 000DEMA DIS34373 APPROVE 1 4000 4000 0 0 4000 0 45926 3/17/2009 3/17/2009 COMPLET 2649 S 4000 0.45 00016831 ENVELOPEPadrão DEMA DIS001302167 0001-70 2/19/2009 2649 BRL 1840 3/17/2009 BRL 2/19/2009 compra de 3/21/2009 1840 11 Eletrônico VIRTUAL_ 0 1840
051 BF 000SODEXO P18879 APPROVE 2 43.96 43.96 0 0 43.96 0 45919 3/17/2009 3/17/2009 COMPLET 367644 S 43.96 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2009 367644 BRL 43.96 3/17/2009 BRL 2/25/2009 vale refeica 3/19/2009 43.96 11 Eletrônico VIRTUAL_ 0 43.96
051 BF 000MELTING 34825 APPROVE 1 12000 12000 0 0 12000 0 45911 3/17/2009 3/17/2009 COMPLET 2027 S 12000 0.13 00011413 ENVELOPEPadrão MELTING 096405568 0001-61 3/9/2009 2027 BRL 1560 3/17/2009 BRL 3/9/2009 MATERIAL 4/6/2009 1560 11 Eletrônico 341_MELT 0 1560
051 BF 000APC INDU33880 APPROVE 6 700 700 0 0 700 0 46009 3/18/2009 3/18/2009 COMPLET 801 S 64 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 3/16/2009 801 BRL 2516.91 3/18/2009 BRL 3/16/2009 MATERIAL 4/13/2009 2516.91 11 Eletrônico VIRTUAL_ 0 2516.91
051 BF 000APC INDU33880 APPROVE 7 700 700 0 0 700 0 46009 3/18/2009 3/18/2009 COMPLET 801 S 430 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 3/16/2009 801 BRL 2516.91 3/18/2009 BRL 3/16/2009 MATERIAL 4/13/2009 2516.91 11 Eletrônico VIRTUAL_ 0 2516.91
051 BF 000APC INDU33880 APPROVE 8 600 600 0 0 600 0 46009 3/18/2009 3/18/2009 COMPLET 801 S 111 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 3/16/2009 801 BRL 2516.91 3/18/2009 BRL 3/16/2009 MATERIAL 4/13/2009 2516.91 11 Eletrônico VIRTUAL_ 0 2516.91
051 BF 000APC INDU33880 APPROVE 1 700 700 0 0 700 0 46009 3/18/2009 3/18/2009 COMPLET 801 S 150 1.34 00016402 CAIXA F1 Padrão APC INDU 005351094 0001-67 3/16/2009 801 BRL 2516.91 3/18/2009 BRL 3/16/2009 MATERIAL 4/13/2009 2516.91 11 Eletrônico VIRTUAL_ 0 2516.91
051 BF 000APC INDU33880 APPROVE 9 400 400 0 0 400 0 46009 3/18/2009 3/18/2009 COMPLET 801 S 250 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 3/16/2009 801 BRL 2516.91 3/18/2009 BRL 3/16/2009 MATERIAL 4/13/2009 2516.91 11 Eletrônico VIRTUAL_ 0 2516.91
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 45950 3/18/2009 3/18/2009 COMPLET 15229 S 1 809.12 00010843 IPTU Padrão OLEOS VE089982078 0001-62 3/18/2009 15229 BRL 1618.24 3/18/2009 BRL 3/18/2009 ALUGUEL 3/23/2009 1618.24 11 Eletrônico 001_OLEO 0 1618.24
051 BF 000CONDOMIN21542 APPROVE 2 97.43 97.43 0 0 97.43 0 45981 3/18/2009 3/18/2009 COMPLET 2E+06 S 97.43 1 00014805 ENERGIA Padrão CONDOMIN05867342 0001-27 3/18/2009 2154213 BRL 977.55 3/18/2009 BRL 3/18/2009 ALUGUEL 3/21/2009 977.55 11 Eletrônico VIRTUAL_ 0 977.55
051 BF 000MANUEL M21337 APPROVE 3 55.57 55.57 0 0 55.57 0 45951 3/18/2009 3/18/2009 COMPLET 2E+06 S 55.57 1 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M3/18/2009 2133713 BRL 55.57 3/18/2009 BRL 3/18/2009 ALUGUEL 3/23/2009 55.57 11 Eletrônico 237_MANU 0 55.57
051 BF 000CONDOMIN21542 APPROVE 1 880.12 880.12 0 0 880.12 0 45981 3/18/2009 3/18/2009 COMPLET 2E+06 S 880.12 1 00010546 CONDOMIPadrão CONDOMIN05867342 0001-27 3/18/2009 2154213 BRL 977.55 3/18/2009 BRL 3/18/2009 ALUGUEL 3/21/2009 977.55 11 Eletrônico VIRTUAL_ 0 977.55
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 45950 3/18/2009 3/18/2009 COMPLET 15229 S 1 809.12 00010843 IPTU Padrão OLEOS VE089982078 0001-62 3/18/2009 15229 BRL 1618.24 3/18/2009 BRL 3/18/2009 ALUGUEL 3/23/2009 1618.24 11 Eletrônico 001_OLEO 0 1618.24
051 BF 000BANCO TO 1639 APPROVE 1 3884.99 3884.99 0 0 3884.99 0 46005 3/18/2009 3/18/2009 COMPLET 22616 S 3884.99 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 3/15/2009 22616 BRL 3884.99 3/18/2009 BRL 3/15/2009 REEMBOL 3/25/2009 3884.99 11 Eletrônico 237_TOPA 0 3884.99
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 46059 3/19/2009 3/19/2009 COMPLET 897719 S 1 23022 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 3/19/2009 897719 BRL 23022 3/19/2009 BRL 3/19/2009 ALUGUEL 3/25/2009 23022 11 Eletrônico 237_HIDE 0 23022
051 BF 000CEMIG DI29809 APPROVE 1 1059.08 1059.08 0 0 1059.08 0 46039 3/19/2009 3/19/2009 COMPLET 712800 S 1059.08 1 00016608 BELO HORI Padrão CEMIG DI 006981180 0001-16 3/18/2009 712800 BRL 1059.08 3/19/2009 BRL 3/18/2009 ENERGIA 3/23/2009 1059.08 31 Remoto 0 1059.08
051 BF 000AMIL PLA 19263 APPROVE 1 382343 382343 0 0 382343 0 46015 3/19/2009 3/19/2009 COMPLET 7081 S 347573 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/11/2009 7081 BRL 347573 3/19/2009 BRL 3/11/2009 SERV,PRE 3/25/2009 347573 11 Eletrônico 341_AMIL 0 347573
051 BF 000AMIL ASSI20227 APPROVE 1 707.38 707.38 0 0 707.38 0 46020 3/19/2009 3/19/2009 COMPLET 53585 S 57.2 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53585 BRL 57.2 3/19/2009 BRL 3/11/2009 SERV,MED3/25/2009 57.2 11 Eletrônico VIRTUAL_ 0 57.2
051 BF 000AMIL ASSI20227 APPROVE 1 707.38 707.38 0 0 707.38 0 46017 3/19/2009 3/19/2009 COMPLET 53565 S 71.09 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53565 BRL 71.09 3/19/2009 BRL 3/11/2009 SERV MED3/25/2009 71.09 11 Eletrônico VIRTUAL_ 0 71.09
051 BF 000AMIL ASSI20227 APPROVE 1 707.38 707.38 0 0 707.38 0 46018 3/19/2009 3/19/2009 COMPLET 53587 S 7.11 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53587 BRL 7.11 3/19/2009 BRL 3/11/2009 ASSISTEN 3/25/2009 7.11 11 Eletrônico VIRTUAL_ 0 7.11
051 BF 000AMIL ASSI20227 APPROVE 1 707.38 707.38 0 0 707.38 0 46019 3/19/2009 3/19/2009 COMPLET 53563 S 571.98 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53563 BRL 571.98 3/19/2009 BRL 3/11/2009 SERV, ME 3/25/2009 571.98 11 Eletrônico VIRTUAL_ 0 571.98
051 BF 000AMIL PLA 19263 APPROVE 1 382343 382343 0 0 382343 0 46016 3/19/2009 3/19/2009 COMPLET 7108 S 34769.8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/11/2009 7108 BRL 34769.8 3/19/2009 BRL 3/11/2009 SERV,PRE 3/25/2009 34769.8 11 Eletrônico 341_AMIL 0 34769.8
051 BF 000SERVICO 260 APPROVE 1 200.29 200.29 0 0 200.29 0 46118 3/20/2009 3/20/2009 COMPLET 42239 S 200.29 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 3/9/2009 42239 BRL 200.29 3/20/2009 BRL 3/9/2009 agua 3/23/2009 200.29 30 Remoto 0 200.29
051 BF 000FERRARI 33192 APPROVE 1 4257.11 4257.11 0 0 4257.11 0 46063 3/20/2009 3/20/2009 COMPLET 331923 S 4257.11 1 00014739 LOCACAO Padrão FERRARI 005918439 0001-11 3/20/2009 331923 BRL 3730.66 3/20/2009 BRL 3/20/2009 ALUGUEL 3/20/2009 3730.66 11 Eletrônico 756_FERR 0 3730.66
051 BF 000PROPOSTA9684 APPROVE 3 3613.71 3613.71 0 0 3613.71 0 46064 3/20/2009 3/20/2009 COMPLET 968424 S 3613.71 1 00015775 10845356 Padrão PROPOSTA82371493 0001-30 3/20/2009 968424 BRL 4163.11 3/20/2009 BRL 3/20/2009 ALUGUEL 3/25/2009 4163.11 11 Eletrônico 104_PROP 0 4163.11
051 BF 000LURE TEX34824 APPROVE 7 17 17 0 0 17 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 17 14.56 00016844 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 8 6 6 0 0 6 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 6 14.56 00016845 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000TOUBA MA28898 APPROVE 1 9005.48 9005.48 0 0 9005.48 0 46062 3/20/2009 3/20/2009 COMPLET 288988 S 9005.48 1 00016200 09691480 Padrão TOUBA MA027730867 ESCRIT. 3/20/2009 288988 BRL 9757.26 3/20/2009 BRL 3/20/2009 ALUGUEL 3/25/2009 9757.26 11 Eletrônico 104_TOUB 0 9757.26
051 BF 000FERRARI 33192 APPROVE 6 50.2 50.2 0 0 50.2 0 46063 3/20/2009 3/20/2009 COMPLET 331923 S 50.2 1 00014805 ENERGIA Padrão FERRARI 005918439 0001-11 3/20/2009 331923 BRL 3730.66 3/20/2009 BRL 3/20/2009 ALUGUEL 3/20/2009 3730.66 11 Eletrônico 756_FERR 0 3730.66
051 BF 000PROPOSTA9684 APPROVE 5 284.61 284.61 0 0 284.61 0 46064 3/20/2009 3/20/2009 COMPLET 968424 S 284.61 1 00014805 ENERGIA Padrão PROPOSTA82371493 0001-30 3/20/2009 968424 BRL 4163.11 3/20/2009 BRL 3/20/2009 ALUGUEL 3/25/2009 4163.11 11 Eletrônico 104_PROP 0 4163.11
051 BF 000TOUBA MA28898 APPROVE 2 751.78 751.78 0 0 751.78 0 46062 3/20/2009 3/20/2009 COMPLET 288988 S 751.78 1 00010843 IPTU Padrão TOUBA MA027730867 ESCRIT. 3/20/2009 288988 BRL 9757.26 3/20/2009 BRL 3/20/2009 ALUGUEL 3/25/2009 9757.26 11 Eletrônico 104_TOUB 0 9757.26
051 BF 000FERRARI 33192 APPROVE 3 24.3 24.3 0 0 24.3 0 46063 3/20/2009 3/20/2009 COMPLET 331923 S 24.3 1 00010843 IPTU Padrão FERRARI 005918439 0001-11 3/20/2009 331923 BRL 3730.66 3/20/2009 BRL 3/20/2009 ALUGUEL 3/20/2009 3730.66 11 Eletrônico 756_FERR 0 3730.66
051 BF 000FERRARI 33192 APPROVE 2 57.4 57.4 0 0 57.4 0 46063 3/20/2009 3/20/2009 COMPLET 331923 S 57.4 1 00010546 CONDOMIPadrão FERRARI 005918439 0001-11 3/20/2009 331923 BRL 3730.66 3/20/2009 BRL 3/20/2009 ALUGUEL 3/20/2009 3730.66 11 Eletrônico 756_FERR 0 3730.66
051 BF 000LURE TEX34824 APPROVE 1 4 4 0 0 4 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 4 14.56 00016835 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 2 22 22 0 0 22 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 22 14.56 00016839 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 3 18 18 0 0 18 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 18 14.56 00016840 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 4 6 6 0 0 6 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 6 14.56 00016841 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 5 4 4 0 0 4 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 4 14.56 00016842 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34824 APPROVE 6 23 23 0 0 23 0 46065 3/20/2009 3/20/2009 COMPLET 3911 S 23 14.56 00016843 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3911 BRL 1456 3/20/2009 BRL 3/16/2009 compra de 3/26/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000PROPOSTA9684 APPROVE 4 264.79 264.79 0 0 264.79 0 46064 3/20/2009 3/20/2009 COMPLET 968424 S 264.79 1 00014803 AGUA ES Padrão PROPOSTA82371493 0001-30 3/20/2009 968424 BRL 4163.11 3/20/2009 BRL 3/20/2009 ALUGUEL 3/25/2009 4163.11 11 Eletrônico 104_PROP 0 4163.11
051 BF 000ELETROPA263 APPROVE 4 3633.38 3633.38 0 0 3633.38 0 46117 3/20/2009 3/20/2009 COMPLET 6E+06 S 3633.38 1 00090148 ELETROPAPadrão ELETROPA061695227 0001-93 3/12/2009 5510491 BRL 3633.38 3/20/2009 BRL 3/12/2009 telefone 3/23/2009 3633.38 30 Remoto 0 3633.38
051 BF 000APC INDU34933 APPROVE 6 100 100 0 0 100 0 46134 3/23/2009 3/23/2009 COMPLET 802 S 77 0.53 00016414 CAIXA T Padrão APC INDU 005351094 0001-67 3/16/2009 802 BRL 1022.88 3/23/2009 BRL 3/16/2009 MATERIAL 4/13/2009 1022.88 11 Eletrônico VIRTUAL_ 0 1022.88
051 BF 000GENERAL32752 APPROVE 1 12663 12663 0 0 12663 0 46168 3/23/2009 3/23/2009 COMPLET 327523 S 12663 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 3/23/2009 327523 BRL 31502 3/23/2009 BRL 3/23/2009 ALUGUEL 3/25/2009 31502 11 Eletrônico VIRTUAL_ 0 31502
051 BF 000APC INDU34933 APPROVE 3 200 200 0 0 200 0 46134 3/23/2009 3/23/2009 COMPLET 802 S 200 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 3/16/2009 802 BRL 1022.88 3/23/2009 BRL 3/16/2009 MATERIAL 4/13/2009 1022.88 11 Eletrônico VIRTUAL_ 0 1022.88
051 BF 000APC INDU34933 APPROVE 4 600 600 0 0 600 0 46136 3/23/2009 3/23/2009 COMPLET 803 S 255 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 3/16/2009 803 BRL 901.28 3/23/2009 BRL 3/16/2009 material d 4/13/2009 901.28 11 Eletrônico VIRTUAL_ 0 901.28
051 BF 000APC INDU34933 APPROVE 2 600 600 0 0 600 0 46134 3/23/2009 3/23/2009 COMPLET 802 S 150 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 3/16/2009 802 BRL 1022.88 3/23/2009 BRL 3/16/2009 MATERIAL 4/13/2009 1022.88 11 Eletrônico VIRTUAL_ 0 1022.88
051 BF 000APC INDU34933 APPROVE 1 100 100 0 0 100 0 46134 3/23/2009 3/23/2009 COMPLET 802 S 45 1.27 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 3/16/2009 802 BRL 1022.88 3/23/2009 BRL 3/16/2009 MATERIAL 4/13/2009 1022.88 11 Eletrônico VIRTUAL_ 0 1022.88
051 BF 000APC INDU35029 APPROVE 1 100 100 0 0 100 0 46134 3/23/2009 3/23/2009 COMPLET 802 S 100 2.22 00016822 CAIXA H 6Padrão APC INDU 005351094 0001-67 3/16/2009 802 BRL 1022.88 3/23/2009 BRL 3/16/2009 MATERIAL 4/13/2009 1022.88 11 Eletrônico VIRTUAL_ 0 1022.88
051 BF 000LURE TEX34729 APPROVE 8 6 6 0 0 6 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 6 14.56 00016845 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000SAVON IN3783 APPROVE 1 16900 16900 0 0 16900 0 46124 3/23/2009 3/23/2009 COMPLET 408981 S 1040 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2009 408981 BRL 16900 3/23/2009 BRL 2/28/2009 CESTA BA 3/29/2009 16900 11 Eletrônico VIRTUAL_ 0 16900
051 BF 000SAVON IN3783 APPROVE 1 16900 16900 0 0 16900 0 46124 3/23/2009 3/23/2009 COMPLET 408981 S 41.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2009 408981 BRL 16900 3/23/2009 BRL 2/28/2009 CESTA BA 3/29/2009 16900 11 Eletrônico VIRTUAL_ 0 16900
051 BF 000SAVON IN3783 APPROVE 1 16900 16900 0 0 16900 0 46124 3/23/2009 3/23/2009 COMPLET 408981 S 15818.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2009 408981 BRL 16900 3/23/2009 BRL 2/28/2009 CESTA BA 3/29/2009 16900 11 Eletrônico VIRTUAL_ 0 16900
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 46168 3/23/2009 3/23/2009 COMPLET 327523 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 3/23/2009 327523 BRL 31502 3/23/2009 BRL 3/23/2009 ALUGUEL 3/25/2009 31502 11 Eletrônico VIRTUAL_ 0 31502
051 BF 000GENERAL32752 APPROVE 4 18339 18339 0 0 18339 0 46168 3/23/2009 3/23/2009 COMPLET 327523 S 18339 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 3/23/2009 327523 BRL 31502 3/23/2009 BRL 3/23/2009 ALUGUEL 3/25/2009 31502 11 Eletrônico VIRTUAL_ 0 31502
051 BF 000LURE TEX34729 APPROVE 1 4 4 0 0 4 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 4 14.56 00016835 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 2 22 22 0 0 22 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 22 14.56 00016839 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 3 18 18 0 0 18 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 18 14.56 00016840 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 4 6 6 0 0 6 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 6 14.56 00016841 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 5 4 4 0 0 4 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 4 14.56 00016842 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 6 23 23 0 0 23 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 23 14.56 00016843 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000LURE TEX34729 APPROVE 7 17 17 0 0 17 0 46140 3/23/2009 3/23/2009 COMPLET 3912 S 17 14.56 00016844 CAMISETAPadrão LURE TEX053923041 0001-16 3/16/2009 3912 BRL 1456 3/23/2009 BRL 3/16/2009 compra de 4/16/2009 1456 11 Eletrônico VIRTUAL_ 0 1456
051 BF 000APC INDU34933 APPROVE 5 300 300 0 0 300 0 46136 3/23/2009 3/23/2009 COMPLET 803 S 122 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 3/16/2009 803 BRL 901.28 3/23/2009 BRL 3/16/2009 material d 4/13/2009 901.28 11 Eletrônico VIRTUAL_ 0 901.28
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 46178 3/24/2009 3/24/2009 COMPLET 139925 S 1 1161.83 00014905 080766298 Padrão ALVARO R184524848 CELIA 3/24/2009 139925 BRL 1161.83 3/24/2009 BRL 3/24/2009 ALUGUEL 3/30/2009 1161.83 11 Eletrônico 237 0 1161.83
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 46177 3/24/2009 3/24/2009 COMPLET 139826 S 1 978.37 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 3/24/2009 139826 BRL 978.37 3/24/2009 BRL 3/24/2009 ALUGUEL 3/30/2009 978.37 11 Eletrônico 237 0 978.37
051 BF 000COPEL DI35908 APPROVE 1 605.94 605.94 0 0 605.94 0 46777 3/24/2009 3/24/2009 COMPLET 445688 S 605.94 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 3/14/2009 445688 BRL 605.94 3/24/2009 BRL 3/14/2009 Tipo de Not 3/24/2009 605.94 45 Remoto 0 605.94
051 BF 000DELARCO 35136 APPROVE 1 30 30 0 0 30 0 46202 3/24/2009 3/24/2009 COMPLET 2090 S 30 26.5 00016382 ETIQUETAPadrão DELARCO 07905786 0001-35 3/18/2009 2090 BRL 795 3/24/2009 BRL 3/18/2009 material de 4/22/2009 795 11 Eletrônico VIRTUAL_ 0 795
051 BF 000APC INDU34933 APPROVE 2 600 600 0 0 600 0 46200 3/24/2009 3/24/2009 COMPLET 816 S 129 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 3/18/2009 816 BRL 609.51 3/24/2009 BRL 3/18/2009 material d 4/15/2009 609.51 11 Eletrônico VIRTUAL_ 0 609.51
051 BF 000CIA DE S 29807 APPROVE 1 467.18 467.18 0 0 467.18 0 46616 3/24/2009 3/24/2009 COMPLET 1E+12 S 467.18 1 00016609 SANTO AMA
Padrão CIA DE S 043776517 0001-80 3/12/2009 1350006271BRL 467.18 3/24/2009 BRL 3/12/2009 agua 3/24/2009 467.18 45 Remoto 0 467.18
051 BF 000APC INDU34933 APPROVE 4 600 600 0 0 600 0 46200 3/24/2009 3/24/2009 COMPLET 816 S 158 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 3/18/2009 816 BRL 609.51 3/24/2009 BRL 3/18/2009 material d 4/15/2009 609.51 11 Eletrônico VIRTUAL_ 0 609.51
051 BF 000CPFL COM228 APPROVE 4 27.33 27.33 0 0 27.33 0 46793 3/25/2009 3/25/2009 COMPLET 3E+06 S 27.33 1 00090125 CPFL - AMPadrão CPFL COM033050196 0001-88 3/12/2009 3135944 BRL 27.33 3/25/2009 BRL 3/12/2009 Tipo de Not 3/25/2009 27.33 45 Remoto 0 27.33
051 BF 000ELETROPA263 APPROVE 6 57.95 57.95 0 0 57.95 0 46753 3/25/2009 3/25/2009 COMPLET 6E+06 S 57.95 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 3/16/2009 5912428 BRL 57.95 3/25/2009 BRL 3/16/2009 Tipo de Not 3/25/2009 57.95 45 Remoto 0 57.95
051 BF 000ELETROPA35737 APPROVE 1 1722.1 1722.1 0 0 1722.1 0 46270 3/25/2009 3/25/2009 COMPLET 6E+06 S 1722.1 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 3/17/2009 6043275 BRL 1722.1 3/25/2009 BRL 3/17/2009 Tipo de Not 3/27/2009 1722.1 30 Remoto 0 1722.1
051 BF 000CPFL COM228 APPROVE 16 601.44 601.44 0 0 601.44 0 46768 3/25/2009 3/25/2009 COMPLET 3E+06 S 601.44 1 00090137 CPFL / DUPadrão CPFL COM033050196 0001-88 3/12/2009 3134018 BRL 601.44 3/25/2009 BRL 3/12/2009 Tipo de Not 3/25/2009 601.44 45 Remoto 0 601.44
051 BF 000CPFL COM228 APPROVE 17 644.23 644.23 0 0 644.23 0 46759 3/25/2009 3/25/2009 COMPLET 3E+06 S 644.23 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 3/12/2009 3178962 BRL 644.23 3/25/2009 BRL 3/12/2009 Tipo de Not 3/25/2009 644.23 45 Remoto 0 644.23
051 BF 000SECRETAR 33641 APPROVE 1 1 1 0 0 1 0 46227 3/25/2009 3/25/2009 COMPLET 2E+13 S 1 1021.87 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 1/12/2009 2008070004BRL 1021.87 3/25/2009 BRL 1/12/2009 Tipo de Not 3/28/2009 1021.87 31 Remoto 0 1021.87
051 BF 000ARIANE I 27304 APPROVE 1 1 1 0 0 1 0 46254 3/25/2009 3/25/2009 COMPLET 3E+06 S 1 1500 00014739 LOCACAO Padrão ARIANE I 22626956 0001-36 3/25/2009 2730411 BRL 1700 3/25/2009 BRL 3/25/2009 ALUGUEL 3/30/2009 1700 11 Eletrônico 356_ARIA 0 1700
051 BF 000ARIANE I 27304 APPROVE 3 1 1 0 0 1 0 46254 3/25/2009 3/25/2009 COMPLET 3E+06 S 1 200 00010843 IPTU Padrão ARIANE I 22626956 0001-36 3/25/2009 2730411 BRL 1700 3/25/2009 BRL 3/25/2009 ALUGUEL 3/30/2009 1700 11 Eletrônico 356_ARIA 0 1700
051 BF 000WHIRLPOO 9823 APPROVE 1 96.99 96.99 0 0 96.99 0 46226 3/25/2009 3/25/2009 COMPLET 3E+09 S 96.99 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 3/2/2009 3000173476BRL 96.99 3/25/2009 BRL 3/2/2009 Tipo de Not 3/30/2009 96.99 11 Eletrônico 237_WHIR 0 96.99
051 BF 000SODEXO P 18879 APPROVE 2 1548.68 1548.68 0 0 1548.68 0 46245 3/25/2009 3/25/2009 COMPLET 336991 S 92 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/4/2009 336991#253BRL 92 3/25/2009 BRL 3/4/2009 SERV.PRE 3/27/2009 92 11 Eletrônico 341_SODE 0 92
051 BF 000SODEXO P 18879 APPROVE 2 1548.68 1548.68 0 0 1548.68 0 46247 3/25/2009 3/25/2009 COMPLET 345712 S 629.7 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/4/2009 345712#253BRL 629.7 3/25/2009 BRL 3/4/2009 SERV,PRE 3/27/2009 629.7 11 Eletrônico 341_SODE 0 629.7
051 BF 000SODEXO P 18879 APPROVE 2 1548.68 1548.68 0 0 1548.68 0 46249 3/25/2009 3/25/2009 COMPLET 345711 S 826.98 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/4/2009 345711#253BRL 826.98 3/25/2009 BRL 3/4/2009 SERV,PRE 3/27/2009 826.98 11 Eletrônico 341_SODE 0 826.98
051 BF 000SODEXO P 18879 APPROVE 1 134042 134042 0 0 134042 0 46244 3/25/2009 3/25/2009 COMPLET 8E+08 S 134042 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/4/2009 761017000 BRL 134042 3/25/2009 BRL 3/4/2009 VALE REF 3/27/2009 134042 11 Eletrônico VIRTUAL_ 0 134042
051 BF 000CIA DE S 256 APPROVE 2 291.14 291.14 0 0 291.14 0 46618 3/26/2009 3/26/2009 COMPLET 1E+12 S 291.14 1 00090243 SABESP - Padrão CIA DE S 043776517 0660-16 3/16/2009 1351055750BRL 291.14 3/26/2009 BRL 3/16/2009 agua 3/26/2009 291.14 45 Remoto 0 291.14
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 46373 3/26/2009 3/26/2009 COMPLET 358071 S 1 1742.02 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 3/26/2009 358071 BRL 1742.02 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 1742.02 11 Eletrônico 033_ADMI 0 1742.02
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 46375 3/26/2009 3/26/2009 COMPLET 358081 S 1 1742.02 00015700 051137358 Padrão ADMINIST09049262 MARILENE 3/26/2009 358081 BRL 1742.02 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 1742.02 11 Eletrônico 033_ADMI 0 1742.02
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 46372 3/26/2009 3/26/2009 COMPLET 358061 S 1 8710.1 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 3/26/2009 358061 BRL 8710.1 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 8710.1 11 Eletrônico 033_ADMI 0 8710.1
051 BF 000APC INDU34933 APPROVE 2 600 600 0 0 600 0 46300 3/26/2009 3/26/2009 COMPLET 826 S 75 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 3/23/2009 826 BRL 138.86 3/26/2009 BRL 3/23/2009 material d 4/20/2009 138.86 11 Eletrônico 341_APC_ 0 138.86
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 46370 3/26/2009 3/26/2009 COMPLET 358051 S 1 22646 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 3/26/2009 358051 BRL 22646 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 22646 11 Eletrônico 033_ADMI 0 22646
051 BF 000COMERCIA35519 APPROVE 1 100 100 0 0 100 0 46299 3/26/2009 3/26/2009 COMPLET 378214 S 100 1.6 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 3/20/2009 378214 BRL 594.66 3/26/2009 BRL 3/20/2009 compra de 4/17/2009 594.66 11 Eletrônico 237_COML 0 594.66
051 BF 000LEONEL P1563 APPROVE 2 1 0 0 0 0 1 46443 3/27/2009 3/26/2009 COMPLET 156326 S 1 1086.6 00014657 140144328 Aviso de CrLEONEL P140144328 0000-15 3/26/2009 156326,1 BRL -1086.6 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 -1086.6 35 Remoto 0 -1086.6
051 BF 000LEONEL P1563 APPROVE 2 1 0 0 0 0 1 46335 3/26/2009 3/26/2009 COMPLET 156326 S 1 1086.6 00014657 140144328 Padrão LEONEL P140144328 0000-15 3/26/2009 156326 BRL 1086.6 3/26/2009 BRL 3/26/2009 ALUGUEL 3/31/2009 1086.6 35 Remoto 0 1086.6
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 46356 3/26/2009 3/26/2009 COMPLET 7259 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 3/2/2009 7259 BRL 2462.5 3/26/2009 BRL 3/2/2009 Tipo de Not 4/1/2009 2462.5 11 Eletrônico VIRTUAL_ 0 2462.5
051 BF 000SODEXO P18879 APPROVE 2 25.12 25.12 0 0 25.12 0 46367 3/26/2009 3/26/2009 COMPLET 388023 S 25.12 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/11/2009 388023 BRL 25.12 3/26/2009 BRL 3/11/2009 VALE TRA 4/3/2009 25.12 11 Eletrônico VIRTUAL_ 0 25.12
051 BF 000DROGARIA1635 APPROVE 1 2679.98 2679.98 0 0 2679.98 0 46365 3/26/2009 3/26/2009 COMPLET 1223 S 2679.98 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/20/2009 1223 BRL 2679.98 3/26/2009 BRL 3/20/2009 CONVENI 4/9/2009 2679.98 11 Eletrônico 151_DROG 0 2679.98
051 BF 000CPFL COM228 APPROVE 15 76.75 76.75 0 0 76.75 0 46465 3/27/2009 3/27/2009 COMPLET 3E+06 S 76.75 1 00090136 CPFL / Cam
Padrão CPFL COM033050196 0001-88 3/10/2009 2752689 BRL 76.75 3/27/2009 BRL 3/10/2009 ENERGIA 3/31/2009 76.75 31 Remoto 0 76.75
051 BF 000COMPANHI 265 APPROVE 3 52.92 52.92 0 0 52.92 0 46463 3/27/2009 3/27/2009 COMPLET 42337 S 52.92 1 00090256 SANEPAR Padrão
- COMPANHI076484013 0001-45 3/1/2009 42337 BRL 52.92 3/27/2009 BRL 3/1/2009 AGUA 3/31/2009 52.92 32 Remoto 0 52.92
051 BF 000OI S A E 271 APPROVE 1 228.83 228.83 0 0 228.83 0 46426 3/27/2009 3/27/2009 COMPLET 545843 S 228.83 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 3/5/2009 545843 BRL 228.83 3/27/2009 BRL 3/5/2009 TELEFON 3/30/2009 228.83 30 Remoto 0 228.83
051 BF 000CAGEPA 196 APPROVE 1 60.69 60.69 0 0 60.69 0 46464 3/27/2009 3/27/2009 COMPLET 42338 S 60.69 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 3/1/2009 42338 BRL 60.69 3/27/2009 BRL 3/1/2009 AGUA 3/31/2009 60.69 32 Remoto 0 60.69
051 BF 000MELTING 28706 APPROVE 3 1 1 0 0 1 0 46398 3/27/2009 3/27/2009 COMPLET 2037 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 3/23/2009 2037 BRL 485 3/27/2009 BRL 3/23/2009 MATERIAL 4/20/2009 485 11 Eletrônico 341_MELT 0 485
051 BF 000MELTING 28706 APPROVE 3 1 1 0 0 1 0 46398 3/27/2009 3/27/2009 COMPLET 2037 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 3/23/2009 2037 BRL 485 3/27/2009 BRL 3/23/2009 MATERIAL 4/20/2009 485 11 Eletrônico 341_MELT 0 485
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 46436 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 1281.11 00016003 120612118 Padrão HELIO CO120612118 HELIO 3/27/2009 1673918 BRL 1281.11 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 1281.11 11 Eletrônico 033_HELI 0 1281.11
051 BF 000HELIO CO16741 APPROVE 1 1 1 0 0 1 0 46439 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 1281.12 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE3/27/2009 1674118 BRL 1281.12 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 1281.12 11 Eletrônico 033_HELI 0 1281.12
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 46437 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 1281.12 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA3/27/2009 1674018 BRL 1281.12 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 1281.12 11 Eletrônico 033_HELI 0 1281.12
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 46433 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 18532.5 00016007 635809348 Padrão BELLA TA 063794418 BRANA 3/27/2009 1617515 BRL 18532.5 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 18532.5 11 Eletrônico 745_BELLA 0 18532.5
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 46435 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 9266.25 00016008 063794418 Padrão BELLA TA 063794418 BELLA 3/27/2009 1617615 BRL 9266.25 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 9266.25 11 Eletrônico 745_BELLA 0 9266.25
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 46416 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 3088.75 00016009 100525518 Padrão BELLA TA 063794418 MONICA 3/27/2009 1617915 BRL 3088.75 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 46417 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 3088.75 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 3/27/2009 1618115 BRL 3088.75 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 46431 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 3088.74 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 3/27/2009 1618416 BRL 3088.74 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 3088.74 11 Eletrônico 745_BELLA 0 3088.74
051 BF 000MELTING 28706 APPROVE 3 1 1 0 0 1 0 46398 3/27/2009 3/27/2009 COMPLET 2037 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 3/23/2009 2037 BRL 485 3/27/2009 BRL 3/23/2009 MATERIAL 4/20/2009 485 11 Eletrônico 341_MELT 0 485
051 BF 000MELTING 28706 APPROVE 3 1 1 0 0 1 0 46398 3/27/2009 3/27/2009 COMPLET 2037 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 3/23/2009 2037 BRL 485 3/27/2009 BRL 3/23/2009 MATERIAL 4/20/2009 485 11 Eletrônico 341_MELT 0 485
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 46413 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 3843.35 00016002 214751138 Padrão GIL ABRA 214751138 GIL 3/27/2009 1613524 BRL 3843.35 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 3843.35 11 Eletrônico 341_GIL 0 3843.35
051 BF 000OI S A E 267 APPROVE 51 15.19 15.19 0 0 15.19 0 46428 3/27/2009 3/27/2009 COMPLET 1E+06 S 15.19 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 2/21/2009 1232137 BRL 15.19 3/27/2009 BRL 2/21/2009 TELEFON 3/30/2009 15.19 30 Remoto 0 15.19
051 BF 000HELENA M30530 APPROVE 1 1 1 0 0 1 0 46447 3/27/2009 3/27/2009 COMPLET 305306 S 1 8586.7 00016714 375807876 Padrão HELENA M375807876 HELENA M 3/27/2009 305306 BRL 8586.7 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 8586.7 11 Eletrônico 104_HELE 0 8586.7
051 BF 000MELTING 28706 APPROVE 3 1 1 0 0 1 0 46398 3/27/2009 3/27/2009 COMPLET 2037 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 3/23/2009 2037 BRL 485 3/27/2009 BRL 3/23/2009 MATERIAL 4/20/2009 485 11 Eletrônico 341_MELT 0 485
051 BF 000PANTALEA30534 APPROVE 1 1 1 0 0 1 0 46459 3/27/2009 3/27/2009 COMPLET 305346 S 1 630.7 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 3/27/2009 305346 BRL 630.7 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 630.7 11 Eletrônico 341_PANT 0 630.7
051 BF 000MARIANA 30535 APPROVE 1 1 1 0 0 1 0 46460 3/27/2009 3/27/2009 COMPLET 305356 S 1 630.7 00016719 025346666 Padrão MARIANA 025346666 MARIANA 3/27/2009 305356 BRL 630.7 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 630.7 11 Eletrônico 104_MARI 0 630.7
051 BF 000OTAVIO S30536 APPROVE 1 1 1 0 0 1 0 46461 3/27/2009 3/27/2009 COMPLET 305366 S 1 630.7 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 3/27/2009 305366 BRL 630.7 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 630.7 11 Eletrônico 104_OTAV 0 630.7
051 BF 000ROSILENE30533 APPROVE 1 1 1 0 0 1 0 46456 3/27/2009 3/27/2009 COMPLET 305336 S 1 1892.1 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 3/27/2009 305336 BRL 1892.1 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 1892.1 11 Eletrônico 001_ROSI 0 1892.1
051 BF 000HELENA M30531 APPROVE 1 1 1 0 0 1 0 46449 3/27/2009 3/27/2009 COMPLET 305316 S 1 2737 00016715 488354478 Padrão HELENA M375807876 FABIO CA 3/27/2009 305316 BRL 2737 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 2737 11 Eletrônico 104_HELE 0 2737
051 BF 000ELENICE 30532 APPROVE 1 1 1 0 0 1 0 46453 3/27/2009 3/27/2009 COMPLET 305326 S 1 1892.1 00016716 023456018 Padrão ELENICE 023456018 ELENICE 3/27/2009 305326 BRL 1892.1 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 1892.1 11 Eletrônico 341_ELEN 0 1892.1
051 BF 000SJ ADMIN1428 APPROVE 3 9.36 9.36 0 0 9.36 0 46425 3/27/2009 3/27/2009 COMPLET 142826 S 9.36 1 00014805 ENERGIA Padrão SJ ADMIN 006534445 0001-38 3/27/2009 142826 BRL 7100.4 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 7100.4 11 Eletrônico 399_SJ_ 0 7100.4
051 BF 000IMOBILIAR
32720 APPROVE 1 1 1 0 0 1 0 46472 3/27/2009 3/27/2009 COMPLET 327205 S 1 1450 00016764 157482949 Padrão IMOBILIAR076577287 ZENI SAL 3/27/2009 327205 BRL 1688.85 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 1688.85 30 Remoto 0 1688.85
051 BF 000IMOBILIAR
32722 APPROVE 1 1 1 0 0 1 0 46473 3/27/2009 3/27/2009 COMPLET 327225 S 1 1450 00016765 963309459 Padrão IMOBILIAR076577287 LUCIANI D 3/27/2009 327225 BRL 1450 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 1450 30 Remoto 0 1450
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 46411 3/27/2009 3/27/2009 COMPLET 2E+06 S 1 166 00010843 IPTU Padrão GIL ABRA 214751138 GIL 3/27/2009 1613523 BRL 949 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000SJ ADMIN1428 APPROVE 2 130.25 130.25 0 0 130.25 0 46425 3/27/2009 3/27/2009 COMPLET 142826 S 130.25 1 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 3/27/2009 142826 BRL 7100.4 3/27/2009 BRL 3/27/2009 ALUGUEL 4/1/2009 7100.4 11 Eletrônico 399_SJ_ 0 7100.4
051 BF 000IMOBILIAR32720 APPROVE 2 237.05 237.05 0 0 237.05 0 46472 3/27/2009 3/27/2009 COMPLET 327205 S 237.05 1 00010843 IPTU Padrão IMOBILIAR076577287 ZENI SAL 3/27/2009 327205 BRL 1688.85 3/27/2009 BRL 3/27/2009 ALUGUEL 4/3/2009 1688.85 30 Remoto 0 1688.85
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 4647
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 48100 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 4/30/2009 1185420 BRL 55000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 55000 20 Cheque 0 55000
051 BF 000V R CONS36689 APPROVE 1 1 1 0 0 1 0 48105 4/30/2009 4/30/2009 COMPLET 366891 S 1 2160 00014739 LOCACAO Padrão V R CONS08020814 0001-08 4/30/2009 366891 BRL 2160 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 2160 11 Eletrônico 341_V_R 0 2160
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 48107 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 16222.5 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 4/30/2009 1927817 BRL 16533 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 48110 4/30/2009 4/30/2009 COMPLET 319878 S 1 1500 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 4/30/2009 319878 BRL 1500 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1500 11 Eletrônico VIRTUAL_ 0 1500
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 48149 4/30/2009 4/30/2009 COMPLET 124636 S 1 11148 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 4/17/2009 124636 BRL 10022 4/30/2009 BRL 4/17/2009 Tipo de Not 5/10/2009 10022 11 Eletrônico VIRTUAL_ 0 10022
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 48173 4/30/2009 4/30/2009 COMPLET 94129 S 1 30061 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 4/30/2009 94129 BRL 30061 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 30061 11 Eletrônico 237_LIDER 0 30061
051 BF 000CABIDO S167 APPROVE 4 11000 11000 0 0 11000 0 48104 4/30/2009 4/30/2009 COMPLET 16728 S 11000 1 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 4/30/2009 16728 BRL 18164.1 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 18164.1 11 Eletrônico 237_CABI 0 18164.1
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 48293 4/30/2009 4/30/2009 COMPLET 327525 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 4/30/2009 327525 BRL 25261 4/30/2009 BRL 4/30/2009 ALUGUEL 5/9/2009 25261 11 Eletrônico VIRTUAL_ 0 25261
051 BF 000MANUEL M21337 APPROVE 4 102.31 102.31 0 0 102.31 0 48119 4/30/2009 4/30/2009 COMPLET 2E+06 S 102.31 1 00016035 BONIFICAPadrão MANUEL M083453927 MANUEL M4/30/2009 2133715 BRL 1887.49 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1887.49 11 Eletrônico 237_MANU 0 1887.49
051 BF 000IMOBILIAR
32720 APPROVE 1 4863.91 4863.91 0 0 4863.91 0 48140 4/30/2009 4/30/2009 COMPLET 327206 S 4863.91 1 00016764 157482949 Padrão IMOBILIAR076577287 ZENI SAL 4/30/2009 327206 BRL 5333.91 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 5333.91 11 Eletrônico 409_IMOBI 0 5333.91
051 BF 000JOSEBA I30525 APPROVE 1 1 1 0 0 1 0 48085 4/30/2009 4/30/2009 COMPLET 305257 S 1 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 4/30/2009 305257 BRL 3347 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3347 11 Eletrônico 237_JOSEB 0 3347
051 BF 000MARIA AP30526 APPROVE 1 1 1 0 0 1 0 48089 4/30/2009 4/30/2009 COMPLET 305267 S 1 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 4/30/2009 305267 BRL 3347 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3347 11 Eletrônico 001_MARI 0 3347
051 BF 000MIREN BE30527 APPROVE 1 1 1 0 0 1 0 48091 4/30/2009 4/30/2009 COMPLET 305277 S 1 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 4/30/2009 305277 BRL 3347 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3347 11 Eletrônico 341_MIRE 0 3347
051 BF 000JOSEBA A30528 APPROVE 1 1 1 0 0 1 0 48095 4/30/2009 4/30/2009 COMPLET 305287 S 1 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 4/30/2009 305287 BRL 3347 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3347 11 Eletrônico 237_JOSE 0 3347
051 BF 000MANUEL M21338 APPROVE 1 1 1 0 0 1 0 48123 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 1348.12 00015865 056556707 Padrão MANUEL M083453927 MIQUELIN 4/30/2009 2133813 BRL 1348.12 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1348.12 11 Eletrônico 237_MANU 0 1348.12
051 BF 000MANUEL M21337 APPROVE 1 1 1 0 0 1 0 48119 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 1348.13 00015864 083453927 Padrão MANUEL M083453927 MANUEL M4/30/2009 2133715 BRL 1887.49 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1887.49 11 Eletrônico 237_MANU 0 1887.49
051 BF 000TELEMAR29810 APPROVE 1 428.84 428.84 0 0 428.84 0 48249 4/30/2009 4/30/2009 COMPLET 3E+11 S 428.84 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 4/3/2009 3000206586BRL 428.84 4/30/2009 BRL 4/3/2009 Tipo de Not 5/8/2009 428.84 30 Remoto 0 428.84
051 BF 000JOSE FER1948 APPROVE 1 1 1 0 0 1 0 48047 4/30/2009 4/30/2009 COMPLET 194830 S 1 436.9 00014687 40369307 Padrão JOSE FER031782189 ESCRIT. 4/30/2009 194830 BRL 662.44 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 662.44 11 Eletrônico 237_JOSE 0 662.44
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 48065 4/30/2009 4/30/2009 COMPLET 140428 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 4/30/2009 140428 BRL 561.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 48068 4/30/2009 4/30/2009 COMPLET 396927 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 4/30/2009 396927 BRL 458.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 48071 4/30/2009 4/30/2009 COMPLET 397132 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER 4/30/2009 397132 BRL 458.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 48070 4/30/2009 4/30/2009 COMPLET 397027 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 4/30/2009 397027 BRL 458.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 48101 4/30/2009 4/30/2009 COMPLET 140625 S 1 3068.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 4/30/2009 140625 BRL 3068.43 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3068.43 11 Eletrônico 001_ORAL 0 3068.43
051 BF 000LUIZ AUG1019 APPROVE 3 1 1 0 0 1 0 48171 4/30/2009 4/30/2009 COMPLET 101928 S 1 243.68 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 4/30/2009 101928 BRL 243.68 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 243.68 11 Eletrônico 745_LUIZ 0 243.68
051 BF 000PRISCILLA2062 APPROVE 3 1 1 0 0 1 0 48172 4/30/2009 4/30/2009 COMPLET 206228 S 1 243.68 00014642 052294614 Padrão PRISCILLA051772654 0000-80 4/30/2009 206228 BRL 243.68 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 243.68 11 Eletrônico 745_PRISC 0 243.68
051 BF 000IVAN PAG23597 APPROVE 1 1 1 0 0 1 0 48126 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 264.03 00016201 548653878 Padrão IVAN PAG548653878 IVAN PAG 4/30/2009 2359712 BRL 389.03 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 389.03 11 Eletrônico 237_IVAN 0 389.03
051 BF 000IVAN PAG23598 APPROVE 1 1 1 0 0 1 0 48130 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 264.02 00016202 14470699 Padrão IVAN PAG548653878 SIMONE M4/30/2009 2359812 BRL 389.02 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 389.02 11 Eletrônico 237_IVAN 0 389.02
051 BF 000IVAN PAG23598 APPROVE 1 1 1 0 0 1 0 48141 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 250 00016202 14470699 Padrão IVAN PAG548653878 SIMONE M4/30/2009 2359811 BRL 375 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000UNIMED P1645 APPROVE 1 60424 60424 0 0 60424 0 48232 4/30/2009 4/30/2009 COMPLET 1E+06 S 12177.7 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2009 1135914 BRL 12177.7 4/30/2009 BRL 4/30/2009 Tipo de Not 5/10/2009 12177.7 11 Eletrônico VIRTUAL_ 0 12177.7
051 BF 000UNIMED P1645 APPROVE 1 60424 60424 0 0 60424 0 48233 4/30/2009 4/30/2009 COMPLET 1E+06 S 32690 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2009 1135915 BRL 32690 4/30/2009 BRL 4/30/2009 Tipo de Not 5/10/2009 32690 11 Eletrônico VIRTUAL_ 0 32690
051 BF 000UNIMED P1645 APPROVE 1 60424 60424 0 0 60424 0 48234 4/30/2009 4/30/2009 COMPLET 1E+06 S 3089.07 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2009 1135916 BRL 3089.07 4/30/2009 BRL 4/30/2009 Tipo de Not 5/10/2009 3089.07 11 Eletrônico VIRTUAL_ 0 3089.07
051 BF 000UNIMED P1645 APPROVE 1 60424 60424 0 0 60424 0 48235 4/30/2009 4/30/2009 COMPLET 1E+06 S 12466 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 4/30/2009 1135913 BRL 12466 4/30/2009 BRL 4/30/2009 Tipo de Not 5/10/2009 12466 11 Eletrônico VIRTUAL_ 0 12466
051 BF 000ODONTOPR1646 APPROVE 1 16030 16030 0 0 16030 0 48231 4/30/2009 4/30/2009 COMPLET 330328 S 16030 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 4/29/2009 330328 BRL 16030 4/30/2009 BRL 4/29/2009 Tipo de Not 5/15/2009 16030 11 Eletrônico VIRTUAL_ 0 16030
051 BF 000CABIDO S167 APPROVE 2 3707.1 3707.1 0 0 3707.1 0 48104 4/30/2009 4/30/2009 COMPLET 16728 S 3707.1 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 4/30/2009 16728 BRL 18164.1 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 18164.1 11 Eletrônico 237_CABI 0 18164.1
051 BF 000A M EMPR19278 APPROVE 2 1 1 0 0 1 0 48107 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 306.67 00010843 IPTU Padrão A M EMPR004631643 0001-79 4/30/2009 1927817 BRL 16533 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000MANUEL M21337 APPROVE 2 1 1 0 0 1 0 48119 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 77.05 00010843 IPTU Padrão MANUEL M083453927 MANUEL M4/30/2009 2133715 BRL 1887.49 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1887.49 11 Eletrônico 237_MANU 0 1887.49
051 BF 000GENERAL32752 APPROVE 3 288.72 288.72 0 0 288.72 0 48293 4/30/2009 4/30/2009 COMPLET 327525 S 288.72 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 4/30/2009 327525 BRL 25261 4/30/2009 BRL 4/30/2009 ALUGUEL 5/9/2009 25261 11 Eletrônico VIRTUAL_ 0 25261
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 48382 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 166 00010843 IPTU Padrão GIL ABRA 214751138 GIL 4/30/2009 1613526 BRL 949 4/30/2009 BRL 4/30/2009 ALUGUEL 5/7/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 48064 4/30/2009 4/30/2009 COMPLET 15234 S 1 809.12 00010843 IPTU Padrão OLEOS VE089982078 0001-62 4/30/2009 15234 BRL 809.12 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 809.12 11 Eletrônico 001_OLEO 0 809.12
051 BF 000WHIRLPOO9823 APPROVE 1 92.13 92.13 0 0 92.13 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 92.13 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 90.23 90.23 0 0 90.23 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 90.23 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 90.23 90.23 0 0 90.23 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 90.23 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 94.15 94.15 0 0 94.15 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 94.15 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 94.53 94.53 0 0 94.53 0 48156 4/30/2009 4/30/2009 COMPLET 3E+09 S 94.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287254BRL 185.94 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 185.94 11 Eletrônico VIRTUAL_ 0 185.94
051 BF 000WHIRLPOO
9823 APPROVE 1 91.41 91.41 0 0 91.41 0 48156 4/30/2009 4/30/2009 COMPLET 3E+09 S 91.41 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287254BRL 185.94 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 185.94 11 Eletrônico VIRTUAL_ 0 185.94
051 BF 000WHIRLPOO
9823 APPROVE 1 94.15 94.15 0 0 94.15 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 94.15 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 93.86 93.86 0 0 93.86 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 93.86 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 93.55 93.55 0 0 93.55 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 93.55 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 93.53 93.53 0 0 93.53 0 48217 4/30/2009 4/30/2009 COMPLET 3E+09 S 93.53 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/14/2009 3000287251BRL 741.83 4/30/2009 BRL 4/14/2009 Tipo de Not 5/10/2009 741.83 11 Eletrônico VIRTUAL_ 0 741.83
051 BF 000WHIRLPOO
9823 APPROVE 1 95.82 95.82 0 0 95.82 0 48220 4/30/2009 4/30/2009 COMPLET 3E+09 S 95.82 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287253BRL 95.82 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 95.82 11 Eletrônico VIRTUAL_ 0 95.82
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 48222 4/30/2009 4/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287255BRL 169.2 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 169.2 11 Eletrônico VIRTUAL_ 0 169.2
051 BF 000WHIRLPOO
9823 APPROVE 1 84.6 84.6 0 0 84.6 0 48222 4/30/2009 4/30/2009 COMPLET 3E+09 S 84.6 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287255BRL 169.2 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 169.2 11 Eletrônico VIRTUAL_ 0 169.2
051 BF 000WHIRLPOO
9823 APPROVE 1 93.93 93.93 0 0 93.93 0 48227 4/30/2009 4/30/2009 COMPLET 3E+09 S 93.93 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287252BRL 439.86 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 439.86 11 Eletrônico VIRTUAL_ 0 439.86
051 BF 000WHIRLPOO
9823 APPROVE 1 93.93 93.93 0 0 93.93 0 48227 4/30/2009 4/30/2009 COMPLET 3E+09 S 93.93 1 00010909 LOCACAO Padrão WHIRLPOO
059105999 0001-86 4/10/2009 3000287252BRL 439.86 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 439.86 11 Eletrônico VIRTUAL_ 0 439.86
051 BF 000WHIRLPOO9823 APPROVE 1 84 84 0 0 84 0 48227 4/30/2009 4/30/2009 COMPLET 3E+09 S 84 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 4/10/2009 3000287252BRL 439.86 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 439.86 11 Eletrônico VIRTUAL_ 0 439.86
051 BF 000WHIRLPOO9823 APPROVE 1 84 84 0 0 84 0 48227 4/30/2009 4/30/2009 COMPLET 3E+09 S 84 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 4/10/2009 3000287252BRL 439.86 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 439.86 11 Eletrônico VIRTUAL_ 0 439.86
051 BF 000WHIRLPOO9823 APPROVE 1 84 84 0 0 84 0 48227 4/30/2009 4/30/2009 COMPLET 3E+09 S 84 1 00010909 LOCACAO Padrão WHIRLPOO 059105999 0001-86 4/10/2009 3000287252BRL 439.86 4/30/2009 BRL 4/10/2009 Tipo de Not 5/10/2009 439.86 11 Eletrônico VIRTUAL_ 0 439.86
051 BF 000GENERAL32752 APPROVE 4 9849.89 9849.89 0 0 9849.89 0 48293 4/30/2009 4/30/2009 COMPLET 327525 S 9849.89 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 4/30/2009 327525 BRL 25261 4/30/2009 BRL 4/30/2009 ALUGUEL 5/9/2009 25261 11 Eletrônico VIRTUAL_ 0 25261
051 BF 000JOSE FER1948 APPROVE 2 1 1 0 0 1 0 48047 4/30/2009 4/30/2009 COMPLET 194830 S 1 225.54 00010546 CONDOMIPadrão JOSE FER031782189 ESCRIT. 4/30/2009 194830 BRL 662.44 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 662.44 11 Eletrônico 237_JOSE 0 662.44
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 48382 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 4/30/2009 1613526 BRL 949 4/30/2009 BRL 4/30/2009 ALUGUEL 5/7/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000MANUEL M21337 APPROVE 3 1 1 0 0 1 0 48119 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 360 00010546 CONDOMIPadrão MANUEL M083453927 MANUEL M4/30/2009 2133715 BRL 1887.49 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1887.49 11 Eletrônico 237_MANU 0 1887.49
051 BF 000IVAN PAG23597 APPROVE 2 1 1 0 0 1 0 48126 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 IVAN PAG 4/30/2009 2359712 BRL 389.03 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 389.03 11 Eletrônico 237_IVAN 0 389.03
051 BF 000IVAN PAG23598 APPROVE 2 1 1 0 0 1 0 48130 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 SIMONE M4/30/2009 2359812 BRL 389.02 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 389.02 11 Eletrônico 237_IVAN 0 389.02
051 BF 000CONDOMIN21542 APPROVE 1 925 925 0 0 925 0 48138 4/30/2009 4/30/2009 COMPLET 2E+06 S 925 1 00010546 CONDOMIPadrão CONDOMIN05867342 0001-27 4/30/2009 2154215 BRL 1009.78 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1009.78 11 Eletrônico VIRTUAL_ 0 1009.78
051 BF 000IVAN PAG23598 APPROVE 2 1 1 0 0 1 0 48141 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 125 00010546 CONDOMIPadrão IVAN PAG548653878 SIMONE M4/30/2009 2359811 BRL 375 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 375 11 Eletrônico 237_IVAN 0 375
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 48066 4/30/2009 4/30/2009 COMPLET 366627 S 1 8323.44 00014606 00207470 Padrão ANTONIO 002074704 0000-72 4/30/2009 366627 BRL 8323.44 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 8323.44 11 Eletrônico 409_ANTO 0 8323.44
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 48072 4/30/2009 4/30/2009 COMPLET 397227 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO 4/30/2009 397227 BRL 458.2 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 48135 4/30/2009 4/30/2009 COMPLET 57982 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/22/2009 57982 BRL 1620 4/30/2009 BRL 4/22/2009 Tipo de Not 5/8/2009 1620 11 Eletrônico VIRTUAL_ 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 48137 4/30/2009 4/30/2009 COMPLET 57983 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/22/2009 57983 BRL 1620 4/30/2009 BRL 4/22/2009 Tipo de Not 5/8/2009 1620 11 Eletrônico VIRTUAL_ 0 1620
051 BF 000CAMILO P939 APPROVE 1 18162 18162 0 0 18162 0 48139 4/30/2009 4/30/2009 COMPLET 93925 S 18162 1 00014656 13957287 Padrão CAMILO P139572879 0000-87 4/30/2009 93925 BRL 18372 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 18372 11 Eletrônico 409_CAMI 0 18372
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 48107 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 4/30/2009 1927817 BRL 16533 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000TELEFONI169 APPROVE 59 445.7 445.7 0 0 445.7 0 48245 4/30/2009 4/30/2009 COMPLET 1E+11 S 445.7 1 00090321 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1125220302BRL 445.7 4/30/2009 BRL 4/22/2009 Tipo de Not 5/8/2009 445.7 30 Remoto 0 445.7
051 BF 000GLOBAL V173 APPROVE 2 349.35 349.35 0 0 349.35 0 48314 4/30/2009 4/30/2009 COMPLET 5E+08 S 349.35 1 00090232 GVT/LOND-
Padrão GLOBAL V003420926 0001-24 4/9/2009 521415520 BRL 349.35 4/30/2009 BRL 4/9/2009 Tipo de Not 5/4/2009 349.35 45 Remoto 0 349.35
051 BF 000TELEFONI169 APPROVE 54 68.56 68.56 0 0 68.56 0 48253 4/30/2009 4/30/2009 COMPLET 1E+11 S 68.56 1 00090316 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1104120798BRL 68.56 4/30/2009 BRL 4/22/2009 Tipo de Not 5/8/2009 68.56 30 Remoto 0 68.56
051 BF 000TELEFONI169 APPROVE 54 223.04 223.04 0 0 223.04 0 48255 4/30/2009 4/30/2009 COMPLET 1E+11 S 223.04 1 00090316 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1104120798BRL 223.04 4/30/2009 BRL 4/22/2009 Tipo de Not 5/8/2009 223.04 30 Remoto 0 223.04
051 BF 000TELEMAR209 APPROVE 33 89.04 89.04 0 0 89.04 0 48242 4/30/2009 4/30/2009 COMPLET 1E+12 S 89.04 1 00090391 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/11/2009 1000019576BRL 89.04 4/30/2009 BRL 4/11/2009 Tipo de Not 5/8/2009 89.04 30 Remoto 0 89.04
051 BF 000TELEMAR224 APPROVE 3 658.11 658.11 0 0 658.11 0 48305 4/30/2009 4/30/2009 COMPLET 1E+12 S 658.11 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 4/3/2009 1200056698BRL 658.11 4/30/2009 BRL 4/3/2009 Tipo de Not 5/4/2009 658.11 45 Remoto 0 658.11
051 BF 000TELEMAR224 APPROVE 3 82.6 82.6 0 0 82.6 0 48300 4/30/2009 4/30/2009 COMPLET 1E+12 S 82.6 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 4/3/2009 1200056698BRL 82.6 4/30/2009 BRL 4/3/2009 Tipo de Not 5/4/2009 82.6 45 Remoto 0 82.6
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 48400 4/30/2009 4/30/2009 COMPLET 405 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 4/18/2009 405#270209BRL 5865.82 4/30/2009 BRL 4/18/2009 internet 5/20/2009 5865.82 11 Eletrônico VIRTUAL_ 0 5865.82
051 BF 000OI S A E 271 APPROVE 1 587.67 587.67 0 0 587.67 0 48241 4/30/2009 4/30/2009 COMPLET 9E+11 S 587.67 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 3/25/2009 9040001049BRL 587.67 4/30/2009 BRL 3/25/2009 Tipo de Not 5/8/2009 587.67 30 Remoto 0 587.67
051 BF 000OI S A E 271 APPROVE 1 222.67 222.67 0 0 222.67 0 48244 4/30/2009 4/30/2009 COMPLET 9E+11 S 222.67 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 4/17/2009 9050005316BRL 222.67 4/30/2009 BRL 4/17/2009 Tipo de Not 5/8/2009 222.67 30 Remoto 0 222.67
051 BF 000OI S A E 271 APPROVE 1 195.05 195.05 0 0 195.05 0 48251 4/30/2009 4/30/2009 COMPLET 9E+11 S 195.05 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 4/17/2009 9050005582BRL 195.05 4/30/2009 BRL 4/17/2009 Tipo de Not 5/8/2009 195.05 30 Remoto 0 195.05
051 BF 000TELEMAR211 APPROVE 4 68.57 68.57 0 0 68.57 0 48248 4/30/2009 4/30/2009 COMPLET 2E+12 S 68.57 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 4/2/2009 1800043991BRL 68.57 4/30/2009 BRL 4/2/2009 Tipo de Not 5/8/2009 68.57 30 Remoto 0 68.57
051 BF 000TELEMAR211 APPROVE 4 123.61 123.61 0 0 123.61 0 48250 4/30/2009 4/30/2009 COMPLET 2E+12 S 123.61 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 4/2/2009 1800043991BRL 123.61 4/30/2009 BRL 4/2/2009 Tipo de Not 5/8/2009 123.61 30 Remoto 0 123.61
051 BF 000CAGEPA 196 APPROVE 1 65.49 65.49 0 0 65.49 0 48176 4/30/2009 4/30/2009 COMPLET 43964 S 65.49 1 00090082 Cagepa/JPePadrão CAGEPA 009123654 0001-87 4/1/2009 43964 BRL 65.49 4/30/2009 BRL 4/1/2009 DESPESAS 5/6/2009 65.49 32 Remoto 0 65.49
051 BF 000TELEMAR217 APPROVE 4 378.83 378.83 0 0 378.83 0 48301 4/30/2009 4/30/2009 COMPLET 2E+12 S 378.83 1 00090400 TELEMAR Padrão
- TELEMAR 033000118 0005-00 4/3/2009 1600095885BRL 378.83 4/30/2009 BRL 4/3/2009 Tipo de Not 5/4/2009 378.83 45 Remoto 0 378.83
051 BF 000TELEFONI169 APPROVE 59 489.81 489.81 0 0 489.81 0 48289 4/30/2009 4/30/2009 COMPLET 1E+11 S 489.81 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1156320214BRL 489.81 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 489.81 45 Remoto 0 489.81
051 BF 000TELEFONI169 APPROVE 59 437.76 437.76 0 0 437.76 0 48290 4/30/2009 4/30/2009 COMPLET 1E+11 S 437.76 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1156320214BRL 437.76 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 437.76 45 Remoto 0 437.76
051 BF 000TELEFONI169 APPROVE 59 205.65 205.65 0 0 205.65 0 48291 4/30/2009 4/30/2009 COMPLET 1E+11 S 205.65 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1100020886BRL 205.65 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 205.65 45 Remoto 0 205.65
051 BF 000TELEFONI169 APPROVE 59 486.34 486.34 0 0 486.34 0 48295 4/30/2009 4/30/2009 COMPLET 1E+11 S 486.34 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1150718547BRL 486.34 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 486.34 45 Remoto 0 486.34
051 BF 000TELEFONI169 APPROVE 59 15.97 15.97 0 0 15.97 0 48296 4/30/2009 4/30/2009 COMPLET 1E+11 S 15.97 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1152920848BRL 15.97 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 15.97 45 Remoto 0 15.97
051 BF 000TELEFONI169 APPROVE 59 413.12 413.12 0 0 413.12 0 48297 4/30/2009 4/30/2009 COMPLET 1E+11 S 413.12 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1152918888BRL 413.12 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 413.12 45 Remoto 0 413.12
051 BF 000TELEFONI169 APPROVE 59 31.01 31.01 0 0 31.01 0 48298 4/30/2009 4/30/2009 COMPLET 1E+11 S 31.01 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1163320532BRL 31.01 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 31.01 45 Remoto 0 31.01
051 BF 000TELEFONI169 APPROVE 59 270.02 270.02 0 0 270.02 0 48299 4/30/2009 4/30/2009 COMPLET 1E+11 S 270.02 1 00090321 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1163320532BRL 270.02 4/30/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 270.02 45 Remoto 0 270.02
051 BF 000RENATA C11999 APPROVE 1 1 1 0 0 1 0 48054 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 35000 00015822 006147658 Padrão RENATA C132007508 RENATA S 4/30/2009 1199921 BRL 35000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000CARLOS R11958 APPROVE 2 1 1 0 0 1 0 48163 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 2051.72 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 4/30/2009 1195819 BRL 2051.72 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 48049 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL 4/30/2009 1125023 BRL 3000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 48050 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 4/30/2009 1125423 BRL 3000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 48051 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI 4/30/2009 1126123 BRL 3000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 48052 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 4/30/2009 1126323 BRL 3000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 48164 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 2051.72 00015825 02743213 Padrão CARLOS R041891328 REGINA H 4/30/2009 1195919 BRL 2051.72 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 48053 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 4/30/2009 1126722 BRL 8000 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000ANNA GIZE
13171 APPROVE 4 1 1 0 0 1 0 48117 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 834.85 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE4/30/2009 1317119 BRL 834.85 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 834.85 11 Eletrônico 001_ANNA_ 0 834.85
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 48167 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 8206.87 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 4/30/2009 1196219 BRL 8206.87 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 8206.87 11 Eletrônico 341_CARL 0 8206.87
051 BF 000ELETROPA263 APPROVE 6 90.43 0 0 0 0 0 48322 4/30/2009 4/30/2009 COMPLET 6E+06 S 90.43 1 00090150 ELETROPAPadrão ELETROPA061695227 0001-93 8/26/2008 5695952#26BRL 90.43 4/30/2009 BRL 8/26/2008 Tipo de Not 5/5/2009 90.43 35 Remoto 0 90.43
051 BF 000ELETROPA 263 APPROVE 6 90.43 0 0 0 0 0 48329 5/6/2009 4/30/2009 COMPLET 6E+06 S 90.43 1 00090150 ELETROPAAviso de CrELETROPA061695227 0001-93 8/26/2008 5695952,1 BRL -90.43 4/30/2009 BRL 8/26/2008 Tipo de Not 5/5/2009 -90.43 35 Remoto 0 -90.43
051 BF 000OI S A E 267 APPROVE 51 693.23 693.23 0 0 693.23 0 48306 4/30/2009 4/30/2009 COMPLET 9E+11 S 693.23 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 4/17/2009 9050011021BRL 693.23 4/30/2009 BRL 4/17/2009 Tipo de Not 5/4/2009 693.23 45 Remoto 0 693.23
051 BF 000TELEMAR213 APPROVE 8 79.66 79.66 0 0 79.66 0 48243 4/30/2009 4/30/2009 COMPLET 2E+12 S 79.66 1 00090375 TELEMAR Padrão
- TELEMAR 033000118 0003-30 4/2/2009 1700197935BRL 79.66 4/30/2009 BRL 4/2/2009 Tipo de Not 5/8/2009 79.66 30 Remoto 0 79.66
051 BF 000TELEMAR209 APPROVE 27 34.81 34.81 0 0 34.81 0 48247 4/30/2009 4/30/2009 COMPLET 1E+12 S 34.81 1 00090383 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/11/2009 1100021186BRL 34.81 4/30/2009 BRL 4/11/2009 Tipo de Not 5/8/2009 34.81 30 Remoto 0 34.81
051 BF 000TELEMAR209 APPROVE 17 459.24 459.24 0 0 459.24 0 48302 4/30/2009 4/30/2009 COMPLET 2E+12 S 459.24 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/2/2009 2000306308BRL 459.24 4/30/2009 BRL 4/2/2009 Tipo de Not 5/4/2009 459.24 45 Remoto 0 459.24
051 BF 000TELEMAR209 APPROVE 17 1843.05 1843.05 0 0 1843.05 0 48303 4/30/2009 4/30/2009 COMPLET 2E+12 S 1843.05 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/2/2009 2000306308BRL 1843.05 4/30/2009 BRL 4/2/2009 Tipo de Not 5/4/2009 1843.05 45 Remoto 0 1843.05
051 BF 000TELEMAR209 APPROVE 17 798.59 798.59 0 0 798.59 0 48304 4/30/2009 4/30/2009 COMPLET 2E+12 S 798.59 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/2/2009 2000306308BRL 798.59 4/30/2009 BRL 4/2/2009 Tipo de Not 5/4/2009 798.59 45 Remoto 0 798.59
051 BF 000TELEMAR209 APPROVE 17 501.32 501.32 0 0 501.32 0 48257 4/30/2009 4/30/2009 COMPLET 2E+12 S 501.32 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 4/2/2009 2000306308BRL 501.32 4/30/2009 BRL 4/2/2009 Tipo de Not 5/8/2009 501.32 30 Remoto 0 501.32
051 BF 000TELEMAR213 APPROVE 2 24.1 24.1 0 0 24.1 0 48246 4/30/2009 4/30/2009 COMPLET 2E+12 S 24.1 1 00090369 TELEMAR Padrão
- TELEMAR 033000118 0003-30 4/2/2009 1700197935BRL 24.1 4/30/2009 BRL 4/2/2009 Tipo de Not 5/8/2009 24.1 30 Remoto 0 24.1
051 BF 000CARLOS R20111 APPROVE 3 1 1 0 0 1 0 48168 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 2051.72 00016048 496853098 Padrão CARLOS R041891328 LYGIA 4/30/2009 2011113 BRL 2051.72 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000INTERFIL 36580 APPROVE 1 12 12 0 0 12 0 48339 4/30/2009 4/30/2009 COMPLET 4501 S 12 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 4/28/2009 4501 BRL 294 4/30/2009 BRL 4/28/2009 MATERIAL 5/26/2009 294 11 Eletrônico VIRTUAL_ 0 294
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 48048 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 743.19 00016050 077848118 Padrão LUCIO A 90776838 LUIS 4/30/2009 1100922 BRL 743.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000CARLOS R11957 APPROVE 5 1 1 0 0 1 0 48162 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 2051.72 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 4/30/2009 1195719 BRL 2051.72 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 48058 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 2118 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 4/30/2009 1708516 BRL 2118 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 2118 11 Eletrônico 033_CLAU 0 2118
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 48165 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 2735.63 00015826 531789558 Padrão CARLOS R041891328 JOSE BON4/30/2009 1196019 BRL 2735.63 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2735.63 11 Eletrônico 341_CARL 0 2735.63
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 48166 4/30/2009 4/30/2009 COMPLET 1E+06 S 1 2735.62 00015827 285668918 Padrão CARLOS R041891328 CARLOS 4/30/2009 1196121 BRL 2735.62 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R20112 APPROVE 4 1 1 0 0 1 0 48170 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 2735.62 00015828 041891328 Padrão CARLOS R041891328 CARLOS 4/30/2009 2011213 BRL 2735.62 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 48055 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 6354 00016020 157969838 Padrão HALIA BE 157969838 HALIA 4/30/2009 1708216 BRL 6354 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 6354 11 Eletrônico 237_HALI 0 6354
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 48056 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 2118 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 4/30/2009 1708316 BRL 2118 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 2118 11 Eletrônico 341_MARI 0 2118
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 48057 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 2118 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 4/30/2009 1708416 BRL 2118 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 2118 11 Eletrônico 001_ALZI 0 2118
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 48059 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 743.19 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 4/30/2009 2046714 BRL 743.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 48060 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 743.19 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 4/30/2009 2046814 BRL 743.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 48061 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 743.19 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 4/30/2009 2046914 BRL 743.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 48062 4/30/2009 4/30/2009 COMPLET 2E+06 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM4/30/2009 2047014 BRL 743.19 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000SILVANO 28346 APPROVE 1 1 1 0 0 1 0 48145 4/30/2009 4/30/2009 COMPLET 283468 S 1 600 00016471 24000132 Padrão SILVANO 240001322 SILVANO 4/30/2009 283468 BRL 600 4/30/2009 BRL 4/30/2009 ALUGUEL 5/11/2009 600 11 Eletrônico 356_SILV 0 600
051 BF 000GENERAL32752 APPROVE 2 1959.5 1959.5 0 0 1959.5 0 48293 4/30/2009 4/30/2009 COMPLET 327525 S 1959.5 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 4/30/2009 327525 BRL 25261 4/30/2009 BRL 4/30/2009 ALUGUEL 5/9/2009 25261 11 Eletrônico VIRTUAL_ 0 25261
051 BF 000CONDOMIN
21542 APPROVE 2 84.78 84.78 0 0 84.78 0 48138 4/30/2009 4/30/2009 COMPLET 2E+06 S 84.78 1 00014805 ENERGIA Padrão CONDOMIN05867342 0001-27 4/30/2009 2154215 BRL 1009.78 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1009.78 11 Eletrônico VIRTUAL_ 0 1009.78
051 BF 000IMOBILIAR
32720 APPROVE 5 360 360 0 0 360 0 48140 4/30/2009 4/30/2009 COMPLET 327206 S 360 1 00014805 ENERGIA Padrão IMOBILIAR076577287 ZENI SAL 4/30/2009 327206 BRL 5333.91 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 5333.91 11 Eletrônico 409_IMOBI 0 5333.91
051 BF 000MARIA EU30529 APPROVE 1 1 1 0 0 1 0 48098 4/30/2009 4/30/2009 COMPLET 305297 S 1 3347 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 4/30/2009 305297 BRL 3347 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 3347 11 Eletrônico 341_MARI 0 3347
051 BF 000GUMERCI30313 APPROVE 1 1 1 0 0 1 0 48083 4/30/2009 4/30/2009 COMPLET 303136 S 1 1092 00016682 215755588 Padrão GUMERCI 123661888 ESCRIT. 4/30/2009 303136 BRL 1092 4/30/2009 BRL 4/30/2009 ALUGUEL 5/5/2009 1092 11 Eletrônico 237_GUME 0 1092
051 BF 000EMPRESA238 APPROVE 8 8.97 8.97 0 0 8.97 0 49786 5/1/2009 5/1/2009 COMPLET 668051 S 8.97 1 00090166 EMBRATELPadrão EMPRESA033530486 0001-29 4/8/2009 668051 BRL 8.97 5/1/2009 BRL 4/8/2009 TELEFON 5/4/2009 8.97 45 Remoto 001_EMPR 0 8.97
051 BF 000TELEFONI33312 APPROVE 18 596.76 596.76 0 0 596.76 0 49704 5/1/2009 5/1/2009 COMPLET 2E+06 S 596.76 1 00016796 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 2050388 BRL 596.76 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 596.76 45 Remoto 0 596.76
051 BF 000TELEFONI169 APPROVE 49 99.19 99.19 0 0 99.19 0 49727 5/1/2009 5/1/2009 COMPLET 2E+06 S 99.19 1 00090311 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1994994 BRL 99.19 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 99.19 45 Remoto 0 99.19
051 BF 000TELEFONI169 APPROVE 34 279.43 279.43 0 0 279.43 0 49738 5/1/2009 5/1/2009 COMPLET 2E+06 S 279.43 1 00090296 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1833523 BRL 279.43 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 279.43 45 Remoto 0 279.43
051 BF 000TELEFONI169 APPROVE 35 624.81 624.81 0 0 624.81 0 49785 5/1/2009 5/1/2009 COMPLET 2E+06 S 624.81 1 00090297 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1818921 BRL 624.81 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 624.81 45 Remoto 0 624.81
051 BF 000TELEFONI169 APPROVE 31 287.83 287.83 0 0 287.83 0 49735 5/1/2009 5/1/2009 COMPLET 2E+06 S 287.83 1 00090293 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1781685 BRL 287.83 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 287.83 45 Remoto 0 287.83
051 BF 000TELEFONI169 APPROVE 16 68.56 68.56 0 0 68.56 0 49783 5/1/2009 5/1/2009 COMPLET 2E+06 S 68.56 1 00090277 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1791754 BRL 68.56 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 68.56 45 Remoto 0 68.56
051 BF 000TELEFONI169 APPROVE 18 517.93 517.93 0 0 517.93 0 49716 5/1/2009 5/1/2009 COMPLET 2E+06 S 517.93 1 00090280 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1888576 BRL 517.93 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 517.93 45 Remoto 0 517.93
051 BF 000TELEFONI169 APPROVE 1 850.41 850.41 0 0 850.41 0 49724 5/1/2009 5/1/2009 COMPLET 2E+06 S 850.41 1 00090262 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 2073207 BRL 850.41 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 850.41 45 Remoto 0 850.41
051 BF 000TELEFONI169 APPROVE 10 75.19 75.19 0 0 75.19 0 49657 5/1/2009 5/1/2009 COMPLET 906233 S 75.19 1 00090271 TELEFONICPadrão TELEFONI002558157 0001-62 4/22/2009 906233 BRL 75.19 5/1/2009 BRL 4/22/2009 telefone 5/4/2009 75.19 45 Remoto 0 75.19
051 BF 000TELEFONI169 APPROVE 11 977.1 977.1 0 0 977.1 0 49784 5/1/2009 5/1/2009 COMPLET 2E+06 S 977.1 1 00090272 TELEFONICPadrão TELEFONI002558157 0001-62 4/22/2009 2040645 BRL 977.1 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 977.1 45 Remoto 0 977.1
051 BF 000TELEFONI169 APPROVE 14 933.55 933.55 0 0 933.55 0 49723 5/1/2009 5/1/2009 COMPLET 2E+06 S 933.55 1 00090275 TELEFONICPadrão TELEFONI002558157 0001-62 4/22/2009 1906293 BRL 933.55 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 933.55 45 Remoto 0 933.55
051 BF 000COPEL DI37895 APPROVE 1 598.88 598.88 0 0 598.88 0 49691 5/1/2009 5/1/2009 COMPLET 244547 S 598.88 1 00090115 COPEL / CPadrão COPEL DI 004368898 0001-06 4/14/2009 244547 BRL 598.88 5/1/2009 BRL 4/14/2009 Tipo de Not 5/4/2009 598.88 45 Remoto 0 598.88
051 BF 000TELEFONI169 APPROVE 67 68.56 68.56 0 0 68.56 0 49715 5/1/2009 5/1/2009 COMPLET 2E+06 S 68.56 1 00090329 TELEFONICPadrão TELEFONI002558157 0001-62 4/22/2009 2039879 BRL 68.56 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 68.56 45 Remoto 0 68.56
051 BF 000TELEFONI33312 APPROVE 12 968.7 968.7 0 0 968.7 0 49683 5/1/2009 5/1/2009 COMPLET 2E+06 S 968.7 1 00016788 TELEFONICPadrão TELEFONI002558157 0001-62 4/22/2009 2088078 BRL 968.7 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 968.7 45 Remoto 0 968.7
051 BF 000TELEFONI38025 APPROVE 1 1110.81 1110.81 0 0 1110.81 0 49782 5/1/2009 5/1/2009 COMPLET 2E+06 S 1110.81 1 00016789 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1926161 BRL 1110.81 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 1110.81 45 Remoto 0 1110.81
051 BF 000TELEFONI33312 APPROVE 14 1191.03 1191.03 0 0 1191.03 0 49713 5/1/2009 5/1/2009 COMPLET 2E+06 S 1191.03 1 00016790 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1926160 BRL 1191.03 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 1191.03 45 Remoto 0 1191.03
051 BF 000TELEFONI33312 APPROVE 15 949.24 949.24 0 0 949.24 0 49714 5/1/2009 5/1/2009 COMPLET 2E+06 S 949.24 1 00016791 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1926162 BRL 949.24 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 949.24 45 Remoto 0 949.24
051 BF 000TELEFONI29806 APPROVE 1 998.77 998.77 0 0 998.77 0 49755 5/1/2009 5/1/2009 COMPLET 2E+06 S 998.77 1 00016618 SAO MIGUE
Padrão TELEFONI002558157 0001-62 4/22/2009 1922644 BRL 998.77 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 998.77 45 Remoto 0 998.77
051 BF 000TELEFONI29806 APPROVE 4 888.12 888.12 0 0 888.12 0 49757 5/1/2009 5/1/2009 COMPLET 2E+06 S 888.12 1 00016621 SAO MIGUE
Padrão TELEFONI002558157 0001-62 4/22/2009 1922643 BRL 888.12 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 888.12 45 Remoto 0 888.12
051 BF 000CIA DE S 29807 APPROVE 2 46.86 46.86 0 0 46.86 0 49680 5/1/2009 5/1/2009 COMPLET 1E+12 S 46.86 1 00016611 SAO BERNA
Padrão CIA DE S 043776517 0001-80 4/13/2009 1352063833BRL 46.86 5/1/2009 BRL 4/13/2009 Tipo de Not 5/4/2009 46.86 45 Remoto 0 46.86
051 BF 000TELEFONI29806 APPROVE 30 711.19 711.19 0 0 711.19 0 49758 5/1/2009 5/1/2009 COMPLET 2E+06 S 711.19 1 00016653 SAO BERNPadrão TELEFONI002558157 0001-62 4/22/2009 2018692 BRL 711.19 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 711.19 45 Remoto 0 711.19
051 BF 000TELEFONI29806 APPROVE 31 908.22 908.22 0 0 908.22 0 49763 5/1/2009 5/1/2009 COMPLET 2E+06 S 908.22 1 00016654 SAO BERNPadrão TELEFONI002558157 0001-62 4/22/2009 2018691 BRL 908.22 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 908.22 45 Remoto 0 908.22
051 BF 000TELEFONI29806 APPROVE 32 1022.47 1022.47 0 0 1022.47 0 49777 5/1/2009 5/1/2009 COMPLET 2E+06 S 1022.47 1 00016655 JEQUITIMA
Padrão TELEFONI002558157 0001-62 4/22/2009 2080983 BRL 1022.47 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 1022.47 45 Remoto 0 1022.47
051 BF 000TELEFONI29806 APPROVE 35 148.46 148.46 0 0 148.46 0 49781 5/1/2009 5/1/2009 COMPLET 2E+06 S 148.46 1 00016658 CAMPINASPadrão TELEFONI002558157 0001-62 4/22/2009 2081255 BRL 148.46 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 148.46 45 Remoto 0 148.46
051 BF 000TELEFONI29806 APPROVE 20 373.48 373.48 0 0 373.48 0 49769 5/1/2009 5/1/2009 COMPLET 2E+06 S 373.48 1 00016643 SANTO AMPadrão TELEFONI002558157 0001-62 4/22/2009 2086934 BRL 373.48 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 373.48 45 Remoto 0 373.48
051 BF 000TELEFONI29806 APPROVE 21 589.68 589.68 0 0 589.68 0 49762 5/1/2009 5/1/2009 COMPLET 2E+06 S 589.68 1 00016644 SANTO AMPadrão TELEFONI002558157 0001-62 4/22/2009 2086935 BRL 589.68 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 589.68 45 Remoto 0 589.68
051 BF 000TELEFONI29806 APPROVE 22 379.11 379.11 0 0 379.11 0 49765 5/1/2009 5/1/2009 COMPLET 2E+06 S 379.11 1 00016645 SANTO AMPadrão TELEFONI002558157 0001-62 4/22/2009 2086933 BRL 379.11 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 379.11 45 Remoto 0 379.11
051 BF 000TELEFONI29806 APPROVE 24 530.35 530.35 0 0 530.35 0 49756 5/1/2009 5/1/2009 COMPLET 2E+06 S 530.35 1 00016647 OSASCO TE
Padrão TELEFONI002558157 0001-62 4/22/2009 1921473 BRL 530.35 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 530.35 45 Remoto 0 530.35
051 BF 000TELEFONI29806 APPROVE 25 251.12 251.12 0 0 251.12 0 49751 5/1/2009 5/1/2009 COMPLET 2E+06 S 251.12 1 00016648 OSASCO TE
Padrão TELEFONI002558157 0001-62 4/22/2009 1921471 BRL 251.12 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 251.12 45 Remoto 0 251.12
051 BF 000TELEFONI29806 APPROVE 26 395.28 395.28 0 0 395.28 0 49753 5/1/2009 5/1/2009 COMPLET 2E+06 S 395.28 1 00016649 OSASCO TE
Padrão TELEFONI002558157 0001-62 4/22/2009 1921474 BRL 395.28 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 395.28 45 Remoto 0 395.28
051 BF 000TELEFONI29806 APPROVE 27 573.35 573.35 0 0 573.35 0 49760 5/1/2009 5/1/2009 COMPLET 2E+06 S 573.35 1 00016650 SAO BERNPadrão TELEFONI002558157 0001-62 4/22/2009 2018690 BRL 573.35 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 573.35 45 Remoto 0 573.35
051 BF 000TELEFONI29806 APPROVE 13 743.97 743.97 0 0 743.97 0 49752 5/1/2009 5/1/2009 COMPLET 2E+07 S 743.97 1 00016636 GUARULHOPadrão TELEFONI002558157 0001-62 4/22/2009 21922941 BRL 743.97 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 743.97 45 Remoto 0 743.97
051 BF 000TELEFONI29806 APPROVE 14 667.14 667.14 0 0 667.14 0 49754 5/1/2009 5/1/2009 COMPLET 2E+06 S 667.14 1 00016637 GUARULHOS
Padrão TELEFONI002558157 0001-62 4/22/2009 1922940 BRL 667.14 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 667.14 45 Remoto 0 667.14
051 BF 000TELEFONI29806 APPROVE 15 941.12 941.12 0 0 941.12 0 49770 5/1/2009 5/1/2009 COMPLET 2E+06 S 941.12 1 00016638 GUARULHO
Padrão TELEFONI002558157 0001-62 4/22/2009 1922939 BRL 941.12 5/1/2009 BRL 4/22/2009 Tipo de Not 5/4/2009 941.12 45 Remoto 0 941.12
051 BF 000TELEFONI29806 APPROVE 16 388.58 388.58 0 0 388.58 0 49779 5/1/2009 5/1/2009 COMPLET 2E+06 S 388.58 1 00016639 LAPA TEL Padrão TELEFONI002558157 0001-62 4/22/2009 1922248 BRL 388.58 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 388.58 45 Remoto 0 388.58
051 BF 000TELEFONI29806 APPROVE 17 512.08 512.08 0 0 512.08 0 49780 5/1/2009 5/1/2009 COMPLET 2E+06 S 512.08 1 00016640 LAPA TEL Padrão TELEFONI002558157 0001-62 4/22/2009 1922247 BRL 512.08 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 512.08 45 Remoto 0 512.08
051 BF 000TELEFONI29806 APPROVE 6 531.89 531.89 0 0 531.89 0 49740 5/1/2009 5/1/2009 COMPLET 2E+06 S 531.89 1 00016629 SANTO ANDPadrão TELEFONI002558157 0001-62 4/22/2009 1920056 BRL 531.65 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 531.65 35 Remoto 0 531.65
051 BF 000TELEFONI29806 APPROVE 6 531.89 531.89 0 0 531.89 0 49746 6/3/2009 5/1/2009 COMPLET 2E+06 S 531.89 1 00016629 SANTO ANDAviso de CrTELEFONI002558157 0001-62 4/22/2009 1920056,1 BRL -531.65 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 -531.65 35 Remoto 0 -531.65
051 BF 000TELEFONI29806 APPROVE 6 531.89 531.89 0 0 531.89 0 49745 5/1/2009 5/1/2009 COMPLET 2E+06 S 531.89 1 00016629 SANTO AND
Padrão TELEFONI002558157 0001-62 4/22/2009 1920055 BRL 531.89 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 531.89 45 Remoto 0 531.89
051 BF 000TELEFONI29806 APPROVE 9 531.65 531.65 0 0 531.65 0 49748 5/1/2009 5/1/2009 COMPLET 2E+06 S 531.65 1 00016632 SANTO AND
Padrão TELEFONI002558157 0001-62 4/22/2009 1920056.2 BRL 531.65 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 531.65 45 Remoto 0 531.65
051 BF 000TELEFONI33312 APPROVE 6 1171.82 1171.82 0 0 1171.82 0 49697 5/1/2009 5/1/2009 COMPLET 2E+06 S 1171.82 1 00016782 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1882578 BRL 1171.82 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 1171.82 45 Remoto 0 1171.82
051 BF 000TELEFONI33312 APPROVE 1 582.51 582.51 0 0 582.51 0 49688 5/1/2009 5/1/2009 COMPLET 2E+06 S 582.51 1 00016777 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1930997 BRL 582.51 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 582.51 45 Remoto 0 582.51
051 BF 000TELEFONI33312 APPROVE 2 579.79 579.79 0 0 579.79 0 49711 5/1/2009 5/1/2009 COMPLET 2E+06 S 579.79 1 00016778 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1930998 BRL 579.79 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 579.79 45 Remoto 0 579.79
051 BF 000TELEFONI33312 APPROVE 5 676.18 676.18 0 0 676.18 0 49675 5/1/2009 5/1/2009 COMPLET 2E+06 S 676.18 1 00016781 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1882577 BRL 676.18 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 676.18 45 Remoto 0 676.18
051 BF 000TELEFONI33312 APPROVE 7 709.05 709.05 0 0 709.05 0 49663 5/1/2009 5/1/2009 COMPLET 2E+06 S 709.05 1 00016783 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1882539 BRL 709.05 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 709.05 45 Remoto 0 709.05
051 BF 000TELEFONI33312 APPROVE 9 491.76 491.76 0 0 491.76 0 49667 5/1/2009 5/1/2009 COMPLET 2E+06 S 491.76 1 00016785 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 1931622 BRL 491.76 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 491.76 45 Remoto 0 491.76
051 BF 000TELEFONI33312 APPROVE 11 450.22 450.22 0 0 450.22 0 49693 5/1/2009 5/1/2009 COMPLET 2E+06 S 450.22 1 00016787 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 2088079 BRL 450.22 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 450.22 35 Remoto 0 450.22
051 BF 000TELEFONI33312 APPROVE 11 450.22 450.22 0 0 450.22 0 49749 6/3/2009 5/1/2009 COMPLET 2E+06 S 450.22 1 00016787 TELEFONIC
Aviso de CrTELEFONI002558157 0001-62 4/22/2009 2088079,1 BRL -450.22 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 -450.22 35 Remoto 0 -450.22
051 BF 000TELEFONI33312 APPROVE 11 450.22 450.22 0 0 450.22 0 49750 5/1/2009 5/1/2009 COMPLET 208879 S 450.22 1 00016787 TELEFONIC
Padrão TELEFONI002558157 0001-62 4/22/2009 208879.2 BRL 450.22 5/1/2009 BRL 4/22/2009 TELEFON 5/4/2009 450.22 45 Remoto 0 450.22
051 BF 000PORTO AL277 APPROVE 1 34.34 34.34 0 0 34.34 0 49674 5/1/2009 5/1/2009 COMPLET 421108 S 34.34 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 3/18/2009 421108 BRL 34.34 5/1/2009 BRL 3/18/2009 Tipo de Not 5/4/2009 34.34 45 Remoto 0 34.34
051 BF 000TELEMAR29810 APPROVE 1 2032.96 2032.96 0 0 2032.96 0 49706 5/2/2009 5/2/2009 COMPLET 2E+12 S 2032.96 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 4/2/2009 2000306308BRL 2032.96 5/2/2009 BRL 4/2/2009 Tipo de Not 5/4/2009 2032.96 45 Remoto 0 2032.96
051 BF 000TELEMAR29812 APPROVE 1 317.04 317.04 0 0 317.04 0 49660 5/2/2009 5/2/2009 COMPLET 1E+08 S 317.04 1 00016627 SALVADOR Padrão TELEMAR 033000118 0005-00 4/3/2009 95885955 BRL 317.04 5/2/2009 BRL 4/3/2009 telefone 5/4/2009 317.04 45 Remoto 0 317.04
051 BF 000TELEMAR29814 APPROVE 1 1405.8 1405.8 0 0 1405.8 0 49665 5/2/2009 5/2/2009 COMPLET 4E+07 S 1405.8 1 00016628 FORTALEZAPadrão TELEMAR 033000118 0015-74 4/3/2009 42503596 BRL 1405.8 5/2/2009 BRL 4/3/2009 telefone 5/4/2009 1405.8 45 Remoto 0 1405.8
051 BF 000COMPANHI
265 APPROVE 2 103.38 103.38 0 0 103.38 0 49669 5/3/2009 5/3/2009 COMPLET 54607 S 103.38 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 4/17/2009 54607#2825BRL 103.38 5/3/2009 BRL 4/17/2009 Tipo de Not 5/4/2009 103.38 45 Remoto 0 103.38
051 BF 000CAESB CO157 APPROVE 1 166.38 166.38 0 0 166.38 0 49670 5/3/2009 5/3/2009 COMPLET 1E+10 S 166.38 1 00090081 CAESB / Padrão CAESB CO000082024 0001-37 4/9/2009 1425552040BRL 166.38 5/3/2009 BRL 4/9/2009 Tipo de Not 5/4/2009 166.38 45 Remoto 0 166.38
051 BF 000OI S A E 267 APPROVE 17 1284.02 1284.02 0 0 1284.02 0 49684 5/4/2009 5/4/2009 COMPLET 1E+06 S 1284.02 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 4/22/2009 1196454 BRL 1284.02 5/4/2009 BRL 4/22/2009 telefone 5/4/2009 1284.02 45 Remoto 0 1284.02
051 BF 000ELETROPA
263 APPROVE 2 1372.14 1372.14 0 0 1372.14 0 49695 5/4/2009 5/4/2009 COMPLET 347223 S 1372.14 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 4/16/2009 347223 BRL 1372.14 5/4/2009 BRL 4/16/2009 Tipo de Not 5/4/2009 1372.14 45 Remoto 0 1372.14
051 BF 000DATASUPR
9223 APPROVE 77 2 2 0 0 2 0 48240 5/5/2009 5/5/2009 COMPLET 162481 S 2 198.62 00015589 TONER HPPadrão DATASUPR004479137 0002-02 5/2/2009 162481 BRL 397.24 5/5/2009 BRL 5/2/2009 material de 6/6/2009 397.24 11 Eletrônico VIRTUAL_ 0 397.24
051 BF 000PORTO AL
277 APPROVE 1 97.09 97.09 0 0 97.09 0 49685 5/6/2009 5/6/2009 COMPLET 1E+08 S 97.09 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 4/17/2009 119538842 BRL 97.09 5/6/2009 BRL 4/17/2009 Tipo de Not 5/6/2009 97.09 45 Remoto 0 97.09
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 48385 5/6/2009 5/6/2009 COMPLET 124637 S 1 1635.96 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 4/12/2009 124637 BRL 711.65 5/6/2009 BRL 4/12/2009 Tipo de Not 5/11/2009 711.65 11 Eletrônico 237_ISS 0 711.65
051 BF 000IMOBILIAR
32722 APPROVE 1 4863.89 4863.89 0 0 4863.89 0 48387 5/6/2009 5/6/2009 COMPLET 327226 S 4863.89 1 00016765 963309459 Padrão IMOBILIAR076577287 LUCIANI D 5/6/2009 327226 BRL 4863.89 5/6/2009 BRL 5/6/2009 ALUGUEL 5/7/2009 4863.89 11 Eletrônico 409_IMOBI 0 4863.89
051 BF 000DEPARTAM259 APPROVE 2 30.68 30.68 0 0 30.68 0 49661 5/6/2009 5/6/2009 COMPLET 2E+12 S 30.68 1 00090144 DAERP / Padrão DEPARTAM 056022858 0001-01 4/14/2009 2003000241BRL 30.68 5/6/2009 BRL 4/14/2009 Tipo de Not 5/6/2009 30.68 45 Remoto 0 30.68
051 BF 000PORTO AL277 APPROVE 1 45.34 45.34 0 0 45.34 0 49686 5/7/2009 5/7/2009 COMPLET 1E+08 S 45.34 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 4/28/2009 135273785 BRL 45.34 5/7/2009 BRL 4/28/2009 Tipo de Not 5/7/2009 45.34 45 Remoto 0 45.34
051 BF 000MELTING 36635 APPROVE 4 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.55 00016389 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000COMPANHI33315 APPROVE 2 49.39 49.39 0 0 49.39 0 49743 5/7/2009 5/7/2009 COMPLET 1E+11 S 49.39 1 00016794 COPASA -Padrão COMPANHI017281106 0001-03 4/27/2009 1091906031BRL 49.39 5/7/2009 BRL 4/27/2009 Tipo de Not 5/7/2009 49.39 45 Remoto 0 49.39
051 BF 000MINORU T154 APPROVE 3 1 1 0 0 1 0 48495 5/7/2009 5/7/2009 COMPLET 15425 S 1 1479.5 00014630 032871491 Padrão MINORU T032871491 0000-72 5/7/2009 15425 BRL 1479.5 5/7/2009 BRL 5/7/2009 ALUGUEL 5/15/2009 1479.5 11 Eletrônico 001_MINO 0 1479.5
051 BF 000MINORU T1410 APPROVE 2 1 1 0 0 1 0 48496 5/7/2009 5/7/2009 COMPLET 141025 S 1 4752 00014630 032871491 Padrão MINORU T032871491 0000-72 5/7/2009 141025 BRL 4752 5/7/2009 BRL 5/7/2009 ALUGUEL 5/15/2009 4752 11 Eletrônico 001_MINO 0 4752
051 BF 000MELTING 36478 APPROVE 1 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000SODEXO P18879 APPROVE 2 31.4 31.4 0 0 31.4 0 48499 5/7/2009 5/7/2009 COMPLET 421817 S 31.4 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 4/20/2009 421817 BRL 31.4 5/7/2009 BRL 4/20/2009 vale transp 5/11/2009 31.4 11 Eletrônico VIRTUAL_ 0 31.4
051 BF 000MELTING 36563 APPROVE 1 50 50 0 0 50 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 50 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000MELTING 36478 APPROVE 2 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000MELTING 36579 APPROVE 1 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000MELTING 36635 APPROVE 2 200 200 0 0 200 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 200 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000MELTING 36635 APPROVE 3 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000MELTING 36635 APPROVE 1 100 100 0 0 100 0 48505 5/7/2009 5/7/2009 COMPLET 2073 S 100 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 5/4/2009 2073 BRL 872.3 5/7/2009 BRL 5/4/2009 MATERIAL 6/1/2009 872.3 11 Eletrônico 341_MELT 0 872.3
051 BF 000BANDEIRA161 APPROVE 1 1731.32 1731.32 0 0 1731.32 0 48639 5/8/2009 5/8/2009 COMPLET 2E+06 S 1731.32 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 4/23/2009 2058506 BRL 1731.32 5/8/2009 BRL 4/23/2009 Tipo de Not 5/12/2009 1731.32 32 Remoto 0 1731.32
051 BF 000POWER SY5130 APPROVE 1 10948 10948 0 0 10948 0 48564 5/8/2009 5/8/2009 COMPLET 2677 S 10948 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 4/25/2009 2677 BRL 9414.85 5/8/2009 BRL 4/25/2009 Tipo de Not 5/15/2009 9414.85 30 Remoto 0 9414.85
051 BF 000TELEMAR29811 APPROVE 1 1315.92 1315.92 0 0 1315.92 0 48551 5/8/2009 5/8/2009 COMPLET 2E+12 S 1315.92 1 00016617 BELO HORI
Padrão TELEMAR 033000118 0003-30 4/2/2009 1700197935BRL 1315.92 5/8/2009 BRL 4/2/2009 Tipo de Not 5/11/2009 1315.92 30 Remoto 0 1315.92
051 BF 000ELETROPA29819 APPROVE 1 1798.95 1798.95 0 0 1798.95 0 48638 5/8/2009 5/8/2009 COMPLET 7E+11 S 1798.95 1 00016607 SAO BERNA
Padrão ELETROPA061695227 0001-93 4/22/2009 6810007651BRL 1798.95 5/8/2009 BRL 4/22/2009 Tipo de Not 5/11/2009 1798.95 30 Remoto 0 1798.95
051 BF 000POWER - 5128 APPROVE 1 5384.13 5384.13 0 0 5384.13 0 48563 5/8/2009 5/8/2009 COMPLET 11147 S 5384.13 1 00014789 SERVICO Padrão POWER - 054506589 0001-23 4/23/2009 11147 BRL 4630.36 5/8/2009 BRL 4/23/2009 Tipo de Not 5/15/2009 4630.36 11 Eletrônico VIRTUAL_ 0 4630.36
051 BF 000BANDEIRA33317 APPROVE 1 4129.97 4129.97 0 0 4129.97 0 48620 5/8/2009 5/8/2009 COMPLET 2E+06 S 4129.97 1 00016793 BANDEIRAPadrão BANDEIRA002302100 0001-06 4/17/2009 1734177 BRL 4129.97 5/8/2009 BRL 4/17/2009 Tipo de Not 5/12/2009 4129.97 32 Remoto 0 4129.97
051 BF 000HELENA S36409 APPROVE 1 10000 10000 0 0 10000 0 48520 5/8/2009 5/8/2009 COMPLET 364092 S 10000 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 5/8/2009 364092 BRL 10000 5/8/2009 BRL 5/8/2009 ALUGUEL 5/13/2009 10000 11 Eletrônico 001_HELE 0 10000
051 BF 000TELEFONI33312 APPROVE 8 432.86 432.86 0 0 432.86 0 48549 5/8/2009 5/8/2009 COMPLET 1E+11 S 432.86 1 00016784 TELEFONIC Padrão TELEFONI002558157 0001-62 4/22/2009 1100018825BRL 432.86 5/8/2009 BRL 4/22/2009 Tipo de Not 5/11/2009 432.86 30 Remoto 0 432.86
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 48569 5/8/2009 5/8/2009 COMPLET 7926 S 1 718.54 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 5/2/2009 7926 BRL 707.76 5/8/2009 BRL 5/2/2009 Tipo de Not 5/15/2009 707.76 11 Eletrônico VIRTUAL_ 0 707.76
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 48568 5/8/2009 5/8/2009 COMPLET 220 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 5/8/2009 220 BRL 400.01 5/8/2009 BRL 5/8/2009 Tipo de Not 5/13/2009 400.01 11 Eletrônico 356_PROC 0 400.01
051 BF 000COMPANHI197 APPROVE 1 100.88 100.88 0 0 100.88 0 49677 5/10/2009 5/10/2009 COMPLET 420091 S 100.88 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 4/25/2009 420091 BRL 100.88 5/10/2009 BRL 4/25/2009 Tipo de Not 5/11/2009 100.88 45 Remoto 0 100.88
051 BF 000SOCIEDAD 257 APPROVE 1 87.24 87.24 0 0 87.24 0 49678 5/11/2009 5/11/2009 COMPLET 576600 S 87.24 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 4/28/2009 576600 BRL 87.24 5/11/2009 BRL 4/28/2009 Tipo de Not 5/11/2009 87.24 45 Remoto 0 87.24
051 BF 000CIA DE S 255 APPROVE 3 506.3 506.3 0 0 506.3 0 49676 5/11/2009 5/11/2009 COMPLET 1E+13 S 506.3 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 4/28/2009 1352011089BRL 506.3 5/11/2009 BRL 4/28/2009 Tipo de Not 5/11/2009 506.3 45 Remoto 0 506.3
051 BF 000MULTIPRE9417 APPROVE 1 70934 70934 0 0 70934 0 48667 5/11/2009 5/11/2009 COMPLET 941722 S 70934 1 00014029 FUN
051 BF 000EMPRESA238 APPROVE 11 9.06 9.06 0 0 9.06 0 50567 6/22/2009 6/22/2009 COMPLET 2493 S 9.06 1 00090170 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 2493 BRL 9.06 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 9.06 30 Remoto 0 9.06
051 BF 000EMPRESA238 APPROVE 13 9.64 9.64 0 0 9.64 0 50559 6/22/2009 6/22/2009 COMPLET 16022 S 9.64 1 00090172 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 16022 BRL 9.64 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 9.64 30 Remoto 0 9.64
051 BF 000EMPRESA238 APPROVE 13 78.48 78.48 0 0 78.48 0 50560 6/22/2009 6/22/2009 COMPLET 2285 S 78.48 1 00090172 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 2285 BRL 78.48 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 78.48 30 Remoto 0 78.48
051 BF 000EMPRESA238 APPROVE 9 97.93 97.93 0 0 97.93 0 50557 6/22/2009 6/22/2009 COMPLET 7853 S 97.93 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7853 BRL 97.93 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 97.93 30 Remoto 0 97.93
051 BF 000EMPRESA238 APPROVE 9 159.82 159.82 0 0 159.82 0 50558 6/22/2009 6/22/2009 COMPLET 7805 S 159.82 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7805 BRL 159.82 6/22/2009 BRL 6/1/2009 TELEFON 6/24/2009 159.82 30 Remoto 0 159.82
051 BF 000EMPRESA238 APPROVE 9 53.04 53.04 0 0 53.04 0 50564 6/22/2009 6/22/2009 COMPLET 8059 S 53.04 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 8059 BRL 53.04 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 53.04 30 Remoto 0 53.04
051 BF 000EMPRESA238 APPROVE 9 54.04 54.04 0 0 54.04 0 50548 6/22/2009 6/22/2009 COMPLET 7881 S 54.04 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7881 BRL 54.04 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 54.04 30 Remoto 0 54.04
051 BF 000EMPRESA238 APPROVE 9 36 36 0 0 36 0 50550 6/22/2009 6/22/2009 COMPLET 7481 S 36 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7481 BRL 36 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 36 30 Remoto 0 36
051 BF 000EMPRESA238 APPROVE 9 29.56 29.56 0 0 29.56 0 50551 6/22/2009 6/22/2009 COMPLET 7548 S 29.56 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7548 BRL 29.56 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 29.56 30 Remoto 0 29.56
051 BF 000EMPRESA238 APPROVE 9 24.29 24.29 0 0 24.29 0 50552 6/22/2009 6/22/2009 COMPLET 7442 S 24.29 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7442 BRL 24.29 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 24.29 30 Remoto 0 24.29
051 BF 000EMPRESA238 APPROVE 9 26.48 26.48 0 0 26.48 0 50553 6/22/2009 6/22/2009 COMPLET 7436 S 26.48 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7436 BRL 26.48 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 26.48 30 Remoto 0 26.48
051 BF 000EMPRESA238 APPROVE 9 58.45 58.45 0 0 58.45 0 50554 6/22/2009 6/22/2009 COMPLET 7205 S 58.45 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7205 BRL 58.45 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 58.45 30 Remoto 0 58.45
051 BF 000EMPRESA238 APPROVE 9 122.31 122.31 0 0 122.31 0 50555 6/22/2009 6/22/2009 COMPLET 7365 S 122.31 1 00090167 EMBRATEL
Padrão EMPRESA033530486 0001-29 6/1/2009 7365 BRL 122.31 6/22/2009 BRL 6/1/2009 Tipo de Not 6/24/2009 122.31 30 Remoto 0 122.31
051 BF 000EMPRESA248 APPROVE 3 21.73 21.73 0 0 21.73 0 50589 6/23/2009 6/23/2009 COMPLET 71634 S 21.73 1 00090178 EMBRATEL
Padrão EMPRESA033530486 0125-69 6/1/2009 71634 BRL 21.73 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 21.73 30 Remoto 0 21.73
051 BF 000SJ ADMIN1428 APPROVE 2 130.25 130.25 0 0 130.25 0 50605 6/23/2009 6/23/2009 COMPLET 142829 S 130.25 1 00010843 IPTU Padrão SJ ADMIN 006534445 0001-38 6/23/2009 142829 BRL 7103.86 6/23/2009 BRL 6/23/2009 ALUGUEL 6/30/2009 7103.86 11 Eletrônico VIRTUAL_ 0 7103.86
051 BF 000ALVARO R1399 APPROVE 1 1 1 0 0 1 0 50601 6/23/2009 6/23/2009 COMPLET 139928 S 1 1161.83 00014905 080766298 Padrão ALVARO R184524848 CELIA 6/23/2009 139928 BRL 1161.83 6/23/2009 BRL 6/23/2009 ALUGUEL 6/28/2009 1161.83 11 Eletrônico 237 0 1161.83
051 BF 000ELIDIO AL1398 APPROVE 1 1 1 0 0 1 0 50597 6/23/2009 6/23/2009 COMPLET 139829 S 1 978.37 00014904 284556818 Padrão ELIDIO AL284556818 0000-53 6/23/2009 139829 BRL 978.37 6/23/2009 BRL 6/23/2009 ALUGUEL 6/28/2009 978.37 11 Eletrônico 237 0 978.37
051 BF 000GLOBAL V173 APPROVE 1 215.9 215.9 0 0 215.9 0 50575 6/23/2009 6/23/2009 COMPLET 5E+08 S 215.9 1 00090230 GVT RepresPadrão GLOBAL V003420926 0001-24 6/1/2009 482955640 BRL 215.9 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 215.9 30 Remoto 0 215.9
051 BF 000GLOBAL V173 APPROVE 1 117.3 117.3 0 0 117.3 0 50576 6/23/2009 6/23/2009 COMPLET 5E+08 S 117.3 1 00090230 GVT Repres
Padrão GLOBAL V003420926 0001-24 6/1/2009 524752550 BRL 117.3 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 117.3 30 Remoto 0 117.3
051 BF 000GLOBAL V173 APPROVE 2 349.35 349.35 0 0 349.35 0 50574 6/23/2009 6/23/2009 COMPLET 5E+08 S 349.35 1 00090232 GVT/LOND-Padrão GLOBAL V003420926 0001-24 6/1/2009 521415520#BRL 349.35 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 349.35 30 Remoto 0 349.35
051 BF 000FBV PART19767 APPROVE 2 65.1 65.1 0 0 65.1 0 50572 6/23/2009 6/23/2009 COMPLET 2E+06 S 65.1 1 00014805 ENERGIA Padrão FBV PART005740799 0001-76 6/23/2009 1976716 BRL 6526.61 6/23/2009 BRL 6/23/2009 ALUGUEL 6/24/2009 6526.61 11 Eletrônico 341_SBV_ 0 6526.61
051 BF 000COMERCIA38661 APPROVE 1 100 100 0 0 100 0 50591 6/23/2009 6/23/2009 COMPLET 381874 S 100 1.5 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 6/17/2009 381874 BRL 150 6/23/2009 BRL 6/17/2009 MATERIAL 7/15/2009 150 11 Eletrônico 237_COML 0 150
051 BF 000EMPRESA29820 APPROVE 1 239.22 239.22 0 0 239.22 0 50573 6/23/2009 6/23/2009 COMPLET 2E+06 S 239.22 1 00016616 BELO HORIPadrão EMPRESA033530486 0138-83 6/1/2009 1910410 BRL 239.22 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 239.22 30 Remoto 0 239.22
051 BF 000APC INDU38178 APPROVE 12 600 600 0 0 600 0 50585 6/23/2009 6/23/2009 COMPLET 1090 S 300 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 6/12/2009 1090 BRL 1587.86 6/23/2009 BRL 6/12/2009 material de 7/10/2009 1587.86 11 Eletrônico 341_APC_ 0 1587.86
051 BF 000SILVANO 28346 APPROVE 1 529.41 529.41 0 0 529.41 0 50571 6/23/2009 6/23/2009 COMPLET 3E+06 S 529.41 1 00016471 24000132 Padrão SILVANO 240001322 SILVANO 6/23/2009 2834610 BRL 529.41 6/23/2009 BRL 6/23/2009 ALUGUEL 6/23/2009 529.41 11 Eletrônico 356_SILV 0 529.41
051 BF 000APC INDU38178 APPROVE 8 1000 1000 0 0 1000 0 50585 6/23/2009 6/23/2009 COMPLET 1090 S 215 1.61 00016405 CAIXA G1 Padrão APC INDU 005351094 0001-67 6/12/2009 1090 BRL 1587.86 6/23/2009 BRL 6/12/2009 material de 7/10/2009 1587.86 11 Eletrônico 341_APC_ 0 1587.86
051 BF 000APC INDU38178 APPROVE 13 600 600 0 0 600 0 50585 6/23/2009 6/23/2009 COMPLET 1090 S 190 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 6/12/2009 1090 BRL 1587.86 6/23/2009 BRL 6/12/2009 material de 7/10/2009 1587.86 11 Eletrônico 341_APC_ 0 1587.86
051 BF 000SJ ADMIN1428 APPROVE 5 1 1 0 0 1 0 50605 6/23/2009 6/23/2009 COMPLET 142829 S 1 2.7 00014920 TAXA BANPadrão SJ ADMIN 006534445 0001-38 6/23/2009 142829 BRL 7103.86 6/23/2009 BRL 6/23/2009 ALUGUEL 6/30/2009 7103.86 11 Eletrônico VIRTUAL_ 0 7103.86
051 BF 000FBV PART19767 APPROVE 3 64.36 64.36 0 0 64.36 0 50572 6/23/2009 6/23/2009 COMPLET 2E+06 S 64.36 1 00014803 AGUA ES Padrão FBV PART005740799 0001-76 6/23/2009 1976716 BRL 6526.61 6/23/2009 BRL 6/23/2009 ALUGUEL 6/24/2009 6526.61 11 Eletrônico 341_SBV_ 0 6526.61
051 BF 000SJ ADMIN1428 APPROVE 4 129.82 129.82 0 0 129.82 0 50605 6/23/2009 6/23/2009 COMPLET 142829 S 129.82 1 00014803 AGUA ES Padrão SJ ADMIN 006534445 0001-38 6/23/2009 142829 BRL 7103.86 6/23/2009 BRL 6/23/2009 ALUGUEL 6/30/2009 7103.86 11 Eletrônico VIRTUAL_ 0 7103.86
051 BF 000SODEXO P
18879 APPROVE 2 50.24 50.24 0 0 50.24 0 50604 6/23/2009 6/23/2009 COMPLET 468880 S 50.24 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/2/2009 468880 BRL 50.24 6/23/2009 BRL 6/2/2009 vale refeica 6/25/2009 50.24 11 Eletrônico VIRTUAL_ 0 50.24
051 BF 000SODEXO P
18879 APPROVE 2 32.4 32.4 0 0 32.4 0 50609 6/23/2009 6/23/2009 COMPLET 454221 S 25.12 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/25/2009 454221 BRL 25.12 6/23/2009 BRL 5/25/2009 VALE REF 6/26/2009 25.12 11 Eletrônico 341_SODE 0 25.12
051 BF 000SODEXO P
18879 APPROVE 2 32.4 32.4 0 0 32.4 0 50612 6/23/2009 6/23/2009 COMPLET 455485 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/26/2009 455485 BRL 6.28 6/23/2009 BRL 5/26/2009 VALE REF 6/26/2009 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000SODEXO P
18879 APPROVE 2 6.28 6.28 0 0 6.28 0 50616 6/23/2009 6/23/2009 COMPLET 472408 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/8/2009 472408 BRL 6.28 6/23/2009 BRL 6/8/2009 VALE TRA 6/29/2009 6.28 11 Eletrônico VIRTUAL_ 0 6.28
051 BF 000SODEXO P
18879 APPROVE 2 32.4 32.4 0 0 32.4 0 50607 6/23/2009 6/23/2009 COMPLET 469971 S 1 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/3/2009 469971 BRL 1 6/23/2009 BRL 6/3/2009 vale refeica 6/26/2009 1 11 Eletrônico VIRTUAL_ 0 1
051 BF 000SODEXO P
18879 APPROVE 2 12.56 12.56 0 0 12.56 0 50615 6/23/2009 6/23/2009 COMPLET 472407 S 12.56 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/8/2009 472407 BRL 12.56 6/23/2009 BRL 6/8/2009 VALE REF 6/29/2009 12.56 11 Eletrônico VIRTUAL_ 0 12.56
051 BF 000FBV PART19767 APPROVE 1 6976.49 6976.49 0 0 6976.49 0 50572 6/23/2009 6/23/2009 COMPLET 2E+06 S 6976.49 1 00014739 LOCACAO Padrão FBV PART005740799 0001-76 6/23/2009 1976716 BRL 6526.61 6/23/2009 BRL 6/23/2009 ALUGUEL 6/24/2009 6526.61 11 Eletrônico 341_SBV_ 0 6526.61
051 BF 000SJ ADMIN1428 APPROVE 6 1 1 0 0 1 0 50605 6/23/2009 6/23/2009 COMPLET 142829 S 1 6841.09 00014739 LOCACAO Padrão SJ ADMIN 006534445 0001-38 6/23/2009 142829 BRL 7103.86 6/23/2009 BRL 6/23/2009 ALUGUEL 6/30/2009 7103.86 11 Eletrônico VIRTUAL_ 0 7103.86
051 BF 000FBV PART19767 APPROVE 4 467.13 467.13 0 0 467.13 0 50572 6/23/2009 6/23/2009 COMPLET 2E+06 S 467.13 1 00010843 IPTU Padrão FBV PART005740799 0001-76 6/23/2009 1976716 BRL 6526.61 6/23/2009 BRL 6/23/2009 ALUGUEL 6/24/2009 6526.61 11 Eletrônico 341_SBV_ 0 6526.61
051 BF 000OI S A E 271 APPROVE 1 16.07 16.07 0 0 16.07 0 50578 6/23/2009 6/23/2009 COMPLET 102474 S 16.07 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 6/1/2009 102474 BRL 16.07 6/23/2009 BRL 6/1/2009 Tipo de Not 6/25/2009 16.07 30 Remoto 0 16.07
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 50636 6/24/2009 6/24/2009 COMPLET 358064 S 1 8710.1 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 6/24/2009 358064 BRL 8710.1 6/24/2009 BRL 6/24/2009 ALUGUEL 6/30/2009 8710.1 11 Eletrônico 033_ADMI 0 8710.1
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 50637 6/24/2009 6/24/2009 COMPLET 358074 S 1 1742.02 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 6/24/2009 358074 BRL 1742.02 6/24/2009 BRL 6/24/2009 ALUGUEL 6/30/2009 1742.02 11 Eletrônico 033_ADMI 0 1742.02
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 50634 6/24/2009 6/24/2009 COMPLET 358054 S 1 22646 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 6/24/2009 358054 BRL 22646 6/24/2009 BRL 6/24/2009 Tipo de Not 6/30/2009 22646 11 Eletrônico 033_ADMI 0 22646
051 BF 000HR SERVI38831 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 50649 6/24/2009 6/24/2009 COMPLET 2551 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 6/19/2009 2551 BRL 4981.22 6/24/2009 BRL 6/19/2009 Tipo de Not 6/26/2009 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000CIA DE S 29807 APPROVE 1 888.45 888.45 0 0 888.45 0 50878 6/24/2009 6/24/2009 COMPLET 1E+11 S 888.45 1 00016609 SANTO AMA
Padrão CIA DE S 043776517 0001-80 6/24/2009 1350062713BRL 888.45 6/24/2009 BRL 6/24/2009 Tipo de Not 6/24/2009 888.45 33 Remoto 0 888.45
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 50640 6/24/2009 6/24/2009 COMPLET 358084 S 1 1742.02 00015700 051137358 Padrão ADMINIST09049262 MARILENE 6/24/2009 358084 BRL 1742.02 6/24/2009 BRL 6/24/2009 ALUGUEL 6/30/2009 1742.02 11 Eletrônico 033_ADMI 0 1742.02
051 BF 000FLORENCE 31531 APPROVE 2 5 5 0 0 5 0 50696 6/25/2009 6/25/2009 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 6/25/2009 3153114 BRL 16005 6/25/2009 BRL 6/25/2009 ALUGUEL 7/1/2009 16005 11 Eletrônico VIRTUAL_ 0 16005
051 BF 000DME - DE 38259 APPROVE 1 1216.07 1216.07 0 0 1216.07 0 50910 6/25/2009 6/25/2009 COMPLET 4E+06 S 1216.07 1 00017010 DME - POÇ Padrão DME - DE 023664303 0001-04 6/10/2009 3742744 BRL 1216.07 6/25/2009 BRL 6/10/2009 Tipo de Not 6/25/2009 1216.07 33 Remoto 0 1216.07
051 BF 000DATASUPR
9223 APPROVE 91 1 1 0 0 1 0 50727 6/25/2009 6/25/2009 COMPLET 172997 S 1 221.58 00012197 TONER HPPadrão DATASUPR004479137 0002-02 6/23/2009 172997 BRL 221.58 6/25/2009 BRL 6/23/2009 material de 7/28/2009 221.58 11 Eletrônico 237_DATA 0 221.58
051 BF 000FLORENCE
31531 APPROVE 1 16000 16000 0 0 16000 0 50696 6/25/2009 6/25/2009 COMPLET 3E+06 S 16000 1 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 6/25/2009 3153114 BRL 16005 6/25/2009 BRL 6/25/2009 ALUGUEL 7/1/2009 16005 11 Eletrônico VIRTUAL_ 0 16005
051 BF 000HELENA M30530 APPROVE 1 1 1 0 0 1 0 50742 6/26/2009 6/26/2009 COMPLET 305309 S 1 8586.7 00016714 375807876 Padrão HELENA M375807876 HELENA M 6/26/2009 305309 BRL 8586.7 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 8586.7 11 Eletrônico 104_HELE 0 8586.7
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 50736 6/26/2009 6/26/2009 COMPLET 142733 S 1 8751.78 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 6/26/2009 142733 BRL 10123 6/26/2009 BRL 6/26/2009 ALUGUEL 7/2/2009 10123 11 Eletrônico 399_IMOB 0 10123
051 BF 000FLORENCE 31703 APPROVE 1 1 1 0 0 1 0 50748 6/26/2009 6/26/2009 COMPLET 3E+06 S 1 1050 00016742 165742868 Padrão FLORENCE061550216 ADIBE 6/26/2009 3170310 BRL 1055 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1055 30 Remoto 0 1055
051 BF 000FLORENCE 31705 APPROVE 2 1 1 0 0 1 0 50749 6/26/2009 6/26/2009 COMPLET 317057 S 1 1050 00016743 275890218 Padrão FLORENCE061550216 OSMAR 6/26/2009 317057 BRL 1050 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1050 30 Remoto 0 1050
051 BF 000FLORENCE31707 APPROVE 3 1 1 0 0 1 0 50751 6/26/2009 6/26/2009 COMPLET 317077 S 1 1050 00016744 586782558 Padrão FLORENCE061550216 RUBENS 6/26/2009 317077 BRL 1050 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1050 30 Remoto 0 1050
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 50728 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 1281.11 00016003 120612118 Padrão HELIO CO120612118 HELIO 6/26/2009 1673921 BRL 1281.11 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1281.11 11 Eletrônico 033_HELI 0 1281.11
051 BF 000HELIO CO16741 APPROVE 1 1 1 0 0 1 0 50730 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 1281.12 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE6/26/2009 1674121 BRL 1281.12 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1281.12 11 Eletrônico 033_HELI 0 1281.12
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 50729 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 1281.12 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA6/26/2009 1674021 BRL 1281.12 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1281.12 11 Eletrônico 033_HELI 0 1281.12
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 50733 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 18532.5 00016007 635809348 Padrão BELLA TA 063794418 BRANA 6/26/2009 1617518 BRL 18532.5 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 18532.5 11 Eletrônico 745_BELLA 0 18532.5
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 50734 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 9266.25 00016008 063794418 Padrão BELLA TA 063794418 BELLA 6/26/2009 1617618 BRL 9266.25 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 9266.25 11 Eletrônico 745_BELLA 0 9266.25
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 50741 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 3088.75 00016009 100525518 Padrão BELLA TA 063794418 MONICA 6/26/2009 1617918 BRL 3088.75 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 50735 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 3088.75 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 6/26/2009 1618118 BRL 3088.75 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 50738 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 3088.74 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 6/26/2009 1618419 BRL 3088.74 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 3088.74 11 Eletrônico 745_BELLA 0 3088.74
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 50731 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 3843.35 00016002 214751138 Padrão GIL ABRA 214751138 GIL 6/26/2009 1613529 BRL 3843.35 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 3843.35 11 Eletrônico 341_GIL 0 3843.35
051 BF 000ELETROPA263 APPROVE 2 2265.78 2265.78 0 0 2265.78 0 50794 6/26/2009 6/26/2009 COMPLET 6E+06 S 2265.78 1 00090146 ELETROPAU Padrão ELETROPA061695227 0001-93 6/18/2009 5905649 BRL 2265.78 6/26/2009 BRL 6/18/2009 Tipo de Not 7/1/2009 2265.78 30 Remoto 0 2265.78
051 BF 000EMPRESA248 APPROVE 3 974.79 974.79 0 0 974.79 0 50792 6/26/2009 6/26/2009 COMPLET 1E+08 S 974.79 1 00090178 EMBRATEL Padrão EMPRESA033530486 0125-69 6/4/2009 124517206 BRL 974.79 6/26/2009 BRL 6/4/2009 Tipo de Not 6/30/2009 974.79 30 Remoto 0 974.79
051 BF 000FLORENCE 32315 APPROVE 1 1 1 0 0 1 0 50766 6/26/2009 6/26/2009 COMPLET 323157 S 1 262.5 00016761 260861998 Padrão FLORENCE061550216 ANGELA 6/26/2009 323157 BRL 262.5 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 262.5 30 Remoto 0 262.5
051 BF 000ELETROPA 29819 APPROVE 1 1300.42 1300.42 0 0 1300.42 0 50804 6/26/2009 6/26/2009 COMPLET 6E+11 S 1300.42 1 00016607 SAO BERNA Padrão ELETROPA061695227 0001-93 6/20/2009 5559705046BRL 1300.42 6/26/2009 BRL 6/20/2009 Tipo de Not 7/1/2009 1300.42 30 Remoto 0 1300.42
051 BF 000CIA DE S 29807 APPROVE 3 193.34 193.34 0 0 193.34 0 50898 6/26/2009 6/26/2009 COMPLET 1E+12 S 193.34 1 00016612 OSASCO (5 Padrão CIA DE S 043776517 0001-80 6/15/2009 1354055750BRL 193.34 6/26/2009 BRL 6/15/2009 Tipo de Not 6/26/2009 193.34 33 Remoto 0 193.34
051 BF 000ROSILENE30533 APPROVE 1 1 1 0 0 1 0 50747 6/26/2009 6/26/2009 COMPLET 305339 S 1 1892.1 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 6/26/2009 305339 BRL 1892.1 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 1892.1 11 Eletrônico 001_ROSI 0 1892.1
051 BF 000PANTALEA30534 APPROVE 1 1 1 0 0 1 0 50753 6/26/2009 6/26/2009 COMPLET 305349 S 1 630.7 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 6/26/2009 305349 BRL 630.7 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 630.7 11 Eletrônico 341_PANT 0 630.7
051 BF 000MARIANA 30535 APPROVE 1 1 1 0 0 1 0 50754 6/26/2009 6/26/2009 COMPLET 305359 S 1 630.7 00016719 025346666 Padrão MARIANA 025346666 MARIANA 6/26/2009 305359 BRL 630.7 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 630.7 11 Eletrônico 104_MARI 0 630.7
051 BF 000OTAVIO S30536 APPROVE 1 1 1 0 0 1 0 50755 6/26/2009 6/26/2009 COMPLET 305369 S 1 630.7 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 6/26/2009 305369 BRL 630.7 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 630.7 11 Eletrônico 104_OTAV 0 630.7
051 BF 000FLORENCE32312 APPROVE 1 1 1 0 0 1 0 50762 6/26/2009 6/26/2009 COMPLET 323127 S 1 262.5 00016758 086461588 Padrão FLORENCE061550216 NELSON A 6/26/2009 323127 BRL 262.5 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE32313 APPROVE 1 1 1 0 0 1 0 50764 6/26/2009 6/26/2009 COMPLET 323137 S 1 262.5 00016759 106958218 Padrão FLORENCE061550216 RENATO Z6/26/2009 323137 BRL 262.5 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE32314 APPROVE 1 1 1 0 0 1 0 50765 6/26/2009 6/26/2009 COMPLET 323147 S 1 262.5 00016760 11128559 Padrão FLORENCE061550216 MARCELO 6/26/2009 323147 BRL 262.5 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE32311 APPROVE 2 1 1 0 0 1 0 50761 6/26/2009 6/26/2009 COMPLET 323117 S 1 1050 00016757 298123528 Padrão FLORENCE061550216 ELIZABET 6/26/2009 323117 BRL 1050 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1050 30 Remoto 0 1050
051 BF 000HELENA M30531 APPROVE 1 1 1 0 0 1 0 50744 6/26/2009 6/26/2009 COMPLET 305319 S 1 2737 00016715 488354478 Padrão HELENA M375807876 FABIO CA 6/26/2009 305319 BRL 2737 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 2737 11 Eletrônico 104_HELE 0 2737
051 BF 000ELENICE 30532 APPROVE 1 1 1 0 0 1 0 50745 6/26/2009 6/26/2009 COMPLET 305329 S 1 1892.1 00016716 023456018 Padrão ELENICE 023456018 ELENICE 6/26/2009 305329 BRL 1892.1 6/26/2009 BRL 6/26/2009 ALUGUEL 7/3/2009 1892.1 11 Eletrônico 341_ELEN 0 1892.1
051 BF 000FLORENCE31709 IN PROCE 3 1 1 0 0 1 0 50756 6/26/2009 6/26/2009 COMPLET 317097 S 1 2100 00016745 00638943 Padrão FLORENCE061550216 JOAO 6/26/2009 317097 BRL 2100 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 2100 30 Remoto 0 2100
051 BF 000FLORENCE 31713 APPROVE 5 1 1 0 0 1 0 50758 6/26/2009 6/26/2009 COMPLET 317137 S 1 2100 00016747 249805308 Padrão FLORENCE061550216 DERCI 6/26/2009 317137 BRL 2100 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 2100 30 Remoto 0 2100
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 50736 6/26/2009 6/26/2009 COMPLET 142733 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 6/26/2009 142733 BRL 10123 6/26/2009 BRL 6/26/2009 ALUGUEL 7/2/2009 10123 11 Eletrônico 399_IMOB 0 10123
051 BF 000FLORENCE 31703 APPROVE 2 5 5 0 0 5 0 50748 6/26/2009 6/26/2009 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE 6/26/2009 3170310 BRL 1055 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1055 30 Remoto 0 1055
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 50851 6/26/2009 6/26/2009 COMPLET 8082 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 6/1/2009 8082 BRL 2462.5 6/26/2009 BRL 6/1/2009 Tipo de Not 7/1/2009 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000SODEXO P18879 APPROVE 2 6.28 6.28 0 0 6.28 0 50840 6/26/2009 6/26/2009 COMPLET 473508 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/9/2009 473508 BRL 6.28 6/26/2009 BRL 6/9/2009 REEMISSA 7/2/2009 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000SODEXO P18879 APPROVE 2 18.84 18.84 0 0 18.84 0 50849 6/26/2009 6/26/2009 COMPLET 474475 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/10/2009 474475 BRL 6.28 6/26/2009 BRL 6/10/2009 REEMISSA 7/3/2009 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000CONTATO1416 APPROVE 2 1 1 0 0 1 0 50739 6/26/2009 6/26/2009 COMPLET 141628 S 1 5500 00014739 LOCACAO Padrão CONTATO013278296 0001-59 6/26/2009 141628 BRL 5500 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 5500 11 Eletrônico 104_CONT 0 5500
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 50740 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 34604.8 00014739 LOCACAO Padrão PRATES E04624069 0001-47 6/26/2009 1935718 BRL 34604.8 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 34604.8 11 Eletrônico 237_PATE 0 34604.8
051 BF 000AGA E ES6235 APPROVE 1 1238.95 1238.95 0 0 1238.95 0 50854 6/26/2009 6/26/2009 COMPLET 7E+07 S 1238.95 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 6/15/2009 72907631#2BRL 1238.95 6/26/2009 BRL 6/15/2009 Tipo de Not 7/1/2009 1238.95 11 Eletrônico 356_AGA_ 0 1238.95
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 50732 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 166 00010843 IPTU Padrão GIL ABRA 214751138 GIL 6/26/2009 1613530 BRL 949 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 50736 6/26/2009 6/26/2009 COMPLET 142733 S 1 1369.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 6/26/2009 142733 BRL 10123 6/26/2009 BRL 6/26/2009 ALUGUEL 7/2/2009 10123 11 Eletrônico 399_IMOB 0 10123
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 50732 6/26/2009 6/26/2009 COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 6/26/2009 1613530 BRL 949 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000FLORENCE 32207 APPROVE 2 1 1 0 0 1 0 50759 6/26/2009 6/26/2009 COMPLET 322077 S 1 1050 00016749 570607548 Padrão FLORENCE061550216 ANTONIO 6/26/2009 322077 BRL 1050 6/26/2009 BRL 6/26/2009 ALUGUEL 7/1/2009 1050 30 Remoto 0 1050
051 BF 000COMPANHI 33315 APPROVE 1 153.38 153.38 0 0 153.38 0 50892 6/27/2009 6/27/2009 COMPLET 46128 S 153.38 1 00016797 COPASA -Padrão COMPANHI017281106 0001-03 6/1/2009 46128 BRL 153.38 6/27/2009 BRL 6/1/2009 Tipo de Not 6/29/2009 153.38 33 Remoto 0 153.38
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 50939 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 2118 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 6/29/2009 1708418 BRL 2118 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 2118 11 Eletrônico 001_ALZI 0 2118
051 BF 000HELENA S36409 APPROVE 1 10000 10000 0 0 10000 0 51025 6/29/2009 6/29/2009 COMPLET 364095 S 10000 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 6/29/2009 364095 BRL 10000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/4/2009 10000 11 Eletrônico 001_HELE 0 10000
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 50933 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 6354 00016020 157969838 Padrão HALIA BE 157969838 HALIA 6/29/2009 1708218 BRL 6354 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 6354 11 Eletrônico 237_HALI 0 6354
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 50937 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 2118 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 6/29/2009 1708318 BRL 2118 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 2118 11 Eletrônico 341_MARI 0 2118
051 BF 000RENATA C11999 APPROVE 1 1 1 0 0 1 0 50931 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 35000 00015822 006147658 Padrão RENATA C132007508 RENATA S 6/29/2009 1199923 BRL 35000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 35000 11 Eletrônico 356_RENA 0 35000
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 50907 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 3000 00015815 180223978 Padrão BILAL MO 180223978 BILAL 6/29/2009 1125025 BRL 3000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 50909 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 3000 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 6/29/2009 1125425 BRL 3000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3000 11 Eletrônico 237_BILAL 0 3000
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 50926 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 3000 00015817 180345828 Padrão ALI MOHA180345828 ALI 6/29/2009 1126125 BRL 3000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 50928 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 3000 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 6/29/2009 1126325 BRL 3000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3000 11 Eletrônico 237_ALI 0 3000
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 50992 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 8000 00015819 215770958 Padrão REDWAN AL
215770958 REDWAN 6/29/2009 1126724 BRL 8000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 8000 11 Eletrônico 237_REDW 0 8000
051 BF 000ANNA GIZE
13171 APPROVE 4 1 1 0 0 1 0 50867 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 840.06 00015849 140458695 Padrão ANNA GIZE
776583535 ANNA GIZE6/29/2009 1317121 BRL 840.06 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 840.06 11 Eletrônico 001_ANNA_ 0 840.06
051 BF 000ENERGISA195 APPROVE 1 86.05 86.05 0 0 86.05 0 50935 6/29/2009 6/29/2009 COMPLET 219088 S 86.05 1 00090249 SAELPA - Padrão ENERGISA009095183 0001-40 6/9/2009 219088 BRL 86.05 6/29/2009 BRL 6/9/2009 Tipo de Not 7/11/2009 86.05 32 Remoto 0 86.05
051 BF 000TELEFONI169 APPROVE 59 503.03 503.03 0 0 503.03 0 50970 6/29/2009 6/29/2009 COMPLET 2E+06 S 503.03 1 00090321 TELEFONICPadrão TELEFONI002558157 0001-62 6/22/2009 2003314 BRL 503.03 6/29/2009 BRL 6/22/2009 telefone 7/1/2009 503.03 33 Remoto 0 503.03
051 BF 000SODEXO P18879 APPROVE 1 104540 104540 0 0 104540 0 50864 6/29/2009 6/29/2009 COMPLET 4E+07 S 104540 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 6/22/2009 39835000 BRL 104540 6/29/2009 BRL 6/22/2009 Tipo de Not 6/29/2009 104540 11 Eletrônico 341_SODE 0 104540
051 BF 000JOSEBA A30528 APPROVE 1 1 1 0 0 1 0 50885 6/29/2009 6/29/2009 COMPLET 305289 S 1 3347 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 6/29/2009 305289 BRL 3347 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3347 11 Eletrônico 237_JOSE 0 3347
051 BF 000MARIA EU30529 APPROVE 1 1 1 0 0 1 0 50888 6/29/2009 6/29/2009 COMPLET 305299 S 1 3347 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 6/29/2009 305299 BRL 3347 6/29/2009 BRL 6/29/2009 AKUGUEL 7/6/2009 3347 11 Eletrônico 341_MARI 0 3347
051 BF 000JOSEBA I30525 APPROVE 1 1 1 0 0 1 0 50875 6/29/2009 6/29/2009 COMPLET 305259 S 1 3347 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 6/29/2009 305259 BRL 3347 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3347 11 Eletrônico 237_JOSEB 0 3347
051 BF 000MARIA AP30526 APPROVE 1 1 1 0 0 1 0 50879 6/29/2009 6/29/2009 COMPLET 305269 S 1 3347 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 6/29/2009 305269 BRL 3347 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3347 11 Eletrônico 001_MARI 0 3347
051 BF 000MIREN BE30527 APPROVE 1 1 1 0 0 1 0 50883 6/29/2009 6/29/2009 COMPLET 305279 S 1 3347 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 6/29/2009 305279 BRL 3347 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3347 11 Eletrônico 341_MIRE 0 3347
051 BF 000LUCIO A 20467 APPROVE 1 1 1 0 0 1 0 50944 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 743.19 00016051 183356388 Padrão LUCIO A 90776838 MEIRELUC 6/29/2009 2046716 BRL 743.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20468 APPROVE 2 1 1 0 0 1 0 50952 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 743.19 00016052 195024688 Padrão LUCIO A 90776838 CRISTINA 6/29/2009 2046816 BRL 743.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20469 APPROVE 3 1 1 0 0 1 0 50956 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 743.19 00016053 216366168 Padrão LUCIO A 90776838 RAFAEL 6/29/2009 2046916 BRL 743.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 20470 APPROVE 4 1 1 0 0 1 0 50960 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 743.19 00016054 21626835 Padrão LUCIO A 90776838 GUILHERM6/29/2009 2047016 BRL 743.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000LUCIO A 11009 APPROVE 4 1 1 0 0 1 0 50903 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 743.19 00016050 077848118 Padrão LUCIO A 90776838 LUIS 6/29/2009 1100924 BRL 743.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 743.19 11 Eletrônico 341_LUCI 0 743.19
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 50998 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 6/29/2009 1927819 BRL 16533 6/29/2009 BRL 6/29/2009 ALUGUEL 7/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000CABIDO S167 APPROVE 3 3319.92 3319.92 0 0 3319.92 0 51023 6/29/2009 6/29/2009 COMPLET 16730 S 3319.92 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 6/29/2009 16730 BRL 18187 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18187 11 Eletrônico 237_CABI 0 18187
051 BF 000JOSUE DA1404 APPROVE 6 1 1 0 0 1 0 50860 6/29/2009 6/29/2009 COMPLET 140430 S 1 103 00014803 AGUA ES Padrão JOSUE DA001311642 MARIA EL 6/29/2009 140430 BRL 561.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000CABIDO S167 APPROVE 5 160.16 160.16 0 0 160.16 0 51023 6/29/2009 6/29/2009 COMPLET 16730 S 160.16 1 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 6/29/2009 16730 BRL 18187 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18187 11 Eletrônico 237_CABI 0 18187
051 BF 000PEJAN EM11854 APPROVE 1 1 1 0 0 1 0 50995 6/29/2009 6/29/2009 COMPLET 1E+06 S 1 55000 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 6/29/2009 1185422 BRL 55000 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 55000 20 Cheque 0 55000
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 50998 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 16222.5 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 6/29/2009 1927819 BRL 16533 6/29/2009 BRL 6/29/2009 ALUGUEL 7/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 51000 6/29/2009 6/29/2009 COMPLET 3E+06 S 1 1583 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 6/29/2009 3198710 BRL 1583 6/29/2009 BRL 6/29/2009 ALUGUEL 7/5/2009 1583 11 Eletrônico 237_SISA 0 1583
051 BF 000OLEOS VE152 APPROVE 3 1 1 0 0 1 0 51022 6/29/2009 6/29/2009 COMPLET 15239 S 1 17618.8 00014739 LOCACAO Padrão OLEOS VE089982078 0001-62 6/29/2009 15239 BRL 18996.1 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18996.1 11 Eletrônico 001_OLEO 0 18996.1
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 50868 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 24357 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 6/29/2009 1935815 BRL 24357 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 24357 11 Eletrônico 399_CSP1 0 24357
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 50869 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 58653 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 6/29/2009 2174816 BRL 58653 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 58653 11 Eletrônico 237_SILVI 0 58653
051 BF 000CABIDO S167 APPROVE 4 11000 11000 0 0 11000 0 51023 6/29/2009 6/29/2009 COMPLET 16730 S 11000 1 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 6/29/2009 16730 BRL 18187 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18187 11 Eletrônico 237_CABI 0 18187
051 BF 000A M EMPR19278 APPROVE 2 1 1 0 0 1 0 50998 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 306.67 00010843 IPTU Padrão A M EMPR004631643 0001-79 6/29/2009 1927819 BRL 16533 6/29/2009 BRL 6/29/2009 ALUGUEL 7/5/2009 16533 11 Eletrônico VIRTUAL_ 0 16533
051 BF 000OLEOS VE152 APPROVE 2 1 1 0 0 1 0 51022 6/29/2009 6/29/2009 COMPLET 15239 S 1 1377.3 00010843 IPTU Padrão OLEOS VE089982078 0001-62 6/29/2009 15239 BRL 18996.1 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18996.1 11 Eletrônico 001_OLEO 0 18996.1
051 BF 000CABIDO S167 APPROVE 2 3707.1 3707.1 0 0 3707.1 0 51023 6/29/2009 6/29/2009 COMPLET 16730 S 3707.1 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 6/29/2009 16730 BRL 18187 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 18187 11 Eletrônico 237_CABI 0 18187
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 51024 6/29/2009 6/29/2009 COMPLET 140627 S 1 3068.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 6/29/2009 140627 BRL 3068.43 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 3068.43 11 Eletrônico 001_ORAL 0 3068.43
051 BF 000ANTONIO 3666 APPROVE 2 1 1 0 0 1 0 50861 6/29/2009 6/29/2009 COMPLET 366629 S 1 8323.44 00014606 00207470 Padrão ANTONIO 002074704 0000-72 6/29/2009 366629 BRL 8323.44 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 8323.44 11 Eletrônico 409_ANTO 0 8323.44
051 BF 000JOSUE DA3972 APPROVE 7 1 1 0 0 1 0 50866 6/29/2009 6/29/2009 COMPLET 397229 S 1 458.2 00014614 004481682 Padrão JOSUE DA001311642 ARNALDO 6/29/2009 397229 BRL 458.2 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 458.2 11 Eletrônico 104_JOSU 0 458.2
051 BF 000JOSUE DA1404 APPROVE 7 1 1 0 0 1 0 50860 6/29/2009 6/29/2009 COMPLET 140430 S 1 458.19 00014688 41002890 Padrão JOSUE DA001311642 MARIA EL 6/29/2009 140430 BRL 561.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 561.19 11 Eletrônico 104_JOSU 0 561.19
051 BF 000JOSUE DA3969 APPROVE 3 1 1 0 0 1 0 50862 6/29/2009 6/29/2009 COMPLET 396929 S 1 458.19 00014694 51172283 Padrão JOSUE DA001311642 ANA BELA 6/29/2009 396929 BRL 458.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3971 APPROVE 5 1 1 0 0 1 0 50865 6/29/2009 6/29/2009 COMPLET 397134 S 1 458.19 00014695 51172291 Padrão JOSUE DA001311642 HELDER 6/29/2009 397134 BRL 458.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000JOSUE DA3970 APPROVE 4 1 1 0 0 1 0 50863 6/29/2009 6/29/2009 COMPLET 397029 S 1 458.19 00014696 51172305 Padrão JOSUE DA001311642 MARIA DO 6/29/2009 397029 BRL 458.19 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 458.19 11 Eletrônico 104_JOSU 0 458.19
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 50941 6/29/2009 6/29/2009 COMPLET 2E+06 S 1 2118 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 6/29/2009 1708518 BRL 2118 6/29/2009 BRL 6/29/2009 ALUGUEL 7/6/2009 2118 11 Eletrônico 033_CLAU 0 2118
051 BF 000APC INDU38178 APPROVE 4 400 400 0 0 400 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 120 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 1 800 800 0 0 800 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 615 2.25 00011295 CAIXA D-5Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000CARLOS R20111 APPROVE 3 1 1 0 0 1 0 51040 6/30/2009 6/30/2009 COMPLET 2E+06 S 1 2051.72 00016048 496853098 Padrão CARLOS R041891328 LYDIA 6/30/2009 2011115 BRL 2051.72 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11957 APPROVE 5 1 1 0 0 1 0 51034 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 2051.72 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 6/30/2009 1195721 BRL 2051.72 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11960 APPROVE 1 1 1 0 0 1 0 51038 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 2735.63 00015826 531789558 Padrão CARLOS R041891328 JOSE BON6/30/2009 1196021 BRL 2735.63 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2735.63 11 Eletrônico 341_CARL 0 2735.63
051 BF 000CARLOS R11961 APPROVE 1 1 1 0 0 1 0 51037 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 2735.62 00015827 285668918 Padrão CARLOS R041891328 LYGIA 6/30/2009 1196123 BRL 2735.62 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R20112 APPROVE 4 1 1 0 0 1 0 51041 6/30/2009 6/30/2009 COMPLET 2E+06 S 1 2735.62 00015828 041891328 Padrão CARLOS R041891328 CARLOS 6/30/2009 2011215 BRL 2735.62 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2735.62 11 Eletrônico 341_CARL 0 2735.62
051 BF 000CARLOS R11958 APPROVE 2 1 1 0 0 1 0 51035 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 2051.72 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 6/30/2009 1195821 BRL 2051.72 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11959 APPROVE 1 1 1 0 0 1 0 51036 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 2051.72 00015825 02743213 Padrão CARLOS R041891328 REGINA H 6/30/2009 1195921 BRL 2051.72 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 2051.72 11 Eletrônico 341_CARL 0 2051.72
051 BF 000CARLOS R11962 APPROVE 2 1 1 0 0 1 0 51039 6/30/2009 6/30/2009 COMPLET 1E+06 S 1 8206.87 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 6/30/2009 1196221 BRL 8206.87 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 8206.87 11 Eletrônico 341_CARL 0 8206.87
051 BF 000DATASUPR9223 APPROVE 77 2 2 0 0 2 0 51113 6/30/2009 6/30/2009 COMPLET 172995 S 2 198.62 00015589 TONER HPPadrão DATASUPR004479137 0002-02 6/23/2009 172995 BRL 397.24 6/30/2009 BRL 6/23/2009 Tipo de Not 7/28/2009 397.24 11 Eletrônico 237_DATA 0 397.24
051 BF 000POWER SY5130 APPROVE 1 10948 10948 0 0 10948 0 51122 6/30/2009 6/30/2009 COMPLET 2854 S 10948 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 6/25/2009 2854 BRL 9414.85 6/30/2009 BRL 6/25/2009 Tipo de Not 7/15/2009 9414.85 30 Remoto 0 9414.85
051 BF 000EMPRESA248 APPROVE 3 1044.67 1044.67 0 0 1044.67 0 51051 6/30/2009 6/30/2009 COMPLET 2E+11 S 1044.67 1 00090178 EMBRATELPadrão EMPRESA033530486 0125-69 4/12/2008 1603381076BRL 1044.67 6/30/2009 BRL 4/12/2008 Tipo de Not 7/2/2009 1044.67 30 Remoto 0 1044.67
051 BF 000EMPRESA248 APPROVE 3 1652.32 1652.32 0 0 1652.32 0 51052 6/30/2009 6/30/2009 COMPLET 2E+11 S 1652.32 1 00090178 EMBRATELPadrão EMPRESA033530486 0125-69 6/16/2008 1604651490BRL 1652.32 6/30/2009 BRL 6/16/2008 Tipo de Not 7/2/2009 1652.32 30 Remoto 0 1652.32
051 BF 000EMPRESA248 APPROVE 3 1441.91 1441.91 0 0 1441.91 0 51053 6/30/2009 6/30/2009 COMPLET 2E+11 S 1441.91 1 00090178 EMBRATELPadrão EMPRESA033530486 0125-69 ### 1607835971BRL 1441.91 6/30/2009 BRL ### Tipo de Not 7/2/2009 1441.91 30 Remoto 0 1441.91
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 51070 6/30/2009 6/30/2009 COMPLET 123182 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 6/18/2009 123182 BRL 101.82 6/30/2009 BRL 6/18/2009 Tipo de Not 7/5/2009 101.82 11 Eletrônico VIRTUAL_ 0 101.82
051 BF 000PANAMERI1647 APPROVE 1 28461 28461 0 0 28461 0 51071 6/30/2009 6/30/2009 COMPLET 5757 S 28461 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/19/2009 5757 BRL 28461 6/30/2009 BRL 6/19/2009 Tipo de Not 7/6/2009 28461 11 Eletrônico 237_PANA 0 28461
051 BF 000AMIL PLA 19263 APPROVE 1 108578 108578 0 0 108578 0 51074 6/30/2009 6/30/2009 COMPLET 7905 S 488.32 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7905 BRL 488.32 6/30/2009 BRL 6/19/2009 assistencia 7/5/2009 488.32 11 Eletrônico 341_AMIL 0 488.32
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51129 6/30/2009 6/30/2009 COMPLET 1E+07 S 2517.02 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/28/2009 11942071 BRL 2517.02 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 2517.02 11 Eletrônico 237_UNIM 0 2517.02
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51131 6/30/2009 6/30/2009 COMPLET 1E+07 S 25699 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/28/2009 11942061 BRL 25699 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 25699 11 Eletrônico 237_UNIM 0 25699
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51133 6/30/2009 6/30/2009 COMPLET 1E+07 S 11078 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/28/2009 11942051 BRL 11078 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 11078 11 Eletrônico 237_UNIM 0 11078
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51134 6/30/2009 6/30/2009 COMPLET 1E+07 S 11.01 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/28/2009 11942041 BRL 11.01 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 11.01 35 Remoto 237_UNIM 0 11.01
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51135 7/1/2009 6/30/2009 COMPLET 1E+07 S 11.01 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 6/28/2009 11942041,1BRL -11.01 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 -11.01 35 Remoto 237_UNIM 0 -11.01
051 BF 000UNIMED P1645 APPROVE 1 51491 51491 0 0 51491 0 51132 6/30/2009 6/30/2009 COMPLET 1E+07 S 12197 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/28/2009 11942041.2BRL 12186 6/30/2009 BRL 6/28/2009 Tipo de Not 7/10/2009 12186 30 Remoto 0 12186
051 BF 000AMIL PLA 19263 APPROVE 1 108578 108578 0 0 108578 0 51067 6/30/2009 6/30/2009 COMPLET 7860 S 93824 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7860 BRL 93824 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 93824 11 Eletrônico 341_AMIL 0 93824
051 BF 000AMIL PLA 19263 APPROVE 1 108578 108578 0 0 108578 0 51069 6/30/2009 6/30/2009 COMPLET 7904 S 9382.42 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7904 BRL 9382.42 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 9382.42 11 Eletrônico 341_AMIL 0 9382.42
051 BF 000AMIL PLA 19263 APPROVE 1 108578 108578 0 0 108578 0 51072 6/30/2009 6/30/2009 COMPLET 7861 S 4883.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7861 BRL 4883.11 6/30/2009 BRL 6/19/2009 assistencia 7/5/2009 4883.11 11 Eletrônico 341_AMIL 0 4883.11
051 BF 000DROGARIA 1635 APPROVE 1 2985.28 2985.28 0 0 2985.28 0 51095 6/30/2009 6/30/2009 COMPLET 1239 S 2985.28 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 6/20/2009 1239 BRL 2985.28 6/30/2009 BRL 6/20/2009 Tipo de Not 7/8/2009 2985.28 11 Eletrônico 151_DROG 0 2985.28
051 BF 000ART SCRE38904 APPROVE 1 80 80 0 0 80 0 51278 6/30/2009 6/30/2009 COMPLET 10090 S 80 17.92 00016383 ETIQUETAPadrão ART SCRE67521112 0001-69 6/26/2009 10090 BRL 1433.6 6/30/2009 BRL 6/26/2009 material de 7/24/2009 1433.6 11 Eletrônico VIRTUAL_ 0 1433.6
051 BF 000APC INDU38178 APPROVE 12 600 600 0 0 600 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 300 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 15 600 600 0 0 600 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 500 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 15 600 600 0 0 600 0 51293 6/30/2009 6/30/2009 COMPLET 1124 S 100 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 6/23/2009 1124 BRL 2216.39 6/30/2009 BRL 6/23/2009 material d 7/21/2009 2216.39 11 Eletrônico 341_APC_ 0 2216.39
051 BF 000APC INDU38178 APPROVE 10 1000 1000 0 0 1000 0 51292 6/30/2009 6/30/2009 COMPLET 1127 S 408 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 6/24/2009 1127 BRL 1973.11 6/30/2009 BRL 6/24/2009 material d 7/22/2009 1973.11 11 Eletrônico 341_APC_ 0 1973.11
051 BF 000APC INDU38178 APPROVE 11 1100 1100 0 0 1100 0 51292 6/30/2009 6/30/2009 COMPLET 1127 S 150 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 6/24/2009 1127 BRL 1973.11 6/30/2009 BRL 6/24/2009 material d 7/22/2009 1973.11 11 Eletrônico 341_APC_ 0 1973.11
051 BF 000APC INDU38178 APPROVE 11 1100 1100 0 0 1100 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 211 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 8 1000 1000 0 0 1000 0 51280 6/30/2009 6/30/2009 COMPLET 1123 S 785 1.61 00016405 CAIXA G1 Padrão APC INDU 005351094 0001-67 6/23/2009 1123 BRL 3205.13 6/30/2009 BRL 6/23/2009 material d 7/21/2009 3205.13 11 Eletrônico 341_APC_ 0 3205.13
051 BF 000APC INDU38178 APPROVE 13 600 600 0 0 600 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 230 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 13 600 600 0 0 600 0 51293 6/30/2009 6/30/2009 COMPLET 1124 S 180 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 6/23/2009 1124 BRL 2216.39 6/30/2009 BRL 6/23/2009 material d 7/21/2009 2216.39 11 Eletrônico 341_APC_ 0 2216.39
051 BF 000APC INDU38178 APPROVE 14 300 300 0 0 300 0 51279 6/30/2009 6/30/2009 COMPLET 1140 S 252 2.36 00016407 CAIXA H2 Padrão APC INDU 005351094 0001-67 6/27/2009 1140 BRL 5165.83 6/30/2009 BRL 6/27/2009 material de 7/27/2009 5165.83 11 Eletrônico 341_APC_ 0 5165.83
051 BF 000APC INDU38178 APPROVE 9 900 900 0 0 900 0 51280 6/30/2009 6/30/2009 COMPLET 1123 S 725 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 6/23/2009 1123 BRL 3205.13 6/30/2009 BRL 6/23/2009 material d 7/21/2009 3205.13 11 Eletrônico 341_APC_ 0 3205.13
051 BF 000APC INDU38178 APPROVE 6 800 800 0 0 800 0 51293 6/30/2009 6/30/2009 COMPLET 1124 S 540 1.37 00016403 CAIXA F2 Padrão APC INDU 005351094 0001-67 6/23/2009 1124 BRL 2216.39 6/30/2009 BRL 6/23/2009 material d 7/21/2009 2216.39 11 Eletrônico 341_APC_ 0 2216.39
051 BF 000APC INDU38178 APPROVE 7 1000 1000 0 0 1000 0 51292 6/30/2009 6/30/2009 COMPLET 1127 S 169 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 6/24/2009 1127 BRL 1973.11 6/30/2009 BRL 6/24/2009 material d 7/22/2009 1973.11 11 Eletrônico 341_APC_ 0 1973.11
051 BF 000APC INDU38178 APPROVE 2 300 300 0 0 300 0 51280 6/30/2009 6/30/2009 COMPLET 1123 S 66 0.67 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 6/23/2009 1123 BRL 3205.13 6/30/2009 BRL 6/23/2009 material d 7/21/2009 3205.13 11 Eletrônico 341_APC_ 0 3205.13
051 BF 000APC INDU38178 APPROVE 2 300 300 0 0 300 0 51292 6/30/2009 6/30/2009 COMPLET 1127 S 234 0.67 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 6/24/2009 1127 BRL 1973.11 6/30/2009 BRL 6/24/2009 material d 7/22/2009 1973.11 11 Eletrônico 341_APC_ 0 1973.11
051 BF 000SODEXO P18879 APPROVE 2 18.84 18.84 0 0 18.84 0 51089 6/30/2009 6/30/2009 COMPLET 475781 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/15/2009 475781 BRL 6.28 6/30/2009 BRL 6/15/2009 Tipo de Not 7/6/2009 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000SODEXO P18879 APPROVE 2 18.84 18.84 0 0 18.84 0 51090 6/30/2009 6/30/2009 COMPLET 475782 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/15/2009 475782 BRL 6.28 6/30/2009 BRL 6/15/2009 Tipo de Not 7/6/2009 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000ASSOCIAC17767 APPROVE 1 5450.45 5450.45 0 0 5450.45 0 51125 6/30/2009 6/30/2009 COMPLET 2E+06 S 5450.45 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 6/30/2009 1776718 BRL 5450.45 6/30/2009 BRL 6/30/2009 ALUGUEL 7/6/2009 5450.45 11 Eletrônico 237_SISA 0 5450.45
051 BF 000POWER - 5128 APPROVE 1 5872.47 5872.47 0 0 5872.47 0 51123 6/30/2009 6/30/2009 COMPLET 11707 S 5872.47 1 00014789 SERVICO Padrão POWER - 054506589 0001-23 6/23/2009 11707 BRL 5050.34 6/30/2009 BRL 6/23/2009 Tipo de Not 7/15/2009 5050.34 11 Eletrônico 237_POWE 0 5050.34
051 BF 000LIDERANC941 APPROVE 2 1 1 0 0 1 0 51031 6/30/2009 6/30/2009 COMPLET 94131 S 1 30061 00010397 ALUGUEL Padrão LIDERANC060853264 0001-10 6/30/2009 94131 BRL 30061 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 30061 11 Eletrônico 237_LIDER 0 30061
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 51115 6/30/2009 6/30/2009 COMPLET 180 S 1 13210 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/24/2009 180 BRL 13012 6/30/2009 BRL 6/24/2009 Tipo de Not 7/8/2009 13012 11 Eletrônico 341_INOVA 0 13012
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 51066 6/30/2009 6/30/2009 COMPLET 58672 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 6/22/2009 58672 BRL 1620 6/30/2009 BRL 6/22/2009 Tipo de Not 7/7/2009 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000CAR RENT472 APPROVE 1 1 1 0 0 1 0 51068 6/30/2009 6/30/2009 COMPLET 58671 S 1 1620 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 6/22/2009 58671 BRL 1620 6/30/2009 BRL 6/22/2009 Tipo de Not 7/7/2009 1620 11 Eletrônico 237_CAR 0 1620
051 BF 000LUIZ AUG1019 APPROVE 3 1 1 0 0 1 0 51032 6/30/2009 6/30/2009 COMPLET 101930 S 1 243.68 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 6/30/2009 101930 BRL 243.68 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 243.68 11 Eletrônico 745_LUIZ 0 243.68
051 BF 000PRISCILLA2062 APPROVE 3 1 1 0 0 1 0 51033 6/30/2009 6/30/2009 COMPLET 206230 S 1 243.68 00014642 052294614 Padrão PRISCILLA051772654 0000-80 6/30/2009 206230 BRL 243.68 6/30/2009 BRL 6/30/2009 ALUGUEL 7/10/2009 243.68 11 Eletrônico 745_PRISC 0 243.68
051 BF 000APC INDU38178 APPROVE 5 800 800 0 0 800 0 51293 6/30/2009 6/30/2009 COMPLET 1124 S 545 1.34 00016402 CAIXA F1 Padrão APC INDU 005351094 0001-67 6/23/2009 1124 BRL 2216.39 6/30/2009 BRL 6/23/2009 material d 7/21/2009 2216.39 11 Eletrônico 341_APC_ 0 2216.39
051 BF 000TELEFONI169 APPROVE 18 328.93 328.93 0 0 328.93 0 52481 7/1/2009 7/1/2009 COMPLET 1E+11 S 328.93 1 00090280 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/22/2009 1152918729BRL 328.93 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 328.93 45 Remoto 0 328.93
051 BF 000TELEFONI33312 APPROVE 18 762.47 762.47 0 0 762.47 0 52465 7/1/2009 7/1/2009 COMPLET 2E+06 S 762.47 1 00016796 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/22/2009 2031047 BRL 762.47 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 762.47 45 Remoto 0 762.47
051 BF 000TELEFONI169 APPROVE 49 97.79 97.79 0 0 97.79 0 52432 7/1/2009 7/1/2009 COMPLET 1E+11 S 97.79 1 00090311 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/22/2009 1100019781BRL 97.79 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 97.79 45 Remoto 0 97.79
051 BF 000ELETROPA263 APPROVE 2 1318.48 1318.48 0 0 1318.48 0 52345 7/1/2009 7/1/2009 COMPLET 7E+11 S 1318.48 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 6/17/2009 6525008566BRL 1318.48 7/1/2009 BRL 6/17/2009 Tipo de Not 7/2/2009 1318.48 45 Remoto 0 1318.48
051 BF 000CPFL COM36659 APPROVE 1 642.64 642.64 0 0 642.64 0 51865 7/1/2009 7/1/2009 COMPLET 3E+06 S 642.64 1 00090139 CPFL / P Padrão CPFL COM033050196 0001-88 4/9/2009 3183817 BRL 642.64 7/1/2009 BRL 4/9/2009 Tipo de Not 7/1/2009 642.64 45 Remoto 0 642.64
051 BF 000TELEFONI169 APPROVE 31 283.99 283.99 0 0 283.99 0 52434 7/1/2009 7/1/2009 COMPLET 1E+11 S 283.99 1 00090293 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/22/2009 1100017684BRL 283.99 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 283.99 45 Remoto 0 283.99
051 BF 000TELEFONI34030 APPROVE 1 282.74 282.74 0 0 282.74 0 52476 7/1/2009 7/1/2009 COMPLET 1E+11 S 282.74 1 00016826 TELEFONIC
Padrão TELEFONI002558157 0001-62 6/22/2009 1152919043BRL 282.74 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 282.74 45 Remoto 0 282.74
051 BF 000TELEMAR29811 APPROVE 1 865.97 865.97 0 0 865.97 0 52593 7/1/2009 7/1/2009 COMPLET 2E+13 S 865.97 1 00016617 BELO HORI
Padrão TELEMAR 033000118 0003-30 1/7/2009 1700190033BRL 865.97 7/1/2009 BRL 1/7/2009 Tipo de Not 8/7/2009 865.97 30 Remoto 0 865.97
051 BF 000TELEFONI29806 APPROVE 1 943.76 943.76 0 0 943.76 0 52440 7/1/2009 7/1/2009 COMPLET 1E+11 S 943.76 1 00016618 SAO MIGUE
Padrão TELEFONI002558157 0001-62 6/22/2009 1100019056BRL 943.76 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 943.76 45 Remoto 0 943.76
051 BF 000TELEFONI29806 APPROVE 4 843.19 843.19 0 0 843.19 0 52443 7/1/2009 7/1/2009 COMPLET 1E+11 S 843.19 1 00016621 SAO MIGUE
Padrão TELEFONI002558157 0001-62 6/22/2009 1100019056BRL 843.19 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 843.19 45 Remoto 0 843.19
051 BF 000TELEFONI29806 APPROVE 5 994.04 994.04 0 0 994.04 0 52441 7/1/2009 7/1/2009 COMPLET 1E+11 S 994.04 1 00016622 SAO MIGUE
Padrão TELEFONI002558157 0001-62 6/22/2009 1100019056BRL 994.04 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 994.04 45 Remoto 0 994.04
051 BF 000CIA DE S 29807 APPROVE 2 39.3 39.3 0 0 39.3 0 52324 7/1/2009 7/1/2009 COMPLET 1E+12 S 39.3 1 00016611 SAO BERNA
Padrão CIA DE S 043776517 0001-80 7/1/2009 1354063833BRL 39.3 7/1/2009 BRL 7/1/2009 Tipo de Not 7/1/2009 39.3 45 Remoto 0 39.3
051 BF 000TELEFONI29806 APPROVE 30 1080.74 1080.74 0 0 1080.74 0 52436 7/1/2009 7/1/2009 COMPLET 1E+11 S 1080.74 1 00016653 SAO BERNPadrão TELEFONI002558157 0001-62 6/22/2009 1154820007BRL 1080.74 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 1080.74 45 Remoto 0 1080.74
051 BF 000TELEFONI29806 APPROVE 31 1076.37 1076.37 0 0 1076.37 0 52438 7/1/2009 7/1/2009 COMPLET 1E+11 S 1076.37 1 00016654 SAO BERNPadrão TELEFONI002558157 0001-62 6/22/2009 1154820007BRL 1076.37 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 1076.37 45 Remoto 0 1076.37
051 BF 000TELEFONI29806 APPROVE 32 875.75 875.75 0 0 875.75 0 52460 7/1/2009 7/1/2009 COMPLET 1E+11 S 875.75 1 00016655 JEQUITIMA
Padrão TELEFONI002558157 0001-62 6/22/2009 1125620611BRL 875.75 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 875.75 45 Remoto 0 875.75
051 BF 000TELEFONI29806 APPROVE 35 625.34 625.34 0 0 625.34 0 52457 7/1/2009 7/1/2009 COMPLET 1E+11 S 625.34 1 00016658 CAMPINASPadrão TELEFONI002558157 0001-62 6/22/2009 1113520614BRL 625.34 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 625.34 45 Remoto 0 625.34
051 BF 000TELEFONI29806 APPROVE 20 552.97 552.97 0 0 552.97 0 52470 7/1/2009 7/1/2009 COMPLET 1E+11 S 552.97 1 00016643 SANTO AMPadrão TELEFONI002558157 0001-62 6/22/2009 1100020666BRL 552.97 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 552.97 45 Remoto 0 552.97
051 BF 000TELEFONI29806 APPROVE 21 561.42 561.42 0 0 561.42 0 52469 7/1/2009 7/1/2009 COMPLET 1E+11 S 561.42 1 00016644 SANTO AMPadrão TELEFONI002558157 0001-62 6/22/2009 1100020667BRL 561.42 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 561.42 45 Remoto 0 561.42
051 BF 000TELEFONI29806 APPROVE 22 376.01 376.01 0 0 376.01 0 52471 7/1/2009 7/1/2009 COMPLET 1E+11 S 376.01 1 00016645 SANTO AMPadrão TELEFONI002558157 0001-62 6/22/2009 1100020666BRL 376.01 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 376.01 45 Remoto 0 376.01
051 BF 000TELEFONI29806 APPROVE 24 455.32 455.32 0 0 455.32 0 52451 7/1/2009 7/1/2009 COMPLET 1E+11 S 455.32 1 00016647 OSASCO TE
Padrão TELEFONI002558157 0001-62 6/22/2009 1142519046BRL 455.32 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 455.32 45 Remoto 0 455.32
051 BF 000TELEFONI29806 APPROVE 25 527.61 527.61 0 0 527.61 0 52452 7/1/2009 7/1/2009 COMPLET 1E+11 S 527.61 1 00016648 OSASCO TE
Padrão TELEFONI002558157 0001-62 6/22/2009 1142519045BRL 527.61 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 527.61 45 Remoto 0 527.61
051 BF 000TELEFONI29806 APPROVE 26 395.77 395.77 0 0 395.77 0 52453 7/1/2009 7/1/2009 COMPLET 1E+11 S 395.77 1 00016649 OSASCO TE
Padrão TELEFONI002558157 0001-62 6/22/2009 1142519046BRL 395.77 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 395.77 45 Remoto 0 395.77
051 BF 000TELEFONI29806 APPROVE 13 814.7 814.7 0 0 814.7 0 52431 7/1/2009 7/1/2009 COMPLET 1E+11 S 814.7 1 00016636 GUARULHO
Padrão TELEFONI002558157 0001-62 6/22/2009 1189219059BRL 814.7 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 814.7 45 Remoto 0 814.7
051 BF 000TELEFONI29806 APPROVE 14 747.11 747.11 0 0 747.11 0 52428 7/1/2009 7/1/2009 COMPLET 1E+11 S 747.11 1 00016637 GUARULHOS
Padrão TELEFONI002558157 0001-62 6/22/2009 1189219059BRL 747.11 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 747.11 45 Remoto 0 747.11
051 BF 000TELEFONI29806 APPROVE 15 1033.23 1033.23 0 0 1033.23 0 52377 7/1/2009 7/1/2009 COMPLET 1E+11 S 1033.23 1 00016638 GUARULHO
Padrão TELEFONI002558157 0001-62 6/22/2009 1189219059BRL 1033.23 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 1033.23 45 Remoto 0 1033.23
051 BF 000TELEFONI29806 APPROVE 16 569.98 569.98 0 0 569.98 0 52450 7/1/2009 7/1/2009 COMPLET 1E+11 S 569.98 1 00016639 LAPA TEL Padrão TELEFONI002558157 0001-62 6/22/2009 1100019053BRL 569.98 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 569.98 45 Remoto 0 569.98
051 BF 000TELEFONI29806 APPROVE 17 488.25 488.25 0 0 488.25 0 52454 7/1/2009 7/1/2009 COMPLET 2E+06 S 488.25 1 00016640 LAPA TEL Padrão TELEFONI002558157 0001-62 6/22/2009 1905329 BRL 488.25 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 488.25 45 Remoto 0 488.25
051 BF 000TELEFONI29806 APPROVE 6 487.6 487.6 0 0 487.6 0 52467 7/1/2009 7/1/2009 COMPLET 1E+11 S 487.6 1 00016629 SANTO AND
Padrão TELEFONI002558157 0001-62 6/22/2009 1163319032BRL 487.6 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 487.6 45 Remoto 0 487.6
051 BF 000TELEFONI29806 APPROVE 9 668.14 668.14 0 0 668.14 0 52468 7/1/2009 7/1/2009 COMPLET 1E+11 S 668.14 1 00016632 SANTO AND
Padrão TELEFONI002558157 0001-62 6/22/2009 1163319032BRL 668.14 7/1/2009 BRL 6/22/2009 Tipo de Not 7/1/2009 668.14 45 Remoto 0 668.14
051 BF 000TELEFONI33312 APPROVE 6 953.61 953.61 0 0 953.61 0 52456 7/1/2009 7/1/2009 COMPLET 2E+06 S 953.
051 BF 000SODEXO P 18879 APPROVE 2 93803 93803 0 0 93803 0 53346 8/19/2009 8/19/2009 COMPLET 517775 S 46721.6 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/31/2009 517775 BRL 46721.6 8/19/2009 BRL 7/31/2009 vale refeica 8/23/2009 46721.6 11 Eletrônico VIRTUAL_ 0 46721.6
051 BF 000LUIZ AUG1019 APPROVE 3 1 1 0 0 1 0 53316 8/19/2009 8/19/2009 COMPLET 101933 S 1 243.68 00014618 007801254 Padrão LUIZ AUG 007801254 0000-60 8/19/2009 101933 BRL 243.68 8/19/2009 BRL 8/19/2009 ALUGUEL 9/10/2009 243.68 11 Eletrônico 745_LUIZ 0 243.68
051 BF 000SODEXO P 18879 APPROVE 2 93803 93803 0 0 93803 0 53347 8/19/2009 8/19/2009 COMPLET 517774 S 47082 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/31/2009 517774 BRL 47082 8/19/2009 BRL 7/31/2009 vale refeica 8/23/2009 47082 11 Eletrônico VIRTUAL_ 0 47082
051 BF 000COMPANHI 197 APPROVE 1 258.46 258.46 0 0 258.46 0 53366 8/20/2009 8/20/2009 COMPLET 5E+13 S 258.46 1 00090113 Compesa/RePadrão COMPANHI009769035 0001-64 8/1/2009 5377874707BRL 258.46 8/20/2009 BRL 8/1/2009 Tipo de Not 8/22/2009 258.46 31 Remoto 001_COMP 0 258.46
051 BF 000PRISCILLA2062 APPROVE 3 1 1 0 0 1 0 53461 8/20/2009 8/20/2009 COMPLET 206233 S 1 243.68 00014642 052294614 Padrão PRISCILLA051772654 0000-80 8/20/2009 206233 BRL 243.68 8/20/2009 BRL 8/20/2009 ALUGUEL 9/10/2009 243.68 11 Eletrônico 745_PRISC 0 243.68
051 BF 000FLORENCE 32315 APPROVE 1 1 1 0 0 1 0 53398 8/20/2009 8/20/2009 COMPLET 323159 S 1 262.5 00016761 260861998 Padrão FLORENCE061550216 ANGELA 8/20/2009 323159 BRL 262.5 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE
32312 APPROVE 1 1 1 0 0 1 0 53392 8/20/2009 8/20/2009 COMPLET 323129 S 1 262.5 00016758 086461588 Padrão FLORENCE061550216 NELSON A 8/20/2009 323129 BRL 262.5 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE
32313 APPROVE 1 1 1 0 0 1 0 53394 8/20/2009 8/20/2009 COMPLET 323139 S 1 262.5 00016759 106958218 Padrão FLORENCE061550216 RENATO Z8/20/2009 323139 BRL 262.5 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 262.5 30 Remoto 0 262.5
051 BF 000FLORENCE
32311 APPROVE 2 1 1 0 0 1 0 53404 8/20/2009 8/20/2009 COMPLET 323119 S 1 1050 00016757 298123528 Padrão FLORENCE061550216 ELIZABET 8/20/2009 323119 BRL 1050 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1050 30 Remoto 0 1050
051 BF 000FLORENCE
31709 IN PROCE 3 1 1 0 0 1 0 53386 8/20/2009 8/20/2009 COMPLET 317099 S 1 2100 00016745 00638943 Padrão FLORENCE061550216 JOAO 8/20/2009 317099 BRL 2100.08 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 2100.08 30 Remoto 0 2100.08
051 BF 000FLORENCE
31713 APPROVE 5 1 1 0 0 1 0 53389 8/20/2009 8/20/2009 COMPLET 317139 S 1 2100 00016747 249805308 Padrão FLORENCE061550216 DERCI 8/20/2009 317139 BRL 2100 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 2100 30 Remoto 0 2100
051 BF 000FLORENCE
32207 APPROVE 2 1 1 0 0 1 0 53402 8/20/2009 8/20/2009 COMPLET 322079 S 1 1050 00016749 570607548 Padrão FLORENCE061550216 ANTONIO 8/20/2009 322079 BRL 1050 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1050 30 Remoto 0 1050
051 BF 000FLORENCE
31703 APPROVE 1 1 1 0 0 1 0 53380 8/20/2009 8/20/2009 COMPLET 3E+06 S 1 1050 00016742 165742868 Padrão FLORENCE061550216 ADIBE 8/20/2009 3170312 BRL 1055 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1055 30 Remoto 0 1055
051 BF 000FLORENCE
31705 APPROVE 2 1 1 0 0 1 0 53383 8/20/2009 8/20/2009 COMPLET 317059 S 1 1050 00016743 275890218 Padrão FLORENCE061550216 OSMAR 8/20/2009 317059 BRL 1050 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1050 30 Remoto 0 1050
051 BF 000FLORENCE
31707 APPROVE 3 1 1 0 0 1 0 53400 8/20/2009 8/20/2009 COMPLET 317079 S 1 1050 00016744 586782558 Padrão FLORENCE061550216 RUBENS 8/20/2009 317079 BRL 1050 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1050 30 Remoto 0 1050
051 BF 000COMERCIA
40556 APPROVE 1 100 100 0 0 100 0 53393 8/20/2009 8/20/2009 COMPLET 384490 S 100 1.5 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 8/13/2009 384490 BRL 150 8/20/2009 BRL 8/13/2009 compra de 8/28/2009 150 11 Eletrônico 237_COML 0 150
051 BF 000FLORENCE
31703 APPROVE 2 5 5 0 0 5 0 53380 8/20/2009 8/20/2009 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE 8/20/2009 3170312 BRL 1055 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 1055 30 Remoto 0 1055
051 BF 000FLORENCE
31531 APPROVE 2 5 5 0 0 5 0 53410 8/20/2009 8/20/2009 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 8/20/2009 3153116 BRL 16005 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 16005 11 Eletrônico VIRTUAL_ 0 16005
051 BF 000FLORENCE
31531 APPROVE 1 16000 16000 0 0 16000 0 53410 8/20/2009 8/20/2009 COMPLET 3E+06 S 16000 1 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 8/20/2009 3153116 BRL 16005 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 16005 11 Eletrônico VIRTUAL_ 0 16005
051 BF 000ASSOCIAC
1411 APPROVE 2 1 1 0 0 1 0 53359 8/20/2009 8/20/2009 COMPLET 141130 S 1 9000 00014739 LOCACAO Padrão ASSOCIAC017262486 0001-39 8/20/2009 141130 BRL 9000 8/20/2009 BRL 8/20/2009 ALUGUEL 8/25/2009 9000 11 Eletrônico 237_ASSO 0 9000
051 BF 000FLORENCE32314 APPROVE 1 1 1 0 0 1 0 53395 8/20/2009 8/20/2009 COMPLET 323149 S 1 262.5 00016760 11128559 Padrão FLORENCE061550216 MARCELO 8/20/2009 323149 BRL 262.5 8/20/2009 BRL 8/20/2009 ALUGUEL 9/1/2009 262.5 30 Remoto 0 262.5
051 BF 000HR SERVI41100 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 53467 8/21/2009 8/21/2009 COMPLET 2615 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 8/13/2009 2615 BRL 4981.22 8/21/2009 BRL 8/13/2009 Tipo de Not 8/27/2009 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000HELENA S36409 APPROVE 1 10000 10000 0 0 10000 0 53549 8/24/2009 8/24/2009 COMPLET 364097 S 10000 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 8/24/2009 364097 BRL 10000 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 10000 11 Eletrônico 001_HELE 0 10000
051 BF 000COMPANIA1641 APPROVE 1 12884 12884 0 0 12884 0 53546 8/24/2009 8/24/2009 COMPLET 48648 S 12884 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 8/10/2009 48648 BRL 12884 8/24/2009 BRL 8/10/2009 Tipo de Not 8/27/2009 12884 11 Eletrônico 409_CIA 0 12884
051 BF 000PLACIDO 39758 APPROVE 1 1 1 0 0 1 0 53520 8/24/2009 8/24/2009 COMPLET 397583 S 1 200 00014739 LOCAÇÃO Padrão PLACIDO 003449093 0001-24 8/24/2009 397583 BRL 200 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 200 11 Eletrônico 104_PLACI 0 200
051 BF 000LT RAMOS39909 APPROVE 1 1 1 0 0 1 0 53545 8/24/2009 8/24/2009 COMPLET 399093 S 1 200 00014739 LOCACAO Padrão LT RAMOS04004847 0001-03 8/24/2009 399093 BRL 200 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 200 11 Eletrônico 104_LT_R 0 200
051 BF 000AULU S L 39763 APPROVE 1 1 1 0 0 1 0 53536 8/24/2009 8/24/2009 COMPLET 397633 S 1 200 00014739 LOCACAO Padrão AULU S L 00370219 0001-82 8/24/2009 397633 BRL 200 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 200 11 Eletrônico 104_AULU1 0 200
051 BF 000FN TIMOS39764 APPROVE 1 1 1 0 0 1 0 53544 8/24/2009 8/24/2009 COMPLET 397643 S 1 200 00014739 LOCACAO Padrão FN TIMOS02798249 0001-10 8/24/2009 397643 BRL 200 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 200 11 Eletrônico 237_FN_T 0 200
051 BF 000NENEN'S 39762 APPROVE 1 1 1 0 0 1 0 53530 8/24/2009 8/24/2009 COMPLET 397623 S 1 200 00014739 LOCACAO Padrão NENEN'S 00114314 0001-15 8/24/2009 397623 BRL 200 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 200 11 Eletrônico 237_NENE 0 200
051 BF 000EQUATORI 186 APPROVE 1 310.98 310.98 0 0 310.98 0 53581 8/25/2009 8/25/2009 COMPLET 9E+08 S 310.98 1 00090099 CELPA - Cen
Padrão EQUATORI004895728 0001-80 5/25/2009 859164033 BRL 310.98 8/25/2009 BRL 5/25/2009 Tipo de Not 8/27/2009 310.98 30 Remoto 0 310.98
051 BF 000PANAMERI1647 APPROVE 1 26071.8 26071.8 0 0 26071.8 0 53591 8/25/2009 8/25/2009 COMPLET 1E+09 S 26071.8 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 8/19/2009 1000005916BRL 26071.8 8/25/2009 BRL 8/19/2009 SEGURO D8/31/2009 26071.8 11 Eletrônico VIRTUAL_ 0 26071.8
051 BF 000SAVON IN3783 APPROVE 1 14885 14885 0 0 14885 0 53575 8/25/2009 8/25/2009 COMPLET 468338 S 14885 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2009 468338 BRL 14885 8/25/2009 BRL 7/28/2009 CESTA BA 8/31/2009 14885 11 Eletrônico VIRTUAL_ 0 14885
051 BF 000FLEURY S12866 APPROVE 1 4234.11 4234.11 0 0 4234.11 0 53576 8/25/2009 8/25/2009 COMPLET 33164 S 4234.11 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 8/17/2009 33164 BRL 4170.6 8/25/2009 BRL 8/17/2009 Tipo de Not 8/31/2009 4170.6 11 Eletrônico VIRTUAL_ 0 4170.6
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 53569 8/25/2009 8/25/2009 COMPLET 142735 S 1 8751.78 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 8/25/2009 142735 BRL 10123 8/25/2009 BRL 8/25/2009 ALUGUEL 9/2/2009 10123 30 Remoto 0 10123
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 53569 8/25/2009 8/25/2009 COMPLET 142735 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 8/25/2009 142735 BRL 10123 8/25/2009 BRL 8/25/2009 ALUGUEL 9/2/2009 10123 30 Remoto 0 10123
051 BF 000AGA E ES6235 APPROVE 1 1611.5 1611.5 0 0 1611.5 0 53592 8/25/2009 8/25/2009 COMPLET 469 S 1611.5 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 8/17/2009 469#316572BRL 1611.5 8/25/2009 BRL 8/17/2009 SERV PRE 8/31/2009 1611.5 11 Eletrônico VIRTUAL_ 0 1611.5
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 53569 8/25/2009 8/25/2009 COMPLET 142735 S 1 1369.03 00010843 IPTU Padrão IMOBILIA 079753455 0001-38 8/25/2009 142735 BRL 10123 8/25/2009 BRL 8/25/2009 ALUGUEL 9/2/2009 10123 30 Remoto 0 10123
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 53582 8/25/2009 8/25/2009 COMPLET 238 S 1 735 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 8/18/2009 238 BRL 723.97 8/25/2009 BRL 8/18/2009 Tipo de Not 9/1/2009 723.97 11 Eletrônico 341_INOVA 0 723.97
051 BF 000SODEXO P 18879 APPROVE 1 93423 93423 0 0 93423 0 53590 8/25/2009 8/25/2009 COMPLET 2E+08 S 93423 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 8/24/2009 211103000 BRL 93423 8/25/2009 BRL 8/24/2009 VALE TRA 8/28/2009 93423 11 Eletrônico VIRTUAL_ 0 93423
051 BF 000OI S A E 267 APPROVE 51 277.54 277.54 0 0 277.54 0 53683 8/26/2009 8/26/2009 COMPLET 7E+07 S 277.54 1 00090064 BRASIL TEPadrão OI S A E 076535764 0001-43 7/21/2009 71837884 BRL 277.54 8/26/2009 BRL 7/21/2009 DESPESAS8/28/2009 277.54 30 Remoto 0 277.54
051 BF 000EMPRESA248 APPROVE 2 135.76 135.76 0 0 135.76 0 53681 8/26/2009 8/26/2009 COMPLET 2E+11 S 135.76 1 00090177 EMBRATELPadrão EMPRESA033530486 0125-69 7/16/2009 1703970340BRL 135.76 8/26/2009 BRL 7/16/2009 DESPESAS8/28/2009 135.76 30 Remoto 0 135.76
051 BF 000CIA DE S 29807 APPROVE 3 154.22 154.22 0 0 154.22 0 53852 8/26/2009 8/26/2009 COMPLET 1E+12 S 154.22 1 00016612 OSASCO (5
Padrão CIA DE S 043776517 0001-80 8/14/2009 1356055750BRL 154.22 8/26/2009 BRL 8/14/2009 Tipo de Not 8/26/2009 154.22 45 Remoto 0 154.22
051 BF 000ORALVA R1406 APPROVE 1 1 1 0 0 1 0 53655 8/26/2009 8/26/2009 COMPLET 140629 S 1 3068.43 00014697 547861691 Padrão ORALVA R547861691 ESCRIT. 8/26/2009 140629 BRL 3068.43 8/26/2009 BRL 8/26/2009 ALUGUEL 9/8/2009 3068.43 11 Eletrônico 001_ORAL 0 3068.43
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 53660 8/26/2009 8/26/2009 COMPLET 128117 S 1 10294 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 8/14/2009 128117 BRL 9131.31 8/26/2009 BRL 8/14/2009 Tipo de Not 9/10/2009 9131.31 11 Eletrônico 237_ISS 0 9131.31
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 53661 8/26/2009 8/26/2009 COMPLET 128118 S 1 1561.29 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 8/14/2009 128118 BRL 1342.71 8/26/2009 BRL 8/14/2009 Tipo de Not 9/10/2009 1342.71 11 Eletrônico 237_ISS 0 1342.71
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 53656 8/26/2009 8/26/2009 COMPLET 3E+06 S 1 1583 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 8/26/2009 3198713 BRL 1583 8/26/2009 BRL 8/26/2009 ALUGUEL 9/5/2009 1583 11 Eletrônico VIRTUAL_ 0 1583
051 BF 000COMPANHI33315 APPROVE 1 116.02 116.02 0 0 116.02 0 53853 8/27/2009 8/27/2009 COMPLET 1E+11 S 116.02 1 00016797 COPASA -Padrão COMPANHI017281106 0001-03 7/23/2009 1093304340BRL 116.02 8/27/2009 BRL 7/23/2009 Tipo de Not 8/27/2009 116.02 45 Remoto 0 116.02
051 BF 000COMERCIA41121 APPROVE 1 10 10 0 0 10 0 53711 8/27/2009 8/27/2009 COMPLET 384829 S 10 35 00015541 BOBINA PL
Padrão COMERCIA044125185 0001-36 8/20/2009 384829 BRL 350 8/27/2009 BRL 8/20/2009 compra de 9/4/2009 350 11 Eletrônico 237_COML 0 350
051 BF 000PORTO AL277 APPROVE 1 90.67 90.67 0 0 0 0 53895 8/31/2009 8/31/2009 COMPLET 2E+08 S 90.67 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 7/17/2009 221842750 BRL 0 8/31/2009 BRL 7/17/2009 Tipo de Not 9/8/2009 0 35 Remoto 0 0
051 BF 000LAURI DOR
40175 APPROVE 2 1 1 0 0 1 0 53811 8/31/2009 8/31/2009 COMPLET 401753 S 1 271.89 00010546 CONDOMIPadrão LAURI DOR
907682054 LAURI 8/31/2009 401753 BRL 950 8/31/2009 BRL 8/31/2009 ALUGUEL 9/10/2009 950 11 Eletrônico 237_LAURI 0 950
051 BF 000ELETROPA
263 APPROVE 2 1527.07 1527.07 0 0 1527.07 0 54038 8/31/2009 8/31/2009 COMPLET 6E+06 S 1527.07 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 8/19/2009 5920376 BRL 1527.07 8/31/2009 BRL 8/19/2009 Tipo de Not 8/31/2009 1527.07 45 Remoto 0 1527.07
051 BF 000COMPANHI
197 APPROVE 1 83.2 83.2 0 0 83.2 0 53884 8/31/2009 8/31/2009 COMPLET 820092 S 83.2 1 00090113 Compesa/Re
Padrão COMPANHI009769035 0001-64 8/24/2009 820092 BRL 83.2 8/31/2009 BRL 8/24/2009 Tipo de Not 9/8/2009 83.2 31 Remoto 001_COMP 0 83.2
051 BF 000EQUATORI
186 APPROVE 1 724.72 724.72 0 0 724.72 0 53897 8/31/2009 8/31/2009 COMPLET 2E+12 S 724.72 1 00090099 CELPA - Cen
Padrão EQUATORI004895728 0001-80 6/30/2009 2009868909BRL 724.72 8/31/2009 BRL 6/30/2009 Tipo de Not 9/8/2009 724.72 30 Remoto 0 724.72
051 BF 000POWER SY
5130 APPROVE 1 3798.12 3798.12 0 0 3798.12 0 54027 8/31/2009 8/31/2009 COMPLET 3065 S 3798.12 1 00014821 SERV PORPadrão POWER SY004215143 0001-71 8/26/2009 3065 BRL 3266.39 8/31/2009 BRL 8/26/2009 Tipo de Not 9/15/2009 3266.39 11 Eletrônico VIRTUAL_ 0 3266.39
051 BF 000TELEMAR29811 APPROVE 1 1098.63 1098.63 0 0 1098.63 0 53931 8/31/2009 8/31/2009 COMPLET 2E+13 S 1098.63 1 00016617 BELO HORIPadrão TELEMAR 033000118 0003-30 8/2/2009 1700207833BRL 1098.63 8/31/2009 BRL 8/2/2009 Tipo de Not 9/4/2009 1098.63 30 Remoto 0 1098.63
051 BF 000TELEMAR29810 APPROVE 1 1329.8 1329.8 0 0 1329.8 0 54031 8/31/2009 8/31/2009 COMPLET 2E+12 S 1329.8 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 8/2/2009 2000322521BRL 1329.8 8/31/2009 BRL 8/2/2009 Tipo de Not 9/2/2009 1329.8 45 Remoto 0 1329.8
051 BF 000MELTING 40902 APPROVE 1 50 50 0 0 50 0 54077 8/31/2009 8/31/2009 COMPLET 2174 S 50 0.55 00016389 ENVELOPEPadrão MELTING 096405568 0001-61 8/31/2009 2174 BRL 1025.5 8/31/2009 BRL 8/31/2009 CARTAO D9/28/2009 1025.5 11 Eletrônico 341_MELT 0 1025.5
051 BF 000INDUSTRI40919 APPROVE 1 60 59.4 0 0 59.4 0 53839 8/31/2009 8/31/2009 COMPLET 148954 S 59.4 7.92 00016468 GRAMPO 3 Padrão INDUSTRI 61090734 0001-01 8/17/2009 148954 BRL 517.5 8/31/2009 BRL 8/17/2009 Tipo de Not 9/14/2009 517.5 11 Eletrônico VIRTUAL_ 0 517.5
051 BF 000TELEMAR29814 APPROVE 1 140.61 140.61 0 0 140.61 0 54028 8/31/2009 8/31/2009 COMPLET 9E+11 S 140.61 1 00016628 FORTALEZAPadrão TELEMAR 033000118 0015-74 8/3/2009 9000447292BRL 140.61 8/31/2009 BRL 8/3/2009 Tipo de Not 9/2/2009 140.61 45 Remoto 0 140.61
051 BF 000APC INDU41005 APPROVE 7 700 700 0 0 700 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 625 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 4 450 450 0 0 450 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 390 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 5 600 600 0 0 600 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 540 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 6 500 500 0 0 500 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 500 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 3 400 400 0 0 400 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 135 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 2 400 400 0 0 400 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 332 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000APC INDU41005 APPROVE 1 350 350 0 0 350 0 53928 8/31/2009 8/31/2009 COMPLET 1358 S 350 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 8/27/2009 1358 BRL 6530.71 8/31/2009 BRL 8/27/2009 MATERIAL 9/24/2009 6530.71 11 Eletrônico VIRTUAL_ 0 6530.71
051 BF 000MELTING 40467 APPROVE 1 300 300 0 0 300 0 54077 8/31/2009 8/31/2009 COMPLET 2174 S 300 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 8/31/2009 2174 BRL 1025.5 8/31/2009 BRL 8/31/2009 CARTAO D9/28/2009 1025.5 11 Eletrônico 341_MELT 0 1025.5
051 BF 000MELTING 40902 APPROVE 2 50 50 0 0 50 0 54077 8/31/2009 8/31/2009 COMPLET 2174 S 50 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 8/31/2009 2174 BRL 1025.5 8/31/2009 BRL 8/31/2009 CARTAO D9/28/2009 1025.5 11 Eletrônico 341_MELT 0 1025.5
051 BF 000LAURI DOR40175 APPROVE 1 1 1 0 0 1 0 53811 8/31/2009 8/31/2009 COMPLET 401753 S 1 583.9 00017324 907682054 Padrão LAURI DOR907682054 LAURI 8/31/2009 401753 BRL 950 8/31/2009 BRL 8/31/2009 ALUGUEL 9/10/2009 950 11 Eletrônico 237_LAURI 0 950
051 BF 000ITAU VIDA41531 APPROVE 1 5493.78 5493.78 0 0 5493.78 0 53998 8/31/2009 8/31/2009 COMPLET 2E+10 S 5493.78 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 8/24/2009 2185239464BRL 5493.78 8/31/2009 BRL 8/24/2009 Tipo de Not 9/15/2009 5493.78 11 Eletrônico VIRTUAL_ 0 5493.78
051 BF 000HUMANA S1650 APPROVE 1 101.82 101.82 0 0 101.82 0 53962 8/31/2009 8/31/2009 COMPLET 123184 S 101.82 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 8/18/2009 123184 BRL 101.82 8/31/2009 BRL 8/18/2009 SERV PRE 9/5/2009 101.82 11 Eletrônico VIRTUAL_ 0 101.82
051 BF 000COMPANHI33315 APPROVE 2 104.95 104.95 0 0 104.95 0 53894 8/31/2009 8/31/2009 COMPLET 1E+11 S 104.95 1 00016794 COPASA -Padrão COMPANHI017281106 0001-03 7/23/2009 1093304344BRL 104.95 8/31/2009 BRL 7/23/2009 Tipo de Not 9/8/2009 104.95 31 Remoto 0 104.95
051 BF 000UNIMED P41530 APPROVE 1 49399 49399 0 0 49399 0 54089 8/31/2009 8/31/2009 COMPLET 242418 S 2173.79 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2009 242418 BRL 2173.79 8/31/2009 BRL 8/31/2009 Tipo de Not 9/10/2009 2173.79 11 Eletrônico VIRTUAL_ 0 2173.79
051 BF 000UNIMED P41530 APPROVE 1 49399 49399 0 0 49399 0 54091 8/31/2009 8/31/2009 COMPLET 242417 S 24779.1 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2009 242417 BRL 24768 8/31/2009 BRL 8/31/2009 Tipo de Not 9/10/2009 24768 11 Eletrônico VIRTUAL_ 0 24768
051 BF 000UNIMED P41530 APPROVE 1 49399 49399 0 0 49399 0 54094 8/31/2009 8/31/2009 COMPLET 242416 S 10592 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2009 242416 BRL 10580 8/31/2009 BRL 8/31/2009 Tipo de Not 9/10/2009 10580 11 Eletrônico VIRTUAL_ 0 10580
051 BF 000UNIMED P41530 APPROVE 1 49399 49399 0 0 49399 0 54097 8/31/2009 8/31/2009 COMPLET 242415 S 11854 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2009 242415 BRL 11833 8/31/2009 BRL 8/31/2009 Tipo de Not 9/10/2009 11833 11 Eletrônico VIRTUAL_ 0 11833
051 BF 000AMIL PLA 19263 APPROVE 1 71827 71827 0 0 71827 0 53907 8/31/2009 8/31/2009 COMPLET 8575 S 104 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8575 BRL 104 8/31/2009 BRL 8/24/2009 assistencia 9/5/2009 104 11 Eletrônico VIRTUAL_ 0 104
051 BF 000AMIL PLA 19263 APPROVE 1 71827 71827 0 0 71827 0 53908 8/31/2009 8/31/2009 COMPLET 8535 S 64257 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8535 BRL 64257 8/31/2009 BRL 8/24/2009 assistencia 9/5/2009 64257 11 Eletrônico VIRTUAL_ 0 64257
051 BF 000AMIL PLA 19263 APPROVE 1 71827 71827 0 0 71827 0 53909 8/31/2009 8/31/2009 COMPLET 8574 S 6425.7 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8574 BRL 6425.7 8/31/2009 BRL 8/24/2009 ASSISTEN 9/5/2009 6425.7 11 Eletrônico VIRTUAL_ 0 6425.7
051 BF 000AMIL PLA 19263 APPROVE 1 71827 71827 0 0 71827 0 53910 8/31/2009 8/31/2009 COMPLET 8536 S 1040 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8536 BRL 1040 8/31/2009 BRL 8/24/2009 assistencia 9/5/2009 1040 11 Eletrônico VIRTUAL_ 0 1040
051 BF 000DROGARIA1635 APPROVE 1 3057.51 3057.51 0 0 3057.51 0 53958 8/31/2009 8/31/2009 COMPLET 1253 S 3057.51 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/20/2009 1253 BRL 3057.51 8/31/2009 BRL 8/20/2009 FARMACIA 9/8/2009 3057.51 11 Eletrônico 151_DROG 0 3057.51
051 BF 000MELTING 28706 APPROVE 4 1 1 0 0 1 0 54077 8/31/2009 8/31/2009 COMPLET 2174 S 1 60 00016370 CARTAO DE
Padrão MELTING 096405568 0001-61 8/31/2009 2174 BRL 1025.5 8/31/2009 BRL 8/31/2009 CARTAO D9/28/2009 1025.5 11 Eletrônico 341_MELT 0 1025.5
051 BF 000MELTING 28706 APPROVE 4 1 1 0 0 1 0 54077 8/31/2009 8/31/2009 COMPLET 2174 S 1 60 00016370 CARTAO DE
Padrão MELTING 096405568 0001-61 8/31/2009 2174 BRL 1025.5 8/31/2009 BRL 8/31/2009 CARTAO D9/28/2009 1025.5 11 Eletrônico 341_MELT 0 1025.5
051 BF 000CABIDO S167 APPROVE 3 3521.08 3521.08 0 0 3521.08 0 53883 8/31/2009 8/31/2009 COMPLET 16733 S 3521.08 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 8/31/2009 16733 BRL 7388.34 8/31/2009 BRL 8/31/2009 ALUGUEL 9/8/2009 7388.34 11 Eletrônico 237_CABI 0 7388.34
051 BF 000CABIDO S167 APPROVE 5 160.16 160.16 0 0 160.16 0 53700 8/31/2009 8/31/2009 COMPLET 16732 S 160.16 1 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 8/31/2009 16732 BRL 11627 8/31/2009 BRL 8/31/2009 ALUGUEL 9/8/2009 11627 11 Eletrônico 237_CABI 0 11627
051 BF 000CABIDO S167 APPROVE 5 160.16 160.16 0 0 160.16 0 53883 8/31/2009 8/31/2009 COMPLET 16733 S 160.16 1 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 8/31/2009 16733 BRL 7388.34 8/31/2009 BRL 8/31/2009 ALUGUEL 9/8/2009 7388.34 11 Eletrônico 237_CABI 0 7388.34
051 BF 000ASSOCIAC17767 APPROVE 1 5446.91 5446.91 0 0 5446.91 0 53815 8/31/2009 8/31/2009 COMPLET 2E+06 S 5446.91 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 8/31/2009 1776720 BRL 5446.91 8/31/2009 BRL 8/31/2009 ALUGUEL 9/5/2009 5446.91 11 Eletrônico VIRTUAL_ 0 5446.91
051 BF 000POWER - 5128 APPROVE 1 5872.47 5872.47 0 0 5872.47 0 54029 8/31/2009 8/31/2009 COMPLET 12315 S 5872.47 1 00014789 SERVICO Padrão POWER - 054506589 0001-23 8/24/2009 12315 BRL 5050.35 8/31/2009 BRL 8/24/2009 Tipo de Not 9/15/2009 5050.35 11 Eletrônico VIRTUAL_ 0 5050.35
051 BF 000CABIDO S167 APPROVE 1 1 1 0 0 1 0 53700 8/31/2009 8/31/2009 COMPLET 16732 S 1 11466.4 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 8/31/2009 16732 BRL 11627 8/31/2009 BRL 8/31/2009 ALUGUEL 9/8/2009 11627 11 Eletrônico 237_CABI 0 11627
051 BF 000CABIDO S167 APPROVE 2 3707.1 3707.1 0 0 3707.1 0 53883 8/31/2009 8/31/2009 COMPLET 16733 S 3707.1 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 8/31/2009 16733 BRL 7388.34 8/31/2009 BRL 8/31/2009 ALUGUEL 9/8/2009 7388.34 11 Eletrônico 237_CABI 0 7388.34
051 BF 000LAURI DOR40175 APPROVE 3 1 1 0 0 1 0 53811 8/31/2009 8/31/2009 COMPLET 401753 S 1 94.21 00010843 IPTU Padrão LAURI DOR907682054 LAURI 8/31/2009 401753 BRL 950 8/31/2009 BRL 8/31/2009 ALUGUEL 9/10/2009 950 11 Eletrônico 237_LAURI 0 950
051 BF 000PORTO AL 277 APPROVE 1 14.54 14.54 0 0 0 0 53896 8/31/2009 8/31/2009 COMPLET 2E+08 S 14.54 1 00090233 IDMAE - Padrão PORTO AL092924901 0001-98 7/17/2009 221847557 BRL 0 8/31/2009 BRL 7/17/2009 Tipo de Not 9/8/2009 0 35 Remoto 0 0
051 BF 000OI S A E 267 APPROVE 55 486.83 486.83 0 0 486.83 0 55416 9/1/2009 9/1/2009 COMPLET 1E+06 S 486.83 1 00090068 BRASIL TEPadrão OI S A E 076535764 0001-43 7/22/2009 1064958 BRL 486.83 9/1/2009 BRL 7/22/2009 DEBITO AU 9/1/2009 486.83 45 Remoto 0 486.83
051 BF 000COMPANHI 34041 APPROVE 1 172.98 172.98 0 0 172.98 0 55456 9/1/2009 9/1/2009 COMPLET 2E+10 S 172.98 1 00016823 SAEG - GUPadrão COMPANHI09134807 0001-91 7/2/2009 2305072009BRL 172.98 9/1/2009 BRL 7/2/2009 Tipo de Not 9/1/2009 172.98 45 Remoto 0 172.98
051 BF 000DEPARTAM 259 APPROVE 2 32.25 32.25 0 0 32.25 0 55451 9/1/2009 9/1/2009 COMPLET 49068 S 32.25 1 00090144 DAERP / Padrão DEPARTAM 056022858 0001-01 7/14/2009 49068 BRL 32.25 9/1/2009 BRL 7/14/2009 Tipo de Not 9/1/2009 32.25 45 Remoto 0 32.25
051 BF 000TELEFONI169 APPROVE 18 63.68 63.68 0 0 63.68 0 55394 9/1/2009 9/1/2009 COMPLET 1E+11 S 63.68 1 00090280 TELEFONICPadrão TELEFONI002558157 0001-62 8/22/2009 1152918481BRL 63.68 9/1/2009 BRL 8/22/2009 DEBITO AU 9/1/2009 63.68 45 Remoto 0 63.68
051 BF 000CIA DE S 255 APPROVE 5 47.17 47.17 0 0 47.17 0 55445 9/1/2009 9/1/2009 COMPLET 1E+13 S 47.17 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 7/6/2009 1335603770BRL 47.17 9/1/2009 BRL 7/6/2009 Tipo de Not 9/1/2009 47.17 45 Remoto 0 47.17
051 BF 000SAAE GUA33313 APPROVE 1 130.96 130.96 0 0 130.96 0 55449 9/1/2009 9/1/2009 COMPLET 49033 S 130.96 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 8/7/2009 49033 BRL 130.96 9/1/2009 BRL 8/7/2009 Tipo de Not 9/1/2009 130.96 45 Remoto 0 130.96
051 BF 000TELEFONI33312 APPROVE 19 1140.29 1140.29 0 0 1140.29 0 55380 9/1/2009 9/1/2009 COMPLET 1E+11 S 1140.29 1 00016789 TELEFONICPadrão TELEFONI002558157 0001-62 7/22/2009 1125218965BRL 1140.29 9/1/2009 BRL 7/22/2009 DEBITO AU 9/1/2009 1140.29 45 Remoto 0 1140.29
051 BF 000TELEFONI34030 APPROVE 1 63.68 63.68 0 0 63.68 0 55399 9/1/2009 9/1/2009 COMPLET 1E+11 S 63.68 1 00016826 TELEFONICPadrão TELEFONI002558157 0001-62 8/22/2009 1152918786BRL 63.68 9/1/2009 BRL 8/22/2009 DEBITO AU 9/1/2009 63.68 45 Remoto 0 63.68
051 BF 000CIA DE S 29807 APPROVE 1 1351.82 1351.82 0 0 1351.82 0 55443 9/1/2009 9/1/2009 COMPLET 1E+12 S 1351.82 1 00016609 SANTO AMA
Padrão CIA DE S 043776517 0001-80 8/12/2009 1355006271BRL 1351.82 9/1/2009 BRL 8/12/2009 Tipo de Not 9/1/2009 1351.82 45 Remoto 0 1351.82
051 BF 000TELEFONI29806 APPROVE 32 975.25 975.25 0 0 975.25 0 55395 9/1/2009 9/1/2009 COMPLET 1E+11 S 975.25 1 00016655 JEQUITIMA
Padrão TELEFONI002558157 0001-62 8/22/2009 1125620326BRL 975.25 9/1/2009 BRL 8/22/2009 DEBITO AU 9/1/2009 975.25 45 Remoto 0 975.25
051 BF 000APC INDU41005 APPROVE 7 700 700 0 0 700 0 53837 9/1/2009 9/1/2009 COMPLET 1342 S 75 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 8/21/2009 1342 BRL 1108.17 9/1/2009 BRL 8/21/2009 Tipo de Not 9/18/2009 1108.17 11 Eletrônico VIRTUAL_ 0 1108.17
051 BF 000APC INDU41005 APPROVE 4 450 450 0 0 450 0 53837 9/1/2009 9/1/2009 COMPLET 1342 S 60 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 8/21/2009 1342 BRL 1108.17 9/1/2009 BRL 8/21/2009 Tipo de Not 9/18/2009 1108.17 11 Eletrônico VIRTUAL_ 0 1108.17
051 BF 000APC INDU41005 APPROVE 5 600 600 0 0 600 0 53837 9/1/2009 9/1/2009 COMPLET 1342 S 60 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 8/21/2009 1342 BRL 1108.17 9/1/2009 BRL 8/21/2009 Tipo de Not 9/18/2009 1108.17 11 Eletrônico VIRTUAL_ 0 1108.17
051 BF 000APC INDU41005 APPROVE 3 400 400 0 0 400 0 53837 9/1/2009 9/1/2009 COMPLET 1342 S 265 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 8/21/2009 1342 BRL 1108.17 9/1/2009 BRL 8/21/2009 Tipo de Not 9/18/2009 1108.17 11 Eletrônico VIRTUAL_ 0 1108.17
051 BF 000APC INDU41005 APPROVE 2 400 400 0 0 400 0 53837 9/1/2009 9/1/2009 COMPLET 1342 S 68 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 8/21/2009 1342 BRL 1108.17 9/1/2009 BRL 8/21/2009 Tipo de Not 9/18/2009 1108.17 11 Eletrônico VIRTUAL_ 0 1108.17
051 BF 000DME - DE 38259 APPROVE 1 1420.22 1420.22 0 0 1420.22 0 55461 9/1/2009 9/1/2009 COMPLET 4E+06 S 1420.22 1 00017010 DME - POÇPadrão DME - DE 023664303 0001-04 9/1/2009 3866742 BRL 1420.22 9/1/2009 BRL 9/1/2009 Tipo de Not 9/1/2009 1420.22 45 Remoto 0 1420.22
051 BF 000TELEFONI169 APPROVE 34 66.74 66.74 0 0 66.74 0 55393 9/1/2009 9/1/2009 COMPLET 1E+11 S 66.74 1 00090296 TELEFONIC
Padrão TELEFONI002558157 0001-62 8/22/2009 1163317954BRL 66.74 9/1/2009 BRL 8/22/2009 DEBITO AU 9/1/2009 66.74 45 Remoto 0 66.74
051 BF 000TELEMAR224 APPROVE 3 529.71 529.71 0 0 529.71 0 55410 9/2/2009 9/2/2009 COMPLET 377290 S 529.71 1 00090395 TELEMAR Padrão
- TELEMAR 033000118 0014-93 8/3/2009 377290 BRL 529.71 9/2/2009 BRL 8/3/2009 DEBITO AU 9/2/2009 529.71 45 Remoto 0 529.71
051 BF 000ELETROPA
263 APPROVE 2 3080.71 3080.71 0 0 3080.71 0 54058 9/3/2009 9/3/2009 COMPLET 6E+06 S 2238.47 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 8/19/2009 5985415 BRL 2238.47 9/3/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 2238.47 35 Remoto 0 2238.47
051 BF 000ELETROPA
263 APPROVE 2 3080.71 3080.71 0 0 3080.71 0 54059 9/3/2009 9/3/2009 COMPLET 6E+06 S 745.78 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 8/19/2009 5879602 BRL 745.78 9/3/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 745.78 35 Remoto 0 745.78
051 BF 000ELETROPA
263 APPROVE 2 3080.71 3080.71 0 0 3080.71 0 54062 9/3/2009 9/3/2009 COMPLET 6E+06 S 2238.47 1 00090146 ELETROPAU
Aviso de CrELETROPA061695227 0001-93 8/19/2009 5985415,1 BRL -2238.5 9/3/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 -2238.5 35 Remoto 0 -2238.5
051 BF 000ELETROPA
29819 APPROVE 1 1815.72 1815.72 0 0 1815.72 0 54067 9/3/2009 9/3/2009 COMPLET 6E+11 S 1815.72 1 00016607 SAO BERNA
Padrão ELETROPA061695227 0001-93 8/22/2009 6126009663BRL 1815.72 9/3/2009 BRL 8/22/2009 Tipo de Not 9/8/2009 1815.72 30 Remoto 0 1815.72
051 BF 000ELETROPA263 APPROVE 2 3080.71 3080.71 0 0 3080.71 0 54061 9/3/2009 9/3/2009 COMPLET 6E+06 S 3080.71 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 8/19/2009 5964377 BRL 3080.71 9/3/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 3080.71 30 Remoto 0 3080.71
051 BF 000COMPANHI265 APPROVE 2 91.13 91.13 0 0 91.13 0 55454 9/3/2009 9/3/2009 COMPLET 50109 S 91.13 1 00090255 SANEPAR Padrão
- COMPANHI076484013 0001-45 8/19/2009 50109 BRL 91.13 9/3/2009 BRL 8/19/2009 Tipo de Not 9/3/2009 91.13 45 Remoto 0 91.13
051 BF 000BANDEIRA33317 APPROVE 1 3617.48 3617.48 0 0 3617.48 0 54068 9/3/2009 9/3/2009 COMPLET 2E+06 S 3617.48 1 00016793 BANDEIRAPadrão BANDEIRA002302100 0001-06 8/22/2009 1900607 BRL 3617.48 9/3/2009 BRL 8/22/2009 Tipo de Not 9/8/2009 3617.48 32 Remoto 0 3617.48
051 BF 000ELETROPA263 APPROVE 2 3080.71 3080.71 0 0 3080.71 0 54063 9/3/2009 9/3/2009 COMPLET 6E+06 S 745.78 1 00090146 ELETROPAU
Aviso de CrELETROPA061695227 0001-93 8/19/2009 5879602,1 BRL -745.78 9/3/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 -745.78 35 Remoto 0 -745.78
051 BF 000BANDEIRA161 APPROVE 1 1598.22 1598.22 0 0 1598.22 0 54163 9/4/2009 9/4/2009 COMPLET 2E+06 S 1598.22 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 8/25/2009 2061482 BRL 1598.22 9/4/2009 BRL 8/25/2009 Tipo de Not 9/11/2009 1598.22 32 Remoto 0 1598.22
051 BF 000ELETROPA263 APPROVE 8 3782.47 3782.47 0 0 3782.47 0 54156 9/4/2009 9/4/2009 COMPLET 2E+06 S 3782.47 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 8/20/2009 2174592 BRL 3782.47 9/4/2009 BRL 8/20/2009 Tipo de Not 9/8/2009 3782.47 30 Remoto 0 3782.47
051 BF 000ODONTOPR 1646 APPROVE 1 14055 14055 0 0 14055 0 54151 9/4/2009 9/4/2009 COMPLET 357205 S 14055 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 8/28/2009 357205 BRL 14055 9/4/2009 BRL 8/28/2009 Tipo de Not 9/15/2009 14055 11 Eletrônico VIRTUAL_ 0 14055
051 BF 000OI S A E 267 APPROVE 26 172.05 172.05 0 0 172.05 0 55436 9/4/2009 9/4/2009 COMPLET 1E+06 S 172.05 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 8/22/2009 1024271 BRL 172.05 9/4/2009 BRL 8/22/2009 telefone 9/4/2009 172.05 45 Remoto 0 172.05
051 BF 000OI S A E 267 APPROVE 17 524.6 524.6 0 0 524.6 0 55434 9/4/2009 9/4/2009 COMPLET 1E+06 S 524.6 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 8/22/2009 1148187 BRL 524.6 9/4/2009 BRL 8/22/2009 telefone 10/1/2009 524.6 45 Remoto 0 524.6
051 BF 000ELETROPA 263 APPROVE 8 3748.1 3748.1 0 0 3748.1 0 54158 9/4/2009 9/4/2009 COMPLET 2E+08 S 3748.1 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 8/19/2009 200014632 BRL 3748.1 9/4/2009 BRL 8/19/2009 Tipo de Not 9/8/2009 3748.1 30 Remoto 0 3748.1
051 BF 000COMPANHI 34041 APPROVE 1 165.11 165.11 0 0 165.11 0 55457 9/7/2009 9/7/2009 COMPLET 2E+10 S 165.11 1 00016823 SAEG - GUPadrão COMPANHI09134807 0001-91 9/7/2009 2305082009BRL 165.11 9/7/2009 BRL 9/7/2009 DEBITO AU 9/8/2009 165.11 45 Remoto 0 165.11
051 BF 000TELEMAR217 APPROVE 4 77.03 77.03 0 0 77.03 0 54286 9/9/2009 9/9/2009 COMPLET 2E+12 S 77.03 1 00090400 TELEMAR Padrão
- TELEMAR 033000118 0005-00 8/3/2009 1600100927BRL 77.03 9/9/2009 BRL 8/3/2009 Tipo de Not 9/11/2009 77.03 30 Remoto 0 77.03
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 54271 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017351 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676835BRL 445 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 445 11 Eletrônico VIRTUAL_ 0 445
051 BF 000TELEMAR213 APPROVE 2 41.94 41.94 0 0 41.94 0 54274 9/9/2009 9/9/2009 COMPLET 2E+12 S 41.94 1 00090369 TELEMAR Padrão
- TELEMAR 033000118 0003-30 8/24/2009 1700209286BRL 41.94 9/9/2009 BRL 8/24/2009 Tipo de Not 9/11/2009 41.94 30 Remoto 0 41.94
051 BF 000TELEMAR213 APPROVE 2 112.76 112.76 0 0 112.76 0 54288 9/9/2009 9/9/2009 COMPLET 2E+12 S 112.76 1 00090369 TELEMAR Padrão
- TELEMAR 033000118 0003-30 9/3/2009 1700210924BRL 112.76 9/9/2009 BRL 9/3/2009 Tipo de Not 9/11/2009 112.76 30 Remoto 0 112.76
051 BF 000TELEMAR209 APPROVE 17 86.87 86.87 0 0 86.87 0 54281 9/9/2009 9/9/2009 COMPLET 2E+12 S 86.87 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 8/2/2009 2000322521BRL 86.87 9/9/2009 BRL 8/2/2009 Tipo de Not 9/11/2009 86.87 30 Remoto 0 86.87
051 BF 000TELEMAR209 APPROVE 17 1.12 1.12 0 0 1.12 0 54285 9/9/2009 9/9/2009 COMPLET 2E+12 S 1.12 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 8/2/2009 2000322521BRL 1.12 9/9/2009 BRL 8/2/2009 Tipo de Not 9/11/2009 1.12 30 Remoto 0 1.12
051 BF 000TELEMAR209 APPROVE 17 34.9 34.9 0 0 34.9 0 54282 9/9/2009 9/9/2009 COMPLET 2E+12 S 34.9 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 8/2/2009 2000322521BRL 34.9 9/9/2009 BRL 8/2/2009 Tipo de Not 9/11/2009 34.9 30 Remoto 0 34.9
051 BF 000TELEMAR209 APPROVE 17 24.78 24.78 0 0 24.78 0 54283 9/9/2009 9/9/2009 COMPLET 2E+12 S 24.78 1 00090358 TELEMAR Padrão
- TELEMAR 033000118 0001-79 8/2/2009 2000322521BRL 24.78 9/9/2009 BRL 8/2/2009 Tipo de Not 9/11/2009 24.78 30 Remoto 0 24.78
051 BF 000CIA DE S 255 APPROVE 5 58.29 58.29 0 0 58.29 0 55440 9/9/2009 9/9/2009 COMPLET 1E+12 S 58.29 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 8/6/2009 1357037705BRL 58.29 9/9/2009 BRL 8/6/2009 Tipo de Not 9/9/2009 58.29 45 Remoto 0 58.29
051 BF 000SOCIEDAD 257 APPROVE 1 119.58 119.58 0 0 119.58 0 55435 9/9/2009 9/9/2009 COMPLET 2E+06 S 119.58 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 8/27/2009 1610008 BRL 119.58 9/9/2009 BRL 8/27/2009 Tipo de Not 9/9/2009 119.58 45 Remoto 0 119.58
051 BF 000OI S A E 271 APPROVE 1 21.35 21.35 0 0 21.35 0 54294 9/9/2009 9/9/2009 COMPLET 9E+11 S 21.35 1 00090015 BRASIL TEPadrão OI S A E 076535764 0328-51 8/17/2009 9090005295BRL 21.35 9/9/2009 BRL 8/17/2009 Tipo de Not 9/11/2009 21.35 30 Remoto 0 21.35
051 BF 000TELEMAR211 APPROVE 4 249.5 249.5 0 0 249.5 0 54275 9/9/2009 9/9/2009 COMPLET 2E+12 S 249.5 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 9/3/2009 1800046644BRL 249.5 9/9/2009 BRL 9/3/2009 Tipo de Not 9/11/2009 249.5 30 Remoto 0 249.5
051 BF 000TELEMAR211 APPROVE 4 79.25 79.25 0 0 79.25 0 54276 9/9/2009 9/9/2009 COMPLET 2E+12 S 79.25 1 00090402 TELEMAR Padrão
- TELEMAR 033000118 0002-50 9/3/2009 1800046644BRL 79.25 9/9/2009 BRL 9/3/2009 Tipo de Not 9/11/2009 79.25 30 Remoto 0 79.25
051 BF 000TELEMAR209 APPROVE 37 35.12 35.12 0 0 35.12 0 54277 9/9/2009 9/9/2009 COMPLET 2E+12 S 35.12 1 00090406 TELEMAR Padrão
- TELEMAR 033000118 0001-79 8/18/2009 1600101143BRL 35.12 9/9/2009 BRL 8/18/2009 Tipo de Not 9/11/2009 35.12 30 Remoto 0 35.12
051 BF 000TELEMAR29810 APPROVE 1 12.23 12.23 0 0 12.23 0 54279 9/9/2009 9/9/2009 COMPLET 3E+11 S 12.23 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 8/3/2009 3000217380BRL 12.23 9/9/2009 BRL 8/3/2009 Tipo de Not 9/11/2009 12.23 30 Remoto 0 12.23
051 BF 000WHIRLPOO
9823 APPROVE 14 1 1 0 0 1 0 54271 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017352 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676835BRL 445 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 445 11 Eletrônico VIRTUAL_ 0 445
051 BF 000WHIRLPOO
9823 APPROVE 16 1 1 0 0 1 0 54271 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017354 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676835BRL 445 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 445 11 Eletrônico VIRTUAL_ 0 445
051 BF 000WHIRLPOO
9823 APPROVE 17 1 1 0 0 1 0 54271 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017355 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676835BRL 445 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 445 11 Eletrônico VIRTUAL_ 0 445
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 54272 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676837BRL 178 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 178 11 Eletrônico VIRTUAL_ 0 178
051 BF 000WHIRLPOO
9823 APPROVE 19 1 1 0 0 1 0 54272 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017357 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676837BRL 178 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 178 11 Eletrônico VIRTUAL_ 0 178
051 BF 000WHIRLPOO
9823 APPROVE 2 4 4 0 0 4 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 4 89 00017340 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO
9823 APPROVE 3 1 1 0 0 1 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017341 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO9823 APPROVE 7 1 1 0 0 1 0 54268 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017345 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676834BRL 801 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 801 11 Eletrônico VIRTUAL_ 0 801
051 BF 000WHIRLPOO9823 APPROVE 8 1 1 0 0 1 0 54269 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017346 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676838BRL 178 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 178 11 Eletrônico VIRTUAL_ 0 178
051 BF 000WHIRLPOO9823 APPROVE 9 1 1 0 0 1 0 54269 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017347 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676838BRL 178 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 178 11 Eletrônico VIRTUAL_ 0 178
051 BF 000WHIRLPOO9823 APPROVE 10 1 1 0 0 1 0 54270 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017348 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676836BRL 89 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 89 11 Eletrônico VIRTUAL_ 0 89
051 BF 000MULTIPRE9417 APPROVE 1 55612 55612 0 0 55612 0 54257 9/9/2009 9/9/2009 COMPLET 941726 S 55612 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 9/2/2009 941726 BRL 55612 9/9/2009 BRL 9/2/2009 Tipo de Not 9/14/2009 55612 11 Eletrônico 745_MULT 0 55612
051 BF 000METLIFE 9409 APPROVE 1 1112.24 1112.24 0 0 1112.24 0 54259 9/9/2009 9/9/2009 COMPLET 940923 S 1112.24 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 9/3/2009 940923 BRL 1112.24 9/9/2009 BRL 9/3/2009 Tipo de Not 9/14/2009 1112.24 11 Eletrônico 745_METLI 0 1112.24
051 BF 000SISAN EM5102 APPROVE 1 373.44 373.44 0 0 373.44 0 54245 9/9/2009 9/9/2009 COMPLET 510222 S 373.44 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 9/9/2009 510222 BRL 373.44 9/9/2009 BRL 9/9/2009 ALUGUEL 9/14/2009 373.44 11 Eletrônico VIRTUAL_ 0 373.44
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 54252 9/9/2009 9/9/2009 COMPLET 390 S 1 718.54 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 9/3/2009 390 BRL 707.76 9/9/2009 BRL 9/3/2009 SERV PRE 9/15/2009 707.76 11 Eletrônico VIRTUAL_ 0 707.76
051 BF 000WHIRLPOO9823 APPROVE 12 1 1 0 0 1 0 54271 9/9/2009 9/9/2009 COMPLET 3E+09 S 1 89 00017350 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2009 3000676835BRL 445 9/9/2009 BRL 8/10/2009 LOCACAO 9/10/2009 445 11 Eletrônico VIRTUAL_ 0 445
051 BF 000GLOBAL V173 APPROVE 1 112.32 112.32 0 0 112.32 0 54293 9/9/2009 9/9/2009 COMPLET 6E+08 S 112.32 1 00090230 GVT Repres
Padrão GLOBAL V003420926 0001-24 8/23/2009 564054130 BRL 112.32 9/9/2009 BRL 8/23/2009 Tipo de Not 9/11/2009 112.32 30 Remoto 0 112.32
051 BF 000CIA DE S 255 APPROVE 3 447.62 447.62 0 0 447.62 0 55444 9/10/2009 9/10/2009 COMPLET 1E+12 S 447.62 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 8/28/2009 1356010896BRL 447.62 9/10/2009 BRL 8/28/2009 Tipo de Not 9/10/2009 447.62 45 Remoto 0 447.62
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 2 2080.01 2080.01 0 0 2080.01 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 2080.01 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 4 30 30 0 0 30 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 30 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 3 256.31 256.31 0 0 256.31 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 256.31 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 4 2151.65 2151.65 0 0 2151.65 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 2151.65 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 4 8169.4 8169.4 0 0 8169.4 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 8169.4 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000GENERAL32752 APPROVE 1 12663 12663 0 0 12663 0 54333 9/10/2009 9/10/2009 COMPLET 327529 S 12663 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 9/6/2009 327529 BRL 25850 9/10/2009 BRL 9/6/2009 ALUGUEL 9/16/2009 25850 11 Eletrônico VIRTUAL_ 0 25850
051 BF 000EMPRESA38023 APPROVE 1 1502.46 1502.46 0 0 1502.46 0 54463 9/11/2009 9/11/2009 COMPLET 4E+09 S 1502.46 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 9/3/2009 4008320488BRL 1502.46 9/11/2009 BRL 9/3/2009 Tipo de Not 9/18/2009 1502.46 11 Eletrônico VIRTUAL_ 0 1502.46
051 BF 000EMPRESA38023 APPROVE 1 1625.28 1625.28 0 0 1625.28 0 54464 9/11/2009 9/11/2009 COMPLET 4E+09 S 1625.28 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 9/4/2009 4408386014BRL 1625.28 9/11/2009 BRL 9/4/2009 Tipo de Not 9/18/2009 1625.28 11 Eletrônico VIRTUAL_ 0 1625.28
051 BF 000EMPRESA38023 APPROVE 1 4978.57 4978.57 0 0 4978.57 0 54466 9/11/2009 9/11/2009 COMPLET 4E+09 S 4978.57 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 9/4/2009 4408384084BRL 4978.57 9/11/2009 BRL 9/4/2009 Tipo de Not 9/18/2009 4978.57 11 Eletrônico VIRTUAL_ 0 4978.57
051 BF 000SECRETAR 33641 APPROVE 1 1 1 0 0 1 0 54408 9/11/2009 9/11/2009 COMPLET 4E+09 S 1 1021.87 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 1/12/2009 4210511030BRL 1021.87 9/11/2009 BRL 1/12/2009 Tipo de Not 9/28/2009 1021.87 31 Remoto 0 1021.87
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 54392 9/11/2009 9/11/2009 COMPLET 319 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 9/1/2009 319 BRL 400.01 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 400.01 11 Eletrônico 356_PROC 0 400.01
051 BF 000AMIL PLA 19263 APPROVE 1 108185 108185 0 0 108185 0 54413 9/11/2009 9/11/2009 COMPLET 8703 S 1700.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/1/2009 8703 BRL 1700.6 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 1700.6 11 Eletrônico VIRTUAL_ 0 1700.6
051 BF 000AMIL PLA 19263 APPROVE 1 108185 108185 0 0 108185 0 54414 9/11/2009 9/11/2009 COMPLET 8740 S 9664.91 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/1/2009 8740 BRL 9664.91 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 9664.91 11 Eletrônico VIRTUAL_ 0 9664.91
051 BF 000AMIL PLA 19263 APPROVE 1 108185 108185 0 0 108185 0 54417 9/11/2009 9/11/2009 COMPLET 8702 S 96649 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/1/2009 8702 BRL 96649 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 96649 11 Eletrônico VIRTUAL_ 0 96649
051 BF 000AMIL PLA 19263 APPROVE 1 108185 108185 0 0 108185 0 54411 9/11/2009 9/11/2009 COMPLET 8741 S 170.06 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/1/2009 8741 BRL 170.06 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 170.06 11 Eletrônico VIRTUAL_ 0 170.06
051 BF 000AGA E ES6235 APPROVE 1 1882.2 1882.2 0 0 1882.2 0 54505 9/14/2009 9/14/2009 COMPLET 7E+07 S 1882.2 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 9/2/2009 72907631#3BRL 1882 9/14/2009 BRL 9/2/2009 Tipo de Not 9/18/2009 1882 11 Eletrônico VIRTUAL_ 0 1882
051 BF 000CTM LOCA456 APPROVE 1 1 1 0 0 1 0 54491 9/14/2009 9/14/2009 COMPLET 5206 S 1 165.73 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 9/1/2009 5206 BRL 165.73 9/14/2009 BRL 9/1/2009 Tipo de Not 9/16/2009 165.73 11 Eletrônico 237_CTM 0 165.73
051 BF 000ART SCRE41174 APPROVE 1 60 60 0 0 60 0 54525 9/15/2009 9/15/2009 COMPLET 10390 S 60 17.92 00016383 ETIQUETAPadrão ART SCRE67521112 0001-69 9/8/2009 10390 BRL 1075.2 9/15/2009 BRL 9/8/2009 Tipo de Not 10/6/2009 1075.2 11 Eletrônico VIRTUAL_ 0 1075.2
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 54549 9/16/2009 9/16/2009 COMPLET 893130 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL 9/16/2009 893130 BRL 8941.92 9/16/2009 BRL 9/16/2009 ALUGUEL 9/20/2009 8941.92 35 Remoto 237_ARME 0 8941.92
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 54597 9/17/2009 9/16/2009 COMPLET 893130 S 1 8076.23 00014550 052858038 Aviso de CrARMENIA 140727618 RAUL 9/16/2009 893130,1 BRL -8941.9 9/16/2009 BRL 9/16/2009 ALUGUEL 9/20/2009 -8941.9 35 Remoto 237_ARME 0 -8941.9
051 BF 000ASSOCIAC26569 APPROVE 1 579.67 579.67 0 0 579.67 0 54548 9/16/2009 9/16/2009 COMPLET 3E+06 S 579.67 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 9/16/2009 2656914 BRL 579.67 9/16/2009 BRL 9/16/2009 ALUGUEL 9/20/2009 579.67 11 Eletrônico VIRTUAL_ 0 579.67
051 BF 000ARMENIA 8931 APPROVE 2 1 1 0 0 1 0 54597 9/17/2009 9/16/2009 COMPLET 893130 S 1 865.69 00010843 IPTU Aviso de CrARMENIA 140727618 RAUL 9/16/2009 893130,1 BRL -8941.9 9/16/2009 BRL 9/16/2009 ALUGUEL 9/20/2009 -8941.9 35 Remoto 237_ARME 0 -8941.9
051 BF 000COMPANIA42041 APPROVE 1 13824 13824 0 0 13824 0 54550 9/16/2009 9/16/2009 COMPLET 49646 S 13824 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 9/11/2009 49646 BRL 13824 9/16/2009 BRL 9/11/2009 Tipo de Not 9/28/2009 13824 11 Eletrônico 409_CIA 0 13824
051 BF 000ARMENIA 8931 APPROVE 2 1 1 0 0 1 0 54549 9/16/2009 9/16/2009 COMPLET 893130 S 1 865.69 00010843 IPTU Padrão ARMENIA 140727618 RAUL 9/16/2009 893130 BRL 8941.92 9/16/2009 BRL 9/16/2009 ALUGUEL 9/20/2009 8941.92 35 Remoto 237_ARME 0 8941.92
051 BF 000MEKNES A7348 APPROVE 1 6588.26 6588.26 0 0 6588.26 0 54551 9/16/2009 9/16/2009 COMPLET 4S 6588.26 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 9/8/2009 4 BRL 6489.44 9/16/2009 BRL 9/8/2009 Tipo de Not 9/21/2009 6489.44 11 Eletrônico 237_MEKN 0 6489.44
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 54584 9/17/2009 9/17/2009 COMPLET 897726 S 1 22870 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 9/17/2009 897726 BRL 22870 9/17/2009 BRL 9/17/2009 ALUGUEL 9/25/2009 22870 11 Eletrônico 237_HIDE 0 22870
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 54607 9/17/2009 9/17/2009 COMPLET 893130 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL 9/16/2009 893130.2 BRL 8941.92 9/17/2009 BRL 9/16/2009 ALUGUEL 9/21/2009 8941.92 11 Eletrônico 237_ARME 0 8941.92
051 BF 000ELETROPA263 APPROVE 7 4142.75 4142.75 0 0 4142.75 0 54615 9/17/2009 9/17/2009 COMPLET 3E+06 S 4142.75 1 00090151 ELETROP Padrão ELETROPA061695227 0001-93 9/4/2009 3203869 BRL 4142.75 9/17/2009 BRL 9/4/2009 Tipo de Not 9/21/2009 4142.75 30 Remoto 0 4142.75
051 BF 000ARMENIA 8931 APPROVE 2 1 1 0 0 1 0 54607 9/17/2009 9/17/2009 COMPLET 893130 S 1 865.69 00010843 IPTU Padrão ARMENIA 140727618 RAUL 9/16/2009 893130.2 BRL 8941.92 9/17/2009 BRL 9/16/2009 ALUGUEL 9/21/2009 8941.92 11 Eletrônico 237_ARME 0 8941.92
051 BF 000CEMIG DI29809 APPROVE 1 994.79 994.79 0 0 994.79 0 54587 9/17/2009 9/17/2009 COMPLET 541303 S 994.79 1 00016608 BELO HORI
Padrão CEMIG DI 006981180 0001-16 8/6/2009 541303 BRL 994.79 9/17/2009 BRL 8/6/2009 Tipo de Not 9/18/2009 994.79 31 Remoto 0 994.79
051 BF 000SODEXO P 18879 APPROVE 2 1250 1250 0 0 1250 0 54596 9/17/2009 9/17/2009 COMPLET 653399 S 1250 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 8/20/2009 653399 BRL 1250 9/17/2009 BRL 8/20/2009 VALE REF 9/21/2009 1250 11 Eletrônico 341_SODE 0 1250
051 BF 000BRASIL T 283 APPROVE 1 1 1 0 0 1 0 54599 9/17/2009 9/17/2009 COMPLET 423 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 8/19/2009 423 BRL 5865.82 9/17/2009 BRL 8/19/2009 DESPESAS9/20/2009 5865.82 11 Eletrônico VIRTUAL_ 0 5865.82
051 BF 000COMERCIA 41954 APPROVE 1 70 70 0 0 70 0 54676 9/18/2009 9/18/2009 COMPLET 385988 S 70 1.5 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 9/14/2009 385988 BRL 105 9/18/2009 BRL 9/14/2009 compra de 9/29/2009 105 11 Eletrônico 237_COML 0 105
051 BF 000SODEXO P18879 APPROVE 2 43849.2 43849.2 0 0 43849.2 0 54635 9/18/2009 9/18/2009 COMPLET 544798 S 43849.2 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 8/31/2009 544798 BRL 43849.2 9/18/2009 BRL 8/31/2009 Tipo de Not 9/23/2009 43849.2 11 Eletrônico VIRTUAL_ 0 43849.2
051 BF 000ART SCRE41756 APPROVE 1 30 30 0 0 30 0 54673 9/18/2009 9/18/2009 COMPLET 10415 S 30 25 00016727 FITA RIB Padrão ART SCRE67521112 0001-69 9/14/2009 10415 BRL 1287.6 9/18/2009 BRL 9/14/2009 compra de ### 1287.6 11 Eletrônico VIRTUAL_ 0 1287.6
051 BF 000SAAE GUA33313 APPROVE 1 157.22 157.22 0 0 157.22 0 55447 9/20/2009 9/20/2009 COMPLET 49753 S 157.22 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 9/4/2009 49753 BRL 157.22 9/20/2009 BRL 9/4/2009 Tipo de Not 9/21/2009 157.22 45 Remoto 0 157.22
051 BF 000BANCO TO1639 APPROVE 1 4318.66 4318.66 0 0 4318.66 0 54739 9/21/2009 9/21/2009 COMPLET 26072 S 4318.66 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 9/15/2009 26072 BRL 4318.66 9/21/2009 BRL 9/15/2009 Tipo de Not 9/25/2009 4318.66 11 Eletrônico VIRTUAL_ 0 4318.66
051 BF 000HR SERVI42189 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 54767 9/22/2009 9/22/2009 COMPLET 2628 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 9/14/2009 2628 BRL 4981.22 9/22/2009 BRL 9/14/2009 Tipo de Not 9/28/2009 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000SODEXO P 18879 APPROVE 1 94049 94049 0 0 94049 0 54801 9/23/2009 9/23/2009 COMPLET 3E+08 S 94049 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 9/21/2009 284538000 BRL 94049 9/23/2009 BRL 9/21/2009 vale refeica 9/28/2009 94049 11 Eletrônico VIRTUAL_ 0 94049
051 BF 000CIA DE S 29807 APPROVE 1 1231.46 1231.46 0 0 1231.46 0 55439 9/23/2009 9/23/2009 COMPLET 1E+12 S 1231.46 1 00016609 SANTO AMA Padrão CIA DE S 043776517 0001-80 9/11/2009 1356006271BRL 1231.46 9/23/2009 BRL 9/11/2009 Tipo de Not 9/23/2009 1231.46 45 Remoto 0 1231.46
051 BF 000HELIO CO16739 APPROVE 1 1 1 0 0 1 0 54936 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 1281.11 00016003 120612118 Padrão HELIO CO120612118 HELIO 9/25/2009 1673925 BRL 1281.11 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 1281.11 11 Eletrônico 033_HELI 0 1281.11
051 BF 000IMOBILIA 1427 APPROVE 1 1 1 0 0 1 0 54903 9/25/2009 9/25/2009 COMPLET 142736 S 1 8751.78 00014610 002551739 Padrão IMOBILIA 079753455 0001-38 9/25/2009 142736 BRL 10123 9/25/2009 BRL 9/25/2009 ALUGUEL 10/2/2009 10123 30 Remoto 0 10123
051 BF 000HELIO CO16740 APPROVE 1 1 1 0 0 1 0 54938 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 1281.12 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA9/25/2009 1674025 BRL 1281.12 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 1281.12 11 Eletrônico 033_HELI 0 1281.12
051 BF 000BELLA TA16175 APPROVE 1 1 1 0 0 1 0 54927 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 18532.5 00016007 635809348 Padrão BELLA TA 063794418 BRANA 9/25/2009 1617522 BRL 18532.5 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 18532.5 11 Eletrônico 745_BELLA 0 18532.5
051 BF 000BELLA TA16176 APPROVE 1 1 1 0 0 1 0 54928 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 9266.25 00016008 063794418 Padrão BELLA TA 063794418 BELLA 9/25/2009 1617622 BRL 9266.25 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 9266.25 11 Eletrônico 745_BELLA 0 9266.25
051 BF 000BELLA TA16179 APPROVE 1 1 1 0 0 1 0 54929 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 3088.75 00016009 100525518 Padrão BELLA TA 063794418 MONICA 9/25/2009 1617922 BRL 3088.75 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16181 APPROVE 1 1 1 0 0 1 0 54931 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 3088.75 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 9/25/2009 1618122 BRL 3088.75 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 3088.75 11 Eletrônico 745_BELLA 0 3088.75
051 BF 000BELLA TA16184 APPROVE 2 1 1 0 0 1 0 54932 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 3088.74 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 9/25/2009 1618423 BRL 3088.74 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 3088.74 11 Eletrônico 745_BELLA 0 3088.74
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 54925 9/25/2009 9/25/2009 COMPLET 358079 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 9/25/2009 358079 BRL 1820.41 9/25/2009 BRL 9/25/2009 ALUGUEL 9/30/2009 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000GIL ABRA16135 APPROVE 1 1 1 0 0 1 0 54933 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 3843.35 00016002 214751138 Padrão GIL ABRA 214751138 GIL 9/25/2009 1613536 BRL 3843.35 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 3843.35 11 Eletrônico 341_GIL 0 3843.35
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 54926 9/25/2009 9/25/2009 COMPLET 358088 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE 9/25/2009 358088 BRL 1820.41 9/25/2009 BRL 9/25/2009 ALUGUEL 9/30/2009 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 54923 9/25/2009 9/25/2009 COMPLET 358068 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 9/25/2009 358068 BRL 9102.05 9/25/2009 BRL 9/25/2009 ALUGUEL 9/30/2009 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000CIA DE S 29807 APPROVE 3 194.68 194.68 0 0 194.68 0 55442 9/25/2009 9/25/2009 COMPLET 1E+12 S 194.68 1 00016612 OSASCO (5 Padrão CIA DE S 043776517 0001-80 9/15/2009 1357055750BRL 194.68 9/25/2009 BRL 9/15/2009 Tipo de Not 9/25/2009 194.68 45 Remoto 0 194.68
051 BF 000WHIRLPOO 9823 APPROVE 15 1 1 0 0 1 0 54890 9/25/2009 9/25/2009 COMPLET 3E+09 S 1 88.37 00017353 LOCACAO Padrão WHIRLPOO 059105999 0001-86 9/1/2009 3000764177BRL 90.37 9/25/2009 BRL 9/1/2009 Tipo de Not 9/30/2009 90.37 11 Eletrônico VIRTUAL_ 0 90.37
051 BF 000COMPANHI 33315 APPROVE 1 116.02 116.02 0 0 116.02 0 54847 9/25/2009 9/25/2009 COMPLET 1E+10 S 116.02 1 00016797 COPASA -Padrão COMPANHI017281106 0001-03 9/2/2009 1093991868BRL 116.02 9/25/2009 BRL 9/2/2009 Tipo de Not 9/30/2009 116.02 31 Remoto 0 116.02
051 BF 000WHIRLPOO 9823 APPROVE 20 2 2 0 0 2 0 54890 9/25/2009 9/25/2009 COMPLET 3E+09 S 2 1 00014920 TAXA BANPadrão WHIRLPOO 059105999 0001-86 9/1/2009 3000764177BRL 90.37 9/25/2009 BRL 9/1/2009 Tipo de Not 9/30/2009 90.37 11 Eletrônico VIRTUAL_ 0 90.37
051 BF 000IMOBILIA 1427 APPROVE 3 1 1 0 0 1 0 54903 9/25/2009 9/25/2009 COMPLET 142736 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 9/25/2009 142736 BRL 10123 9/25/2009 BRL 9/25/2009 ALUGUEL 10/2/2009 10123 30 Remoto 0 10123
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 54958 9/25/2009 9/25/2009 COMPLET 8980 S 1 2500 00014802 ARMAZENAPadrão ELANCERS005211881 0001-03 9/1/2009 8980 BRL 2462.5 9/25/2009 BRL 9/1/2009 Tipo de Not 10/1/2009 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 54921 9/25/2009 9/25/2009 COMPLET 358058 S 1 23665 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 9/25/2009 358058 BRL 23665 9/25/2009 BRL 9/25/2009 ALUGUEL 9/30/2009 23665 11 Eletrônico 033_ADMI 0 23665
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 54877 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 34604.8 00014739 LOCACAO Padrão PRATES E04624069 0001-47 9/25/2009 1935722 BRL 34604.8 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 34604.8 11 Eletrônico 237_PATE 0 34604.8
051 BF 000AGA E ES6235 APPROVE 1 1436.8 1436.8 0 0 1436.8 0 54907 9/25/2009 9/25/2009 COMPLET 7E+07 S 1436.8 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 9/16/2009 72907631#3BRL 1436.8 9/25/2009 BRL 9/16/2009 Tipo de Not 9/30/2009 1436.8 11 Eletrônico VIRTUAL_ 0 1436.8
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 54935 9/25/2009 9/25/2009 COMPLET 2E+06 S 1 166 00010843 IPTU Padrão GIL ABRA 214751138 GIL 9/25/2009 1613537 BRL 949 9/25/2009 BRL 9/25/2009 ALUGUEL 10/1/2009 949 11 Eletrônico 341_GIL 0 949
051 BF 000IMOBILIA 1427 APPROVE 2 1 1 0 0 1 0 54903 9/25/2009 9/25/2009 COMPLET 142736 S 1 1369.03 00010843 IPT
051 BF 000IMOBILIA 1427 APPROVE 1 1 0 0 0 0 0 57405 ### ### COMPLET 142738 S 1 8751.78 00014610 002551739 Aviso de CrIMOBILIA 079753455 0001-38 ### 142738,1 BRL -8754.4 ### BRL ### ALUGUEL 12/2/2009 -8754.4 35 Remoto 0 -8754.4
051 BF 000FLORENCE 31531 APPROVE 2 5 5 0 0 5 0 57373 ### ### COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 ### 3153122 BRL 19925 ### BRL ### ALUGUEL 12/1/2009 19925 11 Eletrônico VIRTUAL_ 0 19925
051 BF 000FLORENCE 31703 APPROVE 2 5 5 0 0 5 0 57384 ### ### COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE ### 3170318 BRL 1250 ### BRL ### ALUGUEL 12/1/2009 1250 30 Remoto 0 1250
051 BF 000IMOBILIA 1427 APPROVE 3 1 0 0 0 0 0 57385 ### ### COMPLET 142738 S 1 2.63 00014920 TAXA BANPadrão IMOBILIA 079753455 0001-38 ### 142738 BRL 8754.41 ### BRL ### ALUGUEL 12/2/2009 8754.41 35 Remoto 0 8754.41
051 BF 000IMOBILIA 1427 APPROVE 3 1 0 0 0 0 0 57405 ### ### COMPLET 142738 S 1 2.63 00014920 TAXA BANAviso de CrIMOBILIA 079753455 0001-38 ### 142738,1 BRL -8754.4 ### BRL ### ALUGUEL 12/2/2009 -8754.4 35 Remoto 0 -8754.4
051 BF 000IMOBILIA 1427 APPROVE 5 71.63 71.63 0 0 71.63 0 57371 ### ### COMPLET 142739 S 71.63 1 00014803 AGUA ES Padrão IMOBILIA 079753455 0001-38 ### 142739.1 BRL 14823 ### BRL ### ALUGUEL ### 14823 30 Remoto 0 14823
051 BF 000APC INDU44364 APPROVE 4 150 150 0 0 150 0 57369 ### ### COMPLET 399 S 14 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000FLORENCE31705 APPROVE 3 1 1 0 0 1 0 57383 ### ### COMPLET 3E+06 S 1 1245 00016743 275890218 Padrão FLORENCE061550216 OSMAR ### 3170513 BRL 1245 ### BRL ### ALUGUEL 12/1/2009 1245 30 Remoto 0 1245
051 BF 000FLORENCE31707 APPROVE 4 1 1 0 0 1 0 57380 ### ### COMPLET 3E+06 S 1 1245 00016744 507607548 Padrão FLORENCE061550216 RUBENS ### 3170713 BRL 1245 ### BRL ### ALUGUEL 12/1/2009 1245 30 Remoto 0 1245
051 BF 000APC INDU44363 APPROVE 1 300 300 0 0 300 0 57369 ### ### COMPLET 399 S 140 1.03 00016397 CAIXA D Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000APC INDU44363 APPROVE 2 1300 1300 0 0 1300 0 57369 ### ### COMPLET 399 S 215 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000FLORENCE31703 APPROVE 3 1 1 0 0 1 0 57384 ### ### COMPLET 3E+06 S 1 1245 00016742 165742868 Padrão FLORENCE061550216 ADIBE ### 3170318 BRL 1250 ### BRL ### ALUGUEL 12/1/2009 1250 30 Remoto 0 1250
051 BF 000FLORENCE31709 IN PROCE 4 1 1 0 0 1 0 57382 ### ### COMPLET 3E+06 S 1 2490 00016745 00638943 Padrão FLORENCE061550216 JOAO ### 3170913 BRL 2490 ### BRL ### ALUGUEL 12/1/2009 2490 30 Remoto 0 2490
051 BF 000FLORENCE31713 APPROVE 6 1 1 0 0 1 0 57381 ### ### COMPLET 3E+06 S 1 2490 00016747 249805308 Padrão FLORENCE061550216 DERCI ### 3171313 BRL 2490 ### BRL ### ALUGUEL 12/1/2009 2490 30 Remoto 0 2490
051 BF 000APC INDU44364 APPROVE 5 100 100 0 0 100 0 57369 ### ### COMPLET 399 S 37 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000APC INDU44364 APPROVE 6 100 100 0 0 100 0 57369 ### ### COMPLET 399 S 60 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000APC INDU44364 APPROVE 7 300 300 0 0 300 0 57369 ### ### COMPLET 399 S 150 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000FLORENCE32207 APPROVE 3 1 1 0 0 1 0 57379 ### ### COMPLET 3E+06 S 1 1245 00016749 507607548 Padrão FLORENCE061550216 ANTONIO ### 3220712 BRL 1245 ### BRL ### ALUGUEL 12/1/2009 1245 30 Remoto 0 1245
051 BF 000APC INDU44363 APPROVE 3 150 150 0 0 150 0 57369 ### ### COMPLET 399 S 40 1.27 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000APC INDU44363 APPROVE 4 500 500 0 0 500 0 57369 ### ### COMPLET 399 S 180 1.34 00016402 CAIXA F1 Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000APC INDU44364 APPROVE 3 300 300 0 0 300 0 57369 ### ### COMPLET 399 S 50 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 399 BRL 1614.32 ### BRL ### Tipo de Not ### 1614.32 11 Eletrônico 341_APC_ 0 1614.32
051 BF 000FLORENCE32314 APPROVE 2 1 1 0 0 1 0 57378 ### ### COMPLET 3E+06 S 1 311.25 00016760 11128559 Padrão FLORENCE061550216 MARCELO ### 3231412 BRL 311.25 ### BRL ### ALUGUEL 12/1/2009 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32315 APPROVE 2 1 1 0 0 1 0 57375 ### ### COMPLET 3E+06 S 1 311.25 00016761 260861998 Padrão FLORENCE061550216 ANGELA ### 3231512 BRL 311.25 ### BRL ### ALUGUEL 12/1/2009 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32312 APPROVE 2 1 1 0 0 1 0 57377 ### ### COMPLET 3E+06 S 1 311.25 00016758 086461588 Padrão FLORENCE061550216 NELSON A ### 3231212 BRL 311.25 ### BRL ### ALUGUEL 12/1/2009 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE 32313 APPROVE 2 1 1 0 0 1 0 57376 ### ### COMPLET 3E+06 S 1 311.25 00016759 106958218 Padrão FLORENCE061550216 RENATO Z ### 3231312 BRL 311.25 ### BRL ### ALUGUEL 12/1/2009 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE 32311 APPROVE 3 1 1 0 0 1 0 57374 ### ### COMPLET 3E+06 S 1 1245 00016757 298123582 Padrão FLORENCE061550216 ELIZABET ### 3231112 BRL 1245 ### BRL ### ALUGUEL 12/1/2009 1245 30 Remoto 0 1245
051 BF 000IMOBILIA 1427 APPROVE 6 268.19 268.19 0 0 268.19 0 57371 ### ### COMPLET 142739 S 268.19 1 00014805 ENERGIA Padrão IMOBILIA 079753455 0001-38 ### 142739.1 BRL 14823 ### BRL ### ALUGUEL ### 14823 30 Remoto 0 14823
051 BF 000MARIA DO17083 APPROVE 1 1 1 0 0 1 0 57444 ### ### COMPLET 2E+06 S 1 2118 00016021 04381776 Padrão MARIA DO043817768 MARIA DO ### 1708324 BRL 2118 ### BRL ### ALUGUEL 12/7/2009 2118 11 Eletrônico 341_MARI 0 2118
051 BF 000ALZIRA B 17084 APPROVE 1 1 1 0 0 1 0 57436 ### ### COMPLET 2E+06 S 1 2118 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B ### 1708424 BRL 2118 ### BRL ### ALUGUEL 12/7/2009 2118 11 Eletrônico 001_ALZI 0 2118
051 BF 000CARLOS R11961 APPROVE 3 1 1 0 0 1 0 57593 ### ### COMPLET 1E+06 S 1 2717.84 00015827 285668918 Padrão CARLOS R041891328 LYGIA ### 1196129 BRL 2717.84 ### BRL ### ALUGUEL ### 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R20112 APPROVE 5 1 1 0 0 1 0 57598 ### ### COMPLET 2E+06 S 1 2717.85 00015828 041891328 Padrão CARLOS R041891328 CARLOS ### 2011221 BRL 2717.85 ### BRL ### ALUGUEL ### 2717.85 11 Eletrônico 341_CARL 0 2717.85
051 BF 000CARLOS R11959 APPROVE 3 1 1 0 0 1 0 57589 ### ### COMPLET 1E+06 S 1 2038.38 00015825 02743213 Padrão CARLOS R041891328 REGINA H ### 1195927 BRL 2038.38 ### BRL ### ALUGUEL ### 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11960 APPROVE 3 1 1 0 0 1 0 57591 ### ### COMPLET 1E+06 S 1 2717.84 00015826 531789558 Padrão CARLOS R041891328 JOSE BON ### 1196027 BRL 2717.84 ### BRL ### ALUGUEL ### 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 57456 ### ### COMPLET 1E+06 S 1 3144 00015816 180223978 Padrão BILAL MO 180223978 MARIAN ### 1125430 BRL 3144 ### BRL ### ALUGUEL 12/7/2009 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 57454 ### ### COMPLET 1E+06 S 1 3144 00015817 180345828 Padrão ALI MOHA180345828 ALI ### 1126130 BRL 3144 ### BRL ### ALUGUEL 12/7/2009 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 57452 ### ### COMPLET 1E+06 S 1 3144 00015818 180345828 Padrão ALI MOHA180345828 NAZHA ### 1126330 BRL 3144 ### BRL ### ALUGUEL 12/7/2009 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000RENATA C11999 APPROVE 2 1 1 0 0 1 0 57450 ### ### COMPLET 1E+06 S 1 34863.5 00015822 006147658 Padrão RENATA C132007508 RENATA S ### 1199929 BRL 34863.5 ### BRL ### ALUGUEL 12/7/2009 34863.5 11 Eletrônico 356_RENA 0 34863.5
051 BF 000CARLOS R11958 APPROVE 3 1 1 0 0 1 0 57586 ### ### COMPLET 1E+06 S 1 2038.38 00015823 189409278 Padrão CARLOS R041891328 HEITOR / ### 1195827 BRL 2038.38 ### BRL ### ALUGUEL ### 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 57455 ### ### COMPLET 1E+06 S 1 3144 00015815 180223978 Padrão BILAL MO 180223978 BILAL ### 1125030 BRL 3144 ### BRL ### ALUGUEL 12/7/2009 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 57457 ### ### COMPLET 1E+06 S 1 8384 00015819 215770958 Padrão REDWAN AL215770958 REDWAN ### 1126729 BRL 8384 ### BRL ### ALUGUEL 12/7/2009 8384 11 Eletrônico 237_REDW 0 8384
051 BF 000CARLOS R11962 APPROVE 4 1 1 0 0 1 0 57595 ### ### COMPLET 1E+06 S 1 8153.52 00015850 05198321 Padrão CARLOS R041891328 JOSE RO ### 1196227 BRL 8153.52 ### BRL ### ALUGUEL ### 8153.52 11 Eletrônico 341_CARL 0 8153.52
051 BF 000HELENA M30530 APPROVE 2 1 1 0 0 1 0 57391 ### ### COMPLET 3E+06 S 1 8553.21 00016714 375807876 Padrão HELENA M375807876 HELENA M ### 3053015 BRL 8553.21 ### BRL ### ALUGUEL 12/3/2009 8553.21 11 Eletrônico 104_HELE 0 8553.21
051 BF 000CARLOS R20111 APPROVE 4 1 1 0 0 1 0 57596 ### ### COMPLET 2E+06 S 1 2038.38 00016048 496853098 Padrão CARLOS R041891328 LYDIA ### 2011121 BRL 2038.38 ### BRL ### ALUGUEL ### 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11957 APPROVE 6 1 1 0 0 1 0 57585 ### ### COMPLET 1E+06 S 1 2038.38 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL ### 1195727 BRL 2038.38 ### BRL ### ALUGUEL ### 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CLAUDIA 17085 APPROVE 1 1 1 0 0 1 0 57437 ### ### COMPLET 2E+06 S 1 2118 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA ### 1708524 BRL 2118 ### BRL ### ALUGUEL 12/7/2009 2118 11 Eletrônico 033_CLAU 0 2118
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 57394 ### ### COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA ### 3053115 BRL 2726.33 ### BRL ### ALUGUEL 12/3/2009 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000ELENICE 30532 APPROVE 2 1 1 0 0 1 0 57395 ### ### COMPLET 3E+06 S 1 1884.72 00016716 023456018 Padrão ELENICE 023456018 ELENICE ### 3053215 BRL 1884.72 ### BRL ### ALUGUEL 12/3/2009 1884.72 11 Eletrônico 341_ELEN 0 1884.72
051 BF 000APC INDU44032 APPROVE 1 300 300 0 0 300 0 57529 ### ### COMPLET 365 S 180 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 365 BRL 734.85 ### BRL ### Tipo de Not ### 734.85 11 Eletrônico VIRTUAL_ 0 734.85
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 57602 ### ### COMPLET 3E+06 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000MARIA AP30526 APPROVE 2 1 1 0 0 1 0 57459 ### ### COMPLET 3E+06 S 1 3495.94 00016710 96428260 Padrão MARIA AP964282608 MARIA AP ### 3052615 BRL 3495.94 ### BRL ### ALUGUEL 12/7/2009 3495.94 11 Eletrônico 001_MARI 0 3495.94
051 BF 000MIREN BE30527 APPROVE 2 1 1 0 0 1 0 57464 ### ### COMPLET 3E+06 S 1 3495.94 00016711 04012913 Padrão MIREN BE040129138 MIREN BE ### 3052715 BRL 3495.94 ### BRL ### ALUGUEL 12/7/2009 3495.94 11 Eletrônico 341_MIRE 0 3495.94
051 BF 000JOSEBA A30528 APPROVE 2 1 1 0 0 1 0 57458 ### ### COMPLET 3E+06 S 1 3495.94 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A ### 3052815 BRL 3495.94 ### BRL ### ALUGUEL 12/7/2009 3495.94 11 Eletrônico 237_JOSE 0 3495.94
051 BF 000JOSEBA I30525 APPROVE 2 1 1 0 0 1 0 57460 ### ### COMPLET 3E+06 S 1 3495.95 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I ### 3052515 BRL 3495.95 ### BRL ### ALUGUEL 12/7/2009 3495.95 11 Eletrônico 237_JOSEB 0 3495.95
051 BF 000MARIANA 30535 APPROVE 2 1 1 0 0 1 0 57398 ### ### COMPLET 3E+06 S 1 628.24 00016719 025346666 Padrão MARIANA 025346666 MARIANA ### 3053515 BRL 628.24 ### BRL ### ALUGUEL 12/3/2009 628.24 11 Eletrônico 104_MARI 0 628.24
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 57400 ### ### COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S ### 3053615 BRL 628.24 ### BRL ### ALUGUEL 12/3/2009 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 57402 ### ### COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE ### 3053315 BRL 1884.72 ### BRL ### ALUGUEL 12/3/2009 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 57401 ### ### COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA ### 3053415 BRL 628.24 ### BRL ### ALUGUEL 12/3/2009 628.24 11 Eletrônico 341_PANT 0 628.24
051 BF 000DROGARIA 1635 APPROVE 1 2171.67 2171.67 0 0 2171.67 0 57664 ### ### COMPLET 1267 S 2171.67 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1267 BRL 2171.67 ### BRL ### MEDICAM 12/8/2009 2171.67 11 Eletrônico 151_DROG 0 2171.67
051 BF 000GENERAL32752 APPROVE 2 2506.88 2506.88 0 0 2506.88 0 57602 ### ### COMPLET 3E+06 S 2506.88 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000SILVIO S 21748 APPROVE 1 1 1 0 0 1 0 57447 ### ### COMPLET 2E+06 S 1 58653 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 ### 2174822 BRL 58653 ### BRL ### ALUGUEL 12/7/2009 58653 11 Eletrônico 237_SILVI 0 58653
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 57448 ### ### COMPLET 2E+06 S 1 24357 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 ### 1935821 BRL 24357 ### BRL ### ALUGUEL 12/7/2009 24357 11 Eletrônico 399_CSP1 0 24357
051 BF 000PEJAN EM11854 APPROVE 3 1 1 0 0 1 0 57449 ### ### COMPLET 1E+06 S 1 62550 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 ### 1185431 BRL 62550 ### BRL ### ALUGUEL 12/7/2009 62550 20 Cheque 0 62550
051 BF 000BERIMBAU43484 APPROVE 1 1 1 0 0 1 0 57536 ### ### COMPLET 434842 S 1 11889 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 ### 434842 BRL 11889 ### BRL ### ALUGUEL 12/7/2009 11889 11 Eletrônico 399_BERI 0 11889
051 BF 000HEBAS HO43505 APPROVE 1 1 1 0 0 1 0 57550 ### ### COMPLET 435052 S 1 8361.87 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 ### 435052 BRL 8361.87 ### BRL ### ALUGUEL 12/7/2009 8361.87 11 Eletrônico 237_HEBA 0 8361.87
051 BF 000SISAN EM31987 APPROVE 1 1 1 0 0 1 0 57575 ### ### COMPLET 3E+06 S 1 1583 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 3198716 BRL 1583 ### BRL ### ALUGUEL 12/7/2009 1583 11 Eletrônico 237_SISA 0 1583
051 BF 000LIDERANC941 APPROVE 4 1 1 0 0 1 0 57582 ### ### COMPLET 94136 S 1 31297 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94136 BRL 31297 ### BRL ### ALUGUEL ### 31297 11 Eletrônico 237_LIDER 0 31297
051 BF 000SISAN EM5102 APPROVE 1 163.57 163.57 0 0 163.57 0 57600 ### ### COMPLET 510224 S 163.57 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 510224 BRL 163.57 ### BRL ### DEBITO A ### 163.57 45 Remoto 237_SISA 0 163.57
051 BF 000A M EMPR19278 APPROVE 1 1 1 0 0 1 0 57601 ### ### COMPLET 2E+06 S 1 16222.5 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 ### 1927825 BRL 16226.7 ### BRL ### ALUGUEL 12/5/2009 16226.7 11 Eletrônico VIRTUAL_ 0 16226.7
051 BF 000GENERAL32752 APPROVE 1 12663 12663 0 0 12663 0 57602 ### ### COMPLET 3E+06 S 12663 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000ASSOCIAC17767 APPROVE 1 5885.2 5885.2 0 0 5885.2 0 57603 ### ### COMPLET 2E+06 S 5885.2 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 ### 1776723 BRL 5885.2 ### BRL ### ALUGUEL 12/5/2009 30 45 Eletrônico VIRTUAL_ 0 30
051 BF 000ASSOCIAC
17767 APPROVE 1 5885.2 5885.2 0 0 5885.2 0 57603 ### ### COMPLET 2E+06 S 5885.2 1 00014739 LOCACAO Padrão ASSOCIAC008961824 0001-30 ### 1776723 BRL 5885.2 ### BRL ### ALUGUEL 12/5/2009 5855.2 11 Eletrônico VIRTUAL_ 0 5855.2
051 BF 000COMERCIA
44343 APPROVE 1 70 70 0 0 70 0 57534 ### ### COMPLET 389502 S 70 1.75 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 ### 389502 BRL 122.5 ### BRL ### Tipo de Not 12/8/2009 122.5 11 Eletrônico 237_COML 0 122.5
051 BF 000MARIA EU30529 APPROVE 2 1 1 0 0 1 0 57461 ### ### COMPLET 3E+06 S 1 3495.94 00016713 05684039 Padrão MARIA EU056840398 MARIA EU ### 3052915 BRL 3495.94 ### BRL ### ALUGUEL 12/7/2009 3495.94 11 Eletrônico 341_MARI 0 3495.94
051 BF 000AMIL PLA 19263 APPROVE 1 79432 79432 0 0 79432 0 57515 ### ### COMPLET 9483 S 189.79 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9483 BRL 189.79 ### BRL ### Tipo de Not 12/5/2009 189.79 11 Eletrônico VIRTUAL_ 0 189.79
051 BF 000AMIL PLA 19263 APPROVE 1 79432 79432 0 0 79432 0 57516 ### ### COMPLET 9441 S 1897.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9441 BRL 1897.9 ### BRL ### Tipo de Not 12/5/2009 1897.9 11 Eletrônico VIRTUAL_ 0 1897.9
051 BF 000AMIL PLA 19263 APPROVE 1 79432 79432 0 0 79432 0 57517 ### ### COMPLET 9482 S 7031.26 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9482 BRL 7031.26 ### BRL ### Tipo de Not 12/5/2009 7031.26 11 Eletrônico VIRTUAL_ 0 7031.26
051 BF 000AMIL PLA 19263 APPROVE 1 79432 79432 0 0 79432 0 57518 ### ### COMPLET 9440 S 70313 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9440 BRL 70313 ### BRL ### Tipo de Not 12/5/2009 70313 11 Eletrônico VIRTUAL_ 0 70313
051 BF 000JOSE EDS42535 APPROVE 1 1 1 0 0 1 0 57581 ### ### COMPLET 425353 S 1 600 00017363 276409736 Padrão JOSE EDS276409736 0000-00 ### 425353 BRL 600 ### BRL ### ALUGUEL ### 600 11 Eletrônico 001_JOSE 0 600
051 BF 000HELENA S36409 APPROVE 1 10000 10000 0 0 10000 0 57468 ### ### COMPLET 4E+06 S 10000 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S ### 3640910 BRL 10000 ### BRL ### ALUGUEL 12/7/2009 10000 11 Eletrônico 001_HELE 0 10000
051 BF 000ELSA APA42615 APPROVE 1 1 1 0 0 1 0 57573 ### ### COMPLET 426153 S 1 436.9 00017365 403693070 Padrão ELSA APA403693070 ELSA APA ### 426153 BRL 662.44 ### BRL ### ALUGUEL 12/7/2009 662.44 11 Eletrônico 237_ELSA 0 662.44
051 BF 000LAURI DOR40175 APPROVE 1 1 1 0 0 1 0 57584 ### ### COMPLET 401756 S 1 583.9 00017324 907682054 Padrão LAURI DOR907682054 LAURI ### 401756 BRL 950 ### BRL ### ALUGUEL ### 950 11 Eletrônico 237_LAURI 0 950
051 BF 000HUMANA S44453 APPROVE 1 13.59 13.59 0 0 13.59 0 57680 ### ### COMPLET 4E+08 S 13.59 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 400242133 BRL 13.59 ### BRL ### SEGURO 12/5/2009 13.59 11 Eletrônico VIRTUAL_ 0 13.59
051 BF 000ITAU VIDA44290 APPROVE 1 5493.78 5493.78 0 0 5493.78 0 57638 ### ### COMPLET 2E+09 S 5493.78 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 ### 2190722416BRL 5493.78 ### BRL ### Tipo de Not ### 5493.78 11 Eletrônico VIRTUAL_ 0 5493.78
051 BF 000PANAMERI44383 APPROVE 1 24781 24781 0 0 24781 0 57430 ### ### COMPLET 6159 S 24781 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 ### 6159 BRL 24781 ### BRL ### Tipo de Not 12/4/2009 24781 11 Eletrônico VIRTUAL_ 0 24781
051 BF 000JURACY D43500 APPROVE 1 1 1 0 0 1 0 57547 ### ### COMPLET 435002 S 1 818.5 00017399 03550370 Padrão JURACY D035503708 JURACY ### 435002 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 399_JURA 0 818.5
051 BF 000ROSELY 43485 APPROVE 1 1 1 0 0 1 0 57538 ### ### COMPLET 434852 S 1 818.5 00017395 017256968 Padrão ROSELY 053829748 DIOGENE ### 434852 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 001_ROSE 0 818.5
051 BF 000ROSELY 43486 APPROVE 1 1 1 0 0 1 0 57541 ### ### COMPLET 434862 S 1 818.5 00017396 069930648 Padrão ROSELY 053829748 MARIA ### 434862 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 001_ROSE 0 818.5
051 BF 000HENRIQUE43487 APPROVE 1 1 1 0 0 1 0 57543 ### ### COMPLET 434872 S 1 818.5 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE ### 434872 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 399_HENR 0 818.5
051 BF 000FUAD GEB43480 APPROVE 1 1 1 0 0 1 0 57571 ### ### COMPLET 434802 S 1 3240.36 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB ### 434802 BRL 3240.36 ### BRL ### ALUGUEL 12/7/2009 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000FUAD GEB43481 APPROVE 1 1 1 0 0 1 0 57569 ### ### COMPLET 434812 S 1 3240.36 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA ### 434812 BRL 3240.36 ### BRL ### ALUGUEL 12/7/2009 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000FUAD GEB43482 APPROVE 1 1 1 0 0 1 0 57568 ### ### COMPLET 434822 S 1 3240.36 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G ### 434822 BRL 3240.36 ### BRL ### ALUGUEL 12/7/2009 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000ISABELLA43457 APPROVE 1 1 1 0 0 1 0 57528 ### ### COMPLET 434572 S 1 2378 00017381 267459618 Padrão ISABELLA 267459618 ISABELLA ### 434572 BRL 2378 ### BRL ### ALUGUEL 12/7/2009 2378 11 Eletrônico 237_ISABE 0 2378
051 BF 000FERNANDA43458 APPROVE 1 1 1 0 0 1 0 57531 ### ### COMPLET 434582 S 1 2378 00017382 290082418 Padrão FERNANDA290082418 FERNAND ### 434582 BRL 2378 ### BRL ### ALUGUEL 12/7/2009 2378 11 Eletrônico 237_FERN 0 2378
051 BF 000FERNANDO43573 APPROVE 1 1 1 0 0 1 0 57565 ### ### COMPLET 435732 S 1 5625.6 00017383 60396598 Padrão FERNANDO 603965988 FERNAND ### 435732 BRL 5625.6 ### BRL ### ALUGUEL 12/7/2009 5625.6 11 Eletrônico 237_FERN 0 5625.6
051 BF 000HUMBERTO43459 APPROVE 1 1 1 0 0 1 0 57532 ### ### COMPLET 434592 S 1 2418.25 00017378 98500589 Padrão HUMBERTO 985005898 HUMBERTO ### 434592 BRL 2418.25 ### BRL ### ALUGUEL 12/7/2009 2418.25 11 Eletrônico 399_HUMB 0 2418.25
051 BF 000HUMBERTO43460 APPROVE 1 1 1 0 0 1 0 57535 ### ### COMPLET 434602 S 1 2418.25 00017379 01543236 Padrão HUMBERTO 985005898 ROSA MAR ### 434602 BRL 2418.25 ### BRL ### ALUGUEL 12/7/2009 2418.25 11 Eletrônico 399_HUMB 0 2418.25
051 BF 000RODRIGO43456 APPROVE 1 1 1 0 0 1 0 57524 ### ### COMPLET 434562 S 1 2378 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO ### 434562 BRL 2378 ### BRL ### ALUGUEL 12/7/2009 2378 11 Eletrônico 237_RODR 0 2378
051 BF 000FABIANA 43504 APPROVE 1 1 1 0 0 1 0 57557 ### ### COMPLET 435042 S 1 2275 00017388 10358520 Padrão FABIANA 103585208 FABIANA ### 435042 BRL 2275 ### BRL ### ALUGUEL 12/7/2009 2275 11 Eletrônico 001_FABI 0 2275
051 BF 000ANTONIO 43455 APPROVE 1 1 1 0 0 1 0 57522 ### ### COMPLET 434552 S 1 2418 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO ### 434552 BRL 2418 ### BRL ### ALUGUEL 12/7/2009 2418 11 Eletrônico 001_ANTO 0 2418
051 BF 000CLEVER A44358 APPROVE 1 1 1 0 0 1 0 57578 ### ### COMPLET 443581 S 1 1022.71 00017432 24674958 Padrão CLEVER A246749581 CLEVER ### 443581 BRL 1022.71 ### BRL ### ALUGUEL 12/7/2009 1022.71 11 Eletrônico 237_CLEV 0 1022.71
051 BF 000HILDA AL 44359 APPROVE 2 1 1 0 0 1 0 57577 ### ### COMPLET 443591 S 1 1022.71 00017433 691609881 Padrão HILDA AL 691609881 HILDA ### 443591 BRL 1022.71 ### BRL ### ALUGUEL 12/7/2009 1022.71 11 Eletrônico 001_HILDA 0 1022.71
051 BF 000SERGIO R44360 APPROVE 3 1 1 0 0 1 0 57579 ### ### COMPLET 443601 S 1 1023.01 00017434 27714268 Padrão SERGIO R277142681 SERGIO ### 443601 BRL 1023.01 ### BRL ### ALUGUEL 12/7/2009 1023.01 11 Eletrônico 341_SERG 0 1023.01
051 BF 000LYDIA RO43506 APPROVE 2 1 1 0 0 1 0 57559 ### ### COMPLET 435063 S 1 5611.5 00017386 170481068 Padrão LYDIA RO 170481068 LYDIA ### 435063 BRL 5611.5 ### BRL ### ALUGUEL 12/7/2009 5611.5 11 Eletrônico 237_LYDIA 0 5611.5
051 BF 000MAURICIO43503 APPROVE 1 1 1 0 0 1 0 57553 ### ### COMPLET 435032 S 1 2275 00017387 064696058 Padrão MAURICIO064696058 MAURICIO ### 435032 BRL 2275 ### BRL ### ALUGUEL 12/7/2009 2275 11 Eletrônico 237_MAUR 0 2275
051 BF 000ELSA APA42615 APPROVE 2 225.54 225.54 0 0 225.54 0 57573 ### ### COMPLET 426153 S 225.54 1 00010546 CONDOMIPadrão ELSA APA403693070 ELSA APA ### 426153 BRL 662.44 ### BRL ### ALUGUEL 12/7/2009 662.44 11 Eletrônico 237_ELSA 0 662.44
051 BF 000LAURI DOR
40175 APPROVE 2 1 1 0 0 1 0 57584 ### ### COMPLET 401756 S 1 271.89 00010546 CONDOMIPadrão LAURI DOR
907682054 LAURI ### 401756 BRL 950 ### BRL ### ALUGUEL ### 950 11 Eletrônico 237_LAURI 0 950
051 BF 000GENERAL32752 APPROVE 4 2420.19 2420.19 0 0 2420.19 0 57602 ### ### COMPLET 3E+06 S 2420.19 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000GENERAL32752 APPROVE 4 8169.4 8169.4 0 0 8169.4 0 57602 ### ### COMPLET 3E+06 S 8169.4 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000GENERAL32752 APPROVE 4 10 10 0 0 10 0 57602 ### ### COMPLET 3E+06 S 10 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000GENERAL32752 APPROVE 4 30 30 0 0 30 0 57602 ### ### COMPLET 3E+06 S 30 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000JURACY D43502 APPROVE 1 1 1 0 0 1 0 57548 ### ### COMPLET 435022 S 1 818.5 00017400 79715311 Padrão JURACY D035503708 APARECID ### 435022 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 399_JURA 0 818.5
051 BF 000FERNANDO43571 APPROVE 1 1 1 0 0 1 0 57561 ### ### COMPLET 435712 S 1 1875.2 00017384 034542668 Padrão FERNANDO603965988 MARIA ### 435712 BRL 1875.2 ### BRL ### ALUGUEL 12/7/2009 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000FERNANDO43572 APPROVE 1 1 1 0 0 1 0 57563 ### ### COMPLET 435722 S 1 1875.2 00017385 013087778 Padrão FERNANDO603965988 ARLINDO ### 435722 BRL 1875.2 ### BRL ### ALUGUEL 12/7/2009 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000HENRIQUE43499 APPROVE 1 1 1 0 0 1 0 57545 ### ### COMPLET 434992 S 1 818.5 00017398 018429989 Padrão HENRIQUE110598788 LOUISE F ### 434992 BRL 818.5 ### BRL ### ALUGUEL 12/7/2009 818.5 11 Eletrônico 399_HENR 0 818.5
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 57608 ### ### COMPLET 131180 S 1 10294 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 ### 131180 BRL 9114.15 ### BRL ### Tipo de Not ### 9114.15 11 Eletrônico VIRTUAL_ 0 9114.15
051 BF 000CABIDO S167 APPROVE 1 1 1 0 0 1 0 57599 ### ### COMPLET 16736 S 1 11466.4 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 ### 16736 BRL 18740 ### BRL ### ALUGUEL 12/7/2009 18740 11 Eletrônico 237_CABI 0 18740
051 BF 000ISS SERV343 APPROVE 6 1 1 0 0 1 0 57606 ### ### COMPLET 131181 S 1 1561.29 00011126 RECEPCA Padrão ISS SERV 043709799 0027-31 ### 131181 BRL 1342.71 ### BRL ### Tipo de Not ### 1342.71 11 Eletrônico VIRTUAL_ 0 1342.71
051 BF 000LAURI DOR
40175 APPROVE 3 1 1 0 0 1 0 57584 ### ### COMPLET 401756 S 1 94.21 00010843 IPTU Padrão LAURI DOR907682054 LAURI ### 401756 BRL 950 ### BRL ### ALUGUEL ### 950 11 Eletrônico 237_LAURI 0 950
051 BF 000CABIDO S167 APPROVE 2 3707.1 3707.1 0 0 3707.1 0 57599 ### ### COMPLET 16736 S 3707.1 1 00010843 IPTU Padrão CABIDO S034110080 0001-50 ### 16736 BRL 18740 ### BRL ### ALUGUEL 12/7/2009 18740 11 Eletrônico 237_CABI 0 18740
051 BF 000GENERAL32752 APPROVE 3 256.31 256.31 0 0 256.31 0 57602 ### ### COMPLET 3E+06 S 256.31 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 ### 3275212 BRL 26555 ### BRL ### ALUGUEL 12/9/2009 26555 11 Eletrônico VIRTUAL_ 0 26555
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 57601 ### ### COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 ### 1927825 BRL 16226.7 ### BRL ### ALUGUEL 12/5/2009 16226.7 11 Eletrônico VIRTUAL_ 0 16226.7
051 BF 000CABIDO S167 APPROVE 3 3566.91 3566.91 0 0 3566.91 0 57599 ### ### COMPLET 16736 S 3566.91 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 ### 16736 BRL 18740 ### BRL ### ALUGUEL 12/7/2009 18740 11 Eletrônico 237_CABI 0 18740
051 BF 000HALIA BE 17082 APPROVE 1 1 1 0 0 1 0 57441 ### ### COMPLET 2E+06 S 1 6354 00016020 157969838 Padrão HALIA BE 157969838 HALIA ### 1708224 BRL 6354 ### BRL ### ALUGUEL 12/7/2009 6354 11 Eletrônico 237_HALI 0 6354
051 BF 000DME - DE 38259 APPROVE 1 1505.73 1505.73 0 0 1505.73 0 58897 12/1/2009 12/1/2009 COMPLET 4E+06 S 1505.73 1 00017010 DME - POÇ Padrão DME - DE 023664303 0001-04 11/9/2009 4054167 BRL 1505.73 12/1/2009 BRL 11/9/2009 DEBITO AU12/1/2009 1505.73 45 Remoto 0 1505.73
051 BF 000TELEMAR34029 APPROVE 3 975.86 975.86 0 0 975.86 0 58898 12/1/2009 12/1/2009 COMPLET 2E+06 S 975.86 1 00016827 TELEMAR Padrão
O TELEMAR 033000118 0003-30 ### 1530583 BRL 975.86 12/1/2009 BRL ### DEBITO AU12/1/2009 975.86 45 Remoto 0 975.86
051 BF 000TELEMAR38260 APPROVE 1 1041.32 1041.32 0 0 1041.32 0 58900 12/1/2009 12/1/2009 COMPLET 2E+06 S 1041.32 1 00016829 TELEMAR Padrão
O TELEMAR 033000118 0003-30 ### 1530712 BRL 1041.32 12/1/2009 BRL ### DEB AUTOM12/1/2009 1041.32 45 Remoto 0 1041.32
051 BF 000TELEMAR34029 APPROVE 2 774.21 774.21 0 0 774.21 0 58899 12/1/2009 12/1/2009 COMPLET 2E+06 S 774.21 1 00016828 TELEMAR Padrão
O TELEMAR 033000118 0003-30 ### 1530643 BRL 774.21 12/1/2009 BRL ### DEBITO AU12/1/2009 774.21 45 Remoto 0 774.21
051 BF 000ELETROPA44766 APPROVE 1 2895 2895 0 0 2895 0 57773 12/4/2009 12/4/2009 COMPLET 546607 S 2895 1 00090146 ELETROPAU
Padrão ELETROPA061695227 0001-93 ### 546607 BRL 2895 12/4/2009 BRL ### Tipo de Not 12/7/2009 2895 30 Remoto 0 2895
051 BF 000UNIDAS S44847 APPROVE 1 3364.08 3364.08 0 0 3364.08 0 57778 12/4/2009 12/4/2009 COMPLET 25410 S 3364.08 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 10/5/2009 25410 BRL 3364.08 12/4/2009 BRL 10/5/2009 Tipo de Not ### 3364.08 11 Eletrônico 237_UNIDA 0 3364.08
051 BF 000EMPRESA38023 APPROVE 1 4282.36 4282.36 0 0 4282.36 0 57813 12/7/2009 12/7/2009 COMPLET 1E+10 S 4282.36 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 ### 9911080467BRL 4282.36 12/7/2009 BRL ### Tipo de Not 12/8/2009 4282.36 11 Eletrônico VIRTUAL_ 0 4282.36
051 BF 000COMPANHI45602 APPROVE 1 176.92 176.92 0 0 176.92 0 58918 12/7/2009 12/7/2009 COMPLET 2E+10 S 176.92 1 00016823 SAEG - GU
Padrão COMPANHI09134807 0001-91 11/4/2009 2305112009BRL 176.92 12/7/2009 BRL 11/4/2009 DEBITO AU12/7/2009 176.92 45 Remoto 0 176.92
051 BF 000UNIMED P44721 APPROVE 1 45390 45390 0 0 45390 0 57858 12/8/2009 12/8/2009 COMPLET 663622 S 11285 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 12/1/2009 663622 BRL 11285 12/8/2009 BRL 12/1/2009 Tipo de Not ### 11285 11 Eletrônico VIRTUAL_ 0 11285
051 BF 000UNIMED P44721 APPROVE 1 45390 45390 0 0 45390 0 57860 12/8/2009 12/8/2009 COMPLET 663620 S 7965.48 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 12/1/2009 663620 BRL 7965.48 12/8/2009 BRL 12/1/2009 Tipo de Not ### 7965.48 11 Eletrônico VIRTUAL_ 0 7965.48
051 BF 000BANDEIRA161 APPROVE 1 1543.36 1543.36 0 0 1543.36 0 58977 12/8/2009 12/8/2009 COMPLET 1E+06 S 1543.36 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 ### 1210737 BRL 1543.36 12/8/2009 BRL ### Tipo de Not 12/9/2009 1543.36 45 Remoto 237_ 0 1543.36
051 BF 000UNIMED P44721 APPROVE 1 45390 45390 0 0 45390 0 57862 12/8/2009 12/8/2009 COMPLET 663618 S 1601.74 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 12/1/2009 663618 BRL 1601.74 12/8/2009 BRL 12/1/2009 Tipo de Not ### 1601.74 11 Eletrônico VIRTUAL_ 0 1601.74
051 BF 000UNIMED P44721 APPROVE 1 45390 45390 0 0 45390 0 57861 12/8/2009 12/8/2009 COMPLET 663619 S 24537 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 12/1/2009 663619 BRL 24525 12/8/2009 BRL 12/1/2009 Tipo de Not ### 24525 11 Eletrônico VIRTUAL_ 0 24525
051 BF 000MAURICIO43503 APPROVE 1 1 1 0 0 1 0 57903 12/9/2009 12/9/2009 COMPLET 435033 S 1 2275 00017387 064696058 Padrão MAURICIO064696058 MAURICIO ### 435033 BRL 2275 12/9/2009 BRL ### ALUGUEL ### 2275 11 Eletrônico 237_MAUR 0 2275
051 BF 000SOCIEDAD257 APPROVE 1 132.42 132.42 0 0 132.42 0 58915 12/9/2009 12/9/2009 COMPLET 2E+06 S 132.42 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 ### 2383429 BRL 132.42 12/9/2009 BRL ### DEBITO AU12/9/2009 132.42 45 Remoto 0 132.42
051 BF 000CIA DE S 255 APPROVE 3 283.66 283.66 0 0 283.66 0 58916 12/9/2009 12/9/2009 COMPLET 1E+08 S 283.66 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 ### 108961559#BRL 283.66 12/9/2009 BRL ### DEBITO AU12/9/2009 283.66 45 Remoto 0 283.66
051 BF 000SITECOM42920 APPROVE 1 1 1 0 0 1 0 57916 ### ### COMPLET 1547 S 1 13889 00010550 CONSULTO Padrão SITECOM 007744426 0001-07 12/1/2009 1547 BRL 13681 ### BRL 12/1/2009 Tipo de Not ### 13681 30 Remoto 0 13681
051 BF 000BANDEIRA33317 APPROVE 1 3324.35 3324.35 0 0 3324.35 0 57931 ### ### COMPLET 938392 S 3324.35 1 00016793 BANDEIRAPadrão BANDEIRA002302100 0001-06 ### 938392 BRL 3324.35 ### BRL ### energ. eletr ### 3324.35 32 Remoto 0 3324.35
051 BF 000OI S A E 44881 APPROVE 1 5.36 5.36 0 0 5.36 0 57915 ### ### COMPLET 1E+06 S 5.36 1 00090040 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 1064638 BRL 5.36 ### BRL ### telefone ### 5.36 30 Remoto 0 5.36
051 BF 000MULTIPRE44853 APPROVE 1 51407 51407 0 0 51407 0 57919 ### ### COMPLET 664 S 51407 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/4/2009 664#360596BRL 51407 ### BRL 12/4/2009 Tipo de Not ### 51407 11 Eletrônico 745_MULT 0 51407
051 BF 000OI S A E 267 APPROVE 17 9.67 9.67 0 0 9.67 0 57918 ### ### COMPLET 1E+06 S 9.67 1 00090028 BRASIL TEPadrão OI S A E 076535764 0001-43 ### 1130133 BRL 9.67 ### BRL ### telefone ### 9.67 30 Remoto 0 9.67
051 BF 000METLIFE 44852 APPROVE 1 1028.13 1028.13 0 0 1028.13 0 57917 ### ### COMPLET 2813 S 1028.13 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/4/2009 2813 BRL 1012.71 ### BRL 12/4/2009 Tipo de Not ### 1012.71 11 Eletrônico 745_METLI 0 1012.71
051 BF 000QUANTUM22 APPROVE 2 1 1 0 0 1 0 58040 ### ### COMPLET 953 S 1 718.54 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 12/2/2009 953 BRL 707.76 ### BRL 12/2/2009 Tipo de Not ### 707.76 11 Eletrônico VIRTUAL_ 0 707.76
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 57994 ### ### COMPLET 396 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 12/1/2009 396 BRL 400.01 ### BRL 12/1/2009 Tipo de Not ### 400.01 11 Eletrônico 356_PROC 0 400.01
051 BF 000ODONTOPR 44909 APPROVE 1 12847 12847 0 0 12847 0 57993 ### ### COMPLET 378047 S 12847 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 378047 BRL 12847 ### BRL ### Tipo de Not ### 12847 11 Eletrônico VIRTUAL_ 0 12847
051 BF 000POLICLIN 44901 APPROVE 1 4414.62 4414.62 0 0 4414.62 0 58001 ### ### COMPLET 82652 S 4414.62 1 00140222 ASSISTENPadrão POLICLIN 045184066 0001-17 12/2/2009 82652 BRL 4414.62 ### BRL 12/2/2009 Tipo de Not ### 4414.62 11 Eletrônico VIRTUAL_ 0 4414.62
051 BF 000AMIL PLA 44902 APPROVE 1 45454 45454 0 0 45454 0 57997 ### ### COMPLET 9603 S 38298 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9603 BRL 38298 ### BRL 12/1/2009 Tipo de Not ### 38298 11 Eletrônico VIRTUAL_ 0 38298
051 BF 000AMIL PLA 44902 APPROVE 1 45454 45454 0 0 45454 0 57998 ### ### COMPLET 9643 S 3829.83 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9643 BRL 3829.83 ### BRL 12/1/2009 Tipo de Not ### 3829.83 11 Eletrônico VIRTUAL_ 0 3829.83
051 BF 000AMIL PLA 44902 APPROVE 1 45454 45454 0 0 45454 0 58000 ### ### COMPLET 9604 S 3023.77 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9604 BRL 3023.77 ### BRL 12/1/2009 Tipo de Not ### 3023.77 11 Eletrônico VIRTUAL_ 0 3023.77
051 BF 000AMIL PLA 44902 APPROVE 1 45454 45454 0 0 45454 0 57996 ### ### COMPLET 9644 S 302.38 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9644 BRL 302.38 ### BRL 12/1/2009 Tipo de Not ### 302.38 11 Eletrônico VIRTUAL_ 0 302.38
051 BF 000SERVICO 260 APPROVE 1 163.13 163.13 0 0 163.13 0 58902 ### ### COMPLET 1E+08 S 163.13 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 12/4/2009 122228120 BRL 163.13 ### BRL 12/4/2009 DEBITO AU ### 163.13 45 Remoto 0 163.13
051 BF 000AGA E ES6235 APPROVE 1 768.9 768.9 0 0 768.9 0 58160 ### ### COMPLET 52521 S 768.9 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 12/1/2009 52521 BRL 768.9 ### BRL 12/1/2009 MALOTES ### 768.9 11 Eletrônico VIRTUAL_ 0 768.9
051 BF 000MEKNES A45186 APPROVE 1 4808.98 4808.98 0 0 4808.98 0 58150 ### ### COMPLET 88 S 4808.98 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 12/9/2009 88#362946 BRL 4736.85 ### BRL 12/9/2009 Tipo de Not ### 4736.85 11 Eletrônico 237_MEKN 0 4736.85
051 BF 000ASSOCIAC26569 APPROVE 1 579.67 579.67 0 0 579.67 0 58193 ### ### COMPLET 3E+06 S 579.67 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 ### 2656917 BRL 579.67 ### BRL ### ALUGUEL ### 579.67 11 Eletrônico VIRTUAL_ 0 579.67
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 58201 ### ### COMPLET 897729 S 1 22870 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. ### 897729 BRL 22870 ### BRL ### ALUGUEL ### 22870 11 Eletrônico 237_HIDE 0 22870
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 58199 ### ### COMPLET 893133 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL ### 893133 BRL 8076.23 ### BRL ### ALUGUEL ### 8076.23 11 Eletrônico 237_ARME 0 8076.23
051 BF 000ELETROPA263 APPROVE 7 4179.75 4179.75 0 0 4179.75 0 58165 ### ### COMPLET 4E+06 S 4179.75 1 00090151 ELETROP Padrão ELETROPA061695227 0001-93 12/7/2009 3564427 BRL 4179.75 ### BRL 12/7/2009 Tipo de Not ### 4179.75 30 Remoto 0 4179.75
051 BF 000BRASIL T 45132 APPROVE 1 1 1 0 0 1 0 58162 ### ### COMPLET 417 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 ### 417 BRL 5865.82 ### BRL ### TELEFON ### 5865.82 11 Eletrônico VIRTUAL_ 0 5865.82
051 BF 000SODEXO P 45185 APPROVE 1 38076 38076 0 0 38076 0 58268 ### ### COMPLET 613177 S 38076 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 613177 BRL 38076 ### BRL ### Tipo de Not ### 38076 11 Eletrônico VIRTUAL_ 0 38076
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 9 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017347 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 7 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017345 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 8 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017346 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 2 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017340 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 3 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017341 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 16 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017354 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 17 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017355 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 19 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017357 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 12 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017350 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017351 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 14 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017352 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 58215 ### ### COMPLET 3E+09 S 1 34.95 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001103794BRL 629.1 ### BRL ### Tipo de Not ### 629.1 11 Eletrônico VIRTUAL_ 0 629.1
051 BF 000SODEXO P
18879 APPROVE 2 6.28 6.28 0 0 6.28 0 58267 ### ### COMPLET 612809 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 612809 BRL 6.28 ### BRL ### Tipo de Not ### 6.28 11 Eletrônico VIRTUAL_ 0 6.28
051 BF 000SITECOM45140 APPROVE 2 1 1 0 0 1 0 58292 ### ### COMPLET 1554 S 1 10000 00014738 LICENCIA Padrão SITECOM 007744426 0001-07 12/1/2009 1554 BRL 9850 ### BRL 12/1/2009 Tipo de Not ### 9850 11 Eletrônico 341_SITE 0 9850
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58295 ### ### COMPLET 1551 S 1 1650 00014745 MANUTENC Padrão SITECOM 007744426 0001-07 12/1/2009 1551 BRL 1625.25 ### BRL 12/1/2009 MANUTENC ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58300 ### ### COMPLET 1549 S 1 1650 00014745 MANUTENC Padrão SITECOM 007744426 0001-07 12/1/2009 1549 BRL 1625.25 ### BRL 12/1/2009 MANUTENC ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58301 ### ### COMPLET 1550 S 1 1650 00014745 MANUTENC Padrão SITECOM 007744426 0001-07 12/1/2009 1550 BRL 1625.25 ### BRL 12/1/2009 MANUTENC ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58291 ### ### COMPLET 1553 S 1 1650 00014745 MANUTENC Padrão SITECOM 007744426 0001-07 12/1/2009 1553 BRL 1625.25 ### BRL 12/1/2009 Tipo de Not ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000DATASUPR9223 APPROVE 77 1 1 0 0 1 0 58316 ### ### COMPLET 204476 S 1 198.62 00015589 TONER HPPadrão DATASUPR 004479137 0002-02 12/2/2009 204476 BRL 198.62 ### BRL 12/2/2009 Tipo de Not 1/6/2010 198.62 11 Eletrônico VIRTUAL_ 0 198.62
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58294 ### ### COMPLET 1548 S 1 1650 00014745 MANUTENCPadrão SITECOM 007744426 0001-07 12/1/2009 1548 BRL 1625.25 ### BRL 12/1/2009 Tipo de Not ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000SODEXO P18879 APPROVE 2 46280 46280 0 0 46280 0 58308 ### ### COMPLET 613178 S 46280 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 613178 BRL 46280 ### BRL ### CREDITO ### 46280 11 Eletrônico VIRTUAL_ 0 46280
051 BF 000APC INDU44364 APPROVE 8 300 300 0 0 300 0 58310 ### ### COMPLET 427 S 136 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 427 BRL 737.22 ### BRL ### Tipo de Not ### 737.22 11 Eletrônico VIRTUAL_ 0 737.22
051 BF 000APC INDU44364 APPROVE 1 400 400 0 0 400 0 58310 ### ### COMPLET 427 S 50 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 ### 427 BRL 737.22 ### BRL ### Tipo de Not ### 737.22 11 Eletrônico VIRTUAL_ 0 737.22
051 BF 000APC INDU44364 APPROVE 4 150 150 0 0 150 0 58310 ### ### COMPLET 427 S 48 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 427 BRL 737.22 ### BRL ### Tipo de Not ### 737.22 11 Eletrônico VIRTUAL_ 0 737.22
051 BF 000SITECOM45140 APPROVE 1 6 6 0 0 6 0 58293 ### ### COMPLET 1552 S 1 1650 00014745 MANUTENCPadrão SITECOM 007744426 0001-07 12/1/2009 1552 BRL 1625.25 ### BRL 12/1/2009 Tipo de Not ### 1625.25 11 Eletrônico 341_SITE 0 1625.25
051 BF 000MELTING 43974 APPROVE 1 800 800 0 0 800 0 58355 ### ### COMPLET 39 S 800 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 12/7/2009 39 BRL 1805.8 ### BRL 12/7/2009 Tipo de Not 1/4/2010 1805.8 11 Eletrônico 341_MELT 0 1805.8
051 BF 000MELTING 44779 APPROVE 1 1000 1000 0 0 1000 0 58355 ### ### COMPLET 39 S 1000 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 12/7/2009 39 BRL 1805.8 ### BRL 12/7/2009 Tipo de Not 1/4/2010 1805.8 11 Eletrônico 341_MELT 0 1805.8
051 BF 000MELTING 44574 APPROVE 1 1 1 0 0 1 0 58355 ### ### COMPLET 39 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 12/7/2009 39 BRL 1805.8 ### BRL 12/7/2009 Tipo de Not 1/4/2010 1805.8 11 Eletrônico 341_MELT 0 1805.8
051 BF 000BANCO TO1639 APPROVE 1 2814 2814 0 0 2814 0 58354 ### ### COMPLET 27723 S 2814 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 27723 BRL 2814 ### BRL ### serv. prest. ### 2814 11 Eletrônico VIRTUAL_ 0 2814
051 BF 000MELTING 44779 APPROVE 2 1000 1000 0 0 1000 0 58355 ### ### COMPLET 39 S 1000 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 12/7/2009 39 BRL 1805.8 ### BRL 12/7/2009 Tipo de Not 1/4/2010 1805.8 11 Eletrônico 341_MELT 0 1805.8
051 BF 000SAAE GUA33313 APPROVE 1 172.12 172.12 0 0 172.12 0 58914 ### ### COMPLET 53277 S 172.12 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 ### 53277 BRL 172.12 ### BRL ### DEB AUTOM ### 172.12 45 Remoto 0 172.12
051 BF 000DATASUPR9223 APPROVE 91 1 1 0 0 1 0 58387 ### ### COMPLET 204815 S 1 221.58 00012197 TONER HPPadrão DATASUPR004479137 0002-02 12/3/2009 204815 BRL 456.9 ### BRL 12/3/2009 Tipo de Not 1/7/2010 456.9 11 Eletrônico VIRTUAL_ 0 456.9
051 BF 000INTERFIL 44361 APPROVE 1 8 8 0 0 8 0 58390 ### ### COMPLET 5698 S 8 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 12/9/2009 5698 BRL 196 ### BRL 12/9/2009 Tipo de Not 1/8/2010 196 11 Eletrônico 001_INTE 0 196
051 BF 000SODEXO P 18879 APPROVE 1 77477 77477 0 0 77477 0 58384 ### ### COMPLET 5E+07 S 77477 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 ### 52511200 BRL 77477 ### BRL ### Tipo de Not ### 77477 11 Eletrônico VIRTUAL_ 0 77477
051 BF 000DATASUPR 9223 APPROVE 92 1 1 0 0 1 0 58387 ### ### COMPLET 204815 S 1 235.32 00012194 TONER HPPadrão DATASUPR 004479137 0002-02 12/3/2009 204815 BRL 456.9 ### BRL 12/3/2009 Tipo de Not 1/7/2010 456.9 11 Eletrônico VIRTUAL_ 0 456.9
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 58443 ### ### COMPLET 4E+06 S 1 23665 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 ### 3580511 BRL 23665 ### BRL ### ALUGUEL ### 23665 11 Eletrônico 033_ADMI 0 23665
051 BF 000APC INDU44363 APPROVE 2 1300 1300 0 0 1300 0 58415 ### ### COMPLET 476 S 700 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 ### 476 BRL 990.15 ### BRL ### Tipo de Not 1/7/2010 990.15 11 Eletrônico 341_APC_ 0 990.15
051 BF 000SECRETAR33641 APPROVE 1 1 1 0 0 1 0 58392 ### ### COMPLET 13 S 1 1021.87 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 1/12/2009 13 BRL 1021.87 ### BRL 1/12/2009 Tipo de Not ### 1021.87 31 Remoto 0 1021.87
051 BF 000APC INDU44364 APPROVE 5 100 100 0 0 100 0 58411 ### ### COMPLET 513 S 63 2.36 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 ### 513 BRL 1496.64 ### BRL ### Tipo de Not 1/13/2010 1496.64 11 Eletrônico 341_APC_ 0 1496.64
051 BF 000APC INDU44364 APPROVE 6 100 100 0 0 100 0 58411 ### ### COMPLET 513 S 40 2.16 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 ### 513 BRL 1496.64 ### BRL ### Tipo de Not 1/13/2010 1496.64 11 Eletrônico 341_APC_ 0 1496.64
051 BF 000APC INDU44363 APPROVE 4 500 500 0 0 500 0 58411 ### ### COMPLET 513 S 320 1.34 00016402 CAIXA F1 Padrão APC INDU 005351094 0001-67 ### 513 BRL 1496.64 ### BRL ### Tipo de Not 1/13/2010 1496.64 11 Eletrônico 341_APC_ 0 1496.64
051 BF 000APC INDU44364 APPROVE 2 100 100 0 0 100 0 58411 ### ### COMPLET 513 S 100 1.64 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 ### 513 BRL 1496.64 ### BRL ### Tipo de Not 1/13/2010 1496.64 11 Eletrônico 341_APC_ 0 1496.64
051 BF 000MERCANTI45197 APPROVE 1 4 4 0 0 4 0 58412 ### ### COMPLET 1688 S 4 154.28 00016433 Padrão MERCANTI061324018 0002-14 ### 1688 BRL 617.12 ### BRL ### Tipo de Not 1/13/2010 617.12 11 Eletrônico 237_MERC 0 617.12
051 BF 000COMPANIA1641 APPROVE 1 14092 14092 0 0 14092 0 58426 ### ### COMPLET 26723 S 14092 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 ### 26723#3663BRL 14092 ### BRL ### Tipo de Not ### 14092 11 Eletrônico 409_CIA 0 14092
051 BF 000COMERCIA45196 APPROVE 1 70 70 0 0 70 0 58406 ### ### COMPLET 390659 S 70 1.75 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 ### 390659 BRL 122.5 ### BRL ### Tipo de Not ### 122.5 11 Eletrônico 237_COML 0 122.5
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 58440 ### ### COMPLET 4E+06 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO ### 3580611 BRL 9102.05 ### BRL ### ALUGUEL ### 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 58442 ### ### COMPLET 4E+06 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO ### 3580712 BRL 1820.41 ### BRL ### ALUGUEL ### 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 58441 ### ### COMPLET 4E+06 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE ### 3580811 BRL 1820.41 ### BRL ### ALUGUEL ### 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000APC INDU44363 APPROVE 2 1300 1300 0 0 1300 0 58411 ### ### COMPLET 513 S 385 1.23 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 ### 513 BRL 1496.64 ### BRL ### Tipo de Not 1/13/2010 1496.64 11 Eletrônico 341_APC_ 0 1496.64
051 BF 000SOCIEDAD 45298 APPROVE 1 502.4 502.4 0 0 502.4 0 58427 ### ### COMPLET 862942 S 502.4 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 12/4/2009 862942 BRL 502.4 ### BRL 12/4/2009 Tipo de Not ### 502.4 11 Eletrônico VIRTUAL_ 0 502.4
051 BF 000UNIDAS S40096 APPROVE 1 3364.08 3364.08 0 0 3364.08 0 58450 ### ### COMPLET 32812 S 3364.08 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 12/2/2009 32812 BRL 3364.08 ### BRL 12/2/2009 Tipo de Not ### 3364.08 11 Eletrônico VIRTUAL_ 0 3364.08
051 BF 000DME - DE 38259 APPROVE 1 1463.96 1463.96 0 0 1463.96 0 58926 ### ### COMPLET 4E+06 S 1463.96 1 00017010 DME - POÇPadrão DME - DE 023664303 0001-04 ### 4125313 BRL 1463.96 ### BRL ### DEB AUT 2 ### 1463.96 45 Remoto 0 1463.96
051 BF 000COMPANHI
230 APPROVE 3 611.24 611.24 0 0 611.24 0 58456 ### ### COMPLET 2E+06 S 611.24 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 ### 1948531#36BRL 611.24 ### BRL ### forneciment ### 611.24 30 Remoto 0 611.24
051 BF 000COMPANHI
45402 APPROVE 1 158.06 158.06 0 0 158.06 0 58454 ### ### COMPLET 1E+06 S 158.06 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 ### 1039426#36BRL 158.06 ### BRL ### forneciment ### 158.06 30 Remoto 0 158.06
051 BF 000COMPANHI 45404 APPROVE 1 1380 1380 0 0 1380 0 58452 ### ### COMPLET 1E+06 S 1380 1 00090088 CEDAE / Padrão COMPANHI033352394 0001-04 ### 1495440#36BRL 1380 ### BRL ### forneciment ### 1380 30 Remoto 0 1380
051 BF 000CIA DE S 29807 APPROVE 3 181.56 181.56 0 0 181.56 0 58934 ### ### COMPLET 6E+08 S 181.56 1 00016612 OSASCO (5
Padrão CIA DE S 043776517 0001-80 ### 557509157#BRL 181.56 ### BRL ### DEB AUTOM ### 181.56 45 Remoto 0 181.56
051 BF 000INOVA SO38430 REQUIRES 1 31 31 0 0 31 0 58579 ### ### COMPLET 324 S 31 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 ### 324 BRL 1068.72 ### BRL ### Tipo de Not 1/4/2010 1068.72 45 Remoto 0 1068.72
051 BF 000INOVA SO38430 REQUIRES 1 31 31 0 0 31 0 58581 ### ### COMPLET 324.1 S 31 35 00014717 CESSAO DAviso de CrINOVA SO06058712 0001-48 ### 324,1 BRL -1068.7 ### BRL ### Tipo de Not 1/4/2010 -1068.7 45 Remoto 0 -1068.7
051 BF 000INOVA SO38430 REQUIRES 1 31 31 0 0 31 0 58589 ### ### COMPLET 324.2 S 31 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 ### 324.2 BRL 1068.72 ### BRL ### Tipo de Not 1/4/2010 1068.72 11 Eletrônico 341_INOVA 0 1068.72
051 BF 000SAVON IN45299 APPROVE 1 13845 13845 0 0 13845 0 58592 ### ### COMPLET 85067 S 3232.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 85067 BRL 13845 ### BRL ### Tipo de Not ### 13845 11 Eletrônico VIRTUAL_ 0 13845
051 BF 000INOVA SO38430 REQUIRES 2 5 5 0 0 5 0 58584 ### ### COMPLET 322 S 5 1150 00010886 LICENCA DPadrão INOVA SO06058712 0001-48 ### 322 BRL 5663.75 ### BRL ### Tipo de Not 1/4/2010 5663.75 11 Eletrônico 341_INOVA 0 5663.75
051 BF 000SAVON IN45299 APPROVE 1 13845 13845 0 0 13845 0 58592 ### ### COMPLET 85067 S 10612.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 85067 BRL 13845 ### BRL ### Tipo de Not ### 13845 11 Eletrônico VIRTUAL_ 0 13845
051 BF 000AGA E ES6235 APPROVE 1 553.32 553.32 0 0 553.32 0 58544 ### ### COMPLET 53025 S 553.32 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 ### 53025 BRL 553.32 ### BRL ### MALOTES ### 553.32 11 Eletrônico 356_AGA_ 0 553.32
051 BF 000UNIDAS S40096 APPROVE 1 68.1 68.1 0 0 68.1 0 58728 ### ### COMPLET 22461 S 68.1 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 22461 BRL 68.1 ### BRL ### MULTA DE 1/4/2010 68.1 30 Remoto 0 68.1
051 BF 000UNIDAS S40096 APPROVE 1 6.81 6.81 0 0 6.81 0 58731 ### ### COMPLET 33884 S 6.81 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 33884 BRL 6.81 ### BRL ### TAXA MUL 1/4/2010 6.81 30 Remoto 0 6.81
051 BF 000PRATES E19357 APPROVE 1 1 1 0 0 1 0 58654 ### ### COMPLET 2E+06 S 1 34604.8 00014739 LOCACAO Padrão PRATES E04624069 0001-47 ### 1935725 BRL 34604.8 ### BRL ### ALUGUEL 1/4/2010 34604.8 11 Eletrônico 237_PATE 0 34604.8
051 BF 000FLORENCE31531 APPROVE 3 1 1 0 0 1 0 58695 ### ### COMPLET 3E+06 S 1 19920 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 ### 3153123 BRL 19925 ### BRL ### ALUGUEL 1/1/2010 19925 11 Eletrônico 237_ 0 19925
051 BF 000L B EMPR45326 APPROVE 1 1 1 0 0 1 0 58715 ### ### COMPLET 453261 S 1 10000 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 ### 453261 BRL 10000 ### BRL ### ALUGUEL 1/4/2010 10000 11 Eletrônico 399_LB 0 10000
051 BF 000GIL ABRA16135 APPROVE 3 1 1 0 0 1 0 58661 ### ### COMPLET 2E+06 S 1 166 00010843 IPTU Padrão GIL ABRA 214751138 GIL ### 1613543 BRL 949 ### BRL ### ALUGUEL 1/4/2010 949 11 Eletrônico 341_GIL 0 949
051 BF 000FLORENCE31531 APPROVE 2 5 5 0 0 5 0 58695 ### ### COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 ### 3153123 BRL 19925 ### BRL ### ALUGUEL 1/1/2010 19925 11 Eletrônico 237_ 0 19925
051 BF 000FLORENCE31703 APPROVE 2 5 5 0 0 5 0 58711 ### ### COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE ### 3170319 BRL 1250 ### BRL ### ALUGUEL 1/4/2010 1250 30 Remoto 0 1250
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 58634 ### ### COMPLET 10257 S 1 2500 00014802 ARMAZENAPadrão ELANCERS005211881 0001-03 12/1/2009 10257 BRL 2462.5 ### BRL 12/1/2009 Tipo de Not 1/4/2010 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000FUAD GEB43481 APPROVE 1 1 1 0 0 1 0 58667 ### ### COMPLET 434813 S 1 3240.36 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA ### 434813 BRL 3240.36 ### BRL ### ALUGUEL 1/4/2010 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000FUAD GEB43482 APPROVE 1 1 1 0 0 1 0 58665 ### ### COMPLET 434823 S 1 3240.36 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G ### 434823 BRL 3240.36 ### BRL ### ALUGUEL 1/4/2010 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000FUAD GEB43480 APPROVE 1 1 1 0 0 1 0 58666 ### ### COMPLET 434803 S 1 3240.36 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB ### 434803 BRL 3240.36 ### BRL ### ALUGUEL 1/4/2010 3240.36 11 Eletrônico 341_FUAD 0 3240.36
051 BF 000GIL ABRA16135 APPROVE 2 1 1 0 0 1 0 58661 ### ### COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL ### 1613543 BRL 949 ### BRL ### ALUGUEL 1/4/2010 949 11 Eletrônico 341_GIL 0 949
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 58681 ### ### COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA ### 3053116 BRL 2726.33 ### BRL ### ALUGUEL 1/4/2010 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000APC INDU44364 APPROVE 7 300 300 0 0 300 0 58642 ### ### COMPLET 559 S 123 2.41 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000APC INDU44364 APPROVE 8 300 300 0 0 300 0 58642 ### ### COMPLET 559 S 164 3.55 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000FLORENCE32207 APPROVE 4 1 1 0 0 1 0 58712 ### ### COMPLET 3E+06 S 1 1245 00016749 570607548 Padrão FLORENCE061550216 ANTONIO ### 3220713 BRL 1245 ### BRL ### ALUGUEL 1/4/2010 1245 30 Remoto 0 1245
051 BF 000APC INDU44363 APPROVE 3 150 150 0 0 150 0 58642 ### ### COMPLET 559 S 110 1.27 00016401 CAIXA E1 Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000APC INDU44364 APPROVE 1 400 400 0 0 400 0 58642 ### ### COMPLET 559 S 290 1.61 00016404 CAIXA G Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000APC INDU44364 APPROVE 3 300 300 0 0 300 0 58642 ### ### COMPLET 559 S 217 2.04 00016408 CAIXA J Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000APC INDU44364 APPROVE 4 150 150 0 0 150 0 58642 ### ### COMPLET 559 S 88 1.62 00016409 CAIXA J2 Padrão APC INDU 005351094 0001-67 ### 559 BRL 2570.55 ### BRL ### Tipo de Not 1/19/2010 2570.55 11 Eletrônico VIRTUAL_ 0 2570.55
051 BF 000FLORENCE32315 APPROVE 2 1 1 0 0 1 0 58698 ### ### COMPLET 3E+06 S 1 311.25 00016761 260861998 Padrão FLORENCE061550216 ANGELA ### 3231513 BRL 311.25 ### BRL ### ALUGUEL 1/4/2010 311.25 30 Remoto 0 311.25
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 58690 ### ### COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S ### 3053616 BRL 628.24 ### BRL ### ALUGUEL 1/4/2010 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000FLORENCE
32312 APPROVE 2 1 1 0 0 1 0 58703 ### ### COMPLET 3E+06 S 1 311.25 00016758 086461588 Padrão FLORENCE061550216 NELSON A ### 3231213 BRL 311.25 ### BRL ### ALUGUEL 1/4/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE
32313 APPROVE 2 1 1 0 0 1 0 58701 ### ### COMPLET 3E+06 S 1 311.25 00016759 106958218 Padrão FLORENCE061550216 RENATO Z ### 3231313 BRL 311.25 ### BRL ### ALUGUEL 1/4/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32314 APPROVE 2 1 1 0 0 1 0 58705 ### ### COMPLET 3E+06 S 1 311.25 00016760 11128559 Padrão FLORENCE061550216 MARCELO ### 3231413 BRL 311.25 ### BRL ### ALUGUEL 1/4/2010 311.25 30 Remoto 0 311.25
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 58692 ### ### COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE ### 3053316 BRL 1884.72 ### BRL ### ALUGUEL 1/4/2010 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 58691 ### ### COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA ### 3053416 BRL 628.24 #
051 BF 000WHIRLPOO
9823 APPROVE 9 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 9 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 60788 2/22/2010 2/22/2010 COMPLET 113348 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 2/8/2010 113348 BRL 1258.2 2/22/2010 BRL 2/8/2010 prestação d 3/1/2010 1258.2 11 Eletrônico VIRTUAL_ 0 1258.2
051 BF 000CLEVER A44358 APPROVE 1 1 1 0 0 1 0 60809 2/22/2010 2/22/2010 COMPLET 443584 S 1 1022.71 00017432 24674958 Padrão CLEVER A246749581 CLEVER 2/22/2010 443584 BRL 1022.71 2/22/2010 BRL 2/22/2010 ALUGUEL 3/5/2010 1022.71 11 Eletrônico 237_CLEV 0 1022.71
051 BF 000HILDA AL 44359 APPROVE 2 1 1 0 0 1 0 60810 2/22/2010 2/22/2010 COMPLET 443594 S 1 1022.71 00017433 691609881 Padrão HILDA AL 691609881 HILDA 2/22/2010 443594 BRL 1022.71 2/22/2010 BRL 2/22/2010 ALUGUEL 3/5/2010 1022.71 11 Eletrônico 001_HILDA 0 1022.71
051 BF 000SERGIO R44360 APPROVE 3 1 1 0 0 1 0 60808 2/22/2010 2/22/2010 COMPLET 443604 S 1 1023.01 00017434 27714268 Padrão SERGIO R277142681 SERGIO 2/22/2010 443604 BRL 1023.01 2/22/2010 BRL 2/22/2010 ALUGUEL 3/5/2010 1023.01 11 Eletrônico 341_SERG 0 1023.01
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 60794 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA 2/22/2010 3053118 BRL 2726.33 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000MARIANA 30535 APPROVE 2 1 1 0 0 1 0 60800 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 628.24 00016719 025346666 Padrão MARIANA 025346666 MARIANA 2/22/2010 3053518 BRL 628.24 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 628.24 11 Eletrônico 104_MARI 0 628.24
051 BF 000ELENICE 30532 APPROVE 2 1 1 0 0 1 0 60795 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 1884.72 00016716 023456018 Padrão ELENICE 023456018 ELENICE 2/22/2010 3053218 BRL 1884.72 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 1884.72 11 Eletrônico 341_ELEN 0 1884.72
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 60792 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 2/22/2010 3053618 BRL 628.24 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 60796 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 2/22/2010 3053318 BRL 1884.72 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 60797 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 2/22/2010 3053418 BRL 628.24 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 628.24 11 Eletrônico 341_PANT 0 628.24
051 BF 000COMPANIA1641 APPROVE 1 12774 12774 0 0 12774 0 60813 2/22/2010 2/22/2010 COMPLET 164132 S 12774 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 2/11/2010 164132 BRL 12774 2/22/2010 BRL 2/11/2010 CONVENIO2/26/2010 12774 11 Eletrônico 409_CIA 0 12774
051 BF 000HELENA M30530 APPROVE 2 1 1 0 0 1 0 60793 2/22/2010 2/22/2010 COMPLET 3E+06 S 1 8553.21 00016714 375807876 Padrão HELENA M375807876 HELENA M 2/22/2010 3053018 BRL 8553.21 2/22/2010 BRL 2/22/2010 ALUGUEL 3/3/2010 8553.21 11 Eletrônico 104_HELE 0 8553.21
051 BF 000INOVA SO38430 REQUIRES 1 31 31 0 0 31 0 60866 2/23/2010 2/23/2010 COMPLET 361 S 31 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 2/18/2010 361 BRL 1068.72 2/23/2010 BRL 2/18/2010 SERVIÇOS 3/1/2010 1068.72 11 Eletrônico 341_INOVA 0 1068.72
051 BF 000FUAD GEB43480 APPROVE 2 1 1 0 0 1 0 60883 2/23/2010 2/23/2010 COMPLET 434807 S 1 459.04 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB2/23/2010 434807 BRL 459.04 2/23/2010 BRL 2/23/2010 ALUGUEL 3/1/2010 459.04 11 Eletrônico 341_FUAD 0 459.04
051 BF 000CABIDO S167 APPROVE 2 1 1 0 0 1 0 60884 2/23/2010 2/23/2010 COMPLET 16739 S 1 3861.9 00010843 IPTU Padrão CABIDO S034110080 0001-50 2/23/2010 16739 BRL 20130 2/23/2010 BRL 2/23/2010 ALUGUEL 3/5/2010 20130 11 Eletrônico 237_CABI 0 20130
051 BF 000CABIDO S167 APPROVE 1 1 1 0 0 1 0 60884 2/23/2010 2/23/2010 COMPLET 16739 S 1 11466.4 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 2/23/2010 16739 BRL 20130 2/23/2010 BRL 2/23/2010 ALUGUEL 3/5/2010 20130 11 Eletrônico 237_CABI 0 20130
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 60878 2/23/2010 2/23/2010 COMPLET 4E+06 S 1 23665 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 2/23/2010 3580514 BRL 23665 2/23/2010 BRL 2/23/2010 ALUGUEL 3/1/2010 23665 11 Eletrônico 033_ADMI 0 23665
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 60875 2/23/2010 2/23/2010 COMPLET 4E+06 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE 2/23/2010 3580814 BRL 1820.41 2/23/2010 BRL 2/23/2010 ALUGUEL 3/1/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000DME - DE 38259 APPROVE 1 1282.35 1282.35 0 0 1282.35 0 61273 2/23/2010 2/23/2010 COMPLET 4E+06 S 1282.35 1 00017010 DME - POÇ Padrão DME - DE 023664303 0001-04 2/12/2010 4242756 BRL 1282.35 2/23/2010 BRL 2/12/2010 ENERGIA 2/23/2010 1282.35 45 Remoto 0 1282.35
051 BF 000CIA DE S 29807 APPROVE 1 1198.94 1198.94 0 0 1198.94 0 61209 2/23/2010 2/23/2010 COMPLET 6E+06 S 1198.94 1 00016609 SANTO AMA Padrão CIA DE S 043776517 0001-80 2/9/2010 6271361#39BRL 1198.94 2/23/2010 BRL 2/9/2010 DESPESAS2/23/2010 1198.94 45 Remoto 0 1198.94
051 BF 000AMIL PLA 47590 APPROVE 1 88591.4 88591.4 0 0 88591.4 0 61155 2/23/2010 2/23/2010 COMPLET 10397 S 256.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10397 BRL 256.24 2/23/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 256.24 11 Eletrônico VIRTUAL_ 0 256.24
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 60880 2/23/2010 2/23/2010 COMPLET 4E+06 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 2/23/2010 3580614 BRL 9102.05 2/23/2010 BRL 2/23/2010 ALUGUEL 3/1/2010 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 60881 2/23/2010 2/23/2010 COMPLET 4E+06 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 2/23/2010 3580715 BRL 1820.41 2/23/2010 BRL 2/23/2010 ALUGUEL 3/1/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000CABIDO S167 APPROVE 3 4801.71 4801.71 0 0 4801.71 0 60884 2/23/2010 2/23/2010 COMPLET 16739 S 4801.71 1 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 2/23/2010 16739 BRL 20130 2/23/2010 BRL 2/23/2010 ALUGUEL 3/5/2010 20130 11 Eletrônico 237_CABI 0 20130
051 BF 000SAVON IN47436 APPROVE 1 13000 13000 0 0 13000 0 60946 2/24/2010 2/24/2010 COMPLET 156412 S 3000 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/8/2010 156412 BRL 13000 2/24/2010 BRL 2/8/2010 Tipo de Not 3/1/2010 13000 11 Eletrônico VIRTUAL_ 0 13000
051 BF 000SAVON IN47436 APPROVE 1 13000 13000 0 0 13000 0 60946 2/24/2010 2/24/2010 COMPLET 156412 S 10000 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/8/2010 156412 BRL 13000 2/24/2010 BRL 2/8/2010 Tipo de Not 3/1/2010 13000 11 Eletrônico VIRTUAL_ 0 13000
051 BF 000WANDA MA 46538 APPROVE 1 1 1 0 0 1 0 60945 2/25/2010 2/25/2010 COMPLET 465381 S 1 2378 00017381 267459618 Padrão WANDA MA 110636498 ISABELLA 2/25/2010 465381#390BRL 2378 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2378 11 Eletrônico 033_WAND 0 2378
051 BF 000INTERFIL 46844 APPROVE 1 8 8 0 0 8 0 61032 2/25/2010 2/25/2010 COMPLET 5947 S 8 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 2/5/2010 5947 BRL 196 2/25/2010 BRL 2/5/2010 compra mate3/3/2010 196 11 Eletrônico VIRTUAL_ 0 196
051 BF 000FERNANDO 43573 APPROVE 1 1 1 0 0 1 0 61017 2/25/2010 2/25/2010 COMPLET 435735 S 1 5625.6 00017383 60396598 Padrão FERNANDO 603965988 FERNAND 2/25/2010 435735 BRL 5625.6 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 5625.6 11 Eletrônico 237_FERN 0 5625.6
051 BF 000HUMBERTO 43460 APPROVE 1 1 1 0 0 1 0 60996 2/25/2010 2/25/2010 COMPLET 434605 S 1 2418.25 00017379 01543236 Padrão HUMBERTO 985005898 ROSA MAR2/25/2010 434605 BRL 2418.25 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2418.25 11 Eletrônico 399_HUMB 0 2418.25
051 BF 000FERNANDO 43571 APPROVE 1 1 1 0 0 1 0 61015 2/25/2010 2/25/2010 COMPLET 435715 S 1 1875.2 00017384 034542668 Padrão FERNANDO 603965988 MARIA 2/25/2010 435715 BRL 1875.2 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000ROSELY 43485 APPROVE 1 1 1 0 0 1 0 61000 2/25/2010 2/25/2010 COMPLET 434855 S 1 818.5 00017395 017256968 Padrão ROSELY 053829748 DIOGENE 2/25/2010 434855 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 001_ROSE 0 818.5
051 BF 000MARIA JO43533 APPROVE 1 1 1 0 0 1 0 61052 2/25/2010 2/25/2010 COMPLET 435333 S 1 3645 00017390 086695488 Padrão MARIA JO086695488 MARIA JO 2/25/2010 435333 BRL 3645 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3645 11 Eletrônico 104_MARIA 0 3645
051 BF 000MARIA JO43534 APPROVE 1 1 1 0 0 1 0 61043 2/25/2010 2/25/2010 COMPLET 435343 S 1 3645 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU 2/25/2010 435343 BRL 3645 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3645 11 Eletrônico 104_MARIA 0 3645
051 BF 000FERNANDO43572 APPROVE 1 1 1 0 0 1 0 61016 2/25/2010 2/25/2010 COMPLET 435725 S 1 1875.2 00017385 013087778 Padrão FERNANDO603965988 ARLINDO 2/25/2010 435725 BRL 1875.2 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000HENRIQUE43499 APPROVE 1 1 1 0 0 1 0 61008 2/25/2010 2/25/2010 COMPLET 434995 S 1 818.5 00017398 018429989 Padrão HENRIQUE110598788 LOUISE F 2/25/2010 434995 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 399_HENR 0 818.5
051 BF 000JURACY D43500 APPROVE 1 1 1 0 0 1 0 61009 2/25/2010 2/25/2010 COMPLET 435005 S 1 818.5 00017399 03550370 Padrão JURACY D035503708 JURACY 2/25/2010 435005 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 399_JURA 0 818.5
051 BF 000JURACY D43502 APPROVE 1 1 1 0 0 1 0 61010 2/25/2010 2/25/2010 COMPLET 435025 S 1 818.5 00017400 79715311 Padrão JURACY D035503708 APARECID 2/25/2010 435025 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 399_JURA 0 818.5
051 BF 000ROSELY 43486 APPROVE 1 1 1 0 0 1 0 61001 2/25/2010 2/25/2010 COMPLET 434865 S 1 818.5 00017396 069930648 Padrão ROSELY 053829748 MARIA 2/25/2010 434865 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 001_ROSE 0 818.5
051 BF 000HENRIQUE43487 APPROVE 1 1 1 0 0 1 0 61002 2/25/2010 2/25/2010 COMPLET 434875 S 1 818.5 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE2/25/2010 434875 BRL 818.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 818.5 11 Eletrônico 399_HENR 0 818.5
051 BF 000HEBAS HO43505 APPROVE 1 1 1 0 0 1 0 61013 2/25/2010 2/25/2010 COMPLET 435055 S 1 8361.87 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 2/25/2010 435055 BRL 8361.87 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 8361.87 11 Eletrônico 237_HEBA 0 8361.87
051 BF 000BF PAR U47259 APPROVE 1 1 1 0 0 1 0 60982 2/25/2010 2/25/2010 COMPLET 472591 S 1 1000 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 2/25/2010 472591 BRL 2000 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2000 11 Eletrônico 237_B_F_P 0 2000
051 BF 000BF PAR U47259 APPROVE 1 1 1 0 0 1 0 60982 2/25/2010 2/25/2010 COMPLET 472591 S 1 1000 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 2/25/2010 472591 BRL 2000 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2000 11 Eletrônico 237_B_F_P 0 2000
051 BF 000CSP1 PAR19358 APPROVE 1 1 1 0 0 1 0 60971 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 24357 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 2/25/2010 1935824 BRL 24357 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 24357 11 Eletrônico 399_CSP1 0 24357
051 BF 000SILVIO S 21748 APPROVE 2 1 1 0 0 1 0 60973 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 57650 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 2/25/2010 2174825 BRL 57650 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 57650 11 Eletrônico 237_SILVI 0 57650
051 BF 000BERIMBAU43484 APPROVE 1 1 1 0 0 1 0 60998 2/25/2010 2/25/2010 COMPLET 434845 S 1 11889 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 2/25/2010 434845 BRL 11889 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 11889 11 Eletrônico 399_BERI 0 11889
051 BF 000MAURICIO43503 APPROVE 1 1 1 0 0 1 0 61011 2/25/2010 2/25/2010 COMPLET 435039 S 1 2275 00017387 064696058 Padrão MAURICIO064696058 MAURICIO 2/25/2010 435039 BRL 2275 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2275 11 Eletrônico 237_MAUR 0 2275
051 BF 000FABIANA 43504 APPROVE 1 1 1 0 0 1 0 61012 2/25/2010 2/25/2010 COMPLET 435045 S 1 2275 00017388 10358520 Padrão FABIANA 103585208 FABIANA 2/25/2010 435045 BRL 2275 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2275 11 Eletrônico 001_FABI 0 2275
051 BF 000RODRIGO43456 APPROVE 1 1 1 0 0 1 0 60988 2/25/2010 2/25/2010 COMPLET 434565 S 1 2378 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO 2/25/2010 434565 BRL 2378 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2378 11 Eletrônico 237_RODR 0 2378
051 BF 000MARIA JO43532 APPROVE 1 1 1 0 0 1 0 61048 2/25/2010 2/25/2010 COMPLET 435323 S 1 3645 00017389 158155748 Padrão MARIA JO086695488 MARIA LO 2/25/2010 435323 BRL 3645 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3645 11 Eletrônico 104_MARIA 0 3645
051 BF 000ANTONIO 43455 APPROVE 1 1 1 0 0 1 0 60987 2/25/2010 2/25/2010 COMPLET 434555 S 1 2418 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO 2/25/2010 434555 BRL 2418 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2418 11 Eletrônico 001_ANTO 0 2418
051 BF 000HUMBERTO43459 APPROVE 1 1 1 0 0 1 0 60993 2/25/2010 2/25/2010 COMPLET 434595 S 1 2418.25 00017378 98500589 Padrão HUMBERTO 985005898 HUMBERTO2/25/2010 434595 BRL 2418.25 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2418.25 11 Eletrônico 399_HUMB 0 2418.25
051 BF 000LYDIA RO43506 APPROVE 2 1 1 0 0 1 0 61014 2/25/2010 2/25/2010 COMPLET 435066 S 1 5611.5 00017386 170481068 Padrão LYDIA RO 170481068 LYDIA 2/24/2010 435066 BRL 5611.5 2/25/2010 BRL 2/24/2010 ALUGUEL 3/5/2010 5611.5 11 Eletrônico 237_LYDIA 0 5611.5
051 BF 000JOSEBA I30525 APPROVE 2 1 1 0 0 1 0 60979 2/25/2010 2/25/2010 COMPLET 3E+06 S 1 3495.95 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 2/25/2010 3052518 BRL 3495.95 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3495.95 11 Eletrônico 237_JOSEB 0 3495.95
051 BF 000MARIA AP30526 APPROVE 2 1 1 0 0 1 0 60980 2/25/2010 2/25/2010 COMPLET 3E+06 S 1 3495.94 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 2/25/2010 3052618 BRL 3495.94 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3495.94 11 Eletrônico 001_MARI 0 3495.94
051 BF 000CIA DE S 29807 APPROVE 3 222.4 222.4 0 0 222.4 0 61211 2/25/2010 2/25/2010 COMPLET 6E+07 S 222.4 1 00016612 OSASCO (5Padrão CIA DE S 043776517 0001-80 2/11/2010 55750911 BRL 222.4 2/25/2010 BRL 2/11/2010 DESPESAS2/25/2010 222.4 45 Remoto 0 222.4
051 BF 000MIREN BE30527 APPROVE 2 1 1 0 0 1 0 60981 2/25/2010 2/25/2010 COMPLET 3E+06 S 1 3495.94 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 2/25/2010 3052718 BRL 3495.94 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3495.94 11 Eletrônico 341_MIRE 0 3495.94
051 BF 000JOSEBA A30528 APPROVE 2 1 1 0 0 1 0 60983 2/25/2010 2/25/2010 COMPLET 3E+06 S 1 3495.94 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 2/25/2010 3052818 BRL 3495.94 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3495.94 11 Eletrônico 237_JOSE 0 3495.94
051 BF 000MARIA EU30529 APPROVE 2 1 1 0 0 1 0 60984 2/25/2010 2/25/2010 COMPLET 3E+06 S 1 3495.94 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 2/25/2010 3052918 BRL 3495.94 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3495.94 11 Eletrônico 341_MARI 0 3495.94
051 BF 000SAVON IN47437 APPROVE 1 65 65 0 0 65 0 60447 2/25/2010 2/25/2010 COMPLET 157577 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/9/2010 157577 BRL 65 2/25/2010 BRL 2/9/2010 Tipo de Not 3/2/2010 65 11 Eletrônico VIRTUAL_ 0 65
051 BF 000SAVON IN47438 APPROVE 1 65 65 0 0 65 0 61030 2/25/2010 2/25/2010 COMPLET 143623 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2010 143623 BRL 65 2/25/2010 BRL 1/28/2010 compra mate3/3/2010 65 11 Eletrônico VIRTUAL_ 0 65
051 BF 000RENATA C11999 APPROVE 2 1 1 0 0 1 0 60966 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 34863.5 00015822 006147658 Padrão RENATA C132007508 RENATA S 2/25/2010 1199932 BRL 34863.5 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 34863.5 11 Eletrônico 356_RENA 0 34863.5
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 60960 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 3144 00015815 180223978 Padrão BILAL MO 180223978 BILAL 2/25/2010 1125033 BRL 3144 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 60962 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 3144 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 2/25/2010 1125433 BRL 3144 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 60965 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 8384 00015819 215770958 Padrão REDWAN AL215770958 REDWAN 2/25/2010 1126732 BRL 8384 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 8384 11 Eletrônico 237_REDW 0 8384
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 60963 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 3144 00015817 180345828 Padrão ALI MOHA180345828 ALI 2/25/2010 1126133 BRL 3144 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 60964 2/25/2010 2/25/2010 COMPLET 1E+06 S 1 3144 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 2/25/2010 1126333 BRL 3144 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000MARIA DO17083 APPROVE 2 1 1 0 0 1 0 60968 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 2209.28 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 2/25/2010 1708327 BRL 2209.28 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2209.28 11 Eletrônico 341_MARIA 0 2209.28
051 BF 000ALZIRA B 17084 APPROVE 2 1 1 0 0 1 0 60969 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 2209.28 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 2/25/2010 1708427 BRL 2209.28 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2209.28 11 Eletrônico 001_ALZI 0 2209.28
051 BF 000CLAUDIA 17085 APPROVE 2 1 1 0 0 1 0 60970 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 2209.28 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 2/25/2010 1708527 BRL 2209.28 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2209.28 11 Eletrônico 033_CLAU 0 2209.28
051 BF 000HALIA BE 17082 APPROVE 2 1 1 0 0 1 0 60967 2/25/2010 2/25/2010 COMPLET 2E+06 S 1 6627.87 00016020 157969838 Padrão HALIA BE 157969838 HALIA 2/25/2010 1708227 BRL 6627.87 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 6627.87 11 Eletrônico 237_HALI 0 6627.87
051 BF 000FERNANDA 43458 APPROVE 1 1 1 0 0 1 0 60990 2/25/2010 2/25/2010 COMPLET 434585 S 1 2378 00017382 290082418 Padrão FERNANDA290082418 FERNAND 2/25/2010 434585 BRL 2378 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2378 11 Eletrônico 237_FERN 0 2378
051 BF 000A M EMPR19278 APPROVE 3 1 1 0 0 1 0 61179 2/26/2010 2/26/2010 COMPLET 2E+06 S 1 4.2 00014920 TAXA BANPadrão A M EMPR004631643 0001-79 2/26/2010 1927828 BRL 16120 2/26/2010 BRL 2/26/2010 ALUGUEL 3/5/2010 16120 11 Eletrônico VIRTUAL_ 0 16120
051 BF 000MELTING 45377 APPROVE 1 1 1 0 0 1 0 61288 2/26/2010 2/26/2010 COMPLET 48 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 1/13/2010 48 BRL 145 2/26/2010 BRL 1/13/2010 Tipo de Not 3/8/2010 145 11 Eletrônico 341_MELT 0 145
051 BF 000A M EMPR19278 APPROVE 4 1 1 0 0 1 0 61179 2/26/2010 2/26/2010 COMPLET 2E+06 S 1 16115 00014739 LOCACAO Padrão A M EMPR004631643 0001-79 2/26/2010 1927828 BRL 16120 2/26/2010 BRL 2/26/2010 ALUGUEL 3/5/2010 16120 11 Eletrônico VIRTUAL_ 0 16120
051 BF 000ISS SERV343 APPROVE 5 0.19144 0.19144 0 0 0.19144 0 61329 3/3/2010 2/26/2010 COMPLET 133824 S 0.19144 10294 00010889 LIMPEZA Aviso de CrISS SERV 043709799 0027-31 2/8/2010 133824,1 BRL -1786.8 2/26/2010 BRL 2/8/2010 Tipo de Not 3/10/2010 -1786.8 35 Remoto 237_ISS 0 -1786.8
051 BF 000ISS SERV343 APPROVE 5 0.19144 0.19144 0 0 0.19144 0 61330 2/26/2010 2/26/2010 COMPLET 133824 S 0.19144 10294 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 2/8/2010 133824.2 BRL 1911.56 2/26/2010 BRL 2/8/2010 Tipo de Not 3/10/2010 1911.56 11 Eletrônico 237_ISS 0 1911.56
051 BF 000ISS SERV343 APPROVE 5 1 1 0 0 1 0 61245 2/26/2010 2/26/2010 COMPLET 134246 S 1 10294 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 2/10/2010 134246 BRL 8852.7 2/26/2010 BRL 2/10/2010 Tipo de Not 3/10/2010 8852.7 11 Eletrônico 237_ISS 0 8852.7
051 BF 000SITECOM42920 APPROVE 1 1 1 0 0 1 0 61096 2/26/2010 2/26/2010 COMPLET 1650 S 1 13889 00010550 CONSULTOPadrão SITECOM 007744426 0001-07 2/24/2010 1650 BRL 13681 2/26/2010 BRL 2/24/2010 Tipo de Not 3/3/2010 13681 11 Eletrônico 409_SITE 0 13681
051 BF 000JOSE EDS42535 APPROVE 1 1 1 0 0 1 0 61165 2/26/2010 2/26/2010 COMPLET 4E+06 S 1 600 00017363 276409736 Padrão JOSE EDS276409736 JOSE EDS 2/26/2010 4253511 BRL 600 2/26/2010 BRL 2/26/2010 ALUGUEL 3/10/2010 600 11 Eletrônico 001_JOSE 0 600
051 BF 000APC INDU45472 APPROVE 1 100 100 0 0 100 0 61258 2/26/2010 2/26/2010 COMPLET 899 S 66 0.67 00016393 CAIXA B Padrão APC INDU 005351094 0001-67 2/24/2010 899#392523BRL 50.86 2/26/2010 BRL 2/24/2010 Tipo de Not 3/24/2010 50.86 11 Eletrônico 341_APC_ 0 50.86
051 BF 000MELTING 45039 APPROVE 1 100 100 0 0 100 0 61288 2/26/2010 2/26/2010 COMPLET 48 S 100 0.55 00016389 ENVELOPEPadrão MELTING 096405568 0001-61 1/13/2010 48 BRL 145 2/26/2010 BRL 1/13/2010 Tipo de Not 3/8/2010 145 11 Eletrônico 341_MELT 0 145
051 BF 000TELEMAR29810 APPROVE 1 199.59 199.59 0 0 199.59 0 61268 2/26/2010 2/26/2010 COMPLET 2E+12 S 199.59 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 2/2/2010 2000346639BRL 199.59 2/26/2010 BRL 2/2/2010 Tipo de Not 3/8/2010 199.59 30 Remoto 0 199.59
051 BF 000VCH IMPO46776 APPROVE 3 8 8 0 0 8 0 61395 2/26/2010 2/26/2010 COMPLET 8575 S 8 36.6 00016372 PAPEL HI Padrão VCH IMPO010702092 0001-05 2/3/2010 8575 BRL 861.84 2/26/2010 BRL 2/3/2010 Tipo de Not 3/22/2010 861.84 11 Eletrônico 237_IDEAL 0 861.84
051 BF 000VCH IMPO46776 APPROVE 2 6 6 0 0 6 0 61395 2/26/2010 2/26/2010 COMPLET 8575 S 6 41.44 00016371 PAPEL TOA Padrão VCH IMPO010702092 0001-05 2/3/2010 8575 BRL 861.84 2/26/2010 BRL 2/3/2010 Tipo de Not 3/22/2010 861.84 11 Eletrônico 237_IDEAL 0 861.84
051 BF 000AMIL PLA 47590 APPROVE 1 88591.4 88591.4 0 0 88591.4 0 61156 2/26/2010 2/26/2010 COMPLET 10359 S 2562.42 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10359 BRL 2562.42 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 2562.42 11 Eletrônico VIRTUAL_ 0 2562.42
051 BF 000AMIL PLA 47590 APPROVE 1 88591.4 88591.4 0 0 88591.4 0 61158 2/26/2010 2/26/2010 COMPLET 10396 S 7797.52 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10396 BRL 7797.52 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 7797.52 11 Eletrônico VIRTUAL_ 0 7797.52
051 BF 000AMIL PLA 47590 APPROVE 1 88591.4 88591.4 0 0 88591.4 0 61160 2/26/2010 2/26/2010 COMPLET 10358 S 77975 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10358 BRL 77975 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 77975 11 Eletrônico VIRTUAL_ 0 77975
051 BF 000POLICLIN 47589 APPROVE 1 4581.23 4581.23 0 0 4581.23 0 61150 2/26/2010 2/26/2010 COMPLET 7720 S 4581.23 1 00140222 ASSISTENPadrão POLICLIN 045184066 0001-17 2/12/2010 7720 BRL 4581.23 2/26/2010 BRL 2/12/2010 Tipo de Not 3/3/2010 4581.23 11 Eletrônico VIRTUAL_ 0 4581.23
051 BF 000ELETROPA 263 APPROVE 8 4420.31 4420.31 0 0 4420.31 0 61139 2/26/2010 2/26/2010 COMPLET 55307 S 4420.31 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 2/19/2010 55307 BRL 4420.31 2/26/2010 BRL 2/19/2010 ENERGIA 3/3/2010 4420.31 30 Remoto 0 4420.31
051 BF 000COMERCIA 47267 APPROVE 1 500 500 0 0 500 0 61206 2/26/2010 2/26/2010 COMPLET 46483 S 500 2.7 00011367 LAMPADA Padrão COMERCIA057158057 0001-30 2/19/2010 46483 BRL 1465 2/26/2010 BRL 2/19/2010 Tipo de Not 3/19/2010 1465 11 Eletrônico 237_COME 0 1465
051 BF 000COMERCIA47267 APPROVE 2 20 20 0 0 20 0 61206 2/26/2010 2/26/2010 COMPLET 46483 S 20 5.75 00011927 LAMPADA Padrão COMERCIA057158057 0001-30 2/19/2010 46483 BRL 1465 2/26/2010 BRL 2/19/2010 Tipo de Not 3/19/2010 1465 11 Eletrônico 237_COME 0 1465
051 BF 000VCH IMPO46776 APPROVE 1 2 2 0 0 2 0 61395 2/26/2010 2/26/2010 COMPLET 8575 S 2 16.2 00011618 SABONETEPadrão VCH IMPO010702092 0001-05 2/3/2010 8575 BRL 861.84 2/26/2010 BRL 2/3/2010 Tipo de Not 3/22/2010 861.84 11 Eletrônico 237_IDEAL 0 861.84
051 BF 000MELTING 45376 APPROVE 1 1 1 0 0 1 0 61288 2/26/2010 2/26/2010 COMPLET 48 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 1/13/2010 48 BRL 145 2/26/2010 BRL 1/13/2010 Tipo de Not 3/8/2010 145 11 Eletrônico 341_MELT 0 145
051 BF 000ISS SERV343 APPROVE 5 0.19144 0.19144 0 0 0.19144 0 61326 2/26/2010 2/26/2010 COMPLET 133824 S 0.19144 10294 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 2/8/2010 133824 BRL 1786.82 2/26/2010 BRL 2/8/2010 Tipo de Not 3/10/2010 1786.82 35 Remoto 237_ISS 0 1786.82
051 BF 000LAURI DOR
40175 APPROVE 2 1 1 0 0 1 0 61159 2/28/2010 2/28/2010 COMPLET 401759 S 1 271.89 00010546 CONDOMIPadrão LAURI DOR
907682054 LAURI 2/28/2010 401759 BRL 950 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 950 11 Eletrônico 237_LAURI 0 950
051 BF 000CARLOS R11957 APPROVE 6 1 1 0 0 1 0 61142 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 2038.38 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 2/28/2010 1195730 BRL 2038.38 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000ASSOCIAC17767 APPROVE 2 5477.84 5477.84 0 0 5477.84 0 61324 2/28/2010 2/28/2010 COMPLET 2E+06 S 5477.84 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 2/28/2010 1776726 BRL 5898.15 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 5898.15 11 Eletrônico VIRTUAL_ 0 5898.15
051 BF 000LAURI DOR
40175 APPROVE 3 1 1 0 0 1 0 61159 2/28/2010 2/28/2010 COMPLET 401759 S 1 94.21 00010843 IPTU Padrão LAURI DOR
907682054 LAURI 2/28/2010 401759 BRL 950 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 950 11 Eletrônico 237_LAURI 0 950
051 BF 000LIDERANC941 APPROVE 5 1 1 0 0 1 0 61174 2/28/2010 2/28/2010 COMPLET 94141 S 1 10000 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/28/2010 94141 BRL 10000 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 10000 11 Eletrônico 237_LIDER 0 10000
051 BF 000GENERAL32752 APPROVE 1 12663 12663 0 0 12663 0 61282 2/28/2010 2/28/2010 COMPLET 3E+06 S 12663 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 2/28/2010 3275215 BRL 27136 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 27136 11 Eletrônico VIRTUAL_ 0 27136
051 BF 000ASSOCIAC17767 APPROVE 3 5.04 5.04 0 0 5.04 0 61324 2/28/2010 2/28/2010 COMPLET 2E+06 S 5.04 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 2/28/2010 1776726 BRL 5898.15 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 5898.15 11 Eletrônico VIRTUAL_ 0 5898.15
051 BF 000HUMANA S47435 APPROVE 1 72.41 72.41 0 0 72.41 0 61171 2/28/2010 2/28/2010 COMPLET 479087 S 72.41 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 2/19/2010 479087 BRL 72.41 2/28/2010 BRL 2/19/2010 SEGURO D 3/5/2010 72.41 11 Eletrônico VIRTUAL_ 0 72.41
051 BF 000LAURI DOR
40175 APPROVE 1 1 1 0 0 1 0 61159 2/28/2010 2/28/2010 COMPLET 401759 S 1 583.9 00017324 907682054 Padrão LAURI DOR
907682054 LAURI 2/28/2010 401759 BRL 950 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 950 11 Eletrônico 237_LAURI 0 950
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 61282 2/28/2010 2/28/2010 COMPLET 3E+06 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 2/28/2010 3275215 BRL 27136 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 27136 11 Eletrônico VIRTUAL_ 0 27136
051 BF 000GENERAL32752 APPROVE 2 2673.89 2673.89 0 0 2673.89 0 61282 2/28/2010 2/28/2010 COMPLET 3E+06 S 2673.89 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 2/28/2010 3275215 BRL 27136 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 27136 11 Eletrônico VIRTUAL_ 0 27136
051 BF 000ASSOCIAC17767 APPROVE 4 415.27 415.27 0 0 415.27 0 61324 2/28/2010 2/28/2010 COMPLET 2E+06 S 415.27 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 2/28/2010 1776726 BRL 5898.15 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 5898.15 11 Eletrônico VIRTUAL_ 0 5898.15
051 BF 000CARLOS R11958 APPROVE 3 1 1 0 0 1 0 61154 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 2038.38 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 2/28/2010 1195830 BRL 2038.38 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11962 APPROVE 4 1 1 0 0 1 0 61148 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 8153.52 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 2/28/2010 1196230 BRL 8153.52 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 8153.52 11 Eletrônico 341_CARL 0 8153.52
051 BF 000CARLOS R11959 APPROVE 3 1 1 0 0 1 0 61153 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 2038.38 00015825 02743213 Padrão CARLOS R041891328 REGINA H 2/28/2010 1195930 BRL 2038.38 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11960 APPROVE 3 1 1 0 0 1 0 61157 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 2717.84 00015826 531789558 Padrão CARLOS R041891328 JOSE BON2/28/2010 1196030 BRL 2717.84 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R11961 APPROVE 3 1 1 0 0 1 0 61151 2/28/2010 2/28/2010 COMPLET 1E+06 S 1 2717.84 00015827 285668918 Padrão CARLOS R041891328 LYGIA 2/28/2010 1196132 BRL 2717.84 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R20112 APPROVE 5 1 1 0 0 1 0 61143 2/28/2010 2/28/2010 COMPLET 2E+06 S 1 2717.85 00015828 041891328 Padrão CARLOS R041891328 CARLOS 2/28/2010 2011224 BRL 2717.85 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2717.85 11 Eletrônico 341_CARL 0 2717.85
051 BF 000CARLOS R20111 APPROVE 4 1 1 0 0 1 0 61144 2/28/2010 2/28/2010 COMPLET 2E+06 S 1 2038.38 00016048 496853098 Padrão CARLOS R041891328 LYDIA 2/28/2010 2011124 BRL 2038.38 2/28/2010 BRL 2/28/2010 ALUGUEL 3/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000GENERAL32752 APPROVE 4 11299.4 11299.4 0 0 11299.4 0 61282 2/28/2010 2/28/2010 COMPLET 3E+06 S 11299.4 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 2/28/2010 3275215 BRL 27136 2/28/2010 BRL 2/28/2010 ALUGUEL 3/9/2010 27136 11 Eletrônico VIRTUAL_ 0 27136
051 BF 000BANDEIRA33317 APPROVE 1 3688.57 3688.57 0 0 3688.57 0 62874 3/1/2010 3/1/2010 COMPLET 275521 S 3688.57 1 00016793 BANDEIRAPadrão BANDEIRA002302100 0001-06 3/1/2010 275521 BRL 3688.57 3/1/2010 BRL 3/1/2010 ENERGIA 4/1/2010 3688.57 33 Remoto 237_ 0 3688.57
051 BF 000DROGARIA1635 APPROVE 1 2164.41 2164.41 0 0 2164.41 0 61270 3/2/2010 3/2/2010 COMPLET 1287 S 2164.41 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 2/24/2010 1287 BRL 2164.41 3/2/2010 BRL 2/24/2010 FORNECIM3/15/2010 2164.41 11 Eletrônico 151_DROG 0 2164.41
051 BF 000EMPRESA38023 APPROVE 1 5351.25 5351.25 0 0 5351.25 0 61441 3/4/2010 3/4/2010 COMPLET 1E+10 S 5351.25 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 2/24/2010 9902080624BRL 5351.25 3/4/2010 BRL 2/24/2010 MALOTES 3/9/2010 5351.25 11 Eletrônico VIRTUAL_ 0 5351.25
051 BF 000SODEXO P18879 APPROVE 1 93907 93907 0 0 93907 0 61519 3/4/2010 3/4/2010 COMPLET 7E+08 S 617.44 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/12/2010 679607000 BRL 617.44 3/4/2010 BRL 2/12/2010 Tipo de Not 3/8/2010 617.44 30 Remoto 341_SODE 0 617.44
051 BF 000SITECOM45140 APPROVE 1 1 1 0 0 1 0 61475 3/5/2010 3/5/2010 COMPLET 1692 S 1 1650 00014745 MANUTENCPadrão SITECOM 007744426 0001-07 3/1/2010 1692 BRL 1625.25 3/5/2010 BRL 3/1/2010 Tipo de Not 3/12/2010 1625.25 11 Eletrônico 409_SITE 0 1625.25
051 BF 000SITECOM42920 APPROVE 1 1 1 0 0 1 0 61476 3/5/2010 3/5/2010 COMPLET 1691 S 1 13889 00010550 CONSULTOPadrão SITECOM 007744426 0001-07 3/1/2010 1691 BRL 13681 3/5/2010 BRL 3/1/2010 Tipo de Not 3/12/2010 13681 30 Eletrônico 0 13681
051 BF 000COMERCIA47464 APPROVE 1 70 70 0 0 70 0 61447 3/5/2010 3/5/2010 COMPLET 393436 S 70 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 2/22/2010 393436 BRL 119 3/5/2010 BRL 2/22/2010 Tipo de Not 3/10/2010 119 11 Eletrônico 237_COML 0 119
051 BF 000MULTIPRE9417 APPROVE 1 43381 43381 0 0 43381 0 61456 3/5/2010 3/5/2010 COMPLET 55532 S 43381 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/3/2010 55532 BRL 43381 3/5/2010 BRL 3/3/2010 Tipo de Not 3/11/2010 43381 11 Eletrônico 745_MULT 0 43381
051 BF 000METLIFE 9409 APPROVE 1 433.8 433.8 0 0 433.8 0 61444 3/5/2010 3/5/2010 COMPLET 55533 S 433.8 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/3/2010 55533 BRL 433.8 3/5/2010 BRL 3/3/2010 Tipo de Not 3/11/2010 433.8 11 Eletrônico 745_METLI 0 433.8
051 BF 000COMPANHI48739 APPROVE 1 268.45 268.45 0 0 268.45 0 62583 3/7/2010 3/7/2010 COMPLET 56440 S 268.45 1 00016823 SAEG - GUPadrão COMPANHI09134807 0001-91 2/1/2010 56440 BRL 268.45 3/7/2010 BRL 2/1/2010 Tipo de Not 3/7/2010 268.45 33 Remoto 0 268.45
051 BF 000UNIMED P47815 APPROVE 1 68882.3 68882.3 0 0 68882.3 0 61510 3/8/2010 3/8/2010 COMPLET 1E+06 S 1372.92 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078995 BRL 1372.92 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 1372.92 11 Eletrônico 237_UNIM 0 1372.92
051 BF 000UNIMED P47813 APPROVE 1 1877.3 1877.3 0 0 1877.3 0 61511 3/8/2010 3/8/2010 COMPLET 1E+06 S 916.88 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078757 BRL 916.88 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 916.88 11 Eletrônico 237_UNIM 0 916.88
051 BF 000UNIMED P47813 APPROVE 1 1877.3 1877.3 0 0 1877.3 0 61512 3/8/2010 3/8/2010 COMPLET 1E+06 S 496.1 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078755 BRL 496.1 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 496.1 11 Eletrônico 237_UNIM 0 496.1
051 BF 000UNIMED P47813 APPROVE 1 1877.3 1877.3 0 0 1877.3 0 61513 3/8/2010 3/8/2010 COMPLET 1E+06 S 40 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078758 BRL 40 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 40 11 Eletrônico 237_UNIM 0 40
051 BF 000UNIMED P47813 APPROVE 1 1877.3 1877.3 0 0 1877.3 0 61514 3/8/2010 3/8/2010 COMPLET 1E+06 S 424.32 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078756 BRL 424.32 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 424.32 11 Eletrônico 237_UNIM 0 424.32
051 BF 000SODEXO P
18879 APPROVE 1 93907 93907 0 0 93907 0 61518 3/8/2010 3/8/2010 COMPLET 7E+08 S 91149 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/12/2010 679049000 BRL 91149 3/8/2010 BRL 2/12/2010 Tipo de Not 3/8/2010 91149 35 Remoto 0 91149
051 BF 000SOCIEDAD
257 APPROVE 1 80.38 80.38 0 0 80.38 0 62580 3/8/2010 3/8/2010 COMPLET 273834 S 80.38 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 2/25/2010 273834 BRL 80.38 3/8/2010 BRL 2/25/2010 Tipo de Not 3/8/2010 80.38 33 Remoto 0 80.38
051 BF 000SODEXO P
18879 APPROVE 1 93907 93907 0 0 93907 0 61529 3/8/2010 3/8/2010 COMPLET 7E+08 S 93290 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/12/2010 679049000.BRL 93290 3/8/2010 BRL 2/12/2010 Tipo de Not 3/8/2010 93290 30 Remoto 341_SODE 0 93290
051 BF 000UNIMED P47815 APPROVE 1 68882.3 68882.3 0 0 68882.3 0 61507 3/8/2010 3/8/2010 COMPLET 1E+06 S 11167.2 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078993 BRL 11167.2 3/8/2010 BRL 3/2/2010 Tipo de Not 3/10/2010 11167.2 11 Eletrônico 237_UNIM 0 11167.2
051 BF 000UNIMED P47815 APPROVE 1 68882.3 68882.3 0 0 68882.3 0 61508 3/8/2010 3/8/2010 COMPLET 1E+06 S 49297 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078997 BRL 49281 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 49281 11 Eletrônico 237_UNIM 0 49281
051 BF 000UNIMED P47815 APPROVE 1 68882.3 68882.3 0 0 68882.3 0 61509 3/8/2010 3/8/2010 COMPLET 1E+06 S 7045.55 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078994 BRL 7045.55 3/8/2010 BRL 3/2/2010 Tipo de Not 3/12/2010 7045.55 11 Eletrônico 237_UNIM 0 7045.55
051 BF 000BANDEIRA161 APPROVE 1 1677.8 1677.8 0 0 1677.8 0 62617 3/8/2010 3/8/2010 COMPLET 569308 S 1677.8 1 00090009 BANDEIRAPadrão BANDEIRA002302100 0001-06 2/23/2010 569308 BRL 1677.8 3/8/2010 BRL 2/23/2010 Tipo de Not 3/8/2010 1677.8 33 Remoto 237_ 0 1677.8
051 BF 000SODEXO P18879 APPROVE 1 93907 93907 0 0 93907 0 61528 3/8/2010 3/8/2010 COMPLET 7E+08 S 91149 1 00014011 VALE TRAAviso de CrSODEXO P069034668 0001-56 2/12/2010 679049000,BRL -91149 3/8/2010 BRL 2/12/2010 Tipo de Not 3/8/2010 -91149 35 Remoto 0 -91149
051 BF 000ODONTOPR47816 APPROVE 1 12477 12477 0 0 12477 0 61554 3/9/2010 3/9/2010 COMPLET 400519 S 12477 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/27/2010 400519 BRL 12477 3/9/2010 BRL 2/27/2010 Tipo de Not 3/15/2010 12477 11 Eletrônico 356_ODON 0 12477
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 61606 3/9/2010 3/9/2010 COMPLET 478 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 3/3/2010 478 BRL 400.01 3/9/2010 BRL 3/3/2010 Tipo de Not 3/15/2010 400.01 11 Eletrônico 356_PROC 0 400.01
051 BF 000AMIL PLA 47812 APPROVE 1 105285 105285 0 0 105285 0 61560 3/9/2010 3/9/2010 COMPLET 47812 S 318.83 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 47812 BRL 318.83 3/9/2010 BRL 3/3/2010 SERV. PR 3/15/2010 318.83 11 Eletrônico 341_AMIL 0 318.83
051 BF 000CIA DE S 255 APPROVE 5 49.26 49.26 0 0 49.26 0 62590 3/9/2010 3/9/2010 COMPLET 1E+12 S 49.26 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 2/6/2010 1363037705BRL 49.26 3/9/2010 BRL 2/6/2010 Tipo de Not 3/9/2010 49.26 33 Remoto 0 49.26
051 BF 000AMIL PLA 47812 APPROVE 1 105285 105285 0 0 105285 0 61565 3/9/2010 3/9/2010 COMPLET 10563 S 9252.58 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10563 BRL 9252.58 3/9/2010 BRL 3/3/2010 SERV. PR 3/15/2010 9252.58 11 Eletrônico 341_AMIL 0 9252.58
051 BF 000AMIL PLA 47812 APPROVE 1 105285 105285 0 0 105285 0 61568 3/9/2010 3/9/2010 COMPLET 10526 S 92526 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10526 BRL 92526 3/9/2010 BRL 3/3/2010 SERV. PR 3/15/2010 92526 11 Eletrônico 341_AMIL 0 92526
051 BF 000AMIL PLA 47812 APPROVE 1 105285 105285 0 0 105285 0 61561 3/9/2010 3/9/2010 COMPLET 10527 S 3188.35 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10527 BRL 3188.35 3/9/2010 BRL 3/3/2010 SERV. PR 3/15/2010 3188.35 11 Eletrônico 341_AMIL 0 3188.35
051 BF 000CIA DE S 255 APPROVE 3 139.86 139.86 0 0 139.86 0 62609 3/10/2010 3/10/2010 COMPLET 1E+12 S 139.86 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 2/26/2010 1362010896BRL 139.86 3/10/2010 BRL 2/26/2010 Tipo de Not 3/10/2010 139.86 33 Remoto 0 139.86
051 BF 000PANAMERI47875 APPROVE 1 21940 21940 0 0 21940 0 61613 3/10/2010 3/10/2010 COMPLET 6462 S 21940 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 2/26/2010 6462 BRL 21940 3/10/2010 BRL 2/26/2010 SEGURO D3/12/2010 21940 11 Eletrônico 237_PANA 0 21940
051 BF 000PRATES E19357 APPROVE 3 1 1 0 0 1 0 61672 3/11/2010 3/11/2010 COMPLET 2E+06 S 1 9433.42 00010843 IPTU Padrão PRATES E04624069 0001-47 3/11/2010 1935729 BRL 9433.42 3/11/2010 BRL 3/11/2010 ALUGUEL 3/12/2010 9433.42 11 Eletrônico 237_PATE 0 9433.42
051 BF 000ITAU VIDA48015 APPROVE 1 5926.46 5926.46 0 0 5926.46 0 61678 3/11/2010 3/11/2010 COMPLET 2E+09 S 5926.46 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 3/10/2010 2197801729BRL 5926.46 3/11/2010 BRL 3/10/2010 Tipo de Not 3/18/2010 5926.46 11 Eletrônico VIRTUAL_ 0 5926.46
051 BF 000EMPRESA43234 APPROVE 1 1132.66 1132.66 0 0 1132.66 0 61681 3/11/2010 3/11/2010 COMPLET 4E+09 S 1132.66 1 00014828 SERV SEDPadrão EMPRESA034028316 0021-57 3/3/2010 4402583177BRL 1132.66 3/11/2010 BRL 3/3/2010 Tipo de Not 3/18/2010 1132.66 11 Eletrônico VIRTUAL_ 0 1132.66
051 BF 000EMPRESA43234 APPROVE 1 75.94 75.94 0 0 75.94 0 61680 3/11/2010 3/11/2010 COMPLET 4E+09 S 75.94 1 00014828 SERV SEDPadrão EMPRESA034028316 0021-57 3/2/2010 4002320487BRL 75.94 3/11/2010 BRL 3/2/2010 Tipo de Not 3/18/2010 75.94 11 Eletrônico VIRTUAL_ 0 75.94
051 BF 000EMPRESA38023 APPROVE 1 3256.39 3256.39 0 0 3256.39 0 61679 3/11/2010 3/11/2010 COMPLET 4E+09 S 3256.39 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 3/3/2010 4402581868BRL 3256.39 3/11/2010 BRL 3/3/2010 Tipo de Not 3/18/2010 3256.39 11 Eletrônico 001_EMPR 0 3256.39
051 BF 000POLICLIN 48086 APPROVE 1 4519.73 4519.73 0 0 4519.73 0 61734 3/12/2010 3/12/2010 COMPLET 8434 S 4519.73 1 00140222 ASSISTENPadrão POLICLIN 004202013 0001-02 3/2/2010 8434 BRL 4519.73 3/12/2010 BRL 3/2/2010 Tipo de Not 3/15/2010 4519.73 11 Eletrônico VIRTUAL_ 0 4519.73
051 BF 000OI S A E 267 APPROVE 26 350 350 0 0 350 0 61702 3/12/2010 3/12/2010 COMPLET 991781 S 350 1 00090037 BRASIL TEPadrão OI S A E 076535764 0001-43 2/22/2010 991781 BRL 350 3/12/2010 BRL 2/22/2010 Tipo de Not 3/16/2010 350 30 Remoto 0 350
051 BF 000ELETROPA 263 APPROVE 7 3361.07 3361.07 0 0 3361.07 0 61701 3/12/2010 3/12/2010 COMPLET 4E+06 S 3361.07 1 00090151 ELETROP Padrão ELETROPA061695227 0001-93 3/3/2010 3672930 BRL 3361.07 3/12/2010 BRL 3/3/2010 Tipo de Not 3/16/2010 3361.07 30 Remoto 0 3361.07
051 BF 000ELETROPA 47988 APPROVE 1 3209.44 3209.44 0 0 3209.44 0 61694 3/12/2010 3/12/2010 COMPLET 526046 S 3209.44 1 00090146 ELETROPAUPadrão ELETROPA061695227 0001-93 2/17/2010 526046 BRL 3209.44 3/12/2010 BRL 2/17/2010 Tipo de Not 3/16/2010 3209.44 30 Remoto 0 3209.44
051 BF 000OI S A E 48054 APPROVE 1 44.21 44.21 0 0 44.21 0 61704 3/12/2010 3/12/2010 COMPLET 426791 S 44.21 1 00090057 BRASIL TEPadrão OI S A E 076535764 0001-43 2/22/2010 426791 BRL 44.21 3/12/2010 BRL 2/22/2010 Tipo de Not 3/16/2010 44.21 30 Remoto 0 44.21
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 61827 3/15/2010 3/15/2010 COMPLET 893138 S 1 901.44 00010843 IPTU Padrão ARMENIA 140727618 RAUL 3/15/2010 893138 BRL 901.44 3/15/2010 BRL 3/15/2010 ALUGUEL 3/22/2010 901.44 11 Eletrônico 237_ARME 0 901.44
051 BF 000AGA E ES6235 APPROVE 1 557.45 557.45 0 0 557.45 0 61820 3/15/2010 3/15/2010 COMPLET 7E+07 S 557.45 1 00014766 SERV POSPadrão AGA E ES000402832 0001-34 3/2/2010 72907631#3BRL 557.45 3/15/2010 BRL 3/2/2010 Tipo de Not 3/18/2010 557.45 11 Eletrônico 356_AGA_ 0 557.45
051 BF 000SODEXO P47855 APPROVE 1 80423 80423 0 0 80423 0 61783 3/15/2010 3/15/2010 COMPLET 672972 S 42141.2 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2010 672972 BRL 42141.2 3/15/2010 BRL 2/25/2010 Vale Refeiç 3/20/2010 42141.2 30 Remoto 0 42141.2
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 61830 3/15/2010 3/15/2010 COMPLET 897732 S 1 22870 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 3/15/2010 897732 BRL 22870 3/15/2010 BRL 3/15/2010 ALUGUEL 3/25/2010 22870 11 Eletrônico 237_HIDE 0 22870
051 BF 000MEKNES A48128 APPROVE 1 3953.34 3953.34 0 0 3953.34 0 61828 3/15/2010 3/15/2010 COMPLET 175 S 3953.34 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/8/2010 175#398130BRL 3894.04 3/15/2010 BRL 3/8/2010 Tipo de Not 3/22/2010 3894.04 11 Eletrônico 237_MEKN 0 3894.04
051 BF 000BRASIL T 47965 APPROVE 1 1 1 0 0 1 0 61787 3/15/2010 3/15/2010 COMPLET 441 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 2/20/2010 441 BRL 5865.82 3/15/2010 BRL 2/20/2010 Internet 3/20/2010 5865.82 30 Remoto 0 5865.82
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 61826 3/15/2010 3/15/2010 COMPLET 893137 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL 3/15/2010 893137 BRL 8076.23 3/15/2010 BRL 3/15/2010 ALUGUEL 3/22/2010 8076.23 11 Eletrônico 237_ARME 0 8076.23
051 BF 000SODEXO P47855 APPROVE 1 80423 80423 0 0 80423 0 61784 3/15/2010 3/15/2010 COMPLET 672971 S 38282 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2010 672971 BRL 38282 3/15/2010 BRL 2/25/2010 Vale Refeiç 3/20/2010 38282 11 Eletrônico 341_SODE 0 38282
051 BF 000MELTING 46526 APPROVE 1 100 100 0 0 100 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 100 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000MELTING 46460 APPROVE 1 200 200 0 0 200 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 200 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000MELTING 45870 APPROVE 2 50 50 0 0 50 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 50 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000MELTING 46007 APPROVE 1 300 300 0 0 300 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 300 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000MELTING 45870 APPROVE 1 50 50 0 0 50 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 50 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000ASSOCIAC26569 APPROVE 1 579.67 579.67 0 0 579.67 0 61856 3/16/2010 3/16/2010 COMPLET 3E+06 S 579.67 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 3/16/2010 2656921 BRL 579.67 3/16/2010 BRL 3/16/2010 ALUGUEL 3/20/2010 579.67 11 Eletrônico 237_SISA 0 579.67
051 BF 000MELTING 46181 APPROVE 1 1 1 0 0 1 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000FORTH LI47693 APPROVE 3 8 8 0 0 8 0 61848 3/16/2010 3/16/2010 COMPLET 1291 S 8 36.6 00016372 PAPEL HI Padrão FORTH LI 01488637 0001-31 3/5/2010 1291 BRL 573.84 3/16/2010 BRL 3/5/2010 COPA E C 3/26/2010 573.84 11 Eletrônico 237_FORT 0 573.84
051 BF 000SODEXO P48135 APPROVE 1 84160 84160 0 0 84160 0 61842 3/16/2010 3/16/2010 COMPLET 2E+09 S 84160 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/11/2010 1748719000BRL 84160 3/16/2010 BRL 3/11/2010 Tipo de Not 3/17/2010 84160 30 Remoto 0 84160
051 BF 000ELETROPA263 APPROVE 8 3873.78 3873.78 0 0 3873.78 0 61857 3/16/2010 3/16/2010 COMPLET 3E+06 S 3873.78 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 2/25/2010 2757015 BRL 3873.78 3/16/2010 BRL 2/25/2010 ENERGIA 3/17/2010 3873.78 30 Remoto 0 3873.78
051 BF 000FORTH LI47693 APPROVE 1 2 2 0 0 2 0 61848 3/16/2010 3/16/2010 COMPLET 1291 S 2 16.2 00011618 SABONETE Padrão FORTH LI 01488637 0001-31 3/5/2010 1291 BRL 573.84 3/16/2010 BRL 3/5/2010 COPA E C 3/26/2010 573.84 11 Eletrônico 237_FORT 0 573.84
051 BF 000MELTING 46528 APPROVE 1 1 1 0 0 1 0 61844 3/16/2010 3/16/2010 COMPLET 66 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 2/10/2010 66 BRL 837.5 3/16/2010 BRL 2/10/2010 Tipo de Not 3/22/2010 837.5 11 Eletrônico 341_MELT 0 837.5
051 BF 000FORTH LI47693 APPROVE 2 6 6 0 0 6 0 61848 3/16/2010 3/16/2010 COMPLET 1291 S 6 41.44 00016371 PAPEL TOAPadrão FORTH LI 01488637 0001-31 3/5/2010 1291 BRL 573.84 3/16/2010 BRL 3/5/2010 COPA E C 3/26/2010 573.84 11 Eletrônico 237_FORT 0 573.84
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 61875 3/17/2010 3/17/2010 COMPLET 4E+06 S 1 23665 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 3/17/2010 3580516 BRL 23665 3/17/2010 BRL 3/17/2010 ALUGUEL 3/30/2010 23665 11 Eletrônico 033_ADMI 0 23665
051 BF 000TELEMAR29810 APPROVE 1 1454.61 1454.61 0 0 1454.61 0 61882 3/17/2010 3/17/2010 COMPLET 573689 S 1454.61 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 3/9/2010 573689 BRL 1454.61 3/17/2010 BRL 3/9/2010 TELEFON 3/30/2010 1454.61 30 Remoto 0 1454.61
051 BF 000TELEMAR29810 APPROVE 1 2020.23 2020.23 0 0 2020.23 0 61883 3/17/2010 3/17/2010 COMPLET 611305 S 2020.23 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 3/9/2010 611305 BRL 2020.23 3/17/2010 BRL 3/9/2010 TELEFON 3/30/2010 2020.23 30 Remoto 0 2020.23
051 BF 000TELEMAR29810 APPROVE 1 2269.49 2269.49 0 0 2269.49 0 61884 3/17/2010 3/17/2010 COMPLET 631403 S 2269.49 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 3/9/2010 631403 BRL 2269.49 3/17/2010 BRL 3/9/2010 TELEFON 3/30/2010 2269.49 30 Remoto 0 2269.49
051 BF 000TELEMAR29810 APPROVE 1 1042.01 1042.01 0 0 1042.01 0 61886 3/17/2010 3/17/2010 COMPLET 656505 S 1042.01 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 3/9/2010 656505 BRL 1042.01 3/17/2010 BRL 3/9/2010 TELEFON 3/30/2010 1042.01 30 Remoto 0 1042.01
051 BF 000INTERFIL 47795 APPROVE 1 4 4 0 0 4 0 61900 3/17/2010 3/17/2010 COMPLET 6029 S 4 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 3/1/2010 6029 BRL 294 3/17/2010 BRL 3/1/2010 MATERIAL 3/29/2010 294 11 Eletrônico 001_INTE 0 294
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 61879 3/17/2010 3/17/2010 COMPLET 4E+06 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 3/15/2010 3580717 BRL 1820.41 3/17/2010 BRL 3/15/2010 ALUGUEL 3/30/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 61880 3/17/2010 3/17/2010 COMPLET 4E+06 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE 3/17/2010 3580817 BRL 1820.41 3/17/2010 BRL 3/17/2010 ALUGUEL 3/30/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000SEICHAS 47402 APPROVE 1 10 10 0 0 10 0 61904 3/17/2010 3/17/2010 COMPLET 3717 S 10 27 00015541 BOBINA PL Padrão SEICHAS 46500799 0001-86 3/8/2010 3717 BRL 270 3/17/2010 BRL 3/8/2010 MATERIAL 3/29/2010 270 11 Eletrônico VIRTUAL_ 0 270
051 BF 000INTERFIL 47253 APPROVE 1 8 8 0 0 8 0 61900 3/17/2010 3/17/2010 COMPLET 6029 S 8 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 3/1/2010 6029 BRL 294 3/17/2010 BRL 3/1/2010 MATERIAL 3/29/2010 294 11 Eletrônico 001_INTE 0 294
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 61878 3/17/2010 3/17/2010 COMPLET 4E+06 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 3/17/2010 3580616 BRL 9102.05 3/17/2010 BRL 3/17/2010 ALUGUEL 3/30/2010 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000COMERCIA 47911 APPROVE 1 70 70 0 0 70 0 61951 3/18/2010 3/18/2010 COMPLET 394212 S 70 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 3/10/2010 394212 BRL 119 3/18/2010 BRL 3/10/2010 Tipo de Not 4/7/2010 119 11 Eletrônico 237_COML 0 119
051 BF 000DSW ETIQ47682 APPROVE 1 15 15 0 0 15 0 61954 3/18/2010 3/18/2010 COMPLET 2676 S 5 19 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 3/12/2010 2676 BRL 95 3/18/2010 BRL 3/12/2010 Tipo de Not 4/9/2010 95 11 Eletrônico 001_DSW 0 95
051 BF 000MELTING 47242 APPROVE 1 500 500 0 0 500 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 500 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000BANCO TO48294 APPROVE 1 4297.5 4297.5 0 0 4297.5 0 62058 3/19/2010 3/19/2010 COMPLET 29286 S 4297.5 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 3/15/2010 29286 BRL 4297.5 3/19/2010 BRL 3/15/2010 SERV. PR 3/25/2010 4297.5 11 Eletrônico 237_TOPA 0 4297.5
051 BF 000MELTING 46954 APPROVE 1 20 20 0 0 20 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 20 0.65 00011494 ENVELOPEPadrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000MELTING 46955 APPROVE 1 50 50 0 0 50 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 50 0.73 00011399 ENVELOPEPadrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000FERNANDO43573 APPROVE 2 1 1 0 0 1 0 62059 3/19/2010 3/19/2010 COMPLET 435737 S 1 284.56 00010843 IPTU Padrão FERNANDO603965988 FERNAND 3/19/2010 435737 BRL 284.56 3/19/2010 BRL 3/19/2010 ALUGUEL 3/26/2010 284.56 11 Eletrônico 237_FERN 0 284.56
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 62028 3/19/2010 3/19/2010 COMPLET 11294 S 1 2500 00014802 ARMAZENAPadrão ELANCERS005211881 0001-03 3/1/2010 11294 BRL 2462.5 3/19/2010 BRL 3/1/2010 Tipo de Not 4/1/2010 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000ETIL COM48312 APPROVE 3 10 10 0 0 10 0 62012 3/19/2010 3/19/2010 COMPLET 235647 S 10 20.3 00015072 INTERRUPT
Padrão ETIL COM055883086 0004-82 3/10/2010 235647 BRL 879.4 3/19/2010 BRL 3/10/2010 MANUTENC 4/7/2010 879.4 11 Eletrônico VIRTUAL_ 0 879.4
051 BF 000ETIL COM48312 APPROVE 2 30 30 0 0 30 0 62012 3/19/2010 3/19/2010 COMPLET 235647 S 30 16.6 00015203 REATOR EPadrão ETIL COM055883086 0004-82 3/10/2010 235647 BRL 879.4 3/19/2010 BRL 3/10/2010 MANUTENC 4/7/2010 879.4 11 Eletrônico VIRTUAL_ 0 879.4
051 BF 000HR SERVI48300 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 62025 3/19/2010 3/19/2010 COMPLET 2757 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 3/15/2010 2757 BRL 4981.22 3/19/2010 BRL 3/15/2010 SERVICOS3/26/2010 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000MELTING 46857 APPROVE 1 1 1 0 0 1 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 1 25 00012114 CARTAO VPadrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000MELTING 47550 APPROVE 1 1 1 0 0 1 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000MELTING 47551 APPROVE 1 1 1 0 0 1 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000MELTING 47552 APPROVE 1 1 1 0 0 1 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000MELTING 47742 APPROVE 1 1 1 0 0 1 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000ETIL COM48312 APPROVE 1 40 40 0 0 40 0 62012 3/19/2010 3/19/2010 COMPLET 235647 S 40 4.46 00010038 LAMPADA Padrão ETIL COM055883086 0004-82 3/10/2010 235647 BRL 879.4 3/19/2010 BRL 3/10/2010 MANUTENC 4/7/2010 879.4 11 Eletrônico VIRTUAL_ 0 879.4
051 BF 000MELTING 46886 APPROVE 1 50 50 0 0 50 0 62077 3/19/2010 3/19/2010 COMPLET 69 S 50 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 3/5/2010 69 BRL 1651.5 3/19/2010 BRL 3/5/2010 Tipo de Not 4/5/2010 1651.5 11 Eletrônico 341_MELT 0 1651.5
051 BF 000SAAE GUA33313 APPROVE 1 112.76 112.76 0 0 112.76 0 62602 3/20/2010 3/20/2010 COMPLET 56456 S 112.76 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 3/8/2010 56456 BRL 112.76 3/20/2010 BRL 3/8/2010 Tipo de Not 3/22/2010 112.76 33 Remoto 0 112.76
051 BF 000UNIDAS S40096 APPROVE 1 3364.08 3364.08 0 0 3364.08 0 62098 3/22/2010 3/22/2010 COMPLET 43043 S 3364.08 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 3/3/2010 43043 BRL 3364.08 3/22/2010 BRL 3/3/2010 Tipo de Not 3/30/2010 3364.08 11 Eletrônico 237_UNIDA 0 3364.08
051 BF 000COMPANIA48352 APPROVE 1 12757 12757 0 0 12757 0 62115 3/22/2010 3/22/2010 COMPLET 56159 S 12757 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 3/10/2010 56159 BRL 12757 3/22/2010 BRL 3/10/2010 Tipo de Not 3/26/2010 12757 11 Eletrônico 409_CIA 0 12757
051 BF 000SODEXO P48351 APPROVE 1 622.35 622.35 0 0 622.35 0 62091 3/22/2010 3/22/2010 COMPLET 687553 S 622.35 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/16/2010 687553 BRL 622.35 3/22/2010 BRL 3/16/2010 Tipo de Not 3/26/2010 622.35 11 Eletrônico 341_SODE 0 622.35
051 BF 000TELEMAR29810 APPROVE 1 237.39 237.39 0 0 237.39 0 62133 3/23/2010 3/23/2010 COMPLET 4E+08 S 237.39 1 00016624 SETE DE SPadrão TELEMAR 033000118 0001-79 3/4/2010 350593824 BRL 237.39 3/23/2010 BRL 3/4/2010 Tipo de Not 3/25/2010 237.39 30 Remoto 0 237.39
051 BF 000CIA DE S 29807 APPROVE 1 692.06 692.06 0 0 692.06 0 62599 3/23/2010 3/23/2010 COMPLET 1E+12 S 692.06 1 00016609 SANTO AMAPadrão CIA DE S 043776517 0001-80 3/23/2010 1362006271BRL 692.06 3/23/2010 BRL 3/23/2010 Tipo de Not 3/23/2010 692.06 33 Remoto 0 692.06
051 BF 000CABIDO S167 APPROVE 2 1 1 0 0 1 0 62173 3/24/2010 3/24/2010 COMPLET 16740 S 1 3861.9 00010843 IPTU Padrão CABIDO S034110080 0001-50 3/24/2010 16740 BRL 10996 3/24/2010 BRL 3/24/2010 ALUGUEL 3/24/2010 10996 11 Eletrônico 237_CABI 0 10996
051 BF 000CABIDO S167 APPROVE 1 0.5 0.5 0 0 0.5 0 62173 3/24/2010 3/24/2010 COMPLET 16740 S 0.5 11466.4 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 3/24/2010 16740 BRL 10996 3/24/2010 BRL 3/24/2010 ALUGUEL 3/24/2010 10996 11 Eletrônico 237_CABI 0 10996
051 BF 000CABIDO S167 APPROVE 6 1 1 0 0 1 0 62174 3/24/2010 3/24/2010 COMPLET 16741 S 1 10800 00016035 BONIFICAPadrão CABIDO S034110080 0001-50 3/24/2010 16741 BRL 10800 3/24/2010 BRL 3/24/2010 ALUGUEL 3/24/2010 10800 11 Eletrônico 237_CABI 0 10800
051 BF 000CABIDO S167 APPROVE 3 1 1 0 0 1 0 62173 3/24/2010 3/24/2010 COMPLET 16740 S 1 2091.67 00014803 AGUA ES Padrão CABIDO S034110080 0001-50 3/24/2010 16740 BRL 10996 3/24/2010 BRL 3/24/2010 ALUGUEL 3/24/2010 10996 11 Eletrônico 237_CABI 0 10996
051 BF 000CABIDO S167 APPROVE 5 1 1 0 0 1 0 62173 3/24/2010 3/24/2010 COMPLET 16740 S 1 169 00014804 SEGURO IPadrão CABIDO S034110080 0001-50 3/24/2010 16740 BRL 10996 3/24/2010 BRL 3/24/2010 ALUGUEL 3/24/2010 10996 11 Eletrônico 237_CABI 0 10996
051 BF 000CABIDO S167 APPROVE 1 0.44118 0.44118 0 0 0.44118 0 62196 3/24/2010 3/24/2010 COMPLET 16742 S 0.44118 11466.4 00010397 ALUGUEL Padrão CABIDO S034110080 0001-50 3/24/2010 16742 BRL 4299.89 3/24/2010 BRL 3/24/2010 ALUGUEL 3/25/2010 4299.89 11 Eletrônico 237_CABI 0 4299.89
051 BF 000GIL ABRA16135 APPROVE 5 1 1 0 0 1 0 62333 3/25/20
051 BF 000FERNANDO43571 APPROVE 1 1 1 0 0 1 0 65339 5/31/2010 5/31/2010 COMPLET 435718 S 1 1875.2 00017384 034542668 Padrão FERNANDO603965988 MARIA 5/21/2010 435718 BRL 1875.2 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000FUAD GEB43480 APPROVE 4 1 1 0 0 1 0 65239 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 3248.79 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB5/31/2010 4348012 BRL 3248.79 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3248.79 11 Eletrônico 341_FUAD 0 3248.79
051 BF 000FUAD GEB43481 APPROVE 2 1 1 0 0 1 0 65240 5/31/2010 5/31/2010 COMPLET 434818 S 1 3248.78 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 5/31/2010 434818 BRL 3248.78 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3248.78 11 Eletrônico 341_FUAD 0 3248.78
051 BF 000FUAD GEB43482 APPROVE 2 1 1 0 0 1 0 65241 5/31/2010 5/31/2010 COMPLET 434828 S 1 3248.78 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G 5/31/2010 434828 BRL 3248.78 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3248.78 11 Eletrônico 341_FUAD 0 3248.78
051 BF 000ROSELY 43485 APPROVE 2 1 1 0 0 1 0 65303 5/31/2010 5/31/2010 COMPLET 434858 S 1 820.62 00017395 017256968 Padrão ROSELY 053829748 DIOGENE 5/21/2010 434858 BRL 820.62 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 820.62 11 Eletrônico 001_ROSE 0 820.62
051 BF 000MARIA JO43533 APPROVE 2 1 1 0 0 1 0 65337 5/31/2010 5/31/2010 COMPLET 435338 S 1 3654.48 00017390 086695488 Padrão MARIA JO086695488 MARIA JO 5/21/2010 435338 BRL 3654.48 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000MARIA JO43534 APPROVE 2 1 1 0 0 1 0 65338 5/31/2010 5/31/2010 COMPLET 435348 S 1 3654.48 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU 5/21/2010 435348 BRL 3654.48 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000FERNANDO43572 APPROVE 1 1 1 0 0 1 0 65341 5/31/2010 5/31/2010 COMPLET 435728 S 1 1875.2 00017385 013087778 Padrão FERNANDO603965988 ARLINDO 5/21/2010 435728 BRL 1875.2 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 1875.2 11 Eletrônico 237_FERN 0 1875.2
051 BF 000JURACY D43500 APPROVE 2 1 1 0 0 1 0 65311 5/31/2010 5/31/2010 COMPLET 435008 S 1 820.63 00017399 03550370 Padrão JURACY D035503708 JURACY 5/21/2010 435008 BRL 820.63 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000JURACY D43502 APPROVE 2 1 1 0 0 1 0 65313 5/31/2010 5/31/2010 COMPLET 435028 S 1 820.63 00017400 79715311 Padrão JURACY D035503708 APARECID 5/21/2010 435028 BRL 820.63 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000ROSELY 43486 APPROVE 2 1 1 0 0 1 0 65305 5/31/2010 5/31/2010 COMPLET 434868 S 1 820.63 00017396 069930648 Padrão ROSELY 053829748 MARIA 5/21/2010 434868 BRL 820.63 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 820.63 11 Eletrônico 001_ROSE 0 820.63
051 BF 000HENRIQUE43487 APPROVE 3 1 1 0 0 1 0 65308 5/31/2010 5/31/2010 COMPLET 434878 S 1 1641.26 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE5/21/2010 434878 BRL 1641.26 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 1641.26 11 Eletrônico 399_HENR 0 1641.26
051 BF 000JOAO CAR46334 APPROVE 1 1 1 0 0 1 0 65362 5/31/2010 5/31/2010 COMPLET 463345 S 1 5500 00017749 036980478 Padrão JOAO CAR036980478 JOAO CAR5/31/2010 463345 BRL 5500 5/31/2010 BRL 5/31/2010 ALUGUEL 6/7/2010 5500 11 Eletrônico 001_JOAO 0 5500
051 BF 000JOAO CAR46335 APPROVE 1 1 1 0 0 1 0 65361 5/31/2010 5/31/2010 COMPLET 463355 S 1 5500 00017750 514951716 Padrão JOAO CAR036980478 MARINEI 5/31/2010 463355 BRL 5500 5/31/2010 BRL 5/31/2010 ALUGUEL 6/7/2010 5500 11 Eletrônico 001_JOAO 0 5500
051 BF 000LAURI DOR
40175 APPROVE 2 1 1 0 0 1 0 65414 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 271.89 00010546 CONDOMIPadrão LAURI DOR
907682054 LAURI 5/31/2010 4017511 BRL 950 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 950 11 Eletrônico 237_LAURI 0 950
051 BF 000GENERAL32752 APPROVE 4 11179.4 11179.4 0 0 11179.4 0 65434 5/31/2010 5/31/2010 COMPLET 3E+06 S 11179.4 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 5/31/2010 3275217 BRL 27007 5/31/2010 BRL 5/31/2010 ALUGUEL 6/9/2010 27007 11 Eletrônico VIRTUAL_ 0 27007
051 BF 000LUCAS AF45400 APPROVE 3 258.97 258.97 0 0 258.97 0 65360 5/31/2010 5/31/2010 COMPLET 5E+06 S 258.97 1 00010546 CONDOMIPadrão LUCAS AF023276440 ELSA 5/29/2010 4540010 BRL 258.97 5/31/2010 BRL 5/29/2010 ALUGUEL 6/7/2010 258.97 11 Eletrônico 237_LUCAS 0 258.97
051 BF 000WHIRLPOO9823 APPROVE 21 1 1 0 0 1 0 65390 5/31/2010 5/31/2010 COMPLET 3E+09 S 1 69.9 00018912 LOCACAO Padrão WHIRLPOO059105999 0001-86 5/10/2010 3000437978BRL 69.9 5/31/2010 BRL 5/10/2010 Tipo de Not 6/10/2010 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000MARIA HE50682 APPROVE 1 1 1 0 0 1 0 65376 5/31/2010 5/31/2010 COMPLET 506821 S 1 8000 00018913 034057148 Padrão MARIA HE034057148 MARIA 5/26/2010 506821 BRL 8427.18 5/31/2010 BRL 5/26/2010 ALUGUEL 6/10/2010 8427.18 11 Eletrônico VIRTUAL_ 0 8427.18
051 BF 000CAJAMAR49910 APPROVE 1 1 1 0 0 1 0 65357 5/31/2010 5/31/2010 COMPLET 499103 S 1 13000 00018184 171695429 Padrão CAJAMAR 09307429 HIDEAKI 5/21/2010 499103 BRL 13000 5/31/2010 BRL 5/21/2010 ALUGUEL 6/5/2010 13000 45 Remoto 341_CAJA 0 13000
051 BF 000GIL ABRA16135 APPROVE 5 1 1 0 0 1 0 65227 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 5/31/2010 1613553 BRL 988 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000MARIA HE50682 APPROVE 2 1 1 0 0 1 0 65376 5/31/2010 5/31/2010 COMPLET 506821 S 1 427.18 00010843 IPTU Padrão MARIA HE034057148 MARIA 5/26/2010 506821 BRL 8427.18 5/31/2010 BRL 5/26/2010 ALUGUEL 6/10/2010 8427.18 11 Eletrônico VIRTUAL_ 0 8427.18
051 BF 000LAURI DOR
40175 APPROVE 3 1 1 0 0 1 0 65414 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 94.21 00010843 IPTU Padrão LAURI DOR907682054 LAURI 5/31/2010 4017511 BRL 950 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 950 11 Eletrônico 237_LAURI 0 950
051 BF 000GENERAL32752 APPROVE 3 271.78 271.78 0 0 271.78 0 65434 5/31/2010 5/31/2010 COMPLET 3E+06 S 271.78 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 5/31/2010 3275217 BRL 27007 5/31/2010 BRL 5/31/2010 ALUGUEL 6/9/2010 27007 11 Eletrônico VIRTUAL_ 0 27007
051 BF 000FERNANDO43573 APPROVE 2 1 1 0 0 1 0 65346 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 284.56 00010843 IPTU Padrão FERNANDO 603965988 FERNAND 5/21/2010 4357311 BRL 284.56 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 284.56 11 Eletrônico 237_FERN 0 284.56
051 BF 000ISS SERV343 APPROVE 7 1 1 0 0 1 0 65387 5/31/2010 5/31/2010 COMPLET 1679 S 1 11272 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 5/14/2010 1679 BRL 10045 5/31/2010 BRL 5/14/2010 Tipo de Not 6/10/2010 10045 11 Eletrônico 237_ISS 0 10045
051 BF 000GIL ABRA16135 APPROVE 6 1 1 0 0 1 0 65227 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 205 00010843 IPTU Padrão GIL ABRA 214751138 GIL 5/31/2010 1613553 BRL 988 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000PRATES E19357 APPROVE 4 1 1 0 0 1 0 65236 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 813.5 00010843 IPTU Padrão PRATES E04624069 0001-47 5/31/2010 1935732 BRL 813.5 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 813.5 11 Eletrônico 237_PATE 0 813.5
051 BF 000FUAD GEB43480 APPROVE 2 1 1 0 0 1 0 65238 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 459.04 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB5/31/2010 4348011 BRL 459.04 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 459.04 11 Eletrônico 341_FUAD 0 459.04
051 BF 000JOSEBA I30525 APPROVE 2 1 1 0 0 1 0 65275 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 3495.95 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 5/21/2010 3052521 BRL 3495.95 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3495.95 11 Eletrônico 237_JOSEB 0 3495.95
051 BF 000FLORENCE 32314 APPROVE 2 1 1 0 0 1 0 65224 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 311.25 00016760 11128559 Padrão FLORENCE061550216 MARCELO 5/31/2010 3231418 BRL 311.25 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE 32315 APPROVE 2 1 1 0 0 1 0 65225 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 311.25 00016761 260861998 Padrão FLORENCE061550216 ANGELA 5/31/2010 3231518 BRL 311.25 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 311.25 30 Remoto 0 311.25
051 BF 000CIA DE S 29807 APPROVE 3 242.82 242.82 0 0 242.82 0 65527 5/31/2010 5/31/2010 COMPLET 1E+12 S 242.82 1 00016612 OSASCO (5 Padrão CIA DE S 043776517 0001-80 5/31/2010 1365055750BRL 242.82 5/31/2010 BRL 5/31/2010 Tipo de Not 5/31/2010 242.82 45 Remoto 0 242.82
051 BF 000TELEMAR34029 APPROVE 3 837.2 837.2 0 0 837.2 0 65551 5/31/2010 5/31/2010 COMPLET 2E+08 S 837.2 1 00016827 TELEMAR Padrão
O TELEMAR 033000118 0003-30 5/18/2010 231653147 BRL 837.2 5/31/2010 BRL 5/18/2010 TELEFON 6/1/2010 837.2 45 Remoto 0 837.2
051 BF 000MARIA AP30526 APPROVE 2 1 1 0 0 1 0 65276 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 3495.94 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 5/21/2010 3052621 BRL 3495.94 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3495.94 11 Eletrônico 001_MARI 0 3495.94
051 BF 000MIREN BE30527 APPROVE 2 1 1 0 0 1 0 65277 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 3495.94 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 5/21/2010 3052721 BRL 3495.94 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3495.94 11 Eletrônico 341_MIRE 0 3495.94
051 BF 000JOSEBA A30528 APPROVE 2 1 1 0 0 1 0 65279 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 3495.94 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 5/21/2010 3052821 BRL 3495.94 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3495.94 11 Eletrônico 237_JOSE 0 3495.94
051 BF 000TELEMAR38260 APPROVE 1 888.72 888.72 0 0 888.72 0 65559 5/31/2010 5/31/2010 COMPLET 2E+08 S 888.72 1 00016829 TELEMAR Padrão
O TELEMAR 033000118 0003-30 5/18/2010 231653266 BRL 888.72 5/31/2010 BRL 5/18/2010 TELEFON 6/1/2010 888.72 45 Remoto 0 888.72
051 BF 000BANDEIRA33317 APPROVE 1 225.26 225.26 0 0 225.26 0 65547 5/31/2010 5/31/2010 COMPLET 300422 S 225.26 1 00016793 BANDEIRAPadrão BANDEIRA002302100 0001-06 5/18/2010 300422 BRL 225.26 5/31/2010 BRL 5/18/2010 ENERGIA 6/7/2010 225.26 45 Remoto 237_ 0 225.26
051 BF 000COMERCIA50696 APPROVE 1 70 70 0 0 70 0 65251 5/31/2010 5/31/2010 COMPLET 397846 S 70 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 5/24/2010 397846 BRL 119 5/31/2010 BRL 5/24/2010 MATERIAL 6/8/2010 119 11 Eletrônico 237_COML 0 119
051 BF 000MARIA EU30529 APPROVE 2 1 1 0 0 1 0 65280 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 3495.94 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 5/21/2010 3052921 BRL 3495.94 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3495.94 11 Eletrônico 341_MARI 0 3495.94
051 BF 000DSW ETIQ49917 APPROVE 2 10 10 0 0 10 0 65250 5/31/2010 5/31/2010 COMPLET 239 S 10 17 00016805 ETIQUETAPadrão DSW ETIQ07866358 0001-40 5/11/2010 239 BRL 680 5/31/2010 BRL 5/11/2010 MATERIAL 6/8/2010 680 11 Eletrônico 341_0191 0 680
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 65434 5/31/2010 5/31/2010 COMPLET 3E+06 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 5/31/2010 3275217 BRL 27007 5/31/2010 BRL 5/31/2010 ALUGUEL 6/9/2010 27007 11 Eletrônico VIRTUAL_ 0 27007
051 BF 000GENERAL32752 APPROVE 2 2393.59 2393.59 0 0 2393.59 0 65434 5/31/2010 5/31/2010 COMPLET 3E+06 S 2393.59 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 5/31/2010 3275217 BRL 27007 5/31/2010 BRL 5/31/2010 ALUGUEL 6/9/2010 27007 11 Eletrônico VIRTUAL_ 0 27007
051 BF 000DROGARIA
50885 APPROVE 1 2109.95 2109.95 0 0 2109.95 0 65405 5/31/2010 5/31/2010 COMPLET 1313 S 2109.95 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 5/24/2010 1313 BRL 2109.95 5/31/2010 BRL 5/24/2010 CONVENIO 6/9/2010 2109.95 11 Eletrônico 151_DROG 0 2109.95
051 BF 000AMIL PLA 50964 APPROVE 1 46738.3 46738.3 0 0 46738.3 0 65347 5/31/2010 5/31/2010 COMPLET 11239 S 39563.3 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11239 BRL 39563.3 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 39563.3 11 Eletrônico 341_AMIL 0 39563.3
051 BF 000AMIL PLA 50964 APPROVE 1 46738.3 46738.3 0 0 46738.3 0 65348 5/31/2010 5/31/2010 COMPLET 11279 S 3956.33 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11279 BRL 3956.33 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 3956.33 11 Eletrônico 341_AMIL 0 3956.33
051 BF 000AMIL PLA 50964 APPROVE 1 46738.3 46738.3 0 0 46738.3 0 65350 5/31/2010 5/31/2010 COMPLET 11240 S 2926.06 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11240 BRL 2926.06 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 2926.06 11 Eletrônico 341_AMIL 0 2926.06
051 BF 000AMIL PLA 50964 APPROVE 1 46738.3 46738.3 0 0 46738.3 0 65351 5/31/2010 5/31/2010 COMPLET 11280 S 292.61 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11280 BRL 292.61 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 292.61 11 Eletrônico 341_AMIL 0 292.61
051 BF 000UNIMED P50963 APPROVE 1 3909.5 3909.5 0 0 3909.5 0 65395 5/31/2010 5/31/2010 COMPLET 1E+06 S 2323.64 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/20/2010 1430607 BRL 2323.64 5/31/2010 BRL 5/20/2010 Tipo de Not 6/10/2010 2323.64 11 Eletrônico 237_UNIM 0 2323.64
051 BF 000UNIMED P50963 APPROVE 1 3909.5 3909.5 0 0 3909.5 0 65396 5/31/2010 5/31/2010 COMPLET 1E+06 S 752.4 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/20/2010 1430694 BRL 752.4 5/31/2010 BRL 5/20/2010 Tipo de Not 6/10/2010 752.4 11 Eletrônico 237_UNIM 0 752.4
051 BF 000UNIMED P50963 APPROVE 1 3909.5 3909.5 0 0 3909.5 0 65397 5/31/2010 5/31/2010 COMPLET 1E+06 S 630.83 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/20/2010 1430604 BRL 630.83 5/31/2010 BRL 5/20/2010 Tipo de Not 6/10/2010 630.83 11 Eletrônico 237_UNIM 0 630.83
051 BF 000UNIMED P50963 APPROVE 1 3909.5 3909.5 0 0 3909.5 0 65398 5/31/2010 5/31/2010 COMPLET 1E+06 S 202.63 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/20/2010 1430606 BRL 202.63 5/31/2010 BRL 5/20/2010 Tipo de Not 6/10/2010 202.63 11 Eletrônico 237_UNIM 0 202.63
051 BF 000COMPANHI50981 APPROVE 1 322.6 322.6 0 0 322.6 0 65531 5/31/2010 5/31/2010 COMPLET 2E+10 S 322.6 1 00016823 SAEG - GU
Padrão COMPANHI09134807 0001-91 5/3/2010 2305052010BRL 322.6 5/31/2010 BRL 5/3/2010 Tipo de Not 6/7/2010 322.6 45 Remoto 0 322.6
051 BF 000HUMANA S50758 APPROVE 1 72.41 72.41 0 0 72.41 0 65201 5/31/2010 5/31/2010 COMPLET 123 S 72.41 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 5/19/2010 123#430954BRL 72.41 5/31/2010 BRL 5/19/2010 SEGURO D 6/5/2010 72.41 11 Eletrônico VIRTUAL_ 0 72.41
051 BF 000BRASIL T 51184 APPROVE 1 1 1 0 0 1 0 65508 5/31/2010 5/31/2010 COMPLET 697 S 1 5865.82 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 5/20/2010 697 BRL 5865.82 5/31/2010 BRL 5/20/2010 INTERNET 6/20/2010 5865.82 30 Remoto 0 5865.82
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 65213 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE 5/31/2010 3580816 BRL 1820.41 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000EMPRESA38023 APPROVE 1 466.67 466.67 0 0 466.67 0 65418 5/31/2010 5/31/2010 COMPLET 1E+10 S 466.67 1 00014828 SERV SEDPadrão EMPRESA034028316 0005-37 5/26/2010 9905081063BRL 466.67 5/31/2010 BRL 5/26/2010 SERV.MAL 6/9/2010 466.67 11 Eletrônico 001_EMPR 0 466.67
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 65211 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 5/31/2010 3580617 BRL 9102.05 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 65212 5/31/2010 5/31/2010 COMPLET 4E+06 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 5/31/2010 3580718 BRL 1820.41 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000GIL ABRA16135 APPROVE 4 1 1 0 0 1 0 65228 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 3983.63 00016002 214751138 Padrão GIL ABRA 214751138 GIL 5/31/2010 1613534#43BRL 3983.63 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3983.63 11 Eletrônico 341_GIL 0 3983.63
051 BF 000RENATA C11999 APPROVE 2 1 1 0 0 1 0 65267 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 34863.5 00015822 006147658 Padrão RENATA C132007508 RENATA S 5/21/2010 1199935 BRL 34863.5 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 34863.5 11 Eletrônico 356_RENA 0 34863.5
051 BF 000CARLOS R11958 APPROVE 3 1 1 0 0 1 0 65379 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 2038.38 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 5/31/2010 1195833 BRL 2038.38 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000BILAL MO11250 APPROVE 1 1 1 0 0 1 0 65262 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 3144 00015815 180223978 Padrão BILAL MO 180223978 BILAL 5/21/2010 1125036 BRL 3144 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 65255 5/31/2010 5/31/2010 COMPLET 893140 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL 5/31/2010 893140 BRL 8076.23 5/31/2010 BRL 5/31/2010 ALUGUEL 6/2/2010 8076.23 11 Eletrônico 237_ARME 0 8076.23
051 BF 000REDWAN AL
11267 APPROVE 2 1 1 0 0 1 0 65266 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 8384 00015819 215770958 Padrão REDWAN AL215770958 REDWAN 5/21/2010 1126735 BRL 8384 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 8384 11 Eletrônico 237_REDW 0 8384
051 BF 000CARLOS R11962 APPROVE 4 1 1 0 0 1 0 65389 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 8153.52 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 5/31/2010 1196233 BRL 8153.52 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 8153.52 11 Eletrônico 341_CARL 0 8153.52
051 BF 000ALI MOHA11263 APPROVE 1 1 1 0 0 1 0 65265 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 3144 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 5/21/2010 1126336 BRL 3144 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000CARLOS R11959 APPROVE 3 1 1 0 0 1 0 65380 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 2038.38 00015825 02743213 Padrão CARLOS R041891328 REGINA H 5/31/2010 1195933 BRL 2038.38 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11960 APPROVE 3 1 1 0 0 1 0 65381 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 2717.84 00015826 531789558 Padrão CARLOS R041891328 JOSE BON5/31/2010 1196033 BRL 2717.84 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R11961 APPROVE 3 1 1 0 0 1 0 65384 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 2717.84 00015827 285668918 Padrão CARLOS R041891328 LYGIA 5/31/2010 1196135 BRL 2717.84 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000BILAL MO11254 APPROVE 2 1 1 0 0 1 0 65263 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 3144 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 5/21/2010 1125436 BRL 3144 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3144 11 Eletrônico 237_BILAL 0 3144
051 BF 000ALI MOHA11261 APPROVE 1 1 1 0 0 1 0 65264 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 3144 00015817 180345828 Padrão ALI MOHA180345828 ALI 5/21/2010 1126136 BRL 3144 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 3144 11 Eletrônico 237_ALI 0 3144
051 BF 000CARLOS R20112 APPROVE 5 1 1 0 0 1 0 65377 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 2717.85 00015828 041891328 Padrão CARLOS R041891328 CARLOS 5/31/2010 2011227 BRL 2717.85 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2717.85 11 Eletrônico 341_CARL 0 2717.85
051 BF 000BELLA TA16176 APPROVE 2 1 1 0 0 1 0 65230 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 9665.64 00016008 063794418 Padrão BELLA TA 063794418 BELLA 5/31/2010 1617630 BRL 9665.64 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 9665.64 11 Eletrônico 745_BELLA 0 9665.64
051 BF 000HALIA BE 17082 APPROVE 2 1 1 0 0 1 0 65268 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 6627.87 00016020 157969838 Padrão HALIA BE 157969838 HALIA 5/21/2010 1708230 BRL 6627.87 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 6627.87 11 Eletrônico 237_HALI 0 6627.87
051 BF 000MARIA DO17083 APPROVE 2 1 1 0 0 1 0 65269 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 2209.28 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 5/21/2010 1708330 BRL 2209.28 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 2209.28 11 Eletrônico 341_MARIA 0 2209.28
051 BF 000ALZIRA B 17084 APPROVE 2 1 1 0 0 1 0 65270 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 2209.28 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 5/21/2010 1708430 BRL 2209.28 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 2209.28 11 Eletrônico 001_ALZI 0 2209.28
051 BF 000BELLA TA16179 APPROVE 2 1 1 0 0 1 0 65231 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 3221.87 00016009 100525518 Padrão BELLA TA 063794418 MONICA 5/31/2010 1617930 BRL 3221.87 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16181 APPROVE 2 1 1 0 0 1 0 65232 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 3221.87 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 5/31/2010 1618130 BRL 3221.87 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16184 APPROVE 5 1 1 0 0 1 0 65233 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 3221.87 00016011 116928818 Padrão BELLA TA 063794418 MOACIR 5/31/2010 1618432 BRL 3221.87 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000CLAUDIA 17085 APPROVE 2 1 1 0 0 1 0 65271 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 2209.28 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 5/21/2010 1708530 BRL 2209.28 5/31/2010 BRL 5/21/2010 ALUGUEL 6/7/2010 2209.28 11 Eletrônico 033_CLAU 0 2209.28
051 BF 000BELLA TA16175 APPROVE 2 1 1 0 0 1 0 65229 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 19331 00016007 635809348 Padrão BELLA TA 063794418 BRANA 5/31/2010 1617530 BRL 19331 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 19331 11 Eletrônico 745_BELLA 0 19331
051 BF 000HELIO CO16739 APPROVE 2 1 1 0 0 1 0 65234 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 1327.87 00016003 120612118 Padrão HELIO CO120612118 HELIO 5/31/2010 1673933 BRL 1327.87 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1327.87 11 Eletrônico 033_HELI 0 1327.87
051 BF 000HELIO CO16741 APPROVE 2 1 1 0 0 1 0 65226 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 1327.88 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE5/31/2010 1674133 BRL 1327.88 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000HELIO CO16740 APPROVE 2 1 1 0 0 1 0 65235 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 1327.88 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA5/31/2010 1674033 BRL 1327.88 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000CARLOS R11957 APPROVE 6 1 1 0 0 1 0 65378 5/31/2010 5/31/2010 COMPLET 1E+06 S 1 2038.38 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 5/31/2010 1195733 BRL 2038.38 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000HELENA M30530 APPROVE 2 1 1 0 0 1 0 65243 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 8553.21 00016714 375807876 Padrão HELENA M375807876 HELENA M 5/31/2010 3053021 BRL 8553.21 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 8553.21 11 Eletrônico 104_HELE 0 8553.21
051 BF 000CARLOS R20111 APPROVE 4 1 1 0 0 1 0 65393 5/31/2010 5/31/2010 COMPLET 2E+06 S 1 2038.38 00016048 496853098 Padrão CARLOS R041891328 LYDIA 5/31/2010 2011127 BRL 2038.38 5/31/2010 BRL 5/31/2010 ALUGUEL 6/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000FLORENCE31703 APPROVE 3 1 1 0 0 1 0 65215 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1245 00016742 165742868 Padrão FLORENCE061550216 ADIBE 5/31/2010 3170324 BRL 1250 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1250 30 Remoto 0 1250
051 BF 000FLORENCE32207 APPROVE 4 1 1 0 0 1 0 65220 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1245 00016749 507607548 Padrão FLORENCE061550216 ANTONIO 5/31/2010 3220718 BRL 1245 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE31705 APPROVE 3 1 1 0 0 1 0 65216 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1245 00016743 275890218 Padrão FLORENCE061550216 OSMAR 5/31/2010 3170519 BRL 1245 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE31707 APPROVE 5 1 1 0 0 1 0 65217 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1245 00016744 507607548 Padrão FLORENCE061550216 RUBENS 5/31/2010 3170719 BRL 1245 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE31709 IN PROCE 4 1 1 0 0 1 0 65218 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 2490 00016745 00638943 Padrão FLORENCE061550216 JOAO 5/31/2010 3170919 BRL 2490 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 2490 30 Remoto 0 2490
051 BF 000FLORENCE31713 APPROVE 6 1 1 0 0 1 0 65219 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 2490 00016747 249805308 Padrão FLORENCE061550216 DERCI 5/31/2010 3171319 BRL 2490 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 2490 30 Remoto 0 2490
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 65244 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA 5/31/2010 3053121 BRL 2726.33 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000ELENICE 30532 APPROVE 2 1 1 0 0 1 0 65245 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1884.72 00016716 023456018 Padrão ELENICE 023456018 ELENICE 5/31/2010 3053221 BRL 1884.72 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 1884.72 11 Eletrônico 341_ELEN 0 1884.72
051 BF 000DSW ETIQ49917 APPROVE 1 10 10 0 0 10 0 65250 5/31/2010 5/31/2010 COMPLET 239 S 10 17 00016382 ETIQUETAPadrão DSW ETIQ07866358 0001-40 5/11/2010 239 BRL 680 5/31/2010 BRL 5/11/2010 MATERIAL 6/8/2010 680 11 Eletrônico 341_0191 0 680
051 BF 000MARIANA 30535 APPROVE 2 1 1 0 0 1 0 65248 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 628.24 00016719 025346666 Padrão MARIANA 025346666 MARIANA 5/31/2010 3053521 BRL 628.24 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 628.24 11 Eletrônico 104_MARI 0 628.24
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 65249 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 5/31/2010 3053621 BRL 628.24 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000FLORENCE
32312 APPROVE 2 1 1 0 0 1 0 65222 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 311.25 00016758 086461588 Padrão FLORENCE061550216 NELSON A 5/31/2010 3231218 BRL 311.25 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE
32313 APPROVE 2 1 1 0 0 1 0 65223 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 311.25 00016759 106958218 Padrão FLORENCE061550216 RENATO Z5/31/2010 3231318 BRL 311.25 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32311 APPROVE 3 1 1 0 0 1 0 65221 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1245 00016757 298123528 Padrão FLORENCE061550216 ELIZABET 5/31/2010 3231118 BRL 1245 5/31/2010 BRL 5/31/2010 ALUGUEL 6/1/2010 1245 30 Remoto 0 1245
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 65246 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 5/31/2010 3053321 BRL 1884.72 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 65247 5/31/2010 5/31/2010 COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 5/31/2010 3053421 BRL 628.24 5/31/2010 BRL 5/31/2010 ALUGUEL 6/4/2010 628.24 11 Eletrônico 341_PANT 0 628.24
051 BF 000MELTING 49947 APPROVE 1 3 3 0 0 3 0 65606 6/7/2010 6/7/2010 COMPLET 110 S 3 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 5/24/2010 110 BRL 621 6/7/2010 BRL 5/24/2010 MATERIAL 6/21/2010 621 11 Eletrônico 341_MELT 0 621
051 BF 000DSW ETIQ50305 APPROVE 1 15 15 0 0 15 0 65616 6/7/2010 6/7/2010 COMPLET 306 S 10 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 5/26/2010 306 BRL 198 6/7/2010 BRL 5/26/2010 MATERIAL 6/23/2010 198 11 Eletrônico 001_DSW 0 198
051 BF 000DSW ETIQ50305 APPROVE 1 15 15 0 0 15 0 65672 6/7/2010 6/7/2010 COMPLET 286 S 5 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 5/20/2010 286 BRL 99 6/7/2010 BRL 5/20/2010 MATERIAL 6/17/2010 99 11 Eletrônico 001_DSW 0 99
051 BF 000MULTIPRE51081 APPROVE 1 39054 39054 0 0 39054 0 65643 6/7/2010 6/7/2010 COMPLET 3905 S 39054 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 6/2/2010 3905 BRL 39054 6/7/2010 BRL 6/2/2010 FUNDO DE6/11/2010 39054 11 Eletrônico 745_MULT 0 39054
051 BF 000SODEXO P51072 APPROVE 1 18.84 18.84 0 0 18.84 0 65673 6/7/2010 6/7/2010 COMPLET 722350 S 18.84 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/18/2010 722350 BRL 18.84 6/7/2010 BRL 5/18/2010 SERV.VAL 6/10/2010 18.84 11 Eletrônico 341_SODE 0 18.84
051 BF 000MELTING 50382 APPROVE 1 200 200 0 0 200 0 65606 6/7/2010 6/7/2010 COMPLET 110 S 200 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 5/24/2010 110 BRL 621 6/7/2010 BRL 5/24/2010 MATERIAL 6/21/2010 621 11 Eletrônico 341_MELT 0 621
051 BF 000METLIFE 51082 APPROVE 1 390.54 390.54 0 0 390.54 0 65645 6/7/2010 6/7/2010 COMPLET 3905 S 390.54 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 6/2/2010 3905 BRL 390.54 6/7/2010 BRL 6/2/2010 FUNDO DE6/11/2010 390.54 11 Eletrônico 745_METLI 0 390.54
051 BF 000ANNEX CO50084 APPROVE 1 1 1 0 0 1 0 65582 6/7/2010 6/7/2010 COMPLET 2678 S 1 1650 00014745 MANUTENC Padrão ANNEX CO000640715 0001-09 6/1/2010 2678 BRL 1625.25 6/7/2010 BRL 6/1/2010 MANUTENC6/11/2010 1625.25 11 Eletrônico 341_ANNE 0 1625.25
051 BF 000QUANTUM22 APPROVE 3 1 1 0 0 1 0 65679 6/8/2010 6/8/2010 COMPLET 2077 S 1 999.13 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 6/1/2010 2077 BRL 984.14 6/8/2010 BRL 6/1/2010 SERV.INF 6/15/2010 984.14 11 Eletrônico 341_QUAN 0 984.14
051 BF 000CIA DE S 255 APPROVE 5 49.26 49.26 0 0 49.26 0 66550 6/9/2010 6/9/2010 COMPLET 705731 S 49.26 1 00090248 SABESP - Padrão CIA DE S 043776517 0001-80 5/10/2010 705731#445BRL 49.26 6/9/2010 BRL 5/10/2010 AGUA 6/9/2010 49.26 45 Remoto 0 49.26
051 BF 000SOCIEDAD 257 APPROVE 1 155.27 155.27 0 0 155.27 0 66551 6/9/2010 6/9/2010 COMPLET 66339 S 155.27 1 00090252 SANASA - Padrão SOCIEDAD046119855 0001-37 5/27/2010 66339 BRL 155.27 6/9/2010 BRL 5/27/2010 AGUA 6/9/2010 155.27 45 Remoto 0 155.27
051 BF 000ELETROPA 263 APPROVE 8 3918.96 3918.96 0 0 3918.96 0 65726 6/9/2010 6/9/2010 COMPLET 2E+06 S 3918.96 1 00090152 ELETROPAPadrão ELETROPA061695227 0001-93 5/27/2010 2215929 BRL 3918.96 6/9/2010 BRL 5/27/2010 ENERGIA 6/14/2010 3918.96 30 Remoto 0 3918.96
051 BF 000INTERFIL 50258 APPROVE 1 12 12 0 0 12 0 65739 6/9/2010 6/9/2010 COMPLET 138 S 12 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 5/18/2010 138 BRL 294 6/9/2010 BRL 5/18/2010 MATERIAL 6/14/2010 294 11 Eletrônico 001_INTE 0 294
051 BF 000SISAN EM5102 APPROVE 1 375.27 375.27 0 0 375.27 0 65794 6/10/2010 6/10/2010 COMPLET 510227 S 375.27 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 6/10/2010 510227 BRL 375.27 6/10/2010 BRL 6/10/2010 ALUGUEL 6/14/2010 375.27 11 Eletrônico 237_SISA 0 375.27
051 BF 000GENERAL32752 APPROVE 1 368.04 368.04 0 0 368.04 0 65750 6/10/2010 6/10/2010 COMPLET 3E+06 S 368.04 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 6/10/2010 3275218 BRL 368.04 6/10/2010 BRL 6/10/2010 ALUGUEL 6/15/2010 368.04 11 Eletrônico 341_GENE 0 368.04
051 BF 000FORTH LI50522 APPROVE 3 8 8 0 0 8 0 65756 6/10/2010 6/10/2010 COMPLET 1556 S 8 36.6 00016372 PAPEL HI Padrão FORTH LI 01488637 0001-31 5/21/2010 1556 BRL 391.88 6/10/2010 BRL 5/21/2010 MATERIAL 6/15/2010 391.88 11 Eletrônico 001_FORT 0 391.88
051 BF 000FORTH LI50522 APPROVE 2 2 2 0 0 2 0 65756 6/10/2010 6/10/2010 COMPLET 1556 S 2 41.44 00016371 PAPEL TOAPadrão FORTH LI 01488637 0001-31 5/21/2010 1556 BRL 391.88 6/10/2010 BRL 5/21/2010 MATERIAL 6/15/2010 391.88 11 Eletrônico 001_FORT 0 391.88
051 BF 000AMIL PLA 51252 APPROVE 1 83868 83868 0 0 83868 0 65744 6/10/2010 6/10/2010 COMPLET 11405 S 67781.1 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/1/2010 11405 BRL 67781.1 6/10/2010 BRL 6/1/2010 SERV.ASS 6/15/2010 67781.1 11 Eletrônico 341_AMIL 0 67781.1
051 BF 000FORTH LI50522 APPROVE 1 1 1 0 0 1 0 65756 6/10/2010 6/10/2010 COMPLET 1556 S 1 16.2 00011618 SABONETE Padrão FORTH LI 01488637 0001-31 5/21/2010 1556 BRL 391.88 6/10/2010 BRL 5/21/2010 MATERIAL 6/15/2010 391.88 11 Eletrônico 001_FORT 0 391.88
051 BF 000AMIL PLA 51252 APPROVE 1 83868 83868 0 0 83868 0 65746 6/10/2010 6/10/2010 COMPLET 11406 S 8462.66 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/1/2010 11406 BRL 8462.66 6/10/2010 BRL 6/1/2010 SERV.ASS 6/15/2010 8462.66 11 Eletrônico 341_AMIL 0 8462.66
051 BF 000AMIL PLA 51252 APPROVE 1 83868 83868 0 0 83868 0 65747 6/10/2010 6/10/2010 COMPLET 11444 S 846.27 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/1/2010 11444 BRL 846.27 6/10/2010 BRL 6/1/2010 SERV.ASS 6/15/2010 846.27 11 Eletrônico 341_AMIL 0 846.27
051 BF 000ITAU VIDA51208 APPROVE 1 5926.46 5926.46 0 0 5926.46 0 65748 6/10/2010 6/10/2010 COMPLET 2E+09 S 5926.46 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 6/1/2010 2201848267BRL 5926.46 6/10/2010 BRL 6/1/2010 FUNDO DE6/15/2010 5926.46 11 Eletrônico VIRTUAL_ 0 5926.46
051 BF 000CIA DE S 255 APPROVE 3 263.24 263.24 0 0 263.24 0 66554 6/10/2010 6/10/2010 COMPLET 896151 S 263.24 1 00090246 SABESP - Padrão CIA DE S 043776517 0001-80 5/28/2010 896151#445BRL 263.24 6/10/2010 BRL 5/28/2010 AGUA 6/10/2010 263.24 45 Remoto 0 263.24
051 BF 000AMIL PLA 51252 APPROVE 1 83868 83868 0 0 83868 0 65745 6/10/2010 6/10/2010 COMPLET 11443 S 6778.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/1/2010 11443 BRL 6778.11 6/10/2010 BRL 6/1/2010 SERV.ASS 6/15/2010 6778.11 11 Eletrônico 341_AMIL 0 6778.11
051 BF 000ASSOCIAC 17767 APPROVE 3 4.02 4.02 0 0 4.02 0 65804 6/11/2010 6/11/2010 COMPLET 2E+06 S 4.02 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 6/10/2010 1776729 BRL 5373.58 6/11/2010 BRL 6/10/2010 ALUGUEL 6/14/2010 5373.58 30 Remoto 0 5373.58
051 BF 000SODEXO P51075 APPROVE 1 6.28 6.28 0 0 6.28 0 65827 6/11/2010 6/11/2010 COMPLET 725744 S 6.28 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/25/2010 725744 BRL 6.28 6/11/2010 BRL 5/25/2010 Tipo de Not 6/17/2010 6.28 11 Eletrônico 341_SODE 0 6.28
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 65811 6/11/2010 6/11/2010 COMPLET 549 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 6/1/2010 549#436806BRL 400 6/11/2010 BRL 6/1/2010 SERV.CON6/16/2010 400 11 Eletrônico 356_PROC 0 400
051 BF 000ASSOCIAC17767 APPROVE 4 426.11 426.11 0 0 426.11 0 65804 6/11/2010 6/11/2010 COMPLET 2E+06 S 426.11 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 6/10/2010 1776729 BRL 5373.58 6/11/2010 BRL 6/10/2010 ALUGUEL 6/14/2010 5373.58 30 Remoto 0 5373.58
051 BF 000ASSOCIAC17767 APPROVE 2 4943.45 4943.45 0 0 4943.45 0 65804 6/11/2010 6/11/2010 COMPLET 2E+06 S 4943.45 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 6/10/2010 1776729 BRL 5373.58 6/11/2010 BRL 6/10/2010 ALUGUEL 6/14/2010 5373.58 30 Remoto 0 5373.58
051 BF 000AGA E ES6235 APPROVE 1 430.85 430.85 0 0 430.85 0 65885 6/14/2010 6/14/2010 COMPLET 5E+06 S 430.85 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 6/1/2010 4690000#43BRL 430.85 6/14/2010 BRL 6/1/2010 MALOTES 6/18/2010 430.85 11 Eletrônico 356_AGA_ 0 430.85
051 BF 000SODEXO P51073 APPROVE 1 47006 47006 0 0 47006 0 65927 6/15/2010 6/15/2010 COMPLET 728394 S 46755 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/28/2010 728394 BRL 46755 6/15/2010 BRL 5/28/2010 CREDITO 6/20/2010 46755 11 Eletrônico 341_SODE 0 46755
051 BF 000SERVICO 260 APPROVE 1 200.76 200.76 0 0 200.76 0 66549 6/15/2010 6/15/2010 COMPLET 260 S 200.76 1 00090258 SEMASA -Padrão SERVICO 057604530 0001-66 6/9/2010 260 BRL 200.76 6/15/2010 BRL 6/9/2010 AGUA 6/15/2010 200.76 45 Remoto 0 200.76
051 BF 000ODONTOPR51216 APPROVE 1 12211 12211 0 0 12211 0 65925 6/15/2010 6/15/2010 COMPLET 429148 S 12211 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 6/2/2010 429148 BRL 12211 6/15/2010 BRL 6/2/2010 ASSISTEN 6/20/2010 12211 11 Eletrônico 356_ODON 0 12211
051 BF 000SODEXO P 51073 APPROVE 1 47006 47006 0 0 47006 0 65929 6/15/2010 6/15/2010 COMPLET 728393 S 250.74 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/28/2010 728393 BRL 250.74 6/15/2010 BRL 5/28/2010 CREDITO 6/20/2010 250.74 11 Eletrônico 341_SODE 0 250.74
051 BF 00027 TABEL 48796 APPROVE 1 375.5 375.5 0 0 375.5 0 65987 6/16/2010 6/16/2010 COMPLET 64604 S 375.5 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 5/31/2010 64604 BRL 375.5 6/16/2010 BRL 5/31/2010 SERV.DES 6/21/2010 375.5 11 Eletrônico 399_27 0 375.5
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 65938 6/16/2010 6/16/2010 COMPLET 893144 S 1 901.44 00010843 IPTU Padrão ARMENIA 140727618 RAUL 6/14/2010 893144 BRL 901.44 6/16/2010 BRL 6/14/2010 ALUGUEL 6/21/2010 901.44 11 Eletrônico 237_ARME 0 901.44
051 BF 000ASSOCIAC26569 APPROVE 1 590.97 590.97 0 0 590.97 0 65940 6/16/2010 6/16/2010 COMPLET 3E+06 S 590.97 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 6/14/2010 2656924 BRL 590.97 6/16/2010 BRL 6/14/2010 ALUGUEL 6/20/2010 590.97 11 Eletrônico 237_SISA 0 590.97
051 BF 000UNIMED P51513 APPROVE 1 120311 120311 0 0 120311 0 65985 6/16/2010 6/16/2010 COMPLET 2E+06 S 101412 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/8/2010 1521009 BRL 101301 6/16/2010 BRL 6/8/2010 Tipo de Not 6/18/2010 101301 11 Eletrônico 237_UNIM 0 101301
051 BF 000ARMENIA 8931 APPROVE 4 1 1 0 0 1 0 65937 6/16/2010 6/16/2010 COMPLET 893143 S 1 8076.23 00014550 052858038 Padrão ARMENIA 140727618 RAUL 6/14/2010 893143 BRL 8076.23 6/16/2010 BRL 6/14/2010 ALUGUEL 6/21/2010 8076.23 11 Eletrônico 237_ARME 0 8076.23
051 BF 000UNIMED P51513 APPROVE 1 120311 120311 0 0 120311 0 65992 6/16/2010 6/16/2010 COMPLET 2E+06 S 1372.92 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/8/2010 1521006 BRL 1372.92 6/16/2010 BRL 6/8/2010 Tipo de Not 6/18/2010 1372.92 11 Eletrônico 237_UNIM 0 1372.92
051 BF 000UNIMED P51513 APPROVE 1 120311 120311 0 0 120311 0 65995 6/16/2010 6/16/2010 COMPLET 2E+06 S 10595 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/8/2010 1521004 BRL 10595 6/16/2010 BRL 6/8/2010 Tipo de Not 6/18/2010 10595 11 Eletrônico 237_UNIM 0 10595
051 BF 000MEKNES A51376 APPROVE 1 7207.88 7207.88 0 0 7207.88 0 65936 6/16/2010 6/16/2010 COMPLET 272 S 7207.88 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 6/8/2010 272 BRL 7099.76 6/16/2010 BRL 6/8/2010 SERV.ASS 6/21/2010 7099.76 11 Eletrônico 237_MEKN 0 7099.76
051 BF 000UNIMED P51513 APPROVE 1 120311 120311 0 0 120311 0 65990 6/16/2010 6/16/2010 COMPLET 2E+06 S 6931.14 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/8/2010 1521007 BRL 6920.56 6/16/2010 BRL 6/8/2010 Tipo de Not 6/18/2010 6920.56 11 Eletrônico 237_UNIM 0 6920.56
051 BF 000COMERCIA51012 APPROVE 1 70 70 0 0 70 0 66046 6/17/2010 6/17/2010 COMPLET 398277 S 70 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 6/2/2010 398277 BRL 119 6/17/2010 BRL 6/2/2010 MATERIAL 6/22/2010 119 11 Eletrônico 237_COML 0 119
051 BF 000ELANCERS23 APPROVE 2 1 1 0 0 1 0 66042 6/17/2010 6/17/2010 COMPLET 12140 S 1 2500 00014802 ARMAZENA Padrão ELANCERS005211881 0001-03 5/3/2010 12140 BRL 2462.5 6/17/2010 BRL 5/3/2010 SERV.INF 6/22/2010 2462.5 11 Eletrônico 341_ELAN 0 2462.5
051 BF 000SODEXO P51503 APPROVE 1 5633.09 5633.09 0 0 5633.09 0 66079 6/18/2010 6/18/2010 COMPLET 729917 S 5633.09 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/31/2010 729917 BRL 5633.09 6/18/2010 BRL 5/31/2010 CREDITO 6/23/2010 5633.09 11 Eletrônico 341_SODE 0 5633.09
051 BF 000SODEXO P51076 APPROVE 1 125 125 0 0 125 0 66099 6/18/2010 6/18/2010 COMPLET 733082 S 125 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/1/2010 733082 BRL 125 6/18/2010 BRL 6/1/2010 Tipo de Not 6/24/2010 125 11 Eletrônico 341_SODE 0 125
051 BF 000HIDEYO T8977 APPROVE 3 1 1 0 0 1 0 66064 6/18/2010 6/18/2010 COMPLET 897735 S 1 22870 00016032 640428228 Padrão HIDEYO T640248228 ESCRIT. 6/16/2010 897735 BRL 22870 6/18/2010 BRL 6/16/2010 ALUGUEL 6/25/2010 22870 11 Eletrônico 237_HIDE 0 22870
051 BF 000MULTIPRE51612 APPROVE 1 1638.95 1638.95 0 0 1638.95 0 66055 6/18/2010 6/18/2010 COMPLET 201537 S 1638.95 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 5/20/2010 201537 BRL 1638.95 6/18/2010 BRL 5/20/2010 FUNDO DE6/21/2010 1638.95 11 Eletrônico 745_MULT 0 1638.95
051 BF 000MULTIPRE51613 APPROVE 1 625 625 0 0 625 0 66056 6/18/2010 6/18/2010 COMPLET 201111 S 625 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 5/20/2010 201111 BRL 625 6/18/2010 BRL 5/20/2010 FUNDO DE6/21/2010 625 11 Eletrônico 745_MULT 0 625
051 BF 000COMERCIA51533 APPROVE 1 130 130 0 0 130 0 66108 6/18/2010 6/18/2010 COMPLET 398672 S 130 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 6/11/2010 398672 BRL 264.76 6/18/2010 BRL 6/11/2010 MATERIAL 6/28/2010 264.76 11 Eletrônico 237_COML 0 264.76
051 BF 000SAAE GUA33313 APPROVE 1 10.2 10.2 0 0 10.2 0 66548 6/20/2010 6/20/2010 COMPLET 2530 S 10.2 1 00016776 SAAE - GUPadrão SAAE GUA049101280 0001-13 6/7/2010 2530#44526BRL 10.2 6/20/2010 BRL 6/7/2010 AGUA 6/21/2010 10.2 45 Remoto 0 10.2
051 BF 000DME - DE 38259 APPROVE 1 122.57 122.57 0 0 122.57 0 66129 6/21/2010 6/21/2010 COMPLET 4E+06 S 122.57 1 00017010 DME - POÇPadrão DME - DE 023664303 0001-04 6/2/2010 4496623 BRL 122.57 6/21/2010 BRL 6/2/2010 ENERGIA 6/23/2010 122.57 32 Remoto 0 122.57
051 BF 000HR SERVI51672 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 66123 6/21/2010 6/21/2010 COMPLET 2806 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 6/14/2010 2806 BRL 4981.22 6/21/2010 BRL 6/14/2010 AERVICOS6/25/2010 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000BANCO TO 51666 APPROVE 1 5170.06 5170.06 0 0 5170.06 0 66131 6/21/2010 6/21/2010 COMPLET 30779 S 5170.06 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 6/15/2010 30779 BRL 5170.06 6/21/2010 BRL 6/15/2010 CONVENIO6/25/2010 5170.06 11 Eletrônico 237_TOPA 0 5170.06
051 BF 000ALELO SA51753 APPROVE 3 74363 74363 0 0 74363 0 66144 6/22/2010 6/22/2010 COMPLET 1E+06 S 74363 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 6/17/2010 1424186 BRL 74363 6/22/2010 BRL 6/17/2010 VALE TRA 6/24/2010 74363 11 Eletrônico VIRTUAL_ 0 74363
051 BF 000SECRETAR33641 APPROVE 2 1 1 0 0 1 0 66143 6/22/2010 6/22/2010 COMPLET 19 S 1 1064.6 00016806 CONFISSÃPadrão SECRETAR027142058 0001-26 1/8/2010 19 BRL 1064.6 6/22/2010 BRL 1/8/2010 CONFICAO6/28/2010 1064.6 31 Remoto 0 1064.6
051 BF 000COMPANIA51671 APPROVE 1 11439 11439 0 0 11439 0 66132 6/22/2010 6/22/2010 COMPLET 59314 S 11439 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 6/11/2010 59314 BRL 11439 6/22/2010 BRL 6/11/2010 CESTA BA 6/28/2010 11439 11 Eletrônico 409_CIA 0 11439
051 BF 000AGA E ES6235 APPROVE 1 549.1 549.1 0 0 549.1 0 66193 6/23/2010 6/23/2010 COMPLET 7E+07 S 549.1 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 6/16/2010 72907631#4BRL 549.1 6/23/2010 BRL 6/16/2010 Tipo de Not 6/30/2010 549.1 11 Eletrônico 356_AGA_ 0 549.1
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 66170 6/23/2010 6/23/2010 COMPLET 272460 S 7836.06 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272460 BRL 10617.5 6/23/2010 BRL 6/1/2010 CESTA BA 6/30/2010 10617.5 11 Eletrônico 237_SAVO 0 10617.5
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 66170 6/23/2010 6/23/2010 COMPLET 272460 S 389.66 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272460 BRL 10617.5 6/23/2010 BRL 6/1/2010 CESTA BA 6/30/2010 10617.5 11 Eletrônico 237_SAVO 0 10617.5
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 66170 6/23/2010 6/23/2010 COMPLET 272460 S 2391.78 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272460 BRL 10617.5 6/23/2010 BRL 6/1/2010 CESTA BA 6/30/2010 10617.5 11 Eletrônico 237_SAVO 0 10617.5
051 BF 000FUAD GEB43480 APPROVE 5 1 1 0 0 1 0 66241 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 4666.67 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB6/21/2010 4348015 BRL 4666.67 6/24/2010 BRL 6/21/2010 ALUGUEL 6/30/2010 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000FUAD GEB43481 APPROVE 3 1 1 0 0 1 0 66242 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 4666.67 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 6/21/2010 4348110 BRL 4666.67 6/24/2010 BRL 6/21/2010 ALUGUEL 6/30/2010 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000FUAD GEB43482 APPROVE 3 1 1 0 0 1 0 66243 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 4666.66 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G 6/21/2010 4348210 BRL 4666.66 6/24/2010 BRL 6/21/2010 ALUGUEL 6/30/2010 4666.66 11 Eletrônico 341_FUAD 0 4666.66
051 BF 000ADMINIST35808 APPROVE 1 1 1 0 0 1 0 66221 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 1820.41 00015700 051137358 Padrão ADMINIST09049262 MARILENE 6/16/2010 3580818 BRL 1820.41 6/24/2010 BRL 6/16/2010 ALUGUEL 6/30/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000ADMINIST35805 APPROVE 1 1 1 0 0 1 0 66218 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 23665 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 6/16/2010 3580518 BRL 23665 6/24/2010 BRL 6/16/2010 ALUGUEL 6/30/2010 23665 11 Eletrônico 033_ADMI 0 23665
051 BF 000ADMINIST35806 APPROVE 1 1 1 0 0 1 0 66219 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 9102.05 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 6/16/2010 3580618 BRL 9102.05 6/24/2010 BRL 6/16/2010 ALUGUEL 6/30/2010 9102.05 11 Eletrônico 033_ADMI 0 9102.05
051 BF 000ADMINIST35807 APPROVE 1 1 1 0 0 1 0 66220 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 1820.41 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 6/16/2010 3580719 BRL 1820.41 6/24/2010 BRL 6/16/2010 ALUGUEL 6/30/2010 1820.41 11 Eletrônico 033_ADMI 0 1820.41
051 BF 000FUAD GEB43480 APPROVE 2 1 1 0 0 1 0 66240 6/24/2010 6/24/2010 COMPLET 4E+06 S 1 459.04 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB6/16/2010 4348013 BRL 459.04 6/24/2010 BRL 6/16/2010 ALUGUEL 6/30/2010 459.04 11 Eletrônico 341_FUAD 0 459.04
051 BF 000FLORENCE31703 APPROVE 2 5 5 0 0 5 0 66321 6/25/2010 6/25/2010 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE 6/23/2010 3170325 BRL 1250 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1250 30 Remoto 0 1250
051 BF 000FLORENCE32312 APPROVE 2 1 1 0 0 1 0 66327 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 311.25 00016758 086461588 Padrão FLORENCE061550216 NELSON A 6/23/2010 3231219 BRL 311.25 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32313 APPROVE 2 1 1 0 0 1 0 66328 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 311.25 00016759 106958218 Padrão FLORENCE061550216 RENATO Z6/23/2010 3231319 BRL 311.25 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32314 APPROVE 2 1 1 0 0 1 0 66329 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 311.25 00016760 11128559 Padrão FLORENCE061550216 MARCELO 6/23/2010 3231419 BRL 311.25 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32315 APPROVE 2 1 1 0 0 1 0 66330 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 311.25 00016761 260861998 Padrão FLORENCE061550216 ANGELA 6/23/2010 3231519 BRL 311.25 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 311.25 30 Remoto 0 311.25
051 BF 000CIA DE S 29807 APPROVE 3 201.98 201.98 0 0 201.98 0 66556 6/25/2010 6/25/2010 COMPLET 750911 S 201.98 1 00016612 OSASCO (5 Padrão CIA DE S 043776517 0001-80 6/15/2010 750911#445BRL 201.98 6/25/2010 BRL 6/15/2010 AGUA 6/25/2010 201.98 45 Remoto 0 201.98
051 BF 000FLORENCE 32311 APPROVE 3 1 1 0 0 1 0 66333 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 1245 00016757 298123528 Padrão FLORENCE061550216 ELIZABET 6/23/2010 3231119 BRL 1245 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE 31705 APPROVE 3 1 1 0 0 1 0 66324 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 1245 00016743 275890218 Padrão FLORENCE061550216 OSMAR 6/23/2010 3170520 BRL 1245 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE 32207 APPROVE 4 1 1 0 0 1 0 66332 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 1245 00016749 507607548 Padrão FLORENCE061550216 ANTONIO 6/23/2010 3220719 BRL 1245 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE 31707 APPROVE 5 1 1 0 0 1 0 66331 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 1245 00016744 507607548 Padrão FLORENCE061550216 RUBENS 6/23/2010 3170720 BRL 1245 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE 31709 IN PROCE 4 1 1 0 0 1 0 66325 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 2490 00016745 00638943 Padrão FLORENCE061550216 JOAO 6/23/2010 3170920 BRL 2490 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 2490 30 Remoto 0 2490
051 BF 000FLORENCE31713 APPROVE 6 1 1 0 0 1 0 66326 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 2490 00016747 249805308 Padrão FLORENCE061550216 DERCI 6/23/2010 3171320 BRL 2490 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 2490 30 Remoto 0 2490
051 BF 000FLORENCE31703 APPROVE 3 1 1 0 0 1 0 66321 6/25/2010 6/25/2010 COMPLET 3E+06 S 1 1245 00016742 165742868 Padrão FLORENCE061550216 ADIBE 6/23/2010 3170325 BRL 1250 6/25/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1250 30 Remoto 0 1250
051 BF 000FLORENCE31531 APPROVE 2 5 5 0 0 5 0 66348 6/28/2010 6/28/2010 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 6/23/2010 3153129 BRL 19925 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 19925 11 Eletrônico VIRTUAL_ 0 19925
051 BF 000HELIO CO16740 APPROVE 2 1 1 0 0 1 0 66344 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 1327.88 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA6/23/2010 1674034 BRL 1327.88 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000GIL ABRA16135 APPROVE 5 1 1 0 0 1 0 66335 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 6/23/2010 1613555 BRL 988 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000GIL ABRA16135 APPROVE 6 1 1 0 0 1 0 66335 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 205 00010843 IPTU Padrão GIL ABRA 214751138 GIL 6/23/2010 1613555 BRL 988 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000PRATES E19357 APPROVE 4 1 1 0 0 1 0 66347 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 813.5 00010843 IPTU Padrão PRATES E04624069 0001-47 6/23/2010 1935736 BRL 813.5 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 813.5 11 Eletrônico 237_PATE 0 813.5
051 BF 000L B EMPR45326 APPROVE 1 1 1 0 0 1 0 66334 6/28/2010 6/28/2010 COMPLET 453267 S 1 10000 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 6/23/2010 453267 BRL 10000 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 10000 11 Eletrônico 399_LB 0 10000
051 BF 000PRATES E19357 APPROVE 2 1 1 0 0 1 0 66346 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 34376 00014739 LOCACAO Padrão PRATES E04624069 0001-47 6/23/2010 1935735 BRL 34376 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 34376 11 Eletrônico 237_PATE 0 34376
051 BF 000FLORENCE31531 APPROVE 3 1 1 0 0 1 0 66348 6/28/2010 6/28/2010 COMPLET 3E+06 S 1 19920 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 6/23/2010 3153129 BRL 19925 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 19925 11 Eletrônico VIRTUAL_ 0 19925
051 BF 000GIL ABRA16135 APPROVE 4 1 1 0 0 1 0 66336 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 3983.63 00016002 214751138 Padrão GIL ABRA 214751138 GIL 6/23/2010 1613556 BRL 3983.63 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 3983.63 11 Eletrônico 341_GIL 0 3983.63
051 BF 000BELLA TA16176 APPROVE 2 1 1 0 0 1 0 66339 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 9665.64 00016008 063794418 Padrão BELLA TA 063794418 BELLA 6/23/2010 1617631 BRL 9665.64 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 9665.64 11 Eletrônico 745_BELLA 0 9665.64
051 BF 000BELLA TA16179 APPROVE 2 1 1 0 0 1 0 66340 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 3221.87 00016009 100525518 Padrão BELLA TA 063794418 MONICA 6/23/2010 1617931 BRL 3221.87 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16181 APPROVE 2 1 1 0 0 1 0 66341 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 3221.87 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 6/23/2010 1618131 BRL 3221.87 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16184 APPROVE 5 1 1 0 0 1 0 66342 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 3221.87 00016011 116928818 Padrão BELLA TA 063794418 MOACIR 6/23/2010 1618433 BRL 3221.87 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16175 APPROVE 2 1 1 0 0 1 0 66337 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 19331 00016007 635809348 Padrão BELLA TA 063794418 BRANA 6/23/2010 1617531 BRL 19331 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 19331 11 Eletrônico 745_BELLA 0 19331
051 BF 000HELIO CO16739 APPROVE 2 1 1 0 0 1 0 66343 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 1327.87 00016003 120612118 Padrão HELIO CO120612118 HELIO 6/23/2010 1673934 BRL 1327.87 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1327.87 11 Eletrônico 033_HELI 0 1327.87
051 BF 000HELIO CO16741 APPROVE 2 1 1 0 0 1 0 66345 6/28/2010 6/28/2010 COMPLET 2E+06 S 1 1327.88 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE6/23/2010 1674134 BRL 1327.88 6/28/2010 BRL 6/23/2010 ALUGUEL 7/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000INOVA SO38430 REQUIRES 1 35 35 0 0 35 0 66375 6/28/2010 6/28/2010 COMPLET 454 S 35 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/18/2010 454 BRL 1206.62 6/28/2010 BRL 6/18/2010 SUPORTE 7/1/2010 1206.62 11 Eletrônico 341_INOVA 0 1206.62
051 BF 000LUCAS AF45400 APPROVE 3 270.79 270.79 0 0 270.79 0 66445 6/29/2010 6/29/2010 COMPLET 5E+06 S 270.79 1 00010546 CONDOMIPadrão LUCAS AF023276440 ELSA 6/29/2010 4540012 BRL 270.79 6/29/2010 BRL 6/29/2010 ALUGUEL 7/15/2010 270.79 11 Eletrônico 237_LUCAS 0 270.79
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 66408 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 6/24/2010 3053322 BRL 1884.72 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 66411 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 6/24/2010 3053422 BRL 628.24 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 628.24 11 Eletrônico 341_PANT 0 628.24
051 BF 000HELENA S36409 APPROVE 1 580.97 580.97 0 0 580.97 0 66420 6/29/2010 6/29/2010 COMPLET 4E+06 S 580.97 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 6/29/2010 3640920 BRL 580.97 6/29/2010 BRL 6/29/2010 ALUGUEL 6/30/2010 580.97 11 Eletrônico 001_HELE 0 580.97
051 BF 000HELENA S36409 APPROVE 1 4463.11 4463.11 0 0 4463.11 0 66421 6/29/2010 6/29/2010 COMPLET 4E+07 S 4463.11 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 6/29/2010 36409201 BRL 4463.11 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 4463.11 11 Eletrônico 001_HELE 0 4463.11
051 BF 000MARIA DO17083 APPROVE 2 1 1 0 0 1 0 66425 6/29/2010 6/29/2010 COMPLET 2E+06 S 1 2209.28 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 6/29/2010 1708331 BRL 2209.28 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 2209.28 11 Eletrônico 341_MARIA 0 2209.28
051 BF 000ALZIRA B 17084 APPROVE 2 1 1 0 0 1 0 66428 6/29/2010 6/29/2010 COMPLET 2E+06 S 1 2209.28 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 6/29/2010 1708431 BRL 2209.28 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 2209.28 11 Eletrônico 001_ALZI 0 2209.28
051 BF 000CLAUDIA 17085 APPROVE 2 1 1 0 0 1 0 66431 6/29/2010 6/29/2010 COMPLET 2E+06 S 1 2209.28 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 6/29/2010 1708531 BRL 2209.28 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 2209.28 11 Eletrônico 033_CLAU 0 2209.28
051 BF 000ARISTEU 51750 APPROVE 1 0.5 0.5 0 0 0.5 0 66444 6/29/2010 6/29/2010 COMPLET 517501 S 0.5 9000 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU 6/29/2010 517501 BRL 4500 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 4500 11 Eletrônico 756_ARIST 0 4500
051 BF 000FABIO CO51749 APPROVE 1 0.5 0.5 0 0 0.5 0 66443 6/29/2010 6/29/2010 COMPLET 517491 S 0.5 8000 00018318 152971548 Padrão FABIO CO152971548 FABIO 6/29/2010 517491 BRL 4000 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 4000 11 Eletrônico 001_FABIO 0 4000
051 BF 000HALIA BE 17082 APPROVE 2 1 1 0 0 1 0 66422 6/29/2010 6/29/2010 COMPLET 2E+06 S 1 6627.87 00016020 157969838 Padrão HALIA BE 157969838 HALIA 6/29/2010 1708231 BRL 6627.87 6/29/2010 BRL 6/29/2010 ALUGUEL 7/5/2010 6627.87 11 Eletrônico 237_HALI 0 6627.87
051 BF 000HELENA M30530 APPROVE 2 1 1 0 0 1 0 66398 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 8553.21 00016714 375807876 Padrão HELENA M375807876 HELENA M 6/24/2010 3053022 BRL 8553.21 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 8553.21 11 Eletrônico 104_HELE 0 8553.21
051 BF 000INTERFIL 51011 APPROVE 1 12 12 0 0 12 0 66419 6/29/2010 6/29/2010 COMPLET 180 S 12 24.5 00016385 BOBINA DPadrão INTERFIL 004784580 0001-06 6/7/2010 180 BRL 294 6/29/2010 BRL 6/7/2010 MATERIAL 7/5/2010 294 11 Eletrônico 001_INTE 0 294
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 66403 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA 6/24/2010 3053122 BRL 2726.33 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000MARIANA 30535 APPROVE 2 1 1 0 0 1 0 66413 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 628.24 00016719 025346666 Padrão MARIANA 025346666 MARIANA 6/24/2010 3053522 BRL 628.24 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 628.24 11 Eletrônico 104_MARI 0 628.24
051 BF 000ELENICE 30532 APPROVE 2 1 1 0 0 1 0 66405 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 1884.72 00016716 023456018 Padrão ELENICE 023456018 ELENICE 6/24/2010 3053222 BRL 1884.72 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 1884.72 11 Eletrônico 341_ELEN 0 1884.72
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 66416 6/29/2010 6/29/2010 COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 6/24/2010 3053622 BRL 628.24 6/29/2010 BRL 6/24/2010 ALUGUEL 7/5/2010 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000UNIMED P51988 APPROVE 1 4151.82 4151.82 0 0 4151.82 0 66659 6/30/2010 6/30/2010 COMPLET 2E+06 S 2630.7 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/21/2010 1579519 BRL 2591.24 6/30/2010 BRL 6/21/2010 Tipo de Not 7/10/2010 2591.24 30 Remoto 0 2591.24
051 BF 000UNIMED P51988 APPROVE 1 4151.82 4151.82 0 0 4151.82 0 66663 6/30/2010 6/30/2010 COMPLET 2E+06 S 554.71 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/21/2010 1579517 BRL 554.71 6/30/2010 BRL 6/21/2010 Tipo de Not 7/10/2010 554.71 11 Eletrônico 237_UNIM 0 554.71
051 BF 000UNIMED P51988 APPROVE 1 4151.82 4151.82 0 0 4151.82 0 66667 6/30/2010 6/30/2010 COMPLET 2E+06 S 133.41 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/21/2010 1579518 BRL 133.41 6/30/2010 BRL 6/21/2010 Tipo de Not 7/10/2010 133.41 11 Eletrônico 237_UNIM 0 133.41
051 BF 000UNIMED P51988 APPROVE 1 4151.82 4151.82 0 0 4151.82 0 66669 6/30/2010 6/30/2010 COMPLET 2E+06 S 833 1 00140222 ASSISTENPadrão UNIMED P04320247
051 BF 000INOVA SO38430 REQUIRES 2 1 1 0 0 1 0 69590 8/31/2010 8/31/2010 COMPLET 514 S 1 1150 00010886 LICENCA DPadrão INOVA SO06058712 0001-48 8/29/2010 514 BRL 1132.75 8/31/2010 BRL 8/29/2010 LICENCIA 9/8/2010 1132.75 11 Eletrônico 341_INOVA 0 1132.75
051 BF 000ISS SERV343 APPROVE 7 1 1 0 0 1 0 69480 8/31/2010 8/31/2010 COMPLET 4640 S 1 11272 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 8/11/2010 4640 BRL 10041 8/31/2010 BRL 8/11/2010 SERV.LIM 9/10/2010 10041 11 Eletrônico 237_ISS 0 10041
051 BF 000FERNANDO43573 APPROVE 2 1 1 0 0 1 0 69292 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 284.56 00010843 IPTU Padrão FERNANDO 603965988 FERNAND 8/10/2010 4357317 BRL 284.56 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 284.56 11 Eletrônico 237_FERN 0 284.56
051 BF 000JOSE LUC52189 APPROVE 2 1 1 0 0 1 0 69310 8/31/2010 8/31/2010 COMPLET 521893 S 1 481.39 00010843 IPTU Padrão JOSE LUC031605648 JOSE 8/10/2010 521893 BRL 11481 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 11481 11 Eletrônico 399_JOSE 0 11481
051 BF 000ALH PART48407 APPROVE 2 1 1 0 0 1 0 69337 8/31/2010 8/31/2010 COMPLET 484076 S 1 314.91 00010843 IPTU Padrão ALH PART57184921 0001-79 8/18/2010 484076 BRL 16435 8/31/2010 BRL 8/18/2010 ALUGUEL 9/5/2010 16435 11 Eletrônico VIRTUAL_ 0 16435
051 BF 000LAURI DOR
40175 APPROVE 3 1 1 0 0 1 0 69351 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 94.21 00010843 IPTU Padrão LAURI DOR907682054 LAURI 8/13/2010 4017515 BRL 980.25 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 980.25 11 Eletrônico 237_LAURI 0 980.25
051 BF 000ARTIGIAN51611 APPROVE 2 1 1 0 0 1 0 69356 8/31/2010 8/31/2010 COMPLET 516115 S 1 329.98 00010843 IPTU Padrão ARTIGIAN051286581 0001-00 8/18/2010 516115 BRL 9329.98 8/31/2010 BRL 8/18/2010 ALUGUEL 9/10/2010 9329.98 11 Eletrônico VIRTUAL_ 0 9329.98
051 BF 000MARIA HE50682 APPROVE 2 1 1 0 0 1 0 69358 8/31/2010 8/31/2010 COMPLET 506827 S 1 427.18 00010843 IPTU Padrão MARIA HE034057148 MARIA 8/19/2010 506827 BRL 427.18 8/31/2010 BRL 8/19/2010 ALUGUEL 9/10/2010 427.18 30 Remoto 0 427.18
051 BF 000IMOBILIA 46251 APPROVE 2 5.27556 5.27556 0 0 5.27556 0 69361 8/31/2010 8/31/2010 COMPLET 462514 S 5.27556 260.23 00010843 IPTU Padrão IMOBILIA 01610862 JOSE 8/31/2010 462514 BRL 4133.09 8/31/2010 BRL 8/31/2010 ALUGUEL 9/10/2010 4133.09 30 Remoto 0 4133.09
051 BF 000IMOBILIA 46251 APPROVE 2 1 1 0 0 1 0 69361 8/31/2010 8/31/2010 COMPLET 462514 S 1 260.23 00010843 IPTU Padrão IMOBILIA 01610862 JOSE 8/31/2010 462514 BRL 4133.09 8/31/2010 BRL 8/31/2010 ALUGUEL 9/10/2010 4133.09 30 Remoto 0 4133.09
051 BF 000HEBAS HO43505 APPROVE 2 1 1 0 0 1 0 69301 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 8795.01 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 8/10/2010 4350511 BRL 8795.01 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 8795.01 11 Eletrônico 237_HEBA 0 8795.01
051 BF 000BF PAR U47259 APPROVE 1 1 1 0 0 1 0 69306 8/31/2010 8/31/2010 COMPLET 472597 S 1 1000 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 8/10/2010 472597 BRL 1000 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 1000 11 Eletrônico 237_B_F_P 0 1000
051 BF 000ALH PART48407 APPROVE 1 1 1 0 0 1 0 69337 8/31/2010 8/31/2010 COMPLET 484076 S 1 16115 00014739 LOCACAO Padrão ALH PART57184921 0001-79 8/18/2010 484076 BRL 16435 8/31/2010 BRL 8/18/2010 ALUGUEL 9/5/2010 16435 11 Eletrônico VIRTUAL_ 0 16435
051 BF 000SISAN EM31987 APPROVE 2 1 1 0 0 1 0 69338 8/31/2010 8/31/2010 COMPLET 3E+06 S 1 1666 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 8/24/2010 3198725 BRL 1666 8/31/2010 BRL 8/24/2010 ALUGUEL 9/5/2010 1666 11 Eletrônico 237_SISA 0 1666
051 BF 000BERIMBAU43484 APPROVE 1 1 1 0 0 1 0 69339 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 11889 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 8/26/2010 4348411 BRL 11889 8/31/2010 BRL 8/26/2010 ALUGUEL 9/6/2010 11889 11 Eletrônico 399_BERI 0 11889
051 BF 000LIDERANC941 APPROVE 5 1 1 0 0 1 0 69340 8/31/2010 8/31/2010 COMPLET 94147 S 1 10000 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/13/2010 94147 BRL 10000 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 10000 11 Eletrônico 237_CAP 0 10000
051 BF 000ARTIGIAN51611 APPROVE 1 1 1 0 0 1 0 69356 8/31/2010 8/31/2010 COMPLET 516115 S 1 9000 00014739 LOCACAO Padrão ARTIGIAN051286581 0001-00 8/18/2010 516115 BRL 9329.98 8/31/2010 BRL 8/18/2010 ALUGUEL 9/10/2010 9329.98 11 Eletrônico VIRTUAL_ 0 9329.98
051 BF 000DSW ETIQ54061 APPROVE 1 15 15 0 0 15 0 69570 8/31/2010 8/31/2010 COMPLET 1025 S 15 17 00016805 ETIQUETAPadrão DSW ETIQ07866358 0001-40 8/30/2010 1025 BRL 255 8/31/2010 BRL 8/30/2010 MATERIAL 9/27/2010 255 11 Eletrônico 001_DSW 0 255
051 BF 000DROGARIA
1635 APPROVE 1 2217.42 2217.42 0 0 2217.42 0 69486 8/31/2010 8/31/2010 COMPLET 1331 S 2217.42 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/19/2010 1331 BRL 2217.42 8/31/2010 BRL 8/19/2010 CONVENIO 9/8/2010 2217.42 11 Eletrônico 033_0115_ 0 2217.42
051 BF 000PANAMERI1647 APPROVE 1 22645.8 22645.8 0 0 22645.8 0 69325 8/31/2010 8/31/2010 COMPLET 146002 S 22645.8 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 8/11/2010 146002 BRL 22645.8 8/31/2010 BRL 8/11/2010 SEGURO D 9/6/2010 22645.8 11 Eletrônico 237_PANA 0 22645.8
051 BF 000ODONTOPR
1646 APPROVE 1 12963.1 12963.1 0 0 12963.1 0 69477 8/31/2010 8/31/2010 COMPLET 452664 S 12963.1 1 00014023 ASSISTENPadrão ODONTOPR
058119199 0001-51 8/27/2010 452664 BRL 12963.1 8/31/2010 BRL 8/27/2010 ASSIST. 9/15/2010 12963.1 11 Eletrônico 356_ODON 0 12963.1
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 69457 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828138BRL 349.5 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 19 1 1 0 0 1 0 69457 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017357 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828138BRL 349.5 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 12 1 1 0 0 1 0 69449 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017350 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828139BRL 559.2 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 559.2 11 Eletrônico 237_WHIR 0 559.2
051 BF 000WHIRLPOO
9823 APPROVE 12 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017350 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 69467 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017351 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828142BRL 139.8 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017351 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 14 1 1 0 0 1 0 69465 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017352 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828141BRL 139.8 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO9823 APPROVE 14 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017352 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO9823 APPROVE 19 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017357 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000LAURI DOR
40175 APPROVE 4 1 1 0 0 1 0 69351 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 614.15 00017324 907682054 Padrão LAURI DOR
907682054 LAURI 8/13/2010 4017515 BRL 980.25 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 980.25 11 Eletrônico 237_LAURI 0 980.25
051 BF 000WHIRLPOO9823 APPROVE 2 4 4 0 0 4 0 69449 8/31/2010 8/31/2010 COMPLET 3E+09 S 4 69.9 00017340 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2010 3000828139BRL 559.2 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 559.2 11 Eletrônico 237_WHIR 0 559.2
051 BF 000WHIRLPOO9823 APPROVE 2 3 3 0 0 3 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 3 69.9 00017340 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO9823 APPROVE 3 1 1 0 0 1 0 69449 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017341 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2010 3000828139BRL 559.2 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 559.2 11 Eletrônico 237_WHIR 0 559.2
051 BF 000WHIRLPOO
9823 APPROVE 16 1 1 0 0 1 0 69465 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017354 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828141BRL 139.8 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 16 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017354 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 17 1 1 0 0 1 0 69457 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017355 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828138BRL 349.5 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 17 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017355 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 7 1 1 0 0 1 0 69461 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017345 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828140BRL 69.9 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000WHIRLPOO
9823 APPROVE 7 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017345 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 8 1 1 0 0 1 0 69457 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017346 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828138BRL 349.5 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 3 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017341 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 69467 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828142BRL 139.8 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 69449 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 8/10/2010 3000828139BRL 559.2 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 559.2 11 Eletrônico 237_WHIR 0 559.2
051 BF 000MAURICIO43503 APPROVE 1 1 1 0 0 1 0 69322 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 2275 00017387 064696058 Padrão MAURICIO064696058 MAURICIO 8/13/2010 4350315 BRL 2275 8/31/2010 BRL 8/13/2010 ALUGUEL 9/6/2010 2275 11 Eletrônico 237_MAUR 0 2275
051 BF 000WHIRLPOO9823 APPROVE 8 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017346 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO9823 APPROVE 9 1 1 0 0 1 0 69449 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2010 3000828139BRL 559.2 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 559.2 11 Eletrônico 237_WHIR 0 559.2
051 BF 000WHIRLPOO9823 APPROVE 9 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000JOSE EDS42535 APPROVE 4 1 1 0 0 1 0 69352 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 631.08 00017363 276409736 Padrão JOSE EDS276409736 JOSE EDS 8/13/2010 4253517#47BRL 631.08 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 631.08 11 Eletrônico 001_JOSE 0 631.08
051 BF 000WHIRLPOO9823 APPROVE 5 1 1 0 0 1 0 69297 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/4/2010 3000795039BRL 1258.2 8/31/2010 BRL 8/4/2010 ALUGUEL 9/5/2010 1258.2 11 Eletrônico 237_WHIR 0 1258.2
051 BF 000WHIRLPOO9823 APPROVE 6 1 1 0 0 1 0 69457 8/31/2010 8/31/2010 COMPLET 3E+09 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO059105999 0001-86 8/10/2010 3000828138BRL 349.5 8/31/2010 BRL 8/10/2010 ALUG. MA 9/10/2010 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000HUMBERTO43460 APPROVE 2 1 1 0 0 1 0 69288 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 2465.4 00017379 01543236 Padrão HUMBERTO985005898 ROSA MAR8/10/2010 4346011 BRL 2465.4 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 2465.4 11 Eletrônico 399_HUMB 0 2465.4
051 BF 000RODRIGO43456 APPROVE 1 1 1 0 0 1 0 69315 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 2378 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO 8/11/2010 4345611 BRL 2378 8/31/2010 BRL 8/11/2010 ALUGUEL 9/6/2010 2378 11 Eletrônico 237_RODR 0 2378
051 BF 000FABIANA 43504 APPROVE 1 1 1 0 0 1 0 69319 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 2275 00017388 10358520 Padrão FABIANA 103585208 FABIANA 8/13/2010 4350411 BRL 2275 8/31/2010 BRL 8/13/2010 ALUGUEL 9/6/2010 2275 11 Eletrônico 001_FABI 0 2275
051 BF 000MARIA JO43532 APPROVE 2 1 1 0 0 1 0 69303 8/31/2010 8/31/2010 COMPLET 4E+06 S 1 3654.47 00017389 158155748 Padrão MARIA JO086695488 MARIA LO 8/10/2010 4353211 BRL 3654.47 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 3654.47 11 Eletrônico 104_MARIA 0 3654.47
051 BF 000CARLOS R11962 APPROVE 4 1 1 0 0 1 0 69346 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 8153.52 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 8/13/2010 1196236 BRL 8153.52 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 8153.52 11 Eletrônico 341_CARL 0 8153.52
051 BF 000CARLOS R11958 APPROVE 3 1 1 0 0 1 0 69342 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 2038.38 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 8/13/2010 1195836 BRL 2038.38 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11959 APPROVE 3 1 1 0 0 1 0 69343 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 2038.38 00015825 02743213 Padrão CARLOS R041891328 REGINA H 8/13/2010 1195936 BRL 2038.38 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R11960 APPROVE 3 1 1 0 0 1 0 69344 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 2717.84 00015826 531789558 Padrão CARLOS R041891328 JOSE BON8/13/2010 1196036 BRL 2717.84 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R11961 APPROVE 3 1 1 0 0 1 0 69345 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 2717.84 00015827 285668918 Padrão CARLOS R041891328 LYGIA 8/13/2010 1196138 BRL 2717.84 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2717.84 11 Eletrônico 341_CARL 0 2717.84
051 BF 000CARLOS R20112 APPROVE 5 1 1 0 0 1 0 69350 8/31/2010 8/31/2010 COMPLET 2E+06 S 1 2717.85 00015828 041891328 Padrão CARLOS R041891328 CARLOS 8/13/2010 2011230 BRL 2717.85 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2717.85 11 Eletrônico 341_CARL 0 2717.85
051 BF 000ARISTEU 51750 APPROVE 1 1 1 0 0 1 0 69308 8/31/2010 8/31/2010 COMPLET 517503 S 1 9000 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU 8/10/2010 517503 BRL 9000 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 9000 11 Eletrônico 756_ARIST 0 9000
051 BF 000FABIO CO51749 APPROVE 1 1 1 0 0 1 0 69307 8/31/2010 8/31/2010 COMPLET 517493 S 1 8000 00018318 152971548 Padrão FABIO CO152971548 FABIO 8/10/2010 517493 BRL 8000 8/31/2010 BRL 8/10/2010 ALUGUEL 9/6/2010 8000 11 Eletrônico 001_FABIO 0 8000
051 BF 000CARLOS R11957 APPROVE 6 1 1 0 0 1 0 69341 8/31/2010 8/31/2010 COMPLET 1E+06 S 1 2038.38 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 8/13/2010 1195736 BRL 2038.38 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000CARLOS R20111 APPROVE 4 1 1 0 0 1 0 69349 8/31/2010 8/31/2010 COMPLET 2E+06 S 1 2038.38 00016048 496853098 Padrão CARLOS R041891328 LYDIA 8/13/2010 2011130 BRL 2038.38 8/31/2010 BRL 8/13/2010 ALUGUEL 9/10/2010 2038.38 11 Eletrônico 341_CARL 0 2038.38
051 BF 000COMERCIA53914 APPROVE 1 120 120 0 0 120 0 69529 8/31/2010 8/31/2010 COMPLET 401840 S 120 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 8/17/2010 401840 BRL 204 8/31/2010 BRL 8/17/2010 MATERIAL 9/14/2010 204 11 Eletrônico 237_COML 0 204
051 BF 000ASSOCIAC17767 APPROVE 2 4277.91 4277.91 0 0 4277.91 0 69369 9/1/2010 9/1/2010 COMPLET 2E+06 S 4277.91 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 9/1/2010 1776734 BRL 4777.92 9/1/2010 BRL 9/1/2010 ALUGUEL 9/9/2010 4777.92 30 Remoto 0 4777.92
051 BF 000SISAN EM5102 APPROVE 1 1040.81 1040.81 0 0 1040.81 0 69370 9/1/2010 9/1/2010 COMPLET 510230 S 1040.81 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 8/31/2010 510230 BRL 1040.81 9/1/2010 BRL 8/31/2010 ALUGUEL 8/9/2010 1040.81 35 Remoto 237_SISA 0 1040.81
051 BF 000SISAN EM5102 APPROVE 1 1040.81 1040.81 0 0 1040.81 0 69371 9/1/2010 9/1/2010 COMPLET 510230 S 1040.81 1 00014739 LOCACAO Aviso de CrSISAN EM038889564 0001-08 8/31/2010 510230,1 BRL -1040.8 9/1/2010 BRL 8/31/2010 ALUGUEL 8/9/2010 -1040.8 35 Remoto 237_SISA 0 -1040.8
051 BF 000SISAN EM5102 APPROVE 1 1040.81 1040.81 0 0 1040.81 0 69373 9/1/2010 9/1/2010 COMPLET 510230 S 1040.81 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 9/1/2010 510230.2 BRL 1040.81 9/1/2010 BRL 9/1/2010 ALUGUEL 9/9/2010 1040.81 11 Eletrônico 237_SISA 0 1040.81
051 BF 000ASSOCIAC17767 APPROVE 4 497.5 497.5 0 0 497.5 0 69369 9/1/2010 9/1/2010 COMPLET 2E+06 S 497.5 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 9/1/2010 1776734 BRL 4777.92 9/1/2010 BRL 9/1/2010 ALUGUEL 9/9/2010 4777.92 30 Remoto 0 4777.92
051 BF 000TELEMAR34029 APPROVE 3 985.63 985.63 0 0 985.63 0 71088 9/1/2010 9/1/2010 COMPLET 2E+12 S 985.63 1 00016827 TELEMAR Padrão
O TELEMAR 033000118 0003-30 8/19/2010 1700239226BRL 985.63 9/1/2010 BRL 8/19/2010 Tipo de Not 9/1/2010 985.63 33 Remoto 0 985.63
051 BF 000TELEMAR34029 APPROVE 2 920.25 920.25 0 0 920.25 0 71093 9/1/2010 9/1/2010 COMPLET 4E+07 S 920.25 1 00016828 TELEMAR Padrão
O TELEMAR 033000118 0003-30 8/19/2010 37213240 BRL 920.25 9/1/2010 BRL 8/19/2010 TELEFON 9/1/2010 920.25 33 Remoto 0 920.25
051 BF 000TELEMAR38260 APPROVE 1 991.65 991.65 0 0 991.65 0 71090 9/1/2010 9/1/2010 COMPLET 2E+12 S 991.65 1 00016829 TELEMAR Padrão
O TELEMAR 033000118 0003-30 8/19/2010 1700239226BRL 991.65 9/1/2010 BRL 8/19/2010 Tipo de Not 9/1/2010 991.65 33 Remoto 0 991.65
051 BF 000ASSOCIAC
17767 APPROVE 3 2.51 2.51 0 0 2.51 0 69369 9/1/2010 9/1/2010 COMPLET 2E+06 S 2.51 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 9/1/2010 1776734 BRL 4777.92 9/1/2010 BRL 9/1/2010 ALUGUEL 9/9/2010 4777.92 30 Remoto 0 4777.92
051 BF 000GENERAL32752 APPROVE 3 271.78 271.78 0 0 271.78 0 69700 9/3/2010 9/3/2010 COMPLET 3E+06 S 271.78 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 9/3/2010 3275221 BRL 26500 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 26500 11 Eletrônico 341_GENE 0 26500
051 BF 000GENERAL32752 APPROVE 1 12663 12663 0 0 12663 0 69700 9/3/2010 9/3/2010 COMPLET 3E+06 S 12663 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 9/3/2010 3275221 BRL 26500 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 26500 11 Eletrônico 341_GENE 0 26500
051 BF 000ANNEX CO50084 APPROVE 3 1 1 0 0 1 0 69706 9/3/2010 9/3/2010 COMPLET 3220 S 1 1719.14 00014745 MANUTENCPadrão ANNEX CO000640715 0001-09 9/1/2010 3220 BRL 1693.35 9/3/2010 BRL 9/1/2010 SERV.INF 9/10/2010 1693.35 11 Eletrônico 341_ANNE 0 1693.35
051 BF 000PROCED S26150 PRE-APPR 1 1 1 0 0 1 0 69705 9/3/2010 9/3/2010 COMPLET 615 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 9/1/2010 615#475682BRL 400 9/3/2010 BRL 9/1/2010 COBRANCA9/10/2010 400 11 Eletrônico 356_PROC 0 400
051 BF 000GENERAL32752 APPROVE 4 10574.4 10574.4 0 0 10574.4 0 69700 9/3/2010 9/3/2010 COMPLET 3E+06 S 10574.4 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 9/3/2010 3275221 BRL 26500 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 26500 11 Eletrônico 341_GENE 0 26500
051 BF 000GENERAL32752 APPROVE 5 500 500 0 0 500 0 69700 9/3/2010 9/3/2010 COMPLET 3E+06 S 500 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 9/3/2010 3275221 BRL 26500 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 26500 11 Eletrônico 341_GENE 0 26500
051 BF 000GENERAL32752 APPROVE 2 2491.08 2491.08 0 0 2491.08 0 69700 9/3/2010 9/3/2010 COMPLET 3E+06 S 2491.08 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 9/3/2010 3275221 BRL 26500 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 26500 11 Eletrônico 341_GENE 0 26500
051 BF 000HELENA S36409 APPROVE 1 2341.87 2341.87 0 0 2341.87 0 69701 9/3/2010 9/3/2010 COMPLET 4E+06 S 2341.87 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 9/3/2010 3640925 BRL 2341.87 9/3/2010 BRL 9/3/2010 ALUGUEL 9/9/2010 2341.87 11 Eletrônico 001_HELE 0 2341.87
051 BF 000MULTIPRE54608 APPROVE 1 37794 37794 0 0 37794 0 69724 9/6/2010 9/6/2010 COMPLET 3779 S 37794 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 9/2/2010 3779 BRL 37794 9/6/2010 BRL 9/2/2010 FUNDO DE9/13/2010 37794 11 Eletrônico 745_MULT 0 37794
051 BF 000METLIFE 54609 APPROVE 1 377.93 377.93 0 0 377.93 0 69725 9/6/2010 9/6/2010 COMPLET 3779 S 377.93 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 9/2/2010 3779 BRL 377.93 9/6/2010 BRL 9/2/2010 FUNDO DE9/13/2010 377.93 11 Eletrônico 745_METLI 0 377.93
051 BF 000AMIL PLA 19263 APPROVE 1 246094 246094 0 0 246094 0 69718 9/6/2010 9/6/2010 COMPLET 12221 S 1046.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/31/2010 12221 BRL 1046.4 9/6/2010 BRL 8/31/2010 ASSIST. 9/10/2010 1046.4 11 Eletrônico 341_AMIL 0 1046.4
051 BF 000AMIL PLA 19263 APPROVE 1 246094 246094 0 0 246094 0 69716 9/6/2010 9/6/2010 COMPLET 12220 S 21326 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/31/2010 12220 BRL 21326 9/6/2010 BRL 8/31/2010 ASSIST. 9/10/2010 21326 11 Eletrônico 341_AMIL 0 21326
051 BF 000AMIL PLA 19263 APPROVE 1 246094 246094 0 0 246094 0 69717 9/6/2010 9/6/2010 COMPLET 12179 S 10464 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/31/2010 12179 BRL 10464 9/6/2010 BRL 8/31/2010 ASSIST. 9/10/2010 10464 11 Eletrônico 341_AMIL 0 10464
051 BF 000AMIL PLA 19263 APPROVE 1 246094 246094 0 0 246094 0 69715 9/6/2010 9/6/2010 COMPLET 12178 S 213258 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/31/2010 12178 BRL 213258 9/6/2010 BRL 8/31/2010 ASSIST. 9/10/2010 213258 11 Eletrônico 341_AMIL 0 213258
051 BF 00027 TABEL 48796 APPROVE 1 3748.5 3748.5 0 0 3748.5 0 69764 9/8/2010 9/8/2010 COMPLET 67452 S 3748.5 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 8/31/2010 67452 BRL 3748.5 9/8/2010 BRL 8/31/2010 DESPESAS9/13/2010 3748.5 11 Eletrônico 399_27 0 3748.5
051 BF 000UNIMED P1645 APPROVE 1 129205 129205 0 0 129205 0 69729 9/8/2010 9/8/2010 COMPLET 2E+06 S 110189 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2010 1924701 BRL 110023 9/8/2010 BRL 8/31/2010 ASSIST. 9/10/2010 110023 30 Remoto 0 110023
051 BF 000UNIMED P1645 APPROVE 1 129205 129205 0 0 129205 0 69735 9/8/2010 9/8/2010 COMPLET 2E+06 S 1372.92 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2010 1924700 BRL 1372.92 9/8/2010 BRL 8/31/2010 ASSIST. 9/10/2010 1372.92 11 Eletrônico 237_UNIM 0 1372.92
051 BF 000UNIMED P1645 APPROVE 1 129205 129205 0 0 129205 0 69733 9/8/2010 9/8/2010 COMPLET 2E+06 S 6931.14 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2010 1924698 BRL 6931.14 9/8/2010 BRL 8/31/2010 ASSIST. 9/10/2010 6931.14 11 Eletrônico 237_UNIM 0 6931.14
051 BF 000UNIMED P1645 APPROVE 1 129205 129205 0 0 129205 0 69731 9/8/2010 9/8/2010 COMPLET 2E+06 S 10711 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/31/2010 1924699 BRL 10711 9/8/2010 BRL 8/31/2010 ASSIST. 9/10/2010 10711 11 Eletrônico 237_UNIM 0 10711
051 BF 000QUANTUM22 APPROVE 3 1 1 0 0 1 0 69842 9/9/2010 9/9/2010 COMPLET 2735 S 1 999.13 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 9/2/2010 2735 BRL 984.14 9/9/2010 BRL 9/2/2010 SERVICOS9/15/2010 984.14 11 Eletrônico 341_QUAN 0 984.14
051 BF 000ITAU VIDA54602 APPROVE 1 2571.15 2571.15 0 0 2571.15 0 69839 9/9/2010 9/9/2010 COMPLET 6E+06 S 2571.15 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 8/31/2010 5553458 BRL 2571.15 9/9/2010 BRL 8/31/2010 FUNDO DE9/15/2010 2571.15 11 Eletrônico VIRTUAL_ 0 2571.15
051 BF 000SPLS SYS53483 APPROVE 1 5960.14 5960.14 0 0 5960.14 0 69841 9/9/2010 9/9/2010 COMPLET 5522 S 5960.14 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 9/1/2010 5522 BRL 5960.14 9/9/2010 BRL 9/1/2010 ARQUIVO 9/15/2010 5960.14 11 Eletrônico 341_SPOO 0 5960.14
051 BF 000SPLS SYS53483 APPROVE 1 1457.84 1457.84 0 0 1457.84 0 69840 9/9/2010 9/9/2010 COMPLET 5523 S 1457.84 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 9/1/2010 5523 BRL 1457.84 9/9/2010 BRL 9/1/2010 ARQUIVO 9/15/2010 1457.84 11 Eletrônico 341_SPOO 0 1457.84
051 BF 000MELTING 52974 APPROVE 1 100 100 0 0 100 0 69894 9/10/2010 9/10/2010 COMPLET 163 S 100 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 8/13/2010 163#477104BRL 858 9/10/2010 BRL 8/13/2010 CARTAO V9/15/2010 858 11 Eletrônico 341_MELT 0 858
051 BF 000MELTING 53505 APPROVE 1 1 1 0 0 1 0 69894 9/10/2010 9/10/2010 COMPLET 163 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 8/13/2010 163#477104BRL 858 9/10/2010 BRL 8/13/2010 CARTAO V9/15/2010 858 11 Eletrônico 341_MELT 0 858
051 BF 000MELTING 53039 APPROVE 1 2 2 0 0 2 0 69894 9/10/2010 9/10/2010 COMPLET 163 S 2 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 8/13/2010 163#477104BRL 858 9/10/2010 BRL 8/13/2010 CARTAO V9/15/2010 858 11 Eletrônico 341_MELT 0 858
051 BF 000MELTING 52801 APPROVE 1 500 500 0 0 500 0 69894 9/10/2010 9/10/2010 COMPLET 163 S 500 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 8/13/2010 163#477104BRL 858 9/10/2010 BRL 8/13/2010 CARTAO V9/15/2010 858 11 Eletrônico 341_MELT 0 858
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 69997 9/13/2010 9/13/2010 COMPLET 893151 S 1 901.44 00010843 IPTU Padrão ARMENIA 140727618 RAUL 9/2/2010 893151 BRL 901.44 9/13/2010 BRL 9/2/2010 ALUGUEL 9/20/2010 901.44 11 Eletrônico 237_ARME 0 901.44
051 BF 000AGA E ES6235 APPROVE 1 1255.4 1255.4 0 0 1255.4 0 69994 9/13/2010 9/13/2010 COMPLET 5E+06 S 1255.4 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 9/1/2010 4690000#47BRL 1255.4 9/13/2010 BRL 9/1/2010 MALOTES 9/18/2010 1255.4 11 Eletrônico 356_AGA_ 0 1255.4
051 BF 000COMERCIA
54604 APPROVE 1 120 120 0 0 120 0 70000 9/13/2010 9/13/2010 COMPLET 402841 S 120 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 9/3/2010 402841 BRL 204 9/13/2010 BRL 9/3/2010 MATERIAL 9/20/2010 204 11 Eletrônico 237_COML 0 204
051 BF 000ASSOCIAC
17767 APPROVE 5 590.97 590.97 0 0 590.97 0 69996 9/13/2010 9/13/2010 COMPLET 2E+06 S 590.97 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 9/10/2010 1776735 BRL 590.97 9/13/2010 BRL 9/10/2010 ALUGUEL 9/20/2010 590.97 11 Eletrônico 237_ASS_V 0 590.97
051 BF 000MEKNES A54907 APPROVE 1 2233.15 2233.15 0 0 2233.15 0 70018 9/13/2010 9/13/2010 COMPLET 370 S 2233.15 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 9/8/2010 370#478314BRL 2199.65 9/13/2010 BRL 9/8/2010 Tipo de Not 9/20/2010 2199.65 11 Eletrônico 237_MEKN 0 2199.65
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 70001 9/13/2010 9/13/2010 COMPLET 897739 S 1 24194 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 9/2/2010 897739 BRL 24194 9/13/2010 BRL 9/2/2010 ALUGUEL 9/27/2010 24194 11 Eletrônico 237_HIDE 0 24194
051 BF 000AMIL PLA 19263 APPROVE 1 13279 13279 0 0 13279 0 70015 9/13/2010 9/13/2010 COMPLET 12282 S 1106.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/8/2010 12282 BRL 1106.6 9/13/2010 BRL 9/8/2010 ASSISTEN 9/17/2010 1106.6 11 Eletrônico 341_AMIL 0 1106.6
051 BF 000AMIL PLA 19263 APPROVE 1 13279 13279 0 0 13279 0 70016 9/13/2010 9/13/2010 COMPLET 12260 S 1006.02 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/8/2010 12260 BRL 1006.02 9/13/2010 BRL 9/8/2010 ASSISTEN 9/17/2010 1006.02 11 Eletrônico 341_AMIL 0 1006.02
051 BF 000AMIL PLA 19263 APPROVE 1 13279 13279 0 0 13279 0 70017 9/13/2010 9/13/2010 COMPLET 12283 S 100.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/8/2010 12283 BRL 100.6 9/13/2010 BRL 9/8/2010 ASSISTEN 9/17/2010 100.6 11 Eletrônico 341_AMIL 0 100.6
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 69998 9/13/2010 9/13/2010 COMPLET 893149 S 1 8543.84 00014550 052858038 Padrão ARMENIA 140727618 RAUL 9/2/2010 893149 BRL 8543.84 9/13/2010 BRL 9/2/2010 ALUGUEL 9/20/2010 8543.84 11 Eletrônico 237_ARME 0 8543.84
051 BF 000AMIL PLA 19263 APPROVE 1 13279 13279 0 0 13279 0 70014 9/13/2010 9/13/2010 COMPLET 12259 S 11066 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/8/2010 12259 BRL 11066 9/13/2010 BRL 9/8/2010 ASSISTEN 9/17/2010 11066 11 Eletrônico 341_AMIL 0 11066
051 BF 00026 TABEL 48795 APPROVE 1 398.9 398.9 0 0 398.9 0 70076 9/15/2010 9/15/2010 COMPLET 103102 S 398.9 1 00018005 SERVICO Padrão 26 TABEL 045588233 0001-95 8/30/2010 103102 BRL 398.9 9/15/2010 BRL 8/30/2010 DESP.CAR 9/20/2010 398.9 11 Eletrônico 409_26 0 398.9
051 BF 000SAVON IN3783 APPROVE 1 685 685 0 0 685 0 70049 9/15/2010 9/15/2010 COMPLET 348927 S 170.27 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/16/2010 348927 BRL 685 9/15/2010 BRL 8/16/2010 CESTA BA 9/29/2010 685 11 Eletrônico 623_SAVO 0 685
051 BF 000SAVON IN3783 APPROVE 1 685 685 0 0 685 0 70049 9/15/2010 9/15/2010 COMPLET 348927 S 17.26 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/16/2010 348927 BRL 685 9/15/2010 BRL 8/16/2010 CESTA BA 9/29/2010 685 11 Eletrônico 623_SAVO 0 685
051 BF 000SAVON IN3783 APPROVE 1 685 685 0 0 685 0 70049 9/15/2010 9/15/2010 COMPLET 348927 S 497.47 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/16/2010 348927 BRL 685 9/15/2010 BRL 8/16/2010 CESTA BA 9/29/2010 685 11 Eletrônico 623_SAVO 0 685
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70051 9/15/2010 9/15/2010 COMPLET 358818 S 7436.75 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818 BRL 10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 35 Remoto 623_SAVO 0 10138
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70147 9/15/2010 9/15/2010 COMPLET 358818 S 2374.94 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 8/26/2010 358818,1 BRL -10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 -10138 35 Remoto 623_SAVO 0 -10138
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70147 9/15/2010 9/15/2010 COMPLET 358818 S 326.31 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 8/26/2010 358818,1 BRL -10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 -10138 35 Remoto 623_SAVO 0 -10138
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70147 9/15/2010 9/15/2010 COMPLET 358818 S 7436.75 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 8/26/2010 358818,1 BRL -10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 -10138 35 Remoto 623_SAVO 0 -10138
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70051 9/15/2010 9/15/2010 COMPLET 358818 S 326.31 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818 BRL 10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 35 Remoto 623_SAVO 0 10138
051 BF 000SAVON IN54953 APPROVE 1 10138 0 0 0 0 10138 70051 9/15/2010 9/15/2010 COMPLET 358818 S 2374.94 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818 BRL 10138 9/15/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 35 Remoto 623_SAVO 0 10138
051 BF 000DSW ETIQ54471 APPROVE 3 5 5 0 0 5 0 70168 9/16/2010 9/16/2010 COMPLET 1098 S 5 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 9/9/2010 1098 BRL 849 9/16/2010 BRL 9/9/2010 MATERIAL 10/7/2010 849 11 Eletrônico 001_DSW 0 849
051 BF 000DSW ETIQ54471 APPROVE 2 10 10 0 0 10 0 70168 9/16/2010 9/16/2010 COMPLET 1098 S 10 17 00016382 ETIQUETAPadrão DSW ETIQ07866358 0001-40 9/9/2010 1098 BRL 849 9/16/2010 BRL 9/9/2010 MATERIAL 10/7/2010 849 11 Eletrônico 001_DSW 0 849
051 BF 000DSW ETIQ54471 APPROVE 1 15 15 0 0 15 0 70168 9/16/2010 9/16/2010 COMPLET 1098 S 15 16 00016383 ETIQUETAPadrão DSW ETIQ07866358 0001-40 9/9/2010 1098 BRL 849 9/16/2010 BRL 9/9/2010 MATERIAL 10/7/2010 849 11 Eletrônico 001_DSW 0 849
051 BF 000JULIO CA 55039 APPROVE 2 2 2 0 0 2 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 2 218.47 00010843 IPTU Padrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000JULIO CA 55039 APPROVE 2 0.16666 0.16666 0 0 0.16666 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 0.16666 218.47 00010843 IPTU Padrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000JULIO CA 55039 APPROVE 1 1 1 0 0 1 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 1 10000 00014739 LOCACAO Padrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000PLASITAP54428 APPROVE 1 16 16 0 0 16 0 70211 9/17/2010 9/17/2010 COMPLET 4421 S 16 19 00016385 BOBINA DPadrão PLASITAP48899769 0001-10 9/9/2010 4421 BRL 304 9/17/2010 BRL 9/9/2010 MATERIAL 10/7/2010 304 11 Eletrônico VIRTUAL_ 0 304
051 BF 000JULIO CA 55039 APPROVE 4 1 1 0 0 1 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 1 4 00014920 TAXA BANPadrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000JULIO CA 55039 APPROVE 3 1214.01 1214.01 0 0 1214.01 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 1214.01 1 00014923 MULTA LOPadrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000JULIO CA 55039 APPROVE 1 0.16667 0.16667 0 0 0.16667 0 70214 9/17/2010 9/17/2010 COMPLET 550391 S 0.16667 10000 00014739 LOCACAO Padrão JULIO CA 000952458 JOFRAN 9/17/2010 550391 BRL 13358 9/17/2010 BRL 9/17/2010 ALUGUEL 9/16/2010 13358 30 Remoto 0 13358
051 BF 000FUAD GEB43480 APPROVE 2 1 1 0 0 1 0 70283 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 459.04 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB 9/8/2010 4348021 BRL 459.04 9/20/2010 BRL 9/8/2010 ALUGUEL 9/30/2010 459.04 11 Eletrônico 341_FUAD 0 459.04
051 BF 000ADMINIST35805 APPROVE 2 1 1 0 0 1 0 70275 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 24754 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 9/3/2010 3580521 BRL 24754 9/20/2010 BRL 9/3/2010 ALUGUEL 9/30/2010 24754 11 Eletrônico 033_ADMI 0 24754
051 BF 000FUAD GEB43480 APPROVE 5 1 1 0 0 1 0 70282 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 4666.67 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB 9/8/2010 4348020 BRL 4666.67 9/20/2010 BRL 9/8/2010 ALUGUEL 9/30/2010 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000FUAD GEB43481 APPROVE 3 1 1 0 0 1 0 70284 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 4666.67 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 9/8/2010 4348113 BRL 4666.67 9/20/2010 BRL 9/8/2010 ALUGUEL 9/30/2010 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000ADMINIST35807 APPROVE 3 1 1 0 0 1 0 70273 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 1904.15 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 9/3/2010 3580722 BRL 1904.15 9/20/2010 BRL 9/3/2010 ALUGUEL 9/30/2010 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000COMPANIA1641 APPROVE 1 10519 10519 0 0 10519 0 70305 9/20/2010 9/20/2010 COMPLET 1E+08 S 10519 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 9/10/2010 110901056 BRL 10519 9/20/2010 BRL 9/10/2010 CONVENIO9/27/2010 10519 11 Eletrônico 409_CIA 0 10519
051 BF 000BANCO TO1639 APPROVE 1 6011.39 6011.39 0 0 6011.39 0 70304 9/20/2010 9/20/2010 COMPLET 32240 S 6011.39 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 9/15/2010 32240 BRL 6011.39 9/20/2010 BRL 9/15/2010 CONVENIO9/25/2010 6011.39 11 Eletrônico 237_TOPA 0 6011.39
051 BF 000ADMINIST35808 APPROVE 2 1 1 0 0 1 0 70270 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 1904.15 00015700 051137358 Padrão ADMINIST09049262 MARILENE 9/3/2010 3580821 BRL 1904.15 9/20/2010 BRL 9/3/2010 ALUGUEL 9/30/2010 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000ADMINIST35806 APPROVE 2 1 1 0 0 1 0 70279 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 9520.75 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 9/3/2010 3580621 BRL 9520.75 9/20/2010 BRL 9/3/2010 ALUGUEL 9/30/2010 9520.75 11 Eletrônico 033_ADMI 0 9520.75
051 BF 000FUAD GEB43482 APPROVE 3 1 1 0 0 1 0 70287 9/20/2010 9/20/2010 COMPLET 4E+06 S 1 4666.66 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G 9/8/2010 4348213 BRL 4666.66 9/20/2010 BRL 9/8/2010 ALUGUEL 9/30/2010 4666.66 11 Eletrônico 341_FUAD 0 4666.66
051 BF 000ALELO SA51753 APPROVE 2 85432 85432 0 0 85432 0 70394 9/22/2010 9/22/2010 COMPLET 499520 S 85432 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 8/31/2010 499520 BRL 85432 9/22/2010 BRL 8/31/2010 VALE REF 9/29/2010 85432 11 Eletrônico VIRTUAL_ 0 85432
051 BF 000TOKIO MA52094 APPROVE 1 33493.2 33493.2 0 0 33493.2 0 70387 9/22/2010 9/22/2010 COMPLET 354704 S 8373.3 1 00018343 APOLICE Padrão TOKIO MA060831344 0001-74 8/30/2010 354704 BRL 8373.3 9/22/2010 BRL 8/30/2010 COMPENSA9/29/2010 8373.3 11 Eletrônico VIRTUAL_ 0 8373.3
051 BF 000TOKIO MA52094 APPROVE 1 33493.2 33493.2 0 0 33493.2 0 70389 9/22/2010 9/22/2010 COMPLET 354705 S 8373.3 1 00018343 APOLICE Padrão TOKIO MA060831344 0001-74 8/30/2010 354705 BRL 8373.3 9/22/2010 BRL 8/30/2010 COMPENSA ### 8373.3 11 Eletrônico VIRTUAL_ 0 8373.3
051 BF 000TOKIO MA52094 APPROVE 1 33493.2 33493.2 0 0 33493.2 0 70390 9/22/2010 9/22/2010 COMPLET 354706 S 8373.3 1 00018343 APOLICE Padrão TOKIO MA060831344 0001-74 8/30/2010 354706 BRL 8373.3 9/22/2010 BRL 8/30/2010 COMPENSA ### 8373.3 11 Eletrônico VIRTUAL_ 0 8373.3
051 BF 000MELTING 54957 APPROVE 1 1 1 0 0 1 0 70413 9/22/2010 9/22/2010 COMPLET 186 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 9/21/2010 186 BRL 180 9/22/2010 BRL 9/21/2010 MATERIAL ### 180 11 Eletrônico 341_MELT 0 180
051 BF 000HR SERVI55354 APPROVE 1 5057.08 5057.08 0 0 5057.08 0 70434 9/22/2010 9/22/2010 COMPLET 29 S 5057.08 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 9/15/2010 29 BRL 4981.22 9/22/2010 BRL 9/15/2010 SERV.ATU 9/29/2010 4981.22 11 Eletrônico 237_HR 0 4981.22
051 BF 000WHIRLPOO9823 APPROVE 15 1 1 0 0 1 0 70404 9/22/2010 9/22/2010 COMPLET 3E+09 S 1 69.9 00017353 LOCACAO Padrão WHIRLPOO 059105999 0001-86 8/30/2010 3000903881BRL 69.9 9/22/2010 BRL 8/30/2010 Tipo de Not 9/30/2010 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000MELTING 53870 APPROVE 1 1 1 0 0 1 0 70413 9/22/2010 9/22/2010 COMPLET 186 S 1 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 9/21/2010 186 BRL 180 9/22/2010 BRL 9/21/2010 MATERIAL ### 180 11 Eletrônico 341_MELT 0 180
051 BF 000MELTING 54592 APPROVE 1 2 2 0 0 2 0 70413 9/22/2010 9/22/2010 COMPLET 186 S 2 45 00020565 CARTAO DPadrão MELTING 096405568 0001-61 9/21/2010 186 BRL 180 9/22/2010 BRL 9/21/2010 MATERIAL ### 180 11 Eletrônico 341_MELT 0 180
051 BF 000TOKIO MA52094 APPROVE 1 33493.2 33493.2 0 0 33493.2 0 70392 9/22/2010 9/22/2010 COMPLET 354707 S 8373.3 1 00018343 APOLICE Padrão TOKIO MA060831344 0001-74 8/30/2010 354707 BRL 8373.3 9/22/2010 BRL 8/30/2010 COMPENSA ### 8373.3 11 Eletrônico VIRTUAL_ 0 8373.3
051 BF 000PRATES E19357 APPROVE 4 1 1 0 0 1 0 70455 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 813.5 00010843 IPTU Padrão PRATES E04624069 0001-47 9/9/2010 1935742 BRL 813.5 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 813.5 11 Eletrônico 237_PATE 0 813.5
051 BF 000GIL ABRA16135 APPROVE 6 1 1 0 0 1 0 70440 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 205 00010843 IPTU Padrão GIL ABRA 214751138 GIL 9/9/2010 1613561 BRL 988 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000AGA E ES6235 APPROVE 1 859.2 859.2 0 0 859.2 0 70461 9/23/2010 9/23/2010 COMPLET 62947 S 859.2 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 9/16/2010 62947 BRL 859.2 9/23/2010 BRL 9/16/2010 MALOTES 9/30/2010 859.2 11 Eletrônico 356_AGA_ 0 859.2
051 BF 000PRATES E19357 APPROVE 2 1 1 0 0 1 0 70454 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 34376 00014739 LOCACAO Padrão PRATES E04624069 0001-47 9/9/2010 1935741 BRL 34376 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 34376 11 Eletrônico 237_PATE 0 34376
051 BF 000L B EMPR45326 APPROVE 1 1 1 0 0 1 0 70456 9/23/2010 9/23/2010 COMPLET 5E+06 S 1 10000 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 9/9/2010 4532610 BRL 10000 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 10000 11 Eletrônico 399_LB 0 10000
051 BF 000SECRETAR33641 APPROVE 2 1 1 0 0 1 0 70458 9/23/2010 9/23/2010 COMPLET 22 S 1 1064.6 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 1/8/2010 22 BRL 1064.6 9/23/2010 BRL 1/8/2010 CONFISSA9/28/2010 1064.6 31 Remoto 0 1064.6
051 BF 000GIL ABRA16135 APPROVE 5 1 1 0 0 1 0 70440 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 9/9/2010 1613561 BRL 988 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 988 11 Eletrônico 341_GIL 0 988
051 BF 000SAVON IN3783 APPROVE 1 10138 10138 0 0 10138 0 70474 9/23/2010 9/23/2010 COMPLET 358818 S 4311.24 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818.2 BRL 10138 9/23/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 11 Eletrônico 623_SAVO 0 10138
051 BF 000SAVON IN3783 APPROVE 1 10138 10138 0 0 10138 0 70474 9/23/2010 9/23/2010 COMPLET 358818 S 559.44 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818.2 BRL 10138 9/23/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 11 Eletrônico 623_SAVO 0 10138
051 BF 000SAVON IN3783 APPROVE 1 10138 10138 0 0 10138 0 70474 9/23/2010 9/23/2010 COMPLET 358818 S 5267.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/26/2010 358818.2 BRL 10138 9/23/2010 BRL 8/26/2010 CESTA BA 9/29/2010 10138 11 Eletrônico 623_SAVO 0 10138
051 BF 000GIL ABRA16135 APPROVE 4 1 1 0 0 1 0 70441 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 3983.63 00016002 214751138 Padrão GIL ABRA 214751138 GIL 9/9/2010 1613562 BRL 3983.63 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 3983.63 11 Eletrônico 341_GIL 0 3983.63
051 BF 000BELLA TA16179 APPROVE 2 1 1 0 0 1 0 70451 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 3221.87 00016009 100525518 Padrão BELLA TA 063794418 MONICA 9/9/2010 1617934 BRL 3221.87 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16181 APPROVE 2 1 1 0 0 1 0 70452 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 3221.87 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 9/9/2010 1618134 BRL 3221.87 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16184 APPROVE 5 1 1 0 0 1 0 70453 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 3221.87 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 9/9/2010 1618436 BRL 3221.87 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16175 APPROVE 2 1 1 0 0 1 0 70446 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 19331 00016007 635809348 Padrão BELLA TA 063794418 BRANA 9/9/2010 1617534 BRL 19331 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 19331 11 Eletrônico 745_BELLA 0 19331
051 BF 000BELLA TA16176 APPROVE 2 1 1 0 0 1 0 70450 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 9665.64 00016008 063794418 Padrão BELLA TA 063794418 BELLA 9/9/2010 1617634 BRL 9665.64 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 9665.64 11 Eletrônico 745_BELLA 0 9665.64
051 BF 000HELIO CO16739 APPROVE 2 1 1 0 0 1 0 70442 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 1327.87 00016003 120612118 Padrão HELIO CO120612118 HELIO 9/9/2010 1673937 BRL 1327.87 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 1327.87 11 Eletrônico 033_HELI 0 1327.87
051 BF 000HELIO CO16741 APPROVE 2 1 1 0 0 1 0 70445 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 1327.88 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE 9/9/2010 1674137 BRL 1327.88 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000HELIO CO16740 APPROVE 2 1 1 0 0 1 0 70443 9/23/2010 9/23/2010 COMPLET 2E+06 S 1 1327.88 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA 9/9/2010 1674037 BRL 1327.88 9/23/2010 BRL 9/9/2010 ALUGUEL 10/1/2010 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000FLORENCE31531 APPROVE 3 1 1 0 0 1 0 70576 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 19920 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 9/17/2010 3153132 BRL 19925 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 19925 11 Eletrônico 237_ 0 19925
051 BF 000FLORENCE31713 APPROVE 6 1 1 0 0 1 0 70580 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 2490 00016747 249805308 Padrão FLORENCE061550216 DERCI 9/17/2010 3171323 BRL 2490 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 2490 30 Remoto 0 2490
051 BF 000FLORENCE31703 APPROVE 2 5 5 0 0 5 0 70577 9/24/2010 9/24/2010 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 ADIBE 9/17/2010 3170328 BRL 1250 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1250 30 Remoto 0 1250
051 BF 000INOVA SO38430 REQUIRES 1 43 43 0 0 43 0 70601 9/24/2010 9/24/2010 COMPLET 532 S 43 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 9/22/2010 532 BRL 1482.42 9/24/2010 BRL 9/22/2010 TECNOLO 10/1/2010 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000FLORENCE32311 APPROVE 3 1 1 0 0 1 0 70587 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 1245 00016757 298123528 Padrão FLORENCE061550216 ELIZABET 9/17/2010 3231122 BRL 1245 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE32312 APPROVE 2 1 1 0 0 1 0 70581 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 311.25 00016758 086461588 Padrão FLORENCE061550216 NELSON A 9/17/2010 3231222 BRL 311.25 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32313 APPROVE 2 1 1 0 0 1 0 70582 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 311.25 00016759 106958218 Padrão FLORENCE061550216 RENATO Z9/17/2010 3231322 BRL 311.25 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32314 APPROVE 2 1 1 0 0 1 0 70583 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 311.25 00016760 11128559 Padrão FLORENCE061550216 MARCELO 9/17/2010 3231422 BRL 311.25 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 311.25 30 Remoto 0 311.25
051 BF 000FLORENCE32315 APPROVE 2 1 1 0 0 1 0 70584 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 311.25 00016761 260861998 Padrão FLORENCE061550216 ANGELA 9/17/2010 3231522 BRL 311.25 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 311.25 30 Remoto 0 311.25
051 BF 000ALELO SA51753 APPROVE 3 90814 90814 0 0 90814 0 70511 9/24/2010 9/24/2010 COMPLET 553130 S 90814 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 9/20/2010 553130 BRL 90814 9/24/2010 BRL 9/20/2010 VALE TRA 9/24/2010 90814 11 Eletrônico VIRTUAL_ 0 90814
051 BF 000FLORENCE
31703 APPROVE 3 1 1 0 0 1 0 70577 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 1245 00016742 165742868 Padrão FLORENCE061550216 ADIBE 9/17/2010 3170328 BRL 1250 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1250 30 Remoto 0 1250
051 BF 000FLORENCE
31705 APPROVE 3 1 1 0 0 1 0 70578 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 1245 00016743 275890218 Padrão FLORENCE061550216 OSMAR 9/17/2010 3170523 BRL 1245 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE
32207 APPROVE 4 1 1 0 0 1 0 70586 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 1245 00016749 570607548 Padrão FLORENCE061550216 ANTONIO 9/17/2010 3220722 BRL 1245 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE
31707 APPROVE 5 1 1 0 0 1 0 70585 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 1245 00016744 586782558 Padrão FLORENCE061550216 RUBENS 9/17/2010 3170723 BRL 1245 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 1245 30 Remoto 0 1245
051 BF 000FLORENCE
31709 IN PROCE 4 1 1 0 0 1 0 70579 9/24/2010 9/24/2010 COMPLET 3E+06 S 1 2490 00016745 00638943 Padrão FLORENCE061550216 JOAO 9/17/2010 3170923 BRL 2490 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 2490 30 Remoto 0 2490
051 BF 000FLORENCE
31531 APPROVE 2 5 5 0 0 5 0 70576 9/24/2010 9/24/2010 COMPLET 3E+06 S 5 1 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 9/17/2010 3153132 BRL 19925 9/24/2010 BRL 9/17/2010 ALUGUEL 10/1/2010 19925 11 Eletrônico 237_ 0 19925
051 BF 000OTAVIO S30536 APPROVE 2 1 1 0 0 1 0 70676 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 628.24 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 9/9/2010 3053625 BRL 628.24 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 628.24 11 Eletrônico 104_OTAV 0 628.24
051 BF 000ROSILENE30533 APPROVE 2 1 1 0 0 1 0 70673 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 1884.72 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 9/9/2010 3053325 BRL 1884.72 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 1884.72 11 Eletrônico 001_ROSI 0 1884.72
051 BF 000PANTALEA30534 APPROVE 2 1 1 0 0 1 0 70674 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 628.24 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 9/9/2010 3053425 BRL 628.24 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 628.24 11 Eletrônico 341_PANT 0 628.24
051 BF 000ELENICE 30532 APPROVE 2 1 1 0 0 1 0 70672 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 1884.72 00016716 023456018 Padrão ELENICE 023456018 ELENICE 9/9/2010 3053225 BRL 1884.72 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 1884.72 11 Eletrônico 341_ELEN 0 1884.72
051 BF 000HELENA M30530 APPROVE 2 1 1 0 0 1 0 70670 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 8553.21 00016714 375807876 Padrão HELENA M375807876 HELENA M 9/9/2010 3053025 BRL 8553.21 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 8553.21 11 Eletrônico 104_HELE 0 8553.21
051 BF 000HELENA M30531 APPROVE 2 1 1 0 0 1 0 70671 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 2726.33 00016715 488354478 Padrão HELENA M375807876 FABIO CA 9/9/2010 3053125 BRL 2726.33 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 2726.33 11 Eletrônico 104_HELE 0 2726.33
051 BF 000MARIANA 30535 APPROVE 2 1 1 0 0 1 0 70675 9/27/2010 9/27/2010 COMPLET 3E+06 S 1 628.24 00016719 025346666 Padrão MARIANA 025346666 MARIANA 9/9/2010 3053525 BRL 628.24 9/27/2010 BRL 9/9/2010 ALUGUEL 10/4/2010 628.24 11 Eletrônico 104_MARI 0 628.24
051 BF 000COMERCIA55308 APPROVE 1 120 120 0 0 120 0 70632 9/27/2010 9/27/2010 COMPLET 403673 S 120 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 9/21/2010 403673 BRL 204 9/27/2010 BRL 9/21/2010 MATERIAL ### 204 11 Eletrônico 237_COML 0 204
051 BF 000RIZA IMOV
53804 APPROVE 1 1 1 0 0 1 0 70731 9/28/2010 9/28/2010 COMPLET 538042 S 1 12500 00018857 065544688 Padrão RIZA IMOV002629479 PAULO SE 9/14/2010 538042 BRL 12500 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 12500 11 Eletrônico 341_RIZA 0 12500
051 BF 000APC INDU54603 APPROVE 5 300 300 0 0 300 0 70730 9/28/2010 9/28/2010 COMPLET 2372 S 300 2.68 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 9/23/2010 2372 BRL 3100.98 9/28/2010 BRL 9/23/2010 MATERIAI ### 3100.98 11 Eletrônico 341_APC_ 0 3100.98
051 BF 000CAJAMAR49910 APPROVE 3 1529.43 1529.43 0 0 1529.43 0 70741 9/28/2010 9/28/2010 COMPLET 499108 S 1529.43 1 00010843 IPTU Padrão CAJAMAR 09307429 HIDEAKI 9/14/2010 499108 BRL 14529 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 14529 30 Remoto 0 14529
051 BF 000PEJAN EM11854 APPROVE 4 1 1 0 0 1 0 70692 9/28/2010 9/28/2010 COMPLET 1E+06 S 1 66456 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 9/14/2010 1185441 BRL 66456 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 66456 20 Cheque 0 66456
051 BF 000CSP1 PAR19358 APPROVE 2 1 1 0 0 1 0 70697 9/28/2010 9/28/2010 COMPLET 2E+06 S 1 25533 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 9/14/2010 1935832 BRL 25533 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 25533 11 Eletrônico 399_CSP1 0 25533
051 BF 000SILVIO S 21748 APPROVE 2 1 1 0 0 1 0 70709 9/28/2010 9/28/2010 COMPLET 2E+06 S 1 57650 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 9/14/2010 2174832 BRL 57650 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 57650 11 Eletrônico 237_SILVI 0 57650
051 BF 000HEBAS HO43505 APPROVE 2 1 1 0 0 1 0 70722 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 8795.01 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 9/14/2010 4350512 BRL 8795.01 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 8795.01 11 Eletrônico 237_HEBA 0 8795.01
051 BF 000BF PAR U47259 APPROVE 1 1 1 0 0 1 0 70727 9/28/2010 9/28/2010 COMPLET 472598 S 1 1000 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 9/14/2010 472598 BRL 1000 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 1000 11 Eletrônico 237_B_F_P 0 1000
051 BF 000JOSE LUC52189 APPROVE 1 1 1 0 0 1 0 70735 9/28/2010 9/28/2010 COMPLET 521894 S 1 11000 00018349 031605648 Padrão JOSE LUC031605648 JOSE 9/14/2010 521894 BRL 11481 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 11481 11 Eletrônico 399_JOSE 0 11481
051 BF 000RICARDO 52163 APPROVE 1 1 1 0 0 1 0 70736 9/28/2010 9/28/2010 COMPLET 521633 S 1 12000 00018351 171498818 Padrão RICARDO 171498818 RICARDO 9/14/2010 521633 BRL 12000 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 12000 11 Eletrônico 104_RICA 0 12000
051 BF 000ANTONIO 52201 APPROVE 1 1 1 0 0 1 0 70732 9/28/2010 9/28/2010 COMPLET 522012 S 1 14000 00018353 778979518 Padrão ANTONIO 778979518 ANTONIO 9/14/2010 522012 BRL 14000 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 14000 11 Eletrônico 033_ANTO 0 14000
051 BF 000LUCAS AF45400 APPROVE 4 1 1 0 0 1 0 70685 9/28/2010 9/28/2010 COMPLET 5E+06 S 1 455.73 00017365 403693070 Padrão LUCAS AF023276440 ELSA 9/14/2010 4540017 BRL 455.73 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 455.73 11 Eletrônico 237_LUCAS 0 455.73
051 BF 000HELENA S36409 APPROVE 1 10483 10483 0 0 10483 0 70712 9/28/2010 9/28/2010 COMPLET 4E+06 S 10483 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S 9/14/2010 3640924 BRL 10483 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 10483 11 Eletrônico 001_HELE 0 10483
051 BF 000MARIA JO43532 APPROVE 2 1 1 0 0 1 0 70723 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 3654.47 00017389 158155748 Padrão MARIA JO086695488 MARIA LO 9/14/2010 4353212 BRL 3654.47 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 3654.47 11 Eletrônico 104_MARIA 0 3654.47
051 BF 000ANTONIO 43455 APPROVE 2 1 1 0 0 1 0 70713 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 2529.23 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO 9/14/2010 4345512 BRL 2529.23 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 2529.23 11 Eletrônico 001_ANTO 0 2529.23
051 BF 000HUMBERTO43459 APPROVE 2 1 1 0 0 1 0 70714 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 2465.41 00017378 98500589 Padrão HUMBERTO985005898 HUMBERTO9/14/2010 4345912 BRL 2465.41 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 2465.41 11 Eletrônico 399_HUMB 0 2465.41
051 BF 000HUMBERTO43460 APPROVE 2 1 1 0 0 1 0 70715 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 2465.4 00017379 01543236 Padrão HUMBERTO985005898 ROSA MAR9/14/2010 4346012 BRL 2465.4 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 2465.4 11 Eletrônico 399_HUMB 0 2465.4
051 BF 000ROSELY 43485 APPROVE 2 1 1 0 0 1 0 70716 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 820.62 00017395 017256968 Padrão ROSELY 053829748 DIOGENE 9/14/2010 4348512 BRL 820.62 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 820.62 11 Eletrônico 001_ROSE 0 820.62
051 BF 000MARIA JO43533 APPROVE 2 1 1 0 0 1 0 70725 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 3654.48 00017390 086695488 Padrão MARIA JO086695488 MARIA JO 9/14/2010 4353312 BRL 3654.48 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000MARIA JO43534 APPROVE 2 1 1 0 0 1 0 70726 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 3654.48 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU 9/14/2010 4353412 BRL 3654.48 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000JURACY D43500 APPROVE 2 1 1 0 0 1 0 70719 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 820.63 00017399 03550370 Padrão JURACY D035503708 JURACY 9/14/2010 4350012 BRL 820.63 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000ROSELY 43486 APPROVE 2 1 1 0 0 1 0 70717 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 820.63 00017396 069930648 Padrão ROSELY 053829748 MARIA 9/14/2010 4348612 BRL 820.63 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 820.63 11 Eletrônico 001_ROSE 0 820.63
051 BF 000HENRIQUE43487 APPROVE 3 1 1 0 0 1 0 70718 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 1641.26 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE9/14/2010 4348712 BRL 1641.26 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 1641.26 11 Eletrônico 399_HENR 0 1641.26
051 BF 000JURACY D43502 APPROVE 2 1 1 0 0 1 0 70720 9/28/2010 9/28/2010 COMPLET 4E+06 S 1 820.63 00017400 79715311 Padrão JURACY D035503708 APARECID 9/14/2010 4350212 BRL 820.63 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000CAJAMAR49910 APPROVE 1 1 1 0 0 1 0 70741 9/28/2010 9/28/2010 COMPLET 499108 S 1 13000 00018184 171695429 Padrão CAJAMAR 09307429 HIDEAKI 9/14/2010 499108 BRL 14529 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 14529 30 Remoto 0 14529
051 BF 000APC INDU54603 APPROVE 7 300 300 0 0 300 0 70730 9/28/2010 9/28/2010 COMPLET 2372 S 82 4.4 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 9/23/2010 2372 BRL 3100.98 9/28/2010 BRL 9/23/2010 MATERIAI ### 3100.98 11 Eletrônico 341_APC_ 0 3100.98
051 BF 000JOSEBA I30525 APPROVE 2 1 1 0 0 1 0 70699 9/28/2010 9/28/2010 COMPLET 3E+06 S 1 3495.95 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 9/14/2010 3052525 BRL 3495.95 9/28/2010 BRL 9/14/2010 ALUGUEL 10/5/2010 3495
051 BF 000SISAN EM31987 APPROVE 2 1 1 0 0 1 0 73374 ### ### COMPLET 3E+06 S 1 1666 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 3198728 BRL 1666 ### BRL ### ALUGUEL 12/5/2010 1666 11 Eletrônico 237_SISA 0 1666
051 BF 000SAVON IN3783 APPROVE 1 10891.5 10891.5 0 0 10891.5 0 73341 ### ### COMPLET 421215 S 7863.43 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 421215 BRL 10891.5 ### BRL ### CESTA BA ### 10891.5 11 Eletrônico 623_SAVO 0 10891.5
051 BF 000SAVON IN3783 APPROVE 1 10891.5 10891.5 0 0 10891.5 0 73341 ### ### COMPLET 421215 S 2731.3 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 421215 BRL 10891.5 ### BRL ### CESTA BA ### 10891.5 11 Eletrônico 623_SAVO 0 10891.5
051 BF 000SAVON IN3783 APPROVE 1 10891.5 10891.5 0 0 10891.5 0 73341 ### ### COMPLET 421215 S 296.77 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 421215 BRL 10891.5 ### BRL ### CESTA BA ### 10891.5 11 Eletrônico 623_SAVO 0 10891.5
051 BF 000HUMBERTO43459 APPROVE 3 1 1 0 0 1 0 73367 ### ### COMPLET 4E+06 S 1 3000 00017378 98500589 Padrão HUMBERTO985005898 HUMBERTO ### 4345917 BRL 3000 ### BRL ### ALUGUEL 12/6/2010 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000HUMBERTO43460 APPROVE 3 1 1 0 0 1 0 73368 ### ### COMPLET 4E+06 S 1 3000 00017379 01543236 Padrão HUMBERTO985005898 ROSA MAR ### 4346017 BRL 3000 ### BRL ### ALUGUEL 12/6/2010 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000INOVA SO38430 REQUIRES 1 43 43 0 0 43 0 73466 ### ### COMPLET 569 S 43 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 ### 569 BRL 1482.42 ### BRL ### TECNOLO 12/1/2010 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000CARLOS R11958 APPROVE 4 1 1 0 0 1 0 73522 ### ### COMPLET 1E+06 S 1 2200.63 00015823 189409278 Padrão CARLOS R041891328 HEITOR / ### 1195839 BRL 2200.63 ### BRL ### ALUGUEL ### 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000COMERCIA57541 APPROVE 1 120 120 0 0 120 0 73524 ### ### COMPLET 407043 S 120 1.7 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 ### 407043 BRL 204 ### BRL ### MATERIAL ### 204 11 Eletrônico 237_COML 0 204
051 BF 000JOSE EDS42535 APPROVE 4 1 1 0 0 1 0 73533 ### ### COMPLET 4E+06 S 1 631.08 00017363 276409736 Padrão JOSE EDS276409736 JOSE EDS ### 4253517#51BRL 631.08 ### BRL ### ALUGUEL ### 631.08 11 Eletrônico 001_JOSE 0 631.08
051 BF 000ARTIGIAN51611 APPROVE 1 1 1 0 0 1 0 73534 ### ### COMPLET 516118 S 1 9000 00014739 LOCACAO Padrão ARTIGIAN051286581 0001-00 ### 516118 BRL 9329.98 ### BRL ### ALUGUEL ### 9329.98 11 Eletrônico VIRTUAL_ 0 9329.98
051 BF 000DSW ETIQ57377 APPROVE 1 20 20 0 0 20 0 73520 ### ### COMPLET 1592 S 8.586 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 ### 1592 BRL 170 ### BRL ### MATERIAL ### 170 11 Eletrônico 001_DSW 0 170
051 BF 000ARTIGIAN51611 APPROVE 2 1 1 0 0 1 0 73534 ### ### COMPLET 516118 S 1 329.98 00010843 IPTU Padrão ARTIGIAN051286581 0001-00 ### 516118 BRL 9329.98 ### BRL ### ALUGUEL ### 9329.98 11 Eletrônico VIRTUAL_ 0 9329.98
051 BF 00027 TABEL 48796 APPROVE 1 575.5 575.5 0 0 575.5 0 73558 ### ### COMPLET 68670 S 575.5 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 9/30/2010 68670 BRL 575.5 ### BRL 9/30/2010 AUTENTIC 12/6/2010 575.5 11 Eletrônico 399_27 0 575.5
051 BF 000AMIL PLA 19263 APPROVE 1 23702 23702 0 0 23702 0 73508 ### ### COMPLET 12951 S 254.65 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12951 BRL 254.65 ### BRL ### ASSISTEN 12/5/2010 254.65 11 Eletrônico 341_AMIL 0 254.65
051 BF 000AMIL PLA 19263 APPROVE 1 23702 23702 0 0 23702 0 73507 ### ### COMPLET 12913 S 2546.42 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12913 BRL 2546.42 ### BRL ### ASSISTEN 12/5/2010 2546.42 11 Eletrônico 341_AMIL 0 2546.42
051 BF 000AMIL PLA 19263 APPROVE 1 23702 23702 0 0 23702 0 73505 ### ### COMPLET 12950 S 1900.07 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12950 BRL 1900.07 ### BRL ### ASSISTEN 12/5/2010 1900.07 11 Eletrônico 341_AMIL 0 1900.07
051 BF 000AMIL PLA 19263 APPROVE 1 23702 23702 0 0 23702 0 73504 ### ### COMPLET 12912 S 19000.7 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12912 BRL 19000.7 ### BRL ### ASSISTEN 12/5/2010 19000.7 11 Eletrônico 341_AMIL 0 19000.7
051 BF 000LIDERANC941 APPROVE 5 1 1 0 0 1 0 73514 ### ### COMPLET 94150 S 1 10000 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94150 BRL 10000 ### BRL ### ALUGUEL ### 10000 11 Eletrônico 237_CAP 0 10000
051 BF 000CARLOS R11962 APPROVE 5 1 1 0 0 1 0 73530 ### ### COMPLET 1E+06 S 1 8802.54 00015850 05198321 Padrão CARLOS R041891328 JOSE RO ### 1196239 BRL 8802.54 ### BRL ### ALUGUEL ### 8802.54 11 Eletrônico 341_CARL 0 8802.54
051 BF 000CARLOS R11959 APPROVE 4 1 1 0 0 1 0 73525 ### ### COMPLET 1E+06 S 1 2200.63 00015825 02743213 Padrão CARLOS R041891328 REGINA H ### 1195939 BRL 2200.63 ### BRL ### ALUGUEL ### 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R11960 APPROVE 4 1 1 0 0 1 0 73527 ### ### COMPLET 1E+06 S 1 2934.19 00015826 531789558 Padrão CARLOS R041891328 JOSE BON ### 1196039 BRL 2934.19 ### BRL ### ALUGUEL ### 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000CARLOS R11961 APPROVE 4 1 1 0 0 1 0 73528 ### ### COMPLET 1E+06 S 1 2934.19 00015827 285668918 Padrão CARLOS R041891328 LYGIA ### 1196141 BRL 2934.19 ### BRL ### ALUGUEL ### 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000CARLOS R20112 APPROVE 6 1 1 0 0 1 0 73532 ### ### COMPLET 2E+06 S 1 2934.19 00015828 041891328 Padrão CARLOS R041891328 CARLOS ### 2011233 BRL 2934.19 ### BRL ### ALUGUEL ### 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000CARLOS R11957 APPROVE 7 1 1 0 0 1 0 73521 ### ### COMPLET 1E+06 S 1 2200.63 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL ### 1195739 BRL 2200.63 ### BRL ### ALUGUEL ### 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000DSW ETIQ57377 APPROVE 1 20 20 0 0 20 0 73523 ### ### COMPLET 1585 S 6 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 ### 1585 BRL 118.8 ### BRL ### MATERIAL ### 118.8 11 Eletrônico 001_DSW 0 118.8
051 BF 000CARLOS R20111 APPROVE 5 1 1 0 0 1 0 73531 ### ### COMPLET 2E+06 S 1 2200.63 00016048 496853098 Padrão CARLOS R041891328 LYDIA ### 2011133 BRL 2200.63 ### BRL ### ALUGUEL ### 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000UNIMED P1645 APPROVE 1 7111.32 7111.32 0 0 7111.32 0 73762 ### ### COMPLET 2E+06 S 616.05 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2331233 BRL 616.05 ### BRL ### Tipo de Not ### 616.05 11 Eletrônico 237_UNIM 0 616.05
051 BF 000UNIMED P1645 APPROVE 1 7111.32 7111.32 0 0 7111.32 0 73763 ### ### COMPLET 2E+06 S 512.46 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2331232 BRL 512.46 ### BRL ### Tipo de Not ### 512.46 11 Eletrônico 237_UNIM 0 512.46
051 BF 000UNIMED P1645 APPROVE 1 7111.32 7111.32 0 0 7111.32 0 73764 ### ### COMPLET 2E+06 S 105.46 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2331235 BRL 105.46 ### BRL ### Tipo de Not ### 105.46 11 Eletrônico 237_UNIM 0 105.46
051 BF 000ODONTOPR1646 APPROVE 1 12745 12745 0 0 12745 0 73765 ### ### COMPLET 479611 S 12745 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 479611 BRL 12745 ### BRL ### Tipo de Not ### 12745 11 Eletrônico 356_ODON 0 12745
051 BF 000FORTH LI57402 APPROVE 1 2 2 0 0 2 0 73575 ### ### COMPLET 2219 S 2 16.2 00011618 SABONETEPadrão FORTH LI 01488637 0001-31 ### 2219 BRL 656.72 ### BRL ### MATERIAL ### 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000DATASUPR57540 APPROVE 1 4 4 0 0 4 0 73572 ### ### COMPLET 36183 S 4 46.9 00015572 CARTUCHOPadrão DATASUPR 004479137 0001-21 ### 36183 BRL 347.48 ### BRL ### MATERIAL ### 347.48 11 Eletrônico 237_DATA 0 347.48
051 BF 000DATASUPR57540 APPROVE 2 4 4 0 0 4 0 73572 ### ### COMPLET 36183 S 4 39.97 00015573 CARTUCHOPadrão DATASUPR 004479137 0001-21 ### 36183 BRL 347.48 ### BRL ### MATERIAL ### 347.48 11 Eletrônico 237_DATA 0 347.48
051 BF 000UNIMED P1645 APPROVE 1 7111.32 7111.32 0 0 7111.32 0 73759 ### ### COMPLET 2E+06 S 5877.35 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2331234 BRL 5862.51 ### BRL ### Tipo de Not ### 5862.51 11 Eletrônico 237_UNIM 0 5862.51
051 BF 000GENERAL32752 APPROVE 2 2605.88 2605.88 0 0 2605.88 0 73645 ### ### COMPLET 3E+06 S 2605.88 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 ### 3275224 BRL 28520 ### BRL ### ALUGUEL 12/9/2010 28520 11 Eletrônico 341_GENE 0 28520
051 BF 000ASSOCIAC17767 APPROVE 4 478.53 478.53 0 0 478.53 0 73638 ### ### COMPLET 2E+06 S 478.53 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 ### 1776741 BRL 4742.04 ### BRL ### ALUGUEL 12/8/2010 4742.04 30 Remoto 0 4742.04
051 BF 000DSW ETIQ57360 APPROVE 1 15 15 0 0 15 0 73641 ### ### COMPLET 1601 S 15 17 00016805 ETIQUETAPadrão DSW ETIQ07866358 0001-40 ### 1601 BRL 1362.2 ### BRL ### MATERIAL ### 1362.2 11 Eletrônico 001_DSW 0 1362.2
051 BF 000FORTH LI57402 APPROVE 3 8 8 0 0 8 0 73575 ### ### COMPLET 2219 S 8 36.6 00016372 PAPEL HI Padrão FORTH LI 01488637 0001-31 ### 2219 BRL 656.72 ### BRL ### MATERIAL ### 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000FORTH LI57402 APPROVE 2 8 8 0 0 8 0 73575 ### ### COMPLET 2219 S 8 41.44 00016371 PAPEL TOAPadrão FORTH LI 01488637 0001-31 ### 2219 BRL 656.72 ### BRL ### MATERIAL ### 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000GENERAL32752 APPROVE 5 539.8 539.8 0 0 539.8 0 73645 ### ### COMPLET 3E+06 S 539.8 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 ### 3275224 BRL 28520 ### BRL ### ALUGUEL 12/9/2010 28520 11 Eletrônico 341_GENE 0 28520
051 BF 000APC INDU54603 APPROVE 7 300 300 0 0 300 0 73589 ### ### COMPLET 2995 S 138 4.4 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 ### 2995 BRL 698.28 ### BRL ### MATERIAL ### 698.28 11 Eletrônico 341_APC_ 0 698.28
051 BF 000DSW ETIQ57376 APPROVE 2 10 10 0 0 10 0 73641 ### ### COMPLET 1601 S 10 17 00016382 ETIQUETAPadrão DSW ETIQ07866358 0001-40 ### 1601 BRL 1362.2 ### BRL ### MATERIAL ### 1362.2 11 Eletrônico 001_DSW 0 1362.2
051 BF 000DSW ETIQ57376 APPROVE 1 20 20 0 0 20 0 73641 ### ### COMPLET 1601 S 20 16 00016383 ETIQUETAPadrão DSW ETIQ07866358 0001-40 ### 1601 BRL 1362.2 ### BRL ### MATERIAL ### 1362.2 11 Eletrônico 001_DSW 0 1362.2
051 BF 000GENERAL32752 APPROVE 1 13671 13671 0 0 13671 0 73645 ### ### COMPLET 3E+06 S 13671 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 ### 3275224 BRL 28520 ### BRL ### ALUGUEL 12/9/2010 28520 11 Eletrônico 341_GENE 0 28520
051 BF 000SISAN EM5102 APPROVE 1 1057.65 1057.65 0 0 1057.65 0 73639 ### ### COMPLET 510233 S 1057.65 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 ### 510233 BRL 1057.65 ### BRL ### ALUGUEL 12/8/2010 1057.65 11 Eletrônico 237_SISA 0 1057.65
051 BF 000GENERAL32752 APPROVE 3 271.4 271.4 0 0 271.4 0 73645 ### ### COMPLET 3E+06 S 271.4 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 ### 3275224 BRL 28520 ### BRL ### ALUGUEL 12/9/2010 28520 11 Eletrônico 341_GENE 0 28520
051 BF 000IMOBILIA 46251 APPROVE 2 1 1 0 0 1 0 73579 ### ### COMPLET 5E+06 S 1 260.23 00010843 IPTU Padrão IMOBILIA 01610862 JOSE ### 4625113 BRL 2762.23 ### BRL ### ALUGUEL ### 2762.23 30 Remoto 0 2762.23
051 BF 000GENERAL32752 APPROVE 4 11432 11432 0 0 11432 0 73645 ### ### COMPLET 3E+06 S 11432 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 ### 3275224 BRL 28520 ### BRL ### ALUGUEL 12/9/2010 28520 11 Eletrônico 341_GENE 0 28520
051 BF 000ASSOCIAC
17767 APPROVE 2 4261.07 4261.07 0 0 4261.07 0 73638 ### ### COMPLET 2E+06 S 4261.07 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 ### 1776741 BRL 4742.04 ### BRL ### ALUGUEL 12/8/2010 4742.04 30 Remoto 0 4742.04
051 BF 000IMOBILIA 46252 APPROVE 1 1 1 0 0 1 0 73578 ### ### COMPLET 5E+06 S 1 2500 00017744 015738138 Padrão IMOBILIA 01610862 VERA LUC ### 4625211 BRL 2500 ### BRL ### ALUGUEL ### 2500 30 Remoto 0 2500
051 BF 000IMOBILIA 46251 APPROVE 1 1 1 0 0 1 0 73579 ### ### COMPLET 5E+06 S 1 2500 00017743 196000388 Padrão IMOBILIA 01610862 JOSE ### 4625113 BRL 2762.23 ### BRL ### ALUGUEL ### 2762.23 30 Remoto 0 2762.23
051 BF 000HELENA S36409 APPROVE 1 2416.93 2416.93 0 0 2416.93 0 73646 ### ### COMPLET 4E+06 S 2416.93 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S ### 3640931 BRL 2416.93 ### BRL ### ALUGUEL 12/6/2010 2416.93 11 Eletrônico 001_HELE 0 2416.93
051 BF 000ARNALDO 55348 APPROVE 3 1 1 0 0 1 0 73567 ### ### COMPLET 553484 S 1 1526.33 00018942 09571825 Padrão ARNALDO 095718258 ARNALDO ### 553484 BRL 1526.33 ### BRL ### ALUGUEL 12/6/2010 1526.33 11 Eletrônico 033_0055 0 1526.33
051 BF 000IMOBILIA 46251 APPROVE 3 0.5 0.5 0 0 0.5 0 73579 ### ### COMPLET 5E+06 S 0.5 4 00014920 TAXA BANPadrão IMOBILIA 01610862 JOSE ### 4625113 BRL 2762.23 ### BRL ### ALUGUEL ### 2762.23 30 Remoto 0 2762.23
051 BF 000JULIO CA 55039 APPROVE 4 1 1 0 0 1 0 73565 ### ### COMPLET 550396 S 1 4 00014920 TAXA BANPadrão JULIO CA 000952458 JOFRAN ### 550396 BRL 10004 ### BRL ### ALUGUEL ### 10004 11 Eletrônico VIRTUAL_ 0 10004
051 BF 000CARLOS A55346 APPROVE 3 1 1 0 0 1 0 73566 ### ### COMPLET 553464 S 1 1526.33 00018941 09571922 Padrão CARLOS A095719228 CARLOS ### 553464 BRL 1526.33 ### BRL ### ALUGUEL 12/6/2010 1526.33 11 Eletrônico 033_0010 0 1526.33
051 BF 000LISELOTE55345 APPROVE 3 1 1 0 0 1 0 73571 ### ### COMPLET 553454 S 1 1526.32 00018940 032045538 Padrão LISELOTE032045538 LISELOTE ### 553454 BRL 1526.32 ### BRL ### ALUGUEL 12/6/2010 1526.32 11 Eletrônico 033_0087 0 1526.32
051 BF 000PAULO AM55343 APPROVE 3 1 1 0 0 1 0 73569 ### ### COMPLET 553434 S 1 1526.33 00018939 07441096 Padrão PAULO AM074410968 PAULO ### 553434 BRL 1526.33 ### BRL ### ALUGUEL 12/6/2010 1526.33 11 Eletrônico 033_0352 0 1526.33
051 BF 000ASSOCIAC 17767 APPROVE 3 2.44 2.44 0 0 2.44 0 73638 ### ### COMPLET 2E+06 S 2.44 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 ### 1776741 BRL 4742.04 ### BRL ### ALUGUEL 12/8/2010 4742.04 30 Remoto 0 4742.04
051 BF 000DSW ETIQ57377 APPROVE 1 20 20 0 0 20 0 73641 ### ### COMPLET 1601 S 5.414 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 ### 1601 BRL 1362.2 ### BRL ### MATERIAL ### 1362.2 11 Eletrônico 001_DSW 0 1362.2
051 BF 000JULIO CA 55039 APPROVE 1 1 1 0 0 1 0 73565 ### ### COMPLET 550396 S 1 10000 00014739 LOCACAO Padrão JULIO CA 000952458 JOFRAN ### 550396 BRL 10004 ### BRL ### ALUGUEL ### 10004 11 Eletrônico VIRTUAL_ 0 10004
051 BF 000PLASITAP57691 APPROVE 1 20 20 0 0 20 0 73713 12/3/2010 12/3/2010 COMPLET 6784 S 20 19 00016385 BOBINA DPadrão PLASITAP48899769 0001-10 ### 6784 BRL 380 12/3/2010 BRL ### MATERIAL ### 380 11 Eletrônico VIRTUAL_ 0 380
051 BF 000WHIRLPOO 9823 APPROVE 25 1 1 0 0 1 0 73914 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00019183 LOCACAO Padrão WHIRLPOO 059105999 0001-86 12/2/2010 3001243127BRL 209.7 12/6/2010 BRL 12/2/2010 Tipo de Not ### 209.7 11 Eletrônico 237_WHIR 0 209.7
051 BF 000MELTING 56911 APPROVE 1 1 1 0 0 1 0 73885 12/6/2010 12/6/2010 COMPLET 217 S 1 55 00020565 CARTAO DPadrão MELTING 096405568 0001-61 12/1/2010 217 BRL 225 12/6/2010 BRL 12/1/2010 MATERIAL ### 225 11 Eletrônico 341_MELT 0 225
051 BF 000APC INDU57378 APPROVE 6 400 400 0 0 400 0 73889 12/6/2010 12/6/2010 COMPLET 3024 S 15 2.99 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 ### 3024 BRL 51.58 12/6/2010 BRL ### MATERIAL ### 51.58 11 Eletrônico 341_APC_ 0 51.58
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 73932 12/6/2010 12/6/2010 COMPLET 2E+06 S 11213 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363518 BRL 11213 12/6/2010 BRL ### Serviços ### 11213 11 Eletrônico 237_UNIM 0 11213
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 73933 12/6/2010 12/6/2010 COMPLET 2E+06 S 7257.08 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363519 BRL 7148.22 12/6/2010 BRL ### Serviços ### 7148.22 35 Remoto 0 7148.22
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 73934 12/6/2010 12/6/2010 COMPLET 2E+06 S 1437.48 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363521 BRL 1415.92 12/6/2010 BRL ### Serviços ### 1415.92 35 Remoto 0 1415.92
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 73928 12/6/2010 12/6/2010 COMPLET 2E+06 S 121841 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363520 BRL 121748 12/6/2010 BRL ### Serviços ### 121748 11 Eletrônico 237_UNIM 0 121748
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 74090 12/9/2010 12/6/2010 COMPLET 2E+06 S 7257.08 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 ### 2363519,1 BRL -7148.2 12/6/2010 BRL ### Serviços ### -7148.2 35 Remoto 0 -7148.2
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 74092 12/9/2010 12/6/2010 COMPLET 2E+06 S 1437.48 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 ### 2363521,1 BRL -1415.9 12/6/2010 BRL ### Serviços ### -1415.9 35 Remoto 0 -1415.9
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 12 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017350 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 73918 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017351 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151162BRL 139.8 12/6/2010 BRL ### Tipo de Not ### 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 14 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017352 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 19 1 1 0 0 1 0 73925 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017357 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151161BRL 139.8 12/6/2010 BRL ### Tipo de Not ### 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 2 3 3 0 0 3 0 73921 12/6/2010 12/6/2010 COMPLET 3E+09 S 3 69.9 00017340 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151158BRL 349.5 12/6/2010 BRL ### Tipo de Not ### 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 16 1 1 0 0 1 0 73925 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017354 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151161BRL 139.8 12/6/2010 BRL ### Tipo de Not ### 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 17 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017355 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 6 1 1 0 0 1 0 73921 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151158BRL 349.5 12/6/2010 BRL ### Tipo de Not ### 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 7 1 1 0 0 1 0 73918 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017345 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151162BRL 139.8 12/6/2010 BRL ### Tipo de Not ### 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 73917 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 ### 3001151160BRL 69.9 12/6/2010 BRL ### Tipo de Not ### 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000WHIRLPOO 9823 APPROVE 8 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017346 LOCACAO Padrão WHIRLPOO 059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO 9823 APPROVE 9 1 1 0 0 1 0 73924 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO 059105999 0001-86 ### 3001151159BRL 489.3 12/6/2010 BRL ### Tipo de Not ### 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO 9823 APPROVE 5 1 1 0 0 1 0 73921 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO 059105999 0001-86 ### 3001151158BRL 349.5 12/6/2010 BRL ### Tipo de Not ### 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 00027 TABEL 48796 APPROVE 1 1197.5 1197.5 0 0 1197.5 0 73922 12/6/2010 12/6/2010 COMPLET 70651 S 1197.5 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 ### 70651 BRL 1197.5 12/6/2010 BRL ### Serviços ### 1197.5 11 Eletrônico 399_27 0 1197.5
051 BF 000MELTING 57287 APPROVE 1 500 500 0 0 500 0 73885 12/6/2010 12/6/2010 COMPLET 217 S 500 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 12/1/2010 217 BRL 225 12/6/2010 BRL 12/1/2010 MATERIAL ### 225 11 Eletrônico 341_MELT 0 225
051 BF 000WHIRLPOO 9823 APPROVE 21 1 1 0 0 1 0 73914 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00018912 LOCACAO Padrão WHIRLPOO 059105999 0001-86 12/2/2010 3001243127BRL 209.7 12/6/2010 BRL 12/2/2010 Tipo de Not ### 209.7 11 Eletrônico 237_WHIR 0 209.7
051 BF 000ISS SERV343 APPROVE 7 1 1 0 0 1 0 73926 12/6/2010 12/6/2010 COMPLET 8325 S 1 11272 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 ### 8325 BRL 10011 12/6/2010 BRL ### Tipo de Not ### 10011 11 Eletrônico 237_ISS 0 10011
051 BF 000WHIRLPOO9823 APPROVE 24 1 1 0 0 1 0 73914 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00019182 LOCACAO Padrão WHIRLPOO 059105999 0001-86 12/2/2010 3001243127BRL 209.7 12/6/2010 BRL 12/2/2010 Tipo de Not ### 209.7 11 Eletrônico 237_WHIR 0 209.7
051 BF 000WHIRLPOO9823 APPROVE 23 1 1 0 0 1 0 73920 12/6/2010 12/6/2010 COMPLET 3E+09 S 1 69.9 00019181 LOCACAO Padrão WHIRLPOO 059105999 0001-86 ### 3001151164BRL 69.9 12/6/2010 BRL ### Tipo de Not ### 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000SEICHAS 57456 APPROVE 1 10 10 0 0 10 0 73887 12/6/2010 12/6/2010 COMPLET 1301 S 10 27 00015541 BOBINA PL
Padrão SEICHAS 46500799 0001-86 ### 1301 BRL 270 12/6/2010 BRL ### MATERIAL ### 270 11 Eletrônico 237_SEIC 0 270
051 BF 000ESTER AL55774 APPROVE 1 1 1 0 0 1 0 73954 12/7/2010 12/7/2010 COMPLET 2363 S 1 990 00019069 LOCACAO Padrão ESTER AL10544982 0001-36 12/2/2010 2363 BRL 990 12/7/2010 BRL 12/2/2010 LOCACAO ### 990 11 Eletrônico 237_2848 0 990
051 BF 000ESTER AL55773 APPROVE 1 1 1 0 0 1 0 73957 12/7/2010 12/7/2010 COMPLET 2362 S 1 990 00019070 LOCACAO Padrão ESTER AL10544982 0001-36 12/2/2010 2362 BRL 990 12/7/2010 BRL 12/2/2010 LOCACAO ### 990 11 Eletrônico 237_2848 0 990
051 BF 000MONITEC55680 APPROVE 13 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00018999 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 1 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00019000 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 4 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 248 00019001 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 15 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00019002 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 6 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 248 00019003 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 16 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 358 00019004 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 10 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00018991 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 11 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 318 00018993 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 7 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 248 00018994 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 3 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00018995 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 8 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 278 00018996 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 12 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 318 00018997 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 9 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00018998 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 14 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00018989 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 5 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00019005 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000PROCED S56332 APPROVE 1 1 1 0 0 1 0 73938 12/7/2010 12/7/2010 COMPLET 672 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 12/1/2010 672#516133BRL 400 12/7/2010 BRL 12/1/2010 Serviços ### 400 11 Eletrônico 356_PROC 0 400
051 BF 000AGA E ES6235 APPROVE 1 1000.55 1000.55 0 0 1000.55 0 73959 12/7/2010 12/7/2010 COMPLET 7E+07 S 1000.55 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 12/2/2010 72907631#5BRL 1000.55 12/7/2010 BRL 12/2/2010 MALOTES ### 1000.55 11 Eletrônico 356_AGA_ 0 1000.55
051 BF 000MONITEC55680 APPROVE 17 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 358 00019064 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 18 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 248 00019065 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 19 1 1 0 0 1 0 73944 12/7/2010 12/7/2010 COMPLET 757 S 1 198 00019066 SERVICO Padrão MONITEC 007048195 0001-99 ### 757 BRL 4234.89 12/7/2010 BRL ### Serviços ### 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000ESTER AL55748 APPROVE 2 1 1 0 0 1 0 73958 12/7/2010 12/7/2010 COMPLET 2364 S 1 990 00019068 LOCACAO Padrão ESTER AL10544982 0001-36 12/2/2010 2364 BRL 990 12/7/2010 BRL 12/2/2010 LOCACAO ### 990 11 Eletrônico 237_2848 0 990
051 BF 000MULTIPRE58136 APPROVE 1 41348 41348 0 0 41348 0 74012 12/8/2010 12/8/2010 COMPLET 4134 S 41348 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/6/2010 4134 BRL 41348 12/8/2010 BRL 12/6/2010 Serviços ### 41348 11 Eletrônico 745_MULT 0 41348
051 BF 000METLIFE 58137 APPROVE 1 413.48 413.48 0 0 413.48 0 73997 12/8/2010 12/8/2010 COMPLET 4134 S 413.48 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/6/2010 4134 BRL 413.48 12/8/2010 BRL 12/6/2010 Serviços ### 413.48 11 Eletrônico 745_METLI 0 413.48
051 BF 000AMIL PLA 19263 APPROVE 1 50427 50427 0 0 50427 0 74093 12/9/2010 12/9/2010 COMPLET 13073 S 42682 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13073 BRL 42682 12/9/2010 BRL 12/2/2010 ASSISTEN ### 42682 11 Eletrônico 341_AMIL 0 42682
051 BF 000AMIL PLA 19263 APPROVE 1 50427 50427 0 0 50427 0 74095 12/9/2010 12/9/2010 COMPLET 13112 S 4268.2 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13112 BRL 4268.2 12/9/2010 BRL 12/2/2010 ASSISTEN ### 4268.2 11 Eletrônico 341_AMIL 0 4268.2
051 BF 000AMIL PLA 19263 APPROVE 1 50427 50427 0 0 50427 0 74096 12/9/2010 12/9/2010 COMPLET 13074 S 3160.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13074 BRL 3160.9 12/9/2010 BRL 12/2/2010 ASSISTEN ### 3160.9 11 Eletrônico 341_AMIL 0 3160.9
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 74150 12/9/2010 12/9/2010 COMPLET 2E+06 S 7257.08 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363519#51BRL 7257.08 12/9/2010 BRL ### Serviços ### 7257.08 11 Eletrônico 237_UNIM 0 7257.08
051 BF 000UNIMED P1645 APPROVE 1 141749 141749 0 0 141749 0 74147 12/9/2010 12/9/2010 COMPLET 2E+06 S 1437.48 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363521.2 BRL 1437.48 12/9/2010 BRL ### Serviços ### 1437.48 11 Eletrônico 237_UNIM 0 1437.48
051 BF 000AMIL PLA 19263 APPROVE 1 50427 50427 0 0 50427 0 74097 12/9/2010 12/9/2010 COMPLET 13113 S 316.09 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13113 BRL 316.09 12/9/2010 BRL 12/2/2010 ASSISTEN ### 316.09 11 Eletrônico 341_AMIL 0 316.09
051 BF 000QUANTUM22 APPROVE 3 1 1 0 0 1 0 74145 12/9/2010 12/9/2010 COMPLET 3350 S 1 999.13 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 12/1/2010 3350 BRL 984.14 12/9/2010 BRL 12/1/2010 Serviços ### 984.14 11 Eletrônico 341_QUAN 0 984.14
051 BF 000SPLS SYS53483 APPROVE 1 6395.7 6395.7 0 0 6395.7 0 74247 ### ### COMPLET 5768 S 6395.7 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 12/2/2010 5768 BRL 6395.7 ### BRL 12/2/2010 Tipo de Not ### 6395.7 11 Eletrônico 341_SPOO 0 6395.7
051 BF 000SPLS SYS53483 APPROVE 1 507.18 507.18 0 0 507.18 0 74249 ### ### COMPLET 5767 S 507.18 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 12/2/2010 5767 BRL 507.18 ### BRL 12/2/2010 Tipo de Not ### 507.18 11 Eletrônico 341_SPOO 0 507.18
051 BF 000ITAU VIDA37709 APPROVE 1 6347.12 6347.12 0 0 6347.12 0 74261 ### ### COMPLET 2E+09 S 6347.12 1 00014029 FUNDO DEPadrão ITAU VIDA092661388 0001-90 12/2/2010 2207167393BRL 6347.12 ### BRL 12/2/2010 Tipo de Not ### 6347.12 11 Eletrônico VIRTUAL_ 0 6347.12
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 74437 ### ### COMPLET 893155 S 1 901.44 00010843 IPTU Aviso de CrARMENIA 140727618 RAUL 12/2/2010 893155,1 BRL -9445.3 ### BRL 12/2/2010 ALUGUEL ### -9445.3 35 Remoto 0 -9445.3
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 74286 ### ### COMPLET 893155 S 1 901.44 00010843 IPTU Padrão ARMENIA 140727618 RAUL 12/2/2010 893155 BRL 9445.28 ### BRL 12/2/2010 ALUGUEL ### 9445.28 35 Remoto 0 9445.28
051 BF 000MULTIPRE58370 APPROVE 1 9735.6 9735.6 0 0 9735.6 0 74314 ### ### COMPLET 600 S 9735.6 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/3/2010 600 BRL 9735.6 ### BRL 12/3/2010 MULTIPRE ### 9735.6 11 Eletrônico 745_MULT 0 9735.6
051 BF 000BANCO TO1639 APPROVE 1 5044.27 5044.27 0 0 5044.27 0 74304 ### ### COMPLET 33663 S 5044.27 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 12/8/2010 33663 BRL 5044.27 ### BRL 12/8/2010 GOOD CA ### 5044.27 11 Eletrônico 237_TOPA 0 5044.27
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 74439 ### ### COMPLET 897742 S 1 24194 00016032 640248228 Aviso de CrHIDEYO T640248228 ESCRIT. 12/2/2010 897742,1 BRL -24194 ### BRL 12/2/2010 ALUGUEL ### -24194 35 Remoto 0 -24194
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 74288 ### ### COMPLET 897742 S 1 24194 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 12/2/2010 897742 BRL 24194 ### BRL 12/2/2010 ALUGUEL ### 24194 35 Remoto 0 24194
051 BF 000GATEWAY56050 APPROVE 1 1 1 0 0 1 0 74315 ### ### COMPLET 230301 S 1 567 00019006 SERVICO Padrão GATEWAY004676871 0001-80 ### 230301#518BRL 567 ### BRL ### GATEWAY ### 567 11 Eletrônico 341_GATE 0 567
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 74437 ### ### COMPLET 893155 S 1 8543.84 00014550 052858038 Aviso de CrARMENIA 140727618 RAUL 12/2/2010 893155,1 BRL -9445.3 ### BRL 12/2/2010 ALUGUEL ### -9445.3 35 Remoto 0 -9445.3
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 74286 ### ### COMPLET 893155 S 1 8543.84 00014550 052858038 Padrão ARMENIA 140727618 RAUL 12/2/2010 893155 BRL 9445.28 ### BRL 12/2/2010 ALUGUEL ### 9445.28 35 Remoto 0 9445.28
051 BF 000APC INDU57378 APPROVE 2 300 300 0 0 300 0 74342 ### ### COMPLET 3112 S 300 1.53 00016398 CAIXA D3 Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000MEKNES A58418 APPROVE 1 4389.07 4389.07 0 0 4389.07 0 74384 ### ### COMPLET 449 S 4389.07 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 12/6/2010 449#519864BRL 4323.23 ### BRL 12/6/2010 Serviços ### 4323.23 11 Eletrônico 237_MEKN 0 4323.23
051 BF 000APC INDU57378 APPROVE 3 150 150 0 0 150 0 74342 ### ### COMPLET 3112 S 150 2.04 00016406 CAIXA H1 Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000APC INDU57378 APPROVE 6 400 400 0 0 400 0 74342 ### ### COMPLET 3112 S 385 2.99 00016412 CAIXA M Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000APC INDU57378 APPROVE 5 200 200 0 0 200 0 74342 ### ### COMPLET 3112 S 200 2.68 00016411 CAIXA L3 Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000APC INDU57378 APPROVE 4 200 200 0 0 200 0 74342 ### ### COMPLET 3112 S 200 2.93 00016410 CAIXA L2 Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000APC INDU57378 APPROVE 7 100 100 0 0 100 0 74342 ### ### COMPLET 3112 S 100 4.4 00016413 CAIXA N Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000APC INDU57378 APPROVE 1 200 200 0 0 200 0 74342 ### ### COMPLET 3112 S 200 1.28 00016397 CAIXA D Padrão APC INDU 005351094 0001-67 12/8/2010 3112 BRL 4294.27 ### BRL 12/8/2010 MATERIAL 1/5/2011 4294.27 11 Eletrônico 341_APC_ 0 4294.27
051 BF 000ANNEX CO50084 APPROVE 3 1 1 0 0 1 0 74383 ### ### COMPLET 3967 S 1 1719.14 00014745 MANUTENC Padrão ANNEX CO000640715 0001-09 12/1/2010 3967 BRL 1693.35 ### BRL 12/1/2010 Serviços ### 1693.35 11 Eletrônico 341_ANNE 0 1693.35
051 BF 000FUAD GEB43482 APPROVE 3 1 1 0 0 1 0 74430 ### ### COMPLET 4E+06 S 1 4666.66 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G 12/3/2010 4348216 BRL 4666.66 ### BRL 12/3/2010 ALUGUEL ### 4666.66 11 Eletrônico 341_FUAD 0 4666.66
051 BF 000FUAD GEB43480 APPROVE 5 1 1 0 0 1 0 74428 ### ### COMPLET 4E+06 S 1 4666.67 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB12/3/2010 4348026 BRL 4666.67 ### BRL 12/3/2010 ALUGUEL ### 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000DROGARIA1635 APPROVE 1 1509.99 1509.99 0 0 1509.99 0 74412 ### ### COMPLET 1300 S 1509.99 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1300 BRL 1509.99 ### BRL ### Compra de ### 1509.99 11 Eletrônico 033_0115_ 0 1509.99
051 BF 000ASSOCIAC17767 APPROVE 5 590.97 590.97 0 0 590.97 0 74385 ### ### COMPLET 2E+06 S 590.97 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 ### 1776743 BRL 590.97 ### BRL ### ALUGUEL ### 590.97 11 Eletrônico 237_ASS_V 0 590.97
051 BF 000ADMINIST35806 APPROVE 2 1 1 0 0 1 0 74425 ### ### COMPLET 4E+06 S 1 9520.75 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 12/3/2010 3580624 BRL 9520.75 ### BRL 12/3/2010 ALUGUEL ### 9520.75 11 Eletrônico 033_ADMI 0 9520.75
051 BF 000FUAD GEB43481 APPROVE 3 1 1 0 0 1 0 74429 ### ### COMPLET 4E+06 S 1 4666.67 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 12/3/2010 4348116 BRL 4666.67 ### BRL 12/3/2010 ALUGUEL ### 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000ADMINIST35805 APPROVE 2 1 1 0 0 1 0 74424 ### ### COMPLET 4E+06 S 1 24754 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 12/3/2010 3580524 BRL 24754 ### BRL 12/3/2010 ALUGUEL ### 24754 11 Eletrônico 033_ADMI 0 24754
051 BF 000ADMINIST35807 APPROVE 3 1 1 0 0 1 0 74426 ### ### COMPLET 4E+06 S 1 1904.15 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 12/3/2010 3580725 BRL 1904.15 ### BRL 12/3/2010 ALUGUEL ### 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000ADMINIST35808 APPROVE 2 1 1 0 0 1 0 74427 ### ### COMPLET 4E+06 S 1 1904.15 00015700 051137358 Padrão ADMINIST09049262 MARILENE 12/3/2010 3580824 BRL 1904.15 ### BRL 12/3/2010 ALUGUEL ### 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 74440 ### ### COMPLET 893155 S 1 8543.84 00014550 052858038 Padrão ARMENIA 140727618 RAUL 12/2/2010 893155.2 BRL 9445.28 ### BRL 12/2/2010 ALUGUEL ### 9445.28 11 Eletrônico 237_ARME 0 9445.28
051 BF 000ARMENIA 8931 APPROVE 5 1 1 0 0 1 0 74440 ### ### COMPLET 893155 S 1 901.44 00010843 IPTU Padrão ARMENIA 140727618 RAUL 12/2/2010 893155.2 BRL 9445.28 ### BRL 12/2/2010 ALUGUEL ### 9445.28 11 Eletrônico 237_ARME 0 9445.28
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 74445 ### ### COMPLET 897742 S 1 24194 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 12/2/2010 897742.2 BRL 24194 ### BRL 12/2/2010 ALUGUEL ### 24194 11 Eletrônico 237_HIDE 0 24194
051 BF 000ALELO SA51753 APPROVE 3 86559 86559 0 0 86559 0 74540 ### ### COMPLET 1E+06 S 86559 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1492441 BRL 85268 ### BRL ### Serviços ### 85268 35 Remoto 0 85268
051 BF 000ALELO SA51753 APPROVE 3 86559 86559 0 0 86559 0 74701 ### ### COMPLET 1E+06 S 86559 1 00014011 VALE TRAAviso de CrALELO SA004740876 0001-25 ### 1492441,1 BRL -85268 ### BRL ### Serviços ### -85268 35 Remoto 0 -85268
051 BF 000SECRETAR33641 APPROVE 2 1 1 0 0 1 0 74646 ### ### COMPLET 25 S 1 1064.6 00016806 CONFISSÃPadrão SECRETAR027142058 0001-26 12/8/2010 25 BRL 1064.6 ### BRL 12/8/2010 PREFEITU ### 1064.6 31 Remoto 0 1064.6
051 BF 000ALELO SA55483 APPROVE 1 91455 91455 0 0 91455 0 74662 ### ### COMPLET 715957 S 91455 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 ### 715957 BRL 91455 ### BRL ### VISA VALE ### 26 40 Eletrônico VIRTUAL_ 0 26
051 BF 000ALELO SA55483 APPROVE 1 91455 91455 0 0 91455 0 74662 ### ### COMPLET 715957 S 91455 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 ### 715957 BRL 91455 ### BRL ### VISA VALE ### 91429 11 Eletrônico VIRTUAL_ 0 91429
051 BF 000AGA E ES6235 APPROVE 1 1136.05 1136.05 0 0 1136.05 0 74652 ### ### COMPLET 66535 S 1136.05 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 ### 66535 BRL 1136.05 ### BRL ### MALOTES 1/3/2011 1136.05 11 Eletrônico 356_AGA_ 0 1136.05
051 BF 000BELLA TA16176 APPROVE 2 1 1 0 0 1 0 74792 ### ### COMPLET 2E+06 S 1 9665.64 00016008 063794418 Padrão BELLA TA 063794418 BELLA 12/7/2010 1617637 BRL 9665.64 ### BRL 12/7/2010 ALUGUEL 1/3/2011 9665.64 11 Eletrônico 745_BELLA 0 9665.64
051 BF 000BELLA TA16175 APPROVE 2 1 1 0 0 1 0 74791 ### ### COMPLET 2E+06 S 1 19331 00016007 635809348 Padrão BELLA TA 063794418 BRANA 12/7/2010 1617537 BRL 19331 ### BRL 12/7/2010 ALUGUEL 1/3/2011 19331 11 Eletrônico 745_BELLA 0 19331
051 BF 000BELLA TA16184 APPROVE 5 1 1 0 0 1 0 74796 ### ### COMPLET 2E+06 S 1 3221.87 00016011 116192818 Padrão BELLA TA 063794418 MOACIR 12/7/2010 1618439 BRL 3221.87 ### BRL 12/7/2010 ALUGUEL 1/3/2011 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16181 APPROVE 2 1 1 0 0 1 0 74795 ### ### COMPLET 2E+06 S 1 3221.87 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 12/7/2010 1618137 BRL 3221.87 ### BRL 12/7/2010 ALUGUEL 1/3/2011 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000BELLA TA16179 APPROVE 2 1 1 0 0 1 0 74793 ### ### COMPLET 2E+06 S 1 3221.87 00016009 100525518 Padrão BELLA TA 063794418 MONICA 12/7/2010 1617937 BRL 3221.87 ### BRL 12/7/2010 ALUGUEL 1/3/2011 3221.87 11 Eletrônico 745_BELLA 0 3221.87
051 BF 000HELIO CO16740 APPROVE 2 1 1 0 0 1 0 74789 ### ### COMPLET 2E+06 S 1 1327.88 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA12/7/2010 1674040 BRL 1327.88 ### BRL 12/7/2010 ALUGUEL 1/3/2011 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000HELIO CO16739 APPROVE 2 1 1 0 0 1 0 74788 ### ### COMPLET 2E+06 S 1 1327.87 00016003 120612118 Padrão HELIO CO120612118 HELIO 12/7/2010 1673940 BRL 1327.87 ### BRL 12/7/2010 ALUGUEL 1/3/2011 1327.87 11 Eletrônico 033_HELI 0 1327.87
051 BF 000HELIO CO16741 APPROVE 2 1 1 0 0 1 0 74790 ### ### COMPLET 2E+06 S 1 1327.88 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE12/7/2010 1674140 BRL 1327.88 ### BRL 12/7/2010 ALUGUEL 1/3/2011 1327.88 11 Eletrônico 033_HELI 0 1327.88
051 BF 000GIL ABRA16135 APPROVE 5 1 1 0 0 1 0 74785 ### ### COMPLET 2E+06 S 1 783 00010546 CONDOMIPadrão GIL ABRA 214751138 ESCRIT. 12/7/2010 1613567 BRL 783 ### BRL 12/7/2010 ALUGUEL 1/3/2011 783 11 Eletrônico 341_GIL 0 783
051 BF 000PRATES E19357 APPROVE 2 1 1 0 0 1 0 74797 ### ### COMPLET 2E+06 S 1 34376 00014739 LOCACAO Padrão PRATES E04624069 0001-47 12/7/2010 1935747 BRL 34376 ### BRL 12/7/2010 ALUGUEL 1/3/2011 34376 11 Eletrônico 237_PATE 0 34376
051 BF 000L B EMPR45326 APPROVE 2 1 1 0 0 1 0 74783 ### ### COMPLET 5E+06 S 1 11027 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 ### 4532613 BRL 11027 ### BRL ### ALUGUEL 1/3/2011 11027 11 Eletrônico 399_LB 0 11027
051 BF 000FLORENCE31531 APPROVE 4 1 1 0 0 1 0 74784 ### ### COMPLET 3E+06 S 1 25761 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 12/8/2010 3153135 BRL 25766 ### BRL 12/8/2010 ALUGUEL 1/1/2011 25766 11 Eletrônico 237_ 0 25766
051 BF 000GIL ABRA16135 APPROVE 4 1 1 0 0 1 0 74787 ### ### COMPLET 2E+06 S 1 3983.63 00016002 214751138 Padrão GIL ABRA 214751138 GIL 12/7/2010 1613568 BRL 3983.63 ### BRL 12/7/2010 ALUGUEL 1/3/2011 3983.63 11 Eletrônico 341_GIL 0 3983.63
051 BF 000FORTH LI58436 APPROVE 1 2 2 0 0 2 0 74749 ### ### COMPLET 2317 S 2 16.2 00011618 SABONETE Padrão FORTH LI 01488637 0001-31 ### 2317 BRL 656.72 ### BRL ### MATERIAL 1/4/2011 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000FLORENCE31531 APPROVE 2 1 1 0 0 1 0 74784 ### ### COMPLET 3E+06 S 1 5 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 12/8/2010 3153135 BRL 25766 ### BRL 12/8/2010 ALUGUEL 1/1/2011 25766 11 Eletrônico 237_ 0 25766
051 BF 000COMPANIA1641 APPROVE 1 10299 10299 0 0 10299 0 74786 ### ### COMPLET 66451 S 10299 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 ### 66451 BRL 10299 ### BRL ### Tipo de Not ### 10299 11 Eletrônico 409_CIA 0 10299
051 BF 000ALELO SA51753 APPROVE 3 86559 86559 0 0 86559 0 74702 ### ### COMPLET 1E+06 S 86559 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1474984.2 BRL 86559 ### BRL ### Serviços ### 509.6 40 Eletrônico VIRTUAL_ 0 509.6
051 BF 000ALELO SA51753 APPROVE 3 86559 86559 0 0 86559 0 74702 ### ### COMPLET 1E+06 S 86559 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1474984.2 BRL 86559 ### BRL ### Serviços ### 86049 11 Eletrônico VIRTUAL_ 0 86049
051 BF 000FORTH LI58436 APPROVE 2 8 8 0 0 8 0 74749 ### ### COMPLET 2317 S 8 41.44 00016371 PAPEL TOA Padrão FORTH LI 01488637 0001-31 ### 2317 BRL 656.72 ### BRL ### MATERIAL 1/4/2011 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000FORTH LI58436 APPROVE 3 8 8 0 0 8 0 74749 ### ### COMPLET 2317 S 8 36.6 00016372 PAPEL HI Padrão FORTH LI 01488637 0001-31 ### 2317 BRL 656.72 ### BRL ### MATERIAL 1/4/2011 656.72 11 Eletrônico 001_FORT 0 656.72
051 BF 000HELENA M30530 APPROVE 3 1 1 0 0 1 0 74847 ### ### COMPLET 3E+06 S 1 9217.79 00016714 375807876 Padrão HELENA M375807876 HELENA M 12/7/2010 3053028 BRL 9217.79 ### BRL 12/7/2010 ALUGUEL 1/3/2011 9217.79 11 Eletrônico 104_HELE 0 9217.79
051 BF 000OTAVIO S30536 APPROVE 3 1 1 0 0 1 0 74846 ### ### COMPLET 3E+06 S 1 677.06 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 12/7/2010 3053628 BRL 677.06 ### BRL 12/7/2010 ALUGUEL 1/3/2011 677.06 11 Eletrônico 104_OTAV 0 677.06
051 BF 000ANNEX CO50084 APPROVE 3 6.98023 6.98023 0 0 6.98023 0 74823 ### ### COMPLET 3774 S 6.98023 1719.14 00014745 MANUTENC Padrão ANNEX CO000640715 0001-09 ### 3774 BRL 11820 ### BRL ### Tipo de Not ### 11820 11 Eletrônico 341_ANNE 0 11820
051 BF 000HELENA M30531 APPROVE 3 1 1 0 0 1 0 74850 ### ### COMPLET 3E+06 S 1 2938.16 00016715 488354478 Padrão HELENA M375807876 FABIO CA 12/7/2010 3053128 BRL 2938.16 ### BRL 12/7/2010 ALUGUEL 1/3/2011 2938.16 11 Eletrônico 104_HELE 0 2938.16
051 BF 000MARIANA 30535 APPROVE 3 1 1 0 0 1 0 74854 ### ### COMPLET 3E+06 S 1 677.06 00016719 025346666 Padrão MARIANA 025346666 MARIANA 12/7/2010 3053528 BRL 677.06 ### BRL 12/7/2010 ALUGUEL 1/3/2011 677.06 11 Eletrônico 104_MARI 0 677.06
051 BF 000PANTALEA30534 APPROVE 3 1 1 0 0 1 0 74853 ### ### COMPLET 3E+06 S 1 677.06 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 12/7/2010 3053428 BRL 677.06 ### BRL 12/7/2010 ALUGUEL 1/3/2011 677.06 11 Eletrônico 341_PANT 0 677.06
051 BF 000ELENICE 30532 APPROVE 3 1 1 0 0 1 0 74851 ### ### COMPLET 3E+06 S 1 2031.16 00016716 023456018 Padrão ELENICE 023456018 ELENICE 12/7/2010 3053228 BRL 2031.16 ### BRL 12/7/2010 ALUGUEL 1/3/2011 2031.16 11 Eletrônico 341_ELEN 0 2031.16
051 BF 000ROSILENE30533 APPROVE 3 1 1 0 0 1 0 74852 ### ### COMPLET 3E+06 S 1 2031.16 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 12/7/2010 3053328 BRL 2031.16 ### BRL 12/7/2010 ALUGUEL 1/3/2011 2031.16 11 Eletrônico 001_ROSI 0 2031.16
051 BF 000BILAL MO11250 APPROVE 2 1 1 0 0 1 0 74867 ### ### COMPLET 1E+06 S 1 3296.17 00015815 180223978 Padrão BILAL MO 180223978 BILAL ### 1125045 BRL 3296.17 ### BRL ### ALUGUEL 1/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000REDWAN AL
11267 APPROVE 3 1 1 0 0 1 0 74879 ### ### COMPLET 1E+06 S 1 8789.78 00015819 215770958 Padrão REDWAN AL215770958 REDWAN ### 1126743 BRL 8789.78 ### BRL ### ALUGUEL 1/5/2011 8789.78 11 Eletrônico 237_REDW 0 8789.78
051 BF 000MARIA AP30526 APPROVE 3 1 1 0 0 1 0 74906 ### ### COMPLET 3E+06 S 1 3767.58 00016710 96428260 Padrão MARIA AP964282608 MARIA AP ### 3052628 BRL 3767.58 ### BRL ### ALUGUEL 1/5/2011 3767.58 11 Eletrônico 001_MARI 0 3767.58
051 BF 000MIREN BE30527 APPROVE 3 1 1 0 0 1 0 74909 ### ### COMPLET 3E+06 S 1 3767.58 00016711 04012913 Padrão MIREN BE040129138 MIREN BE ### 3052728 BRL 3767.58 ### BRL ### ALUGUEL 1/5/2011 3767.58 11 Eletrônico 341_MIRE 0 3767.58
051 BF 000JOSEBA A30528 APPROVE 3 1 1 0 0 1 0 74911 ### ### COMPLET 3E+06 S 1 3767.57 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A ### 3052828 BRL 3767.57 ### BRL ### ALUGUEL 1/5/2011 3767.57 11 Eletrônico 237_JOSE 0 3767.57
051 BF 000JOSEBA I30525 APPROVE 3 1 1 0 0 1 0 74903 ### ### COMPLET 3E+06 S 1 3767.57 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I ### 3052528 BRL 3767.57 ### BRL ### ALUGUEL 1/5/2011 3767.57 11 Eletrônico 237_JOSEB 0 3767.57
051 BF 000PLASITAP58331 APPROVE 1 20 20 0 0 20 0 74863 ### ### COMPLET 7254 S 20 19 00016385 BOBINA DPadrão PLASITAP48899769 0001-10 ### 7254 BRL 380 ### BRL ### MATERIAL 1/11/2011 380 11 Eletrônico 341_0466_ 0 380
051 BF 000CLAUDIA 17085 APPROVE 2 1 1 0 0 1 0 74898 ### ### COMPLET 2E+06 S 1 2209.28 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA ### 1708537 BRL 2209.28 ### BRL ### ALUGUEL 1/5/2011 2209.28 11 Eletrônico 033_CLAU 0 2209.28
051 BF 000HALIA BE 17082 APPROVE 2 1 1 0 0 1 0 74890 ### ### COMPLET 2E+06 S 1 6627.87 00016020 157969838 Padrão HALIA BE 157969838 HALIA ### 1708237 BRL 6627.87 ### BRL ### ALUGUEL 1/5/2011 6627.87 11 Eletrônico 237_HALI 0 6627.87
051 BF 000MARIA DO17083 APPROVE 2 1 1 0 0 1 0 74893 ### ### COMPLET 2E+06 S 1 2209.28 00016021 04381776 Padrão MARIA DO043817768 MARIA DO ### 1708337 BRL 2209.28 ### BRL ### ALUGUEL 1/5/2011 2209.28 11 Eletrônico 341_MARIA 0 2209.28
051 BF 000ALZIRA B 17084 APPROVE 2 1 1 0 0 1 0 74895 ### ### COMPLET 2E+06 S 1 2209.28 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B ### 1708437 BRL 2209.28 ### BRL ### ALUGUEL 1/5/2011 2209.28 11 Eletrônico 001_ALZI 0 2209.28
051 BF 000ARISTEU 51750 APPROVE 1 1 1 0 0 1 0 74970 ### ### COMPLET 517507 S 1 9000 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU ### 517507 BRL 9000 ### BRL ### ALUGUEL 1/5/2011 9000 11 Eletrônico 756_ARIST 0 9000
051 BF 000FABIO CO51749 APPROVE 1 1 1 0 0 1 0 74968 ### ### COMPLET 517498 S 1 8000 00018318 152971548 Padrão FABIO CO152971548 FABIO ### 517498 BRL 8000 ### BRL ### ALUGUEL 1/5/2011 8000 11 Eletrônico 001_FABIO 0 8000
051 BF 000KONSTANT55385 APPROVE 2 1 1 0 0 1 0 74978 ### ### COMPLET 553854 S 1 5000 00018976 16982929 Padrão KONSTANT 169829298 KONSTAN ### 553854 BRL 5000 ### BRL ### ALUGUEL 1/5/2011 5000 11 Eletrônico 237_2152 0 5000
051 BF 000KONSTANT55386 APPROVE 2 1 1 0 0 1 0 74980 ### ### COMPLET 553864 S 1 5000 00018977 HELENA PPadrão KONSTANT 169829298 HELENA ### 553864 BRL 5000 ### BRL ### ALUGUEL 1/5/2011 5000 11 Eletrônico 237_2152 0 5000
051 BF 000BILAL MO11254 APPROVE 4 1 1 0 0 1 0 74872 ### ### COMPLET 1E+06 S 1 3296.17 00015816 180223978 Padrão BILAL MO 180223978 MARIAN ### 1125445 BRL 3296.17 ### BRL ### ALUGUEL 1/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000ALI MOHA11261 APPROVE 2 1 1 0 0 1 0 74875 ### ### COMPLET 1E+06 S 1 3296.17 00015817 180345828 Padrão ALI MOHA180345828 ALI ### 1126145 BRL 3296.17 ### BRL ### ALUGUEL 1/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000ALI MOHA11263 APPROVE 2 1 1 0 0 1 0 74877 ### ### COMPLET 1E+06 S 1 3296.17 00015818 180345828 Padrão ALI MOHA180345828 NAZHA ### 1126345 BRL 3296.17 ### BRL ### ALUGUEL 1/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000RENATA C11999 APPROVE 3 1 1 0 0 1 0 74883 ### ### COMPLET 1E+06 S 1 37572 00015822 006147658 Padrão RENATA C132007508 RENATA S ### 1199942 BRL 37572 ### BRL ### ALUGUEL 1/5/2011 37572 11 Eletrônico 356_RENA 0 37572
051 BF 000FERNANDO43571 APPROVE 2 1 1 0 0 1 0 74936 ### ### COMPLET 4E+06 S 1 2006.28 00017384 034542668 Padrão FERNANDO603965988 MARIA ### 4357115 BRL 2006.28 ### BRL ### ALUGUEL 1/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000ROSELY 43485 APPROVE 2 1 1 0 0 1 0 74943 ### ### COMPLET 4E+06 S 1 820.62 00017395 017256968 Padrão ROSELY 053829748 DIOGENE ### 4348515 BRL 820.62 ### BRL ### ALUGUEL 1/5/2011 820.62 11 Eletrônico 001_ROSE 0 820.62
051 BF 000MARIA JO43533 APPROVE 2 1 1 0 0 1 0 74964 ### ### COMPLET 4E+06 S 1 3654.48 00017390 086695488 Padrão MARIA JO086695488 MARIA JO ### 4353315 BRL 3654.48 ### BRL ### ALUGUEL 1/5/2011 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000MARIA JO43534 APPROVE 2 1 1 0 0 1 0 74965 ### ### COMPLET 4E+06 S 1 3654.48 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU ### 4353415 BRL 3654.48 ### BRL ### ALUGUEL 1/5/2011 3654.48 11 Eletrônico 104_MARIA 0 3654.48
051 BF 000ISABELLA43457 APPROVE 2 1 1 0 0 1 0 74935 ### ### COMPLET 4E+06 S 1 2544.22 00017381 267459618 Padrão ISABELLA 267459618 ISABELLA ### 4345710 BRL 2544.22 ### BRL ### ALUGUEL 1/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000FERNANDA43458 APPROVE 2 1 1 0 0 1 0 74932 ### ### COMPLET 4E+06 S 1 2544.22 00017382 290082418 Padrão FERNANDA290082418 FERNAND ### 4345816 BRL 2544.22 ### BRL ### ALUGUEL 1/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000FERNANDO43573 APPROVE 3 1 1 0 0 1 0 74941 ### ### COMPLET 4E+06 S 1 6018.82 00017383 60396598 Padrão FERNANDO 603965988 FERNAND ### 4357324 BRL 6018.82 ### BRL ### ALUGUEL 1/5/2011 6018.82 11 Eletrônico 237_FERN 0 6018.82
051 BF 000HUMBERTO43460 APPROVE 3 1 1 0 0 1 0 74928 ### ### COMPLET 4E+06 S 1 3000 00017379 01543236 Padrão HUMBERTO 985005898 ROSA MAR ### 4346018 BRL 3000 ### BRL ### ALUGUEL 1/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000RODRIGO43456 APPROVE 2 1 1 0 0 1 0 74929 ### ### COMPLET 4E+06 S 1 2544.23 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO ### 4345615 BRL 2544.23 ### BRL ### ALUGUEL 1/5/2011 2544.23 11 Eletrônico 237_RODR 0 2544.23
051 BF 000MARIA JO43532 APPROVE 2 1 1 0 0 1 0 74963 ### ### COMPLET 4E+06 S 1 3654.47 00017389 158155748 Padrão MARIA JO086695488 MARIA LO ### 4353215 BRL 3654.47 ### BRL ### ALUGUEL 1/5/2011 3654.47 11 Eletrônico 104_MARIA 0 3654.47
051 BF 000ANTONIO 43455 APPROVE 2 1 1 0 0 1 0 74921 ### ### COMPLET 4E+06 S 1 2529.23 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO ### 4345515 BRL 2529.23 ### BRL ### ALUGUEL 1/5/2011 2529.23 11 Eletrônico 001_ANTO 0 2529.23
051 BF 000HUMBERTO43459 APPROVE 3 1 1 0 0 1 0 74923 ### ### COMPLET 4E+06 S 1 3000 00017378 98500589 Padrão HUMBERTO985005898 HUMBERTO ### 4345918 BRL 3000 ### BRL ### ALUGUEL 1/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000MAURICIO43503 APPROVE 2 1 1 0 0 1 0 74950 ### ### COMPLET 4E+06 S 1 2434.03 00017387 064696058 Padrão MAURICIO064696058 MAURICIO ### 4350319 BRL 2434.03 ### BRL ### ALUGUEL 1/5/2011 2434.03 11 Eletrônico 237_MAUR 0 2434.03
051 BF 000FABIANA 43504 APPROVE 2 1 1 0 0 1 0 74952 ### ### COMPLET 4E+06 S 1 2434.02 00017388 10358520 Padrão FABIANA 103585208 FABIANA ### 4350415 BRL 2434.02 ### BRL ### ALUGUEL 1/5/2011 2434.02 11 Eletrônico 001_FABI 0 2434.02
051 BF 000HELENA S36409 APPROVE 1 10483 10483 0 0 10483 0 74918 ### ### COMPLET 4E+06 S 10483 1 00016937 018664518 Padrão HELENA S018664518 HELENA_S ### 3640930 BRL 10483 ### BRL ### ALUGUEL 1/5/2011 10483 11 Eletrônico 001_HELE 0 10483
051 BF 000LUCAS AF45400 APPROVE 4 1 1 0 0 1 0 74864 ### ### COMPLET 5E+06 S 1 455.73 00017365 403693070 Padrão LUCAS AF023276440 ELSA ### 4540022 BRL 455.73 ### BRL ### ALUGUEL 1/5/2011 455.73 11 Eletrônico 237_LUCAS 0 455.73
051 BF 000COMERCIA58197 APPROVE 1 120 120 0 0 120 0 74892 ### ### COMPLET 408242 S 120 1.77 00016808 FITA ADESPadrão COMERCIA044125185 0001-36 ### 408242 BRL 212.4 ### BRL ### MATERIAL 1/10/2011 212.4 11 Eletrônico 237_COML 0 212.4
051 BF 000MARIA EU30529 APPROVE 3 1 1 0 0 1 0 74912 ### ### COMPLET 3E+06 S 1 3767.58 00016713 05684039 Padrão MARIA EU056840398 MARIA EU ### 3052928 BRL 3767.58 ### BRL ### ALUGUEL 1/5/2011 3767.58 11 Eletrônico 341_MARI 0 3767.58
051 BF 000JOSE LUC52189 APPROVE 1 1 1 0 0 1 0 74973 ### ### COMPLET 521897 S 1 11000 00018349 031605648 Padrão JOSE LUC031605648 JOSE ### 521897 BRL 11000 ### BRL ### ALUGUEL 1/5/2011 11000 11 Eletrônico 399_JOSE 0 11000
051 BF 000RICARDO 52163 APPROVE 1 1 1 0 0 1 0 74971 ### ### COMPLET 521636 S 1 12000 00018351 171498818 Padrão RICARDO 171498818 RICARDO ### 521636 BRL 12000 ### BRL ### ALUGUEL 1/5/2011 12000 11 Eletrônico 104_RICA 0 12000
051 BF 000ANTONIO 52201 APPROVE 1 1 1 0 0 1 0 74975 ### ### COMPLET 522016 S 1 14000 00018353 778979518 Padrão ANTONIO 778979518 ANTONIO ### 522016 BRL 14000 ### BRL ### ALUGUEL 1/5/2011 14000 11 Eletrônico 033_ANTO 0 14000
051 BF 000RIZA IMOV
53804 APPROVE 1 1 1 0 0 1 0 74977 ### ### COMPLET 538045 S 1 12500 00018857 065544688 Padrão RIZA IMOV002629479 PAULO SE ### 538045 BRL 12500 ### BRL ### ALUGUEL 1/5/2011 12500 11 Eletrônico 341_RIZA 0 12500
051 BF 000ARNALDO 55348 APPROVE 3 1 1 0 0 1 0 74961 ### ### COMPLET 553485 S 1 1526.33 00018942 09571825 Padrão ARNALDO 095718258 ARNALDO ### 553485 BRL 1526.33 ### BRL ### ALUGUEL 1/5/2011 1526.33 11 Eletrônico 033_0055 0 1526.33
051 BF 000PAULO AM55343 APPROVE 3 1 1 0 0 1 0 74956 ### ### COMPLET 553435 S 1 1526.33 00018939 07441096 Padrão PAULO AM074410968 PAULO ### 553435 BRL 1526.33 ### BRL ### ALUGUEL 1/5/2011 1526.33 11 Eletrônico 033_0352 0 1526.33
051 BF 000LISELOTE55345 APPROVE 3 1 1 0 0 1 0 74957 ### ### COMPLET 553455 S 1 1526.32 00018940 032045538 Padrão LISELOTE032045538 LISELOTE ### 553455 BRL 1526.32 ### BRL ### ALUGUEL 1/5/2011 1526.32 11 Eletrônico 033_0087 0 1526.32
051 BF 000CARLOS A55346 APPROVE 3 1 1 0 0 1 0 74959 ### ### COMPLET 553465 S 1 1526.33 00018941 09571922 Padrão CARLOS A095719228 CARLOS ### 553465 BRL 1526.33 ### BRL ### ALUGUEL 1/5/2011 1526.33 11 Eletrônico 033_0010 0 1526.33
051 BF 000PEJAN EM11854 APPROVE 5 1 1 0 0 1 0 74887 ### ### COMPLET 1E+06 S 1 69612.5 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 ### 1185444 BRL 69612.5 ### BRL ### ALUGUEL 1/5/2011 69612.5 20 Cheque 0 69612.5
051 BF 000CSP1 PAR19358 APPROVE 2 1 1 0 0 1 0 74902 ### ### COMPLET 2E+06 S 1 25533 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 ### 1935835 BRL 25533 ### BRL ### ALUGUEL 1/5/2011 25533 11 Eletrônico 399_CSP1 0 25533
051 BF 000SILVIO S 21748 APPROVE 2 1 1 0 0 1 0 74913 ### ### COMPLET 2E+06 S 1 57650 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 ### 2174835 BRL 57650 ### BRL ### ALUGUEL 1/5/2011 57650 11 Eletrônico 237_SILVI 0 57650
051 BF 000BF PAR U47259 APPROVE 1 1 1 0 0 1 0 74967 ### ### COMPLET 5E+06 S 1 1000 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 ### 4725911 BRL 1000 ### BRL ### ALUGUEL 1/5/2011 1000 11 Eletrônico 237_B_F_P 0 1000
051 BF 000BERIMBAU 43484 APPROVE 2 1 1 0 0 1 0 74942 ### ### COMPLET 4E+06 S 1 12720 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 ### 4348415 BRL 12720 ### BRL ### ALUGUEL 1/5/2011 12720 11 Eletrônico 399_BERI 0 12720
051 BF 000HEBAS HO43505 APPROVE 2 1 1 0 0 1 0 74954 ### ### COMPLET 4E+06 S 1 8795.01 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 ### 4350515 BRL 8795.01 ### BRL ### ALUGUEL 1/5/2011 8795.01 11 Eletrônico 237_HEBA 0 8795.01
051 BF 000JURACY D43502 APPROVE 2 1 1 0 0 1 0 74949 ### ### COMPLET 4E+06 S 1 820.63 00017400 79715311 Padrão JURACY D035503708 APARECID ### 4350215 BRL 820.63 ### BRL ### ALUGUEL 1/5/2011 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000FERNANDO 43572 APPROVE 2 1 1 0 0 1 0 74939 ### ### COMPLET 4E+06 S 1 2006.28 00017385 013087778 Padrão FERNANDO 603965988 ARLINDO ### 4357215 BRL 2006.28 ### BRL ### ALUGUEL 1/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000JURACY D43500 APPROVE 2 1 1 0 0 1 0 74947 ### ### COMPLET 4E+06 S 1 820.63 00017399 03550370 Padrão JURACY D035503708 JURACY ### 4350015 BRL 820.63 ### BRL ### ALUGUEL 1/5/2011 820.63 11 Eletrônico 399_JURA 0 820.63
051 BF 000ROSELY 43486 APPROVE 2 1 1 0 0 1 0 74944 ### ### COMPLET 4E+06 S 1 820.63 00017396 069930648 Padrão ROSELY 053829748 MARIA ### 4348615 BRL 820.63 ### BRL ### ALUGUEL 1/5/2011 820.63 11 Eletrônico 001_ROSE 0 820.63
051 BF 000HENRIQUE43487 APPROVE 3 1 1 0 0 1 0 74946 ### ### COMPLET 4E+06 S 1 1641.26 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE ### 4348715 BRL 1641.26 ### BRL ### ALUGUEL 1/5/2011 1641.26 11 Eletrônico 399_HENR 0 1641.26
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 75002 ### ### COMPLET 454499 S 2555.04 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454499 BRL 10617.5 ### BRL ### CESTA BA ### 10617.5 11 Eletrônico 623_SAVO 0 10617.5
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 75002 ### ### COMPLET 454499 S 7724.34 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454499 BRL 10617.5 ### BRL ### CESTA BA ### 10617.5 11 Eletrônico 623_SAVO 0 10617.5
051 BF 000SAVON IN3783 APPROVE 1 10617.5 10617.5 0 0 10617.5 0 75002 ### ### COMPLET 454499 S 338.12 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454499 BRL 10617.5 ### BRL ### CESTA BA ### 10617.5 11 Eletrônico 623_SAVO 0 10617.5
051 BF 000DSW ETIQ58810 APPROVE 1 10 10 0 0 10 0 75047 ### ### COMPLET 1721 S 10 19.8 00016727 FITA RIB Padrão DSW ETIQ07866358 0001-40 ### 1721 BRL 538 ### BRL ### MATERIAL 1/18/2011 538 11 Eletrônico 001_DSW 0 538
051 BF 000PLASITAP58639 A
051 BF 000MONITEC55680 APPROVE 11 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 318 00018993 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 7 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 248 00018994 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 3 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 198 00018995 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 8 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 278 00018996 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 12 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 318 00018997 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 9 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 198 00018998 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000HALIA BE 17082 APPROVE 3 1 1 0 0 1 0 77674 2/28/2011 2/28/2011 COMPLET 2E+06 S 1 7019.56 00016020 157969838 Padrão HALIA BE 157969838 HALIA 2/24/2011 1708239 BRL 7019.56 2/28/2011 BRL 2/24/2011 ALUGUEL 3/9/2011 7019.56 11 Eletrônico 237_HALI 0 7019.56
051 BF 000MARIA DO17083 APPROVE 3 1 1 0 0 1 0 77675 2/28/2011 2/28/2011 COMPLET 2E+06 S 1 2339.85 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 2/24/2011 1708339 BRL 2339.85 2/28/2011 BRL 2/24/2011 ALUGUEL 3/9/2011 2339.85 11 Eletrônico 341_MARIA 0 2339.85
051 BF 000ALZIRA B 17084 APPROVE 3 1 1 0 0 1 0 77676 2/28/2011 2/28/2011 COMPLET 2E+06 S 1 2339.85 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 2/24/2011 1708439 BRL 2339.85 2/28/2011 BRL 2/24/2011 ALUGUEL 3/9/2011 2339.85 11 Eletrônico 001_ALZI 0 2339.85
051 BF 000ARISTEU 51750 APPROVE 1 1 1 0 0 1 0 77727 2/28/2011 2/28/2011 COMPLET 517509 S 1 9000 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU 2/24/2011 517509 BRL 9000 2/28/2011 BRL 2/24/2011 ALUGUEL 3/9/2011 9000 11 Eletrônico 756_ARIST 0 9000
051 BF 000FABIO CO51749 APPROVE 1 1 1 0 0 1 0 77725 2/28/2011 2/28/2011 COMPLET 5E+06 S 1 8000 00018318 152971548 Padrão FABIO CO152971548 FABIO 2/24/2011 5174910 BRL 8000 2/28/2011 BRL 2/24/2011 ALUGUEL 3/9/2011 8000 11 Eletrônico 001_FABIO 0 8000
051 BF 000MONITEC55680 APPROVE 13 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 198 00018999 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 1 1 1 0 0 1 0 77837 2/28/2011 2/28/2011 COMPLET 835 S 1 198 00019000 SERVICO Padrão MONITEC 007048195 0001-99 2/26/2011 835 BRL 4234.89 2/28/2011 BRL 2/26/2011 Tipo de Not 3/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000CARLOS R20111 APPROVE 5 1 1 0 0 1 0 77871 2/28/2011 2/28/2011 COMPLET 2E+06 S 1 2200.63 00016048 496853098 Padrão CARLOS R041891328 LYDIA 2/28/2011 2011136 BRL 2200.63 2/28/2011 BRL 2/28/2011 ALUGUEL 3/10/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R11957 APPROVE 7 1 1 0 0 1 0 77861 2/28/2011 2/28/2011 COMPLET 1E+06 S 1 2200.63 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 2/28/2011 1195742 BRL 2200.63 2/28/2011 BRL 2/28/2011 ALUGUEL 3/10/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000ANNEX CO50084 APPROVE 3 1 1 0 0 1 0 77959 3/4/2011 3/4/2011 COMPLET 4827 S 1 1719.14 00014745 MANUTENCPadrão ANNEX CO000640715 0001-09 3/1/2011 4827 BRL 1693.35 3/4/2011 BRL 3/1/2011 Serviços 3/10/2011 1693.35 11 Eletrônico 341_ANNE 0 1693.35
051 BF 000UNIMED P1645 APPROVE 1 137940 137940 0 0 137940 0 78041 3/4/2011 3/4/2011 COMPLET 3E+06 S 9841.35 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/1/2011 2856711 BRL 9841.35 3/4/2011 BRL 3/1/2011 assist medi 3/10/2011 9841.35 11 Eletrônico 237_UNIM 0 9841.35
051 BF 000UNIMED P1645 APPROVE 1 137940 137940 0 0 137940 0 78040 3/4/2011 3/4/2011 COMPLET 3E+06 S 6912.1 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/1/2011 2856712 BRL 6912.1 3/4/2011 BRL 3/1/2011 assist medi 3/10/2011 6912.1 11 Eletrônico 237_UNIM 0 6912.1
051 BF 000UNIMED P1645 APPROVE 1 137940 137940 0 0 137940 0 78039 3/4/2011 3/4/2011 COMPLET 3E+06 S 120229 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/1/2011 2856713 BRL 120160 3/4/2011 BRL 3/1/2011 assist medi 3/10/2011 120160 11 Eletrônico 237_UNIM 0 120160
051 BF 000UNIMED P1645 APPROVE 1 137940 137940 0 0 137940 0 78038 3/4/2011 3/4/2011 COMPLET 3E+06 S 958.32 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/1/2011 2856714 BRL 958.32 3/4/2011 BRL 3/1/2011 assisten me3/10/2011 958.32 11 Eletrônico 237_UNIM 0 958.32
051 BF 000MULTIPRE9417 APPROVE 1 48464 48464 0 0 48464 0 78090 3/9/2011 3/9/2011 COMPLET 69331 S 48464 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/2/2011 69331 BRL 48464 3/9/2011 BRL 3/2/2011 FUNDO DE3/14/2011 48464 11 Eletrônico 745_MULT 0 48464
051 BF 000METLIFE 9409 APPROVE 1 484.63 484.63 0 0 484.63 0 78089 3/9/2011 3/9/2011 COMPLET 69332 S 484.63 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/3/2011 69332 BRL 484.63 3/9/2011 BRL 3/3/2011 TAXA REF 3/14/2011 484.63 11 Eletrônico 745_METLI 0 484.63
051 BF 000ISS SERV343 APPROVE 7 1 1 0 0 1 0 78096 3/10/2011 3/10/2011 COMPLET 11728 S 1 11272 00010889 LIMPEZA Padrão ISS SERV 043709799 0027-31 2/24/2011 11728 BRL 10125 3/10/2011 BRL 2/24/2011 SERV PRE 3/11/2011 10125 30 Eletrônico 0 10125
051 BF 000QUANTUM22 APPROVE 3 1 1 0 0 1 0 78127 3/10/2011 3/10/2011 COMPLET 4014 S 1 999.13 00014797 UTILIZAC Padrão QUANTUM005955993 0001-79 3/1/2011 4014 BRL 984.14 3/10/2011 BRL 3/1/2011 SERV PRE 3/15/2011 984.14 11 Eletrônico 341_QUAN 0 984.14
051 BF 000ODONTOPR1646 APPROVE 1 12060.7 12060.7 0 0 12060.7 0 78124 3/10/2011 3/10/2011 COMPLET 508730 S 12060.7 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/25/2011 508730 BRL 12060.7 3/10/2011 BRL 2/25/2011 SERV PRE 3/15/2011 12060.7 11 Eletrônico 356_ODON 0 12060.7
051 BF 000ESTER AL55748 APPROVE 2 1 1 0 0 1 0 78176 3/11/2011 3/11/2011 COMPLET 2765 S 1 990 00019068 LOCACAO Padrão ESTER AL10544982 0001-36 3/1/2011 2765 BRL 990 3/11/2011 BRL 3/1/2011 Serviços 3/15/2011 990 11 Eletrônico 237_2848 0 990
051 BF 000SPLS SYS53483 APPROVE 1 5598.66 5598.66 0 0 5598.66 0 78195 3/11/2011 3/11/2011 COMPLET 6108 S 5598.66 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 3/4/2011 6108 BRL 5598.66 3/11/2011 BRL 3/4/2011 SERVICOS3/17/2011 5598.66 11 Eletrônico 341_SPOO 0 5598.66
051 BF 000SPLS SYS53483 APPROVE 1 532.24 532.24 0 0 532.24 0 78140 3/11/2011 3/11/2011 COMPLET 6107 S 532.24 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 3/4/2011 6107 BRL 532.34 3/11/2011 BRL 3/4/2011 Serviços 3/17/2011 532.34 11 Eletrônico 341_SPOO 0 532.34
051 BF 000ESTER AL55774 APPROVE 1 1 1 0 0 1 0 78177 3/11/2011 3/11/2011 COMPLET 2766 S 1 990 00019069 LOCACAO Padrão ESTER AL10544982 0001-36 3/1/2011 2766 BRL 990 3/11/2011 BRL 3/1/2011 Serviços 3/15/2011 990 11 Eletrônico 237_2848 0 990
051 BF 000ESTER AL55773 APPROVE 1 1 1 0 0 1 0 78174 3/11/2011 3/11/2011 COMPLET 2764 S 1 990 00019070 LOCACAO Padrão ESTER AL10544982 0001-36 3/1/2011 2764 BRL 990 3/11/2011 BRL 3/1/2011 Serviços 3/15/2011 990 11 Eletrônico 237_2848 0 990
051 BF 000TICKET S61316 APPROVE 1 5883.51 5883.51 0 0 5883.51 0 78172 3/11/2011 3/11/2011 COMPLET 622494 S 5883.51 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 2/15/2011 622494 BRL 5883.51 3/11/2011 BRL 2/15/2011 Serviços 3/16/2011 5883.51 11 Eletrônico 001_EMBR 0 5883.51
051 BF 000AGA E ES6235 APPROVE 1 681.05 681.05 0 0 681.05 0 78224 3/14/2011 3/14/2011 COMPLET 469 S 681.05 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 3/1/2011 469#561842BRL 681.05 3/14/2011 BRL 3/1/2011 serv corres 3/18/2011 681.05 11 Eletrônico 356_AGA_ 0 681.05
051 BF 000KONSTANT55385 APPROVE 3 1 1 0 0 1 0 78229 3/14/2011 3/14/2011 COMPLET 553858 S 1 562.22 00010843 IPTU Padrão KONSTANT 169829298 KONSTAN 3/14/2011 553858 BRL 562.22 3/14/2011 BRL 3/14/2011 Tipo de Not 3/15/2011 562.22 11 Eletrônico 237_2152 0 562.22
051 BF 000PRATES E19357 APPROVE 7 1 1 0 0 1 0 78320 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 38329.7 00014739 LOCACAO Padrão PRATES E04624069 0001-47 3/1/2011 1935750 BRL 38329.7 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 38329.7 11 Eletrônico 237_PATE 0 38329.7
051 BF 000FLORENCE31531 APPROVE 4 1 1 0 0 1 0 78322 3/15/2011 3/15/2011 COMPLET 3E+06 S 1 25761 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 3/1/2011 3153138 BRL 25766 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 25766 35 Remoto 0 25766
051 BF 000L B EMPR45326 APPROVE 2 1 1 0 0 1 0 78325 3/15/2011 3/15/2011 COMPLET 5E+06 S 1 11027 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 3/1/2011 4532616 BRL 11027 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 11027 11 Eletrônico 399_LB 0 11027
051 BF 000FLORENCE31531 APPROVE 2 1 1 0 0 1 0 78322 3/15/2011 3/15/2011 COMPLET 3E+06 S 1 5 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 3/1/2011 3153138 BRL 25766 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 25766 35 Remoto 0 25766
051 BF 000FLORENCE31531 APPROVE 2 1 1 0 0 1 0 78431 3/18/2011 3/15/2011 COMPLET 3E+06 S 1 5 00014920 TAXA BANAviso de CrFLORENCE061550216 0001-15 3/1/2011 3153138,1 BRL -25766 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 -25766 35 Remoto 0 -25766
051 BF 000ADMINIST35808 APPROVE 2 1 1 0 0 1 0 78309 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 1904.15 00015700 051137358 Padrão ADMINIST09049262 MARILENE 3/1/2011 3580827 BRL 1904.15 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000ADMINIST35806 APPROVE 2 1 1 0 0 1 0 78307 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 9520.75 00015701 03382880 Padrão ADMINIST09049262 ASSAKO 3/1/2011 3580627 BRL 9520.75 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 9520.75 11 Eletrônico 033_ADMI 0 9520.75
051 BF 000ADMINIST35807 APPROVE 3 1 1 0 0 1 0 78308 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 1904.15 00015702 076578338 Padrão ADMINIST09049262 MARIA TO 3/1/2011 3580728 BRL 1904.15 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 1904.15 11 Eletrônico 033_ADMI 0 1904.15
051 BF 000GIL ABRA16135 APPROVE 7 1 1 0 0 1 0 78315 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 4434.57 00016002 214751138 Padrão GIL ABRA 214751138 GIL 3/1/2011 1613571 BRL 5542.98 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 78291 3/15/2011 3/15/2011 COMPLET 893158 S 1 8543.84 00014550 052858038 Padrão ARMENIA 140727618 RAUL 3/1/2011 893158 BRL 8543.84 3/15/2011 BRL 3/1/2011 Tipo de Not 3/21/2011 8543.84 11 Eletrônico 237_ARME 0 8543.84
051 BF 000HELIO CO16740 APPROVE 3 1 1 0 0 1 0 78317 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 1478.19 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA 3/1/2011 1674043 BRL 1478.19 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 1478.19 11 Eletrônico 033_HELI 0 1478.19
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 78296 3/15/2011 3/15/2011 COMPLET 897745 S 1 24194 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 3/1/2011 897745 BRL 24194 3/15/2011 BRL 3/1/2011 Tipo de Not 3/25/2011 24194 11 Eletrônico 237_HIDE 0 24194
051 BF 000BELLA TA16181 APPROVE 3 1 1 0 0 1 0 78313 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 3412.29 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 3/1/2011 1618140 BRL 3412.29 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 3412.29 11 Eletrônico 745_0032_ 0 3412.29
051 BF 000BELLA TA16184 APPROVE 6 1 1 0 0 1 0 78314 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 3412.29 00016011 116928818 Padrão BELLA TA 063794418 MOACIR 3/1/2011 1618442 BRL 3412.29 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 3412.29 11 Eletrônico 745_0032_ 0 3412.29
051 BF 000BELLA TA16175 APPROVE 3 1 1 0 0 1 0 78310 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 20474 00016007 635809348 Padrão BELLA TA 063794418 BRANA 3/1/2011 1617540 BRL 20474 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 20474 11 Eletrônico 745_0032_ 0 20474
051 BF 000BELLA TA16176 APPROVE 3 1 1 0 0 1 0 78311 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 10237 00016008 063794418 Padrão BELLA TA 063794418 BELLA 3/1/2011 1617640 BRL 10237 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 10237 11 Eletrônico 745_0032_ 0 10237
051 BF 000BELLA TA16179 APPROVE 3 1 1 0 0 1 0 78312 3/15/2011 3/15/2011 COMPLET 16179 S 1 3412.28 00016009 100525518 Padrão BELLA TA 063794418 MONICA 3/1/2011 16179 BRL 3412.28 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 3412.28 11 Eletrônico 745_0032_ 0 3412.28
051 BF 000ASSOCIAC 17767 APPROVE 5 590.97 590.97 0 0 590.97 0 78293 3/15/2011 3/15/2011 COMPLET 2E+06 S 590.97 1 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 3/14/2011 1776749 BRL 590.97 3/15/2011 BRL 3/14/2011 Tipo de Not 3/20/2011 590.97 11 Eletrônico 237_ASS_V 0 590.97
051 BF 000AMIL PLA 61433 APPROVE 1 50976.8 50976.8 0 0 50976.8 0 78299 3/15/2011 3/15/2011 COMPLET 14 S 40192 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/10/2011 14 BRL 40192 3/15/2011 BRL 3/10/2011 Serviços 3/17/2011 40192 11 Eletrônico 341_AMIL 0 40192
051 BF 000AMIL PLA 61433 APPROVE 1 50976.8 50976.8 0 0 50976.8 0 78302 3/15/2011 3/15/2011 COMPLET 60 S 5693.2 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/10/2011 60 BRL 5693.2 3/15/2011 BRL 3/10/2011 Serviços 3/17/2011 5693.2 11 Eletrônico 341_AMIL 0 5693.2
051 BF 000AMIL PLA 61433 APPROVE 1 50976.8 50976.8 0 0 50976.8 0 78303 3/15/2011 3/15/2011 COMPLET 15 S 4628.7 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/10/2011 15 BRL 4628.7 3/15/2011 BRL 3/10/2011 Serviços 3/17/2011 4628.7 11 Eletrônico 341_AMIL 0 4628.7
051 BF 000AMIL PLA 61433 APPROVE 1 50976.8 50976.8 0 0 50976.8 0 78304 3/15/2011 3/15/2011 COMPLET 61 S 462.87 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/10/2011 61 BRL 462.87 3/15/2011 BRL 3/10/2011 Serviços 3/17/2011 462.87 11 Eletrônico 341_AMIL 0 462.87
051 BF 000FUAD GEB43480 APPROVE 5 1 1 0 0 1 0 78297 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 4666.67 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB 3/1/2011 4348030 BRL 4666.67 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000FUAD GEB43481 APPROVE 3 1 1 0 0 1 0 78300 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 4666.67 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 3/1/2011 4348119 BRL 4666.67 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 4666.67 11 Eletrônico 341_FUAD 0 4666.67
051 BF 000FUAD GEB43482 APPROVE 3 1 1 0 0 1 0 78301 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 4666.66 00017394 088373558 Padrão FUAD GEB012519458 FUAD GEB 3/1/2011 4348219 BRL 4666.66 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 4666.66 11 Eletrônico 341_FUAD 0 4666.66
051 BF 000ARMENIA 8931 APPROVE 7 1 1 0 0 1 0 78290 3/15/2011 3/15/2011 COMPLET 893161 S 1 962.05 00010843 IPTU Padrão ARMENIA 140727618 RAUL 3/4/2011 893161 BRL 962.05 3/15/2011 BRL 3/4/2011 IPTU 3/21/2011 962.05 11 Eletrônico 237_ARME 0 962.05
051 BF 000FERNANDO 43573 APPROVE 4 1 1 0 0 1 0 78295 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 301.04 00010843 IPTU Padrão FERNANDO 603965988 FERNAND 3/11/2011 4357328 BRL 301.04 3/15/2011 BRL 3/11/2011 IPTU 3/25/2011 301.04 11 Eletrônico 237_FERN 0 301.04
051 BF 000FUAD GEB43480 APPROVE 6 1 1 0 0 1 0 78298 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 482.9 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB 3/1/2011 4348031 BRL 482.9 3/15/2011 BRL 3/1/2011 IPTU 3/30/2011 482.9 11 Eletrônico 341_FUAD 0 482.9
051 BF 000GIL ABRA16135 APPROVE 9 1 1 0 0 1 0 78315 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 221.5 00010843 IPTU Padrão GIL ABRA 214751138 GIL 3/1/2011 1613571 BRL 5542.98 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000GIL ABRA16135 APPROVE 8 1 1 0 0 1 0 78315 3/15/2011 3/15/2011 COMPLET 2E+06 S 1 886.91 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 3/1/2011 1613571 BRL 5542.98 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000FLORENCE31531 APPROVE 4 1 1 0 0 1 0 78431 3/18/2011 3/15/2011 COMPLET 3E+06 S 1 25761 00014739 LOCACAO Aviso de CrFLORENCE061550216 0001-15 3/1/2011 3153138,1 BRL -25766 3/15/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 -25766 35 Remoto 0 -25766
051 BF 000ADMINIST35805 APPROVE 2 1 1 0 0 1 0 78305 3/15/2011 3/15/2011 COMPLET 4E+06 S 1 24754 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 3/1/2011 3580527 BRL 24754 3/15/2011 BRL 3/1/2011 Tipo de Not 3/30/2011 24754 11 Eletrônico 033_ADMI 0 24754
051 BF 000MEKNES A7348 APPROVE 1 3912.84 3912.84 0 0 3912.84 0 78361 3/16/2011 3/16/2011 COMPLET 554 S 3912.84 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/4/2011 554#563360BRL 3854.15 3/16/2011 BRL 3/4/2011 SeRVIÇOS 3/21/2011 3854.15 11 Eletrônico 237_MEKN 0 3854.15
051 BF 000FLORENCE31531 APPROVE 2 1 1 0 0 1 0 78432 3/18/2011 3/18/2011 COMPLET 3E+06 S 1 5 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 3/1/2011 3153138.2 BRL 25766 3/18/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 25766 11 Eletrônico 237_ 0 25766
051 BF 000ALELO SA51753 APPROVE 3 91176 91176 0 0 91176 0 78472 3/18/2011 3/18/2011 COMPLET 2E+06 S 91176 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 3/15/2011 1518055 BRL 91176 3/18/2011 BRL 3/15/2011 Serviços 3/21/2011 256.5 45 Eletrônico VIRTUAL_ 0 256.5
051 BF 000FLORENCE31531 APPROVE 4 1 1 0 0 1 0 78432 3/18/2011 3/18/2011 COMPLET 3E+06 S 1 25761 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 3/1/2011 3153138.2 BRL 25766 3/18/2011 BRL 3/1/2011 Tipo de Not 4/1/2011 25766 11 Eletrônico 237_ 0 25766
051 BF 000ALELO SA51753 APPROVE 3 91176 91176 0 0 91176 0 78472 3/18/2011 3/18/2011 COMPLET 2E+06 S 91176 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 3/15/2011 1518055 BRL 91176 3/18/2011 BRL 3/15/2011 Serviços 3/21/2011 90919 11 Eletrônico VIRTUAL_ 0 90919
051 BF 000PANTALEA30534 APPROVE 3 1 1 0 0 1 0 78513 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 677.06 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 3/1/2011 3053131 BRL 677.06 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 677.06 11 Eletrônico 341_PANT 0 677.06
051 BF 000MARIANA 30535 APPROVE 3 1 1 0 0 1 0 78515 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 677.06 00016719 025346666 Padrão MARIANA 025346666 MARIANA 3/1/2011 3053531 BRL 677.06 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 677.06 11 Eletrônico 104_MARI 0 677.06
051 BF 000OTAVIO S30536 APPROVE 3 1 1 0 0 1 0 78516 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 677.06 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 3/1/2011 3053631 BRL 677.06 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 677.06 11 Eletrônico 104_OTAV 0 677.06
051 BF 000ROSILENE30533 APPROVE 3 1 1 0 0 1 0 78511 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 2031.16 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 3/1/2011 3053331 BRL 2031.16 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 2031.16 11 Eletrônico 001_ROSI 0 2031.16
051 BF 000SECRETAR33641 APPROVE 3 1 1 0 0 1 0 78482 3/21/2011 3/21/2011 COMPLET 4E+08 S 1 1126.2 00016806 CONFISSÃPadrão SECRETAR027142058 0001-26 1/21/2011 421052008#BRL 1126.2 3/21/2011 BRL 1/21/2011 CONFISSAO 3/28/2011 1126.2 31 Remoto 0 1126.2
051 BF 000COMPANIA1641 APPROVE 1 10145 10145 0 0 10145 0 78481 3/21/2011 3/21/2011 COMPLET 69573 S 10145 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 3/10/2011 69573 BRL 10145 3/21/2011 BRL 3/10/2011 SERV PRE 3/28/2011 10145 11 Eletrônico 409_CIA 0 10145
051 BF 000HELENA M30530 APPROVE 3 1 1 0 0 1 0 78508 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 9217.79 00016714 375807876 Padrão HELENA M375807876 HELENA M 3/1/2011 3053031 BRL 9217.79 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 9217.79 11 Eletrônico 104_HELE 0 9217.79
051 BF 000HELENA M30531 APPROVE 3 1 1 0 0 1 0 78509 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 2938.16 00016715 488354478 Padrão HELENA M375807876 FABIO CA 3/1/2011 3053131 BRL 2938.16 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 2938.16 11 Eletrônico 104_HELE 0 2938.16
051 BF 000ELENICE 30532 APPROVE 3 1 1 0 0 1 0 78510 3/21/2011 3/21/2011 COMPLET 3E+06 S 1 2031.16 00016716 023456018 Padrão ELENICE 023456018 ELENICE 3/1/2011 3053231 BRL 2031.16 3/21/2011 BRL 3/1/2011 Tipo de Not 4/4/2011 2031.16 11 Eletrônico 341_ELEN 0 2031.16
051 BF 000MELTING 60523 APPROVE 2 100 100 0 0 100 0 78609 3/23/2011 3/23/2011 COMPLET 329 S 100 0.73 00017031 ENVELOPEPadrão MELTING 096405568 0001-61 3/18/2011 329 BRL 107 3/23/2011 BRL 3/18/2011 SERV GRA4/15/2011 107 11 Eletrônico 341_MELT 0 107
051 BF 000SAVON IN3783 APPROVE 1 8494 8494 0 0 8494 0 78593 3/23/2011 3/23/2011 COMPLET 556060 S 1901.01 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/1/2011 556060 BRL 8494 3/23/2011 BRL 3/1/2011 Compra refe3/30/2011 8494 11 Eletrônico 623_SAVO 0 8494
051 BF 000SAVON IN3783 APPROVE 1 8494 8494 0 0 8494 0 78593 3/23/2011 3/23/2011 COMPLET 556060 S 226.38 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/1/2011 556060 BRL 8494 3/23/2011 BRL 3/1/2011 Compra refe3/30/2011 8494 11 Eletrônico 623_SAVO 0 8494
051 BF 000SAVON IN3783 APPROVE 1 8494 8494 0 0 8494 0 78593 3/23/2011 3/23/2011 COMPLET 556060 S 6366.61 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/1/2011 556060 BRL 8494 3/23/2011 BRL 3/1/2011 Compra refe3/30/2011 8494 11 Eletrônico 623_SAVO 0 8494
051 BF 000AGA E ES6235 APPROVE 1 1201.95 1201.95 0 0 1201.95 0 78616 3/23/2011 3/23/2011 COMPLET 469 S 1201.95 1 00014766 POSTAGEPadrão AGA E ES000402832 0001-34 3/16/2011 469#566555BRL 1201.95 3/23/2011 BRL 3/16/2011 SERV COR3/31/2011 1201.95 11 Eletrônico 356_AGA_ 0 1201.95
051 BF 000INOVA SO38430 REQUIRES 1 43 43 0 0 43 0 78615 3/23/2011 3/23/2011 COMPLET 646 S 43 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 3/21/2011 646 BRL 1482.42 3/23/2011 BRL 3/21/2011 SERV SUP 4/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000GATEWAY56050 APPROVE 1 1 1 0 0 1 0 78619 3/23/2011 3/23/2011 COMPLET 69866 S 1 625.23 00019006 SERVICO Padrão GATEWAY004676871 0001-80 3/23/2011 69866 BRL 625.23 3/23/2011 BRL 3/23/2011 REAJUSTE3/28/2011 625.23 11 Eletrônico 341_GATE 0 625.23
051 BF 000MELTING 60523 APPROVE 1 100 100 0 0 100 0 78609 3/23/2011 3/23/2011 COMPLET 329 S 100 0.34 00017030 ENVELOPEPadrão MELTING 096405568 0001-61 3/18/2011 329 BRL 107 3/23/2011 BRL 3/18/2011 SERV GRA4/15/2011 107 11 Eletrônico 341_MELT 0 107
051 BF 000TICKET S61646 APPROVE 1 6477.3 6477.3 0 0 6477.3 0 78624 3/23/2011 3/23/2011 COMPLET 638183 S 6477.3 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 3/15/2011 638183 BRL 6477.3 3/23/2011 BRL 3/15/2011 Serviços 3/25/2011 6477.3 11 Eletrônico 001_EMBR 0 6477.3
051 BF 000MELTING 61066 APPROVE 1 500 500 0 0 500 0 78608 3/23/2011 3/23/2011 COMPLET 332 S 500 0.38 00011628 CAPA 2 FPadrão MELTING 096405568 0001-61 3/21/2011 332 BRL 190 3/23/2011 BRL 3/21/2011 SERV GRA4/18/2011 190 11 Eletrônico 341_MELT 0 190
051 BF 000ALELO SA55483 APPROVE 1 85559 85559 0 0 85559 0 78711 3/24/2011 3/24/2011 COMPLET 936632 S 85559 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 2/24/2011 936632 BRL 85559 3/24/2011 BRL 2/24/2011 vale refeica 3/28/2011 85559 11 Eletrônico VIRTUAL_ 0 85559
051 BF 000HUMANA S1650 APPROVE 1 72.41 72.41 0 0 72.41 0 78828 3/28/2011 3/28/2011 COMPLET 123203 S 72.41 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 3/21/2011 123203 BRL 72.41 3/28/2011 BRL 3/21/2011 SEGURO 4/5/2011 72.41 11 Eletrônico VIRTUAL_ 0 72.41
051 BF 000DROGARIA1635 APPROVE 1 1496.89 1496.89 0 0 1496.89 0 78827 3/28/2011 3/28/2011 COMPLET 1375 S 1496.89 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/15/2011 1375 BRL 1496.89 3/28/2011 BRL 3/15/2011 Compra 4/7/2011 1496.89 11 Eletrônico 033_0115_ 0 1496.89
051 BF 000ALI MOHA11261 APPROVE 2 1 1 0 0 1 0 78833 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 3296.17 00015817 180345828 Padrão ALI MOHA180345828 ALI 3/1/2011 1126148 BRL 3296.17 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000ALI MOHA11263 APPROVE 2 1 1 0 0 1 0 78834 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 3296.17 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 3/1/2011 1126348 BRL 3296.17 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000BILAL MO11250 APPROVE 2 1 1 0 0 1 0 78835 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 3296.17 00015815 180223978 Padrão BILAL MO 180223978 BILAL 3/1/2011 1125048 BRL 3296.17 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000REDWAN AL
11267 APPROVE 3 1 1 0 0 1 0 78837 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 8789.78 00015819 215770958 Padrão REDWAN AL215770958 REDWAN 3/1/2011 1126746 BRL 8789.78 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 8789.78 11 Eletrônico 237_REDW 0 8789.78
051 BF 000RENATA C11999 APPROVE 3 1 1 0 0 1 0 78842 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 37572 00015822 006147658 Padrão RENATA C132007508 RENATA S 3/1/2011 1199945 BRL 37572 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 37572 11 Eletrônico 356_RENA 0 37572
051 BF 000KONSTANT55385 APPROVE 2 1 1 0 0 1 0 78883 3/29/2011 3/29/2011 COMPLET 553857 S 1 5000 00018976 16982929 Padrão KONSTANT 169829298 KONSTAN 3/1/2011 553857 BRL 5000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 5000 11 Eletrônico 237_2152 0 5000
051 BF 000KONSTANT55386 APPROVE 2 1 1 0 0 1 0 78889 3/29/2011 3/29/2011 COMPLET 553867 S 1 5000 00018977 HELENA PPadrão KONSTANT 169829298 HELENA 3/1/2011 553867 BRL 5000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 5000 11 Eletrônico 237_2152 0 5000
051 BF 000BILAL MO11254 APPROVE 4 1 1 0 0 1 0 78836 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 3296.17 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 3/1/2011 1125448 BRL 3296.17 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000MARIA DO17083 APPROVE 3 1 1 0 0 1 0 78845 3/29/2011 3/29/2011 COMPLET 2E+06 S 1 2339.85 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 3/14/2011 1708340 BRL 2339.85 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 2339.85 11 Eletrônico 341_MARIA 0 2339.85
051 BF 000ALZIRA B 17084 APPROVE 3 1 1 0 0 1 0 78851 3/29/2011 3/29/2011 COMPLET 2E+06 S 1 2339.85 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 3/14/2011 1708440 BRL 2339.85 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 2339.85 11 Eletrônico 001_ALZI 0 2339.85
051 BF 000CLAUDIA 17085 APPROVE 3 1 1 0 0 1 0 78853 3/29/2011 3/29/2011 COMPLET 17085 S 1 2339.86 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 3/14/2011 17085 BRL 2339.86 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 2339.86 11 Eletrônico 033_CLAU 0 2339.86
051 BF 000ARISTEU 51750 APPROVE 1 1 1 0 0 1 0 78892 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 9000 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU 3/1/2011 5175010 BRL 9000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 9000 11 Eletrônico 756_ARIST 0 9000
051 BF 000FABIO CO51749 APPROVE 1 1 1 0 0 1 0 78891 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 8000 00018318 152971548 Padrão FABIO CO152971548 FABIO 3/1/2011 5174911 BRL 8000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 8000 11 Eletrônico 001_FABIO 0 8000
051 BF 000HALIA BE 17082 APPROVE 3 1 1 0 0 1 0 78844 3/29/2011 3/29/2011 COMPLET 2E+06 S 1 7019.56 00016020 157969838 Padrão HALIA BE 157969838 HALIA 3/1/2011 1708240 BRL 7019.56 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 7019.56 11 Eletrônico 237_HALI 0 7019.56
051 BF 000MIREN BE30527 APPROVE 3 1 1 0 0 1 0 78858 3/29/2011 3/29/2011 COMPLET 3E+06 S 1 3767.58 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 3/1/2011 3052731 BRL 3767.58 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3767.58 11 Eletrônico 341_MIRE 0 3767.58
051 BF 000JOSEBA A30528 APPROVE 3 1 1 0 0 1 0 78859 3/29/2011 3/29/2011 COMPLET 3E+06 S 1 3767.57 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 3/1/2011 3052831 BRL 3767.57 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3767.57 11 Eletrônico 237_JOSE 0 3767.57
051 BF 000MARIA EU30529 APPROVE 3 1 1 0 0 1 0 78860 3/29/2011 3/29/2011 COMPLET 3E+06 S 1 3767.58 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 3/1/2011 3052931 BRL 3767.58 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3767.58 11 Eletrônico 341_MARI 0 3767.58
051 BF 000JOSEBA I30525 APPROVE 3 1 1 0 0 1 0 78856 3/29/2011 3/29/2011 COMPLET 3E+06 S 1 3767.57 00016709 035696358 Padrão JOSEBA I 035696358 JOSEBA I 3/1/2011 3052531 BRL 3767.57 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3767.57 11 Eletrônico 237_JOSEB 0 3767.57
051 BF 000MARIA AP30526 APPROVE 3 1 1 0 0 1 0 78857 3/29/2011 3/29/2011 COMPLET 3E+06 S 1 3767.58 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 3/1/2011 3052631 BRL 3767.58 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3767.58 11 Eletrônico 001_MARI 0 3767.58
051 BF 000ANTONIO 43455 APPROVE 2 1 1 0 0 1 0 78862 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2529.23 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO 3/1/2011 4345518 BRL 2529.23 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2529.23 11 Eletrônico 001_ANTO 0 2529.23
051 BF 000HUMBERTO43459 APPROVE 3 1 1 0 0 1 0 78863 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 3000 00017378 98500589 Padrão HUMBERTO985005898 HUMBERTO3/1/2011 4345921 BRL 3000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000MAURICIO43503 APPROVE 2 1 1 0 0 1 0 78877 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2434.03 00017387 064696058 Padrão MAURICIO064696058 MAURICIO 3/1/2011 4350322 BRL 2434.03 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2434.03 11 Eletrônico 237_MAUR 0 2434.03
051 BF 000FABIANA 43504 APPROVE 2 1 1 0 0 1 0 78880 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2434.02 00017388 10358520 Padrão FABIANA 103585208 FABIANA 3/1/2011 4350418 BRL 2434.02 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2434.02 11 Eletrônico 001_FABI 0 2434.02
051 BF 000HELENA S36409 APPROVE 3 1 1 0 0 1 0 78901 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 11113 00016937 018664518 Padrão HELENA S018664518 HELENA_S 3/1/2011 3640936 BRL 11113 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 11113 11 Eletrônico 001_HELE 0 11113
051 BF 000MARIA JO43534 APPROVE 3 1 1 0 0 1 0 78911 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 4067.43 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU 3/1/2011 4353418 BRL 4067.43 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 4067.43 11 Eletrônico 104_MARIA 0 4067.43
051 BF 000ISABELLA43457 APPROVE 2 1 1 0 0 1 0 78869 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2544.22 00017381 267459618 Padrão ISABELLA 267459618 ISABELLA 3/1/2011 4345713 BRL 2544.22 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000FERNANDA43458 APPROVE 2 1 1 0 0 1 0 78867 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2544.22 00017382 290082418 Padrão FERNANDA290082418 FERNAND 3/1/2011 4345819 BRL 2544.22 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000FERNANDO43573 APPROVE 3 1 1 0 0 1 0 78873 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 6018.82 00017383 60396598 Padrão FERNANDO 603965988 FERNAND 3/1/2011 4357327 BRL 6018.82 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 6018.82 11 Eletrônico 237_FERN 0 6018.82
051 BF 000HUMBERTO43460 APPROVE 3 1 1 0 0 1 0 78864 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 3000 00017379 01543236 Padrão HUMBERTO985005898 HUMBERTO3/1/2011 4346023 BRL 3000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000RODRIGO43456 APPROVE 2 1 1 0 0 1 0 78871 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2544.23 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO 3/1/2011 4345618 BRL 2544.23 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2544.23 11 Eletrônico 237_RODR 0 2544.23
051 BF 000MARIA JO43532 APPROVE 3 1 1 0 0 1 0 78909 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 4067.44 00017389 158155748 Padrão MARIA JO086695488 MARIA LO 3/1/2011 4353218 BRL 4067.44 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 4067.44 11 Eletrônico 104_MARIA 0 4067.44
051 BF 000FERNANDO43572 APPROVE 2 1 1 0 0 1 0 78872 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2006.28 00017385 013087778 Padrão FERNANDO603965988 ARLINDO 3/1/2011 4357218 BRL 2006.28 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000JURACY D43500 APPROVE 3 1 1 0 0 1 0 78907 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 1000 00017399 03550370 Padrão JURACY D035503708 JURACY 3/1/2011 4350018 BRL 1000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1000 11 Eletrônico 399_JURA 0 1000
051 BF 000JURACY D43502 APPROVE 3 1 1 0 0 1 0 78908 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 1000 00017400 79715311 Padrão JURACY D035503708 APARECID 3/1/2011 4350218 BRL 1000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1000 11 Eletrônico 399_JURA 0 1000
051 BF 000ROSELY 43486 APPROVE 3 1 1 0 0 1 0 78904 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 1000 00017396 069930648 Padrão ROSELY 053829748 MARIA 3/1/2011 4348618 BRL 1000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1000 11 Eletrônico 001_ROSE 0 1000
051 BF 000HENRIQUE43487 APPROVE 4 1 1 0 0 1 0 78905 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2000 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE 3/1/2011 4348718 BRL 2000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2000 11 Eletrônico 399_HENR 0 2000
051 BF 000FERNANDO43571 APPROVE 2 1 1 0 0 1 0 78875 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 2006.28 00017384 034542668 Padrão FERNANDO603965988 MARIA 3/1/2011 4357118 BRL 2006.28 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000ROSELY 43485 APPROVE 3 1 1 0 0 1 0 78902 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 1000 00017395 017256968 Padrão ROSELY 053829748 DIOGENE 3/1/2011 4348518 BRL 1000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1000 11 Eletrônico 001_ROSE 0 1000
051 BF 000MARIA JO43533 APPROVE 3 1 1 0 0 1 0 78910 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 4067.43 00017390 086695488 Padrão MARIA JO086695488 MARIA JO 3/1/2011 4353318 BRL 4067.43 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 4067.43 11 Eletrônico 104_MARIA 0 4067.43
051 BF 000JOSE LUC52189 APPROVE 3 1 1 0 0 1 0 78839 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 515.86 00010843 IPTU Padrão JOSE LUC031605648 JOSE 3/14/2011 5218913 BRL 515.86 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 515.86 11 Eletrônico 399_JOSE 0 515.86
051 BF 000ALH PART48407 APPROVE 5 1 1 0 0 1 0 78854 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 334.06 00010843 IPTU Padrão ALH PART57184921 0001-79 3/14/2011 4840714 BRL 18307 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 18307 11 Eletrônico VIRTUAL_ 0 18307
051 BF 000FERNANDO43573 APPROVE 4 1 1 0 0 1 0 78874 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 301.04 00010843 IPTU Padrão FERNANDO603965988 FERNAND 3/19/2011 4357329 BRL 301.04 3/29/2011 BRL 3/19/2011 Tipo de Not 4/5/2011 301.04 11 Eletrônico 237_FERN 0 301.04
051 BF 000KONSTANT55385 APPROVE 3 1 1 0 0 1 0 78888 3/29/2011 3/29/2011 COMPLET 553859 S 1 562.22 00010843 IPTU Padrão KONSTANT169829298 KONSTAN 3/1/2011 553859 BRL 562.22 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 562.22 11 Eletrônico 237_2152 0 562.22
051 BF 000ANTONIO 52201 APPROVE 5 1 1 0 0 1 0 78894 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 541.91 00010843 IPTU Padrão ANTONIO 778979518 ANTONIO 3/1/2011 5220112 BRL 541.91 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 541.91 11 Eletrônico 033_ANTO 0 541.91
051 BF 000CSP1 PAR19358 APPROVE 3 1 1 0 0 1 0 78900 3/29/2011 3/29/2011 COMPLET 2E+06 S 1 27068 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 3/1/2011 1935838 BRL 27068 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 27068 11 Eletrônico 399_CSP1 0 27068
051 BF 000PEJAN EM11854 APPROVE 5 1 1 0 0 1 0 78843 3/29/2011 3/29/2011 COMPLET 1E+06 S 1 69612.5 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 3/1/2011 1185447 BRL 69612.5 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 69612.5 20 Cheque 0 69612.5
051 BF 000ALH PART48407 APPROVE 4 1 1 0 0 1 0 78854 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 17968.7 00014739 LOCACAO Padrão ALH PART57184921 0001-79 3/14/2011 4840714 BRL 18307 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 18307 11 Eletrônico VIRTUAL_ 0 18307
051 BF 000SILVIO S 21748 APPROVE 3 1 1 0 0 1 0 78861 3/29/2011 3/29/2011 COMPLET 2E+06 S 1 64176 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 3/15/2011 2174838 BRL 64176 3/29/2011 BRL 3/15/2011 Tipo de Not 4/5/2011 64176 11 Eletrônico 237_SILVI 0 64176
051 BF 000BERIMBAU43484 APPROVE 2 1 1 0 0 1 0 78876 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 12720 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 3/1/2011 4348418 BRL 12720 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 12720 11 Eletrônico 399_BERI 0 12720
051 BF 000HEBAS HO43505 APPROVE 2 1 1 0 0 1 0 78878 3/29/2011 3/29/2011 COMPLET 4E+06 S 1 8795.01 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 3/1/2011 4350518 BRL 8795.01 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 8795.01 11 Eletrônico 237_HEBA 0 8795.01
051 BF 000BF PAR U47259 APPROVE 2 1 1 0 0 1 0 78890 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 1059.1 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 3/1/2011 4725914 BRL 1059.1 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1059.1 11 Eletrônico 237_B_F_P 0 1059.1
051 BF 000CARLOS A55346 APPROVE 3 1 1 0 0 1 0 78881 3/29/2011 3/29/2011 COMPLET 553468 S 1 1526.33 00018941 09571922 Padrão CARLOS A095719228 CARLOS 3/1/2011 553468 BRL 1526.33 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1526.33 11 Eletrônico 033_0010 0 1526.33
051 BF 000ALH PART48407 APPROVE 3 1 1 0 0 1 0 78854 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 4.2 00014920 TAXA BANPadrão ALH PART57184921 0001-79 3/14/2011 4840714 BRL 18307 3/29/2011 BRL 3/14/2011 Tipo de Not 4/5/2011 18307 11 Eletrônico VIRTUAL_ 0 18307
051 BF 000ARNALDO 55348 APPROVE 3 1 1 0 0 1 0 78886 3/29/2011 3/29/2011 COMPLET 553488 S 1 1526.33 00018942 09571825 Padrão ARNALDO 095718258 ARNALDO 3/1/2011 553488 BRL 1526.33 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1526.33 11 Eletrônico 033_0055 0 1526.33
051 BF 000IVAN FON56574 APPROVE 1 1 1 0 0 1 0 78896 3/29/2011 3/29/2011 COMPLET 565747 S 1 1300 00019191 004773624 Padrão IVAN FON004773624 IVAN 3/1/2011 565747 BRL 1300 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1300 11 Eletrônico 104_IVAN 0 1300
051 BF 000PAULO AM55343 APPROVE 3 1 1 0 0 1 0 78882 3/29/2011 3/29/2011 COMPLET 553438 S 1 1526.33 00018939 07441096 Padrão PAULO AM074410968 PAULO 3/1/2011 553438 BRL 1526.33 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1526.33 11 Eletrônico 033_0352 0 1526.33
051 BF 000LISELOTE55345 APPROVE 3 1 1 0 0 1 0 78885 3/29/2011 3/29/2011 COMPLET 553458 S 1 1526.32 00018940 032045538 Padrão LISELOTE032045538 LISELOTE 3/1/2011 553458 BRL 1526.32 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 1526.32 11 Eletrônico 033_0087 0 1526.32
051 BF 000JOSE LUC52189 APPROVE 1 1 1 0 0 1 0 78838 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 11000 00018349 031605648 Padrão JOSE LUC031605648 JOSE 3/1/2011 5218912 BRL 11000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 11000 11 Eletrônico 399_JOSE 0 11000
051 BF 000RICARDO 52163 APPROVE 1 1 1 0 0 1 0 78841 3/29/2011 3/29/2011 COMPLET 521639 S 1 12000 00018351 171498818 Padrão RICARDO 171498818 RICARDO 3/1/2011 521639 BRL 12000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 12000 11 Eletrônico 104_RICA 0 12000
051 BF 000ANTONIO 52201 APPROVE 1 1 1 0 0 1 0 78893 3/29/2011 3/29/2011 COMPLET 5E+06 S 1 14000 00018353 778979518 Padrão ANTONIO 778979518 ANTONIO 3/1/2011 5220111 BRL 14000 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 14000 11 Eletrônico 033_ANTO 0 14000
051 BF 000RIZA IMOV
53804 APPROVE 1 1 1 0 0 1 0 78895 3/29/2011 3/29/2011 COMPLET 538048 S 1 12500 00018857 065544688 Padrão RIZA IMOV002629479 PAULO SE 3/1/2011 538048 BRL 12500 3/29/2011 BRL 3/1/2011 Tipo de Not 4/5/2011 12500 11 Eletrônico 341_RIZA 0 12500
051 BF 000JOAO CAR46334 APPROVE 2 1 1 0 0 1 0 78916 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 6000 00017749 036980478 Padrão JOAO CAR036980478 JOAO CAR 3/1/2011 4633415 BRL 6000 3/30/2011 BRL 3/1/2011 Tipo de Not 4/7/2011 6000 11 Eletrônico 001_JOAO 0 6000
051 BF 000JOAO CAR46335 APPROVE 2 1 1 0 0 1 0 78917 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 6000 00017750 514951716 Padrão JOAO CAR036980478 MARINEI 3/1/2011 4633515 BRL 6000 3/30/2011 BRL 3/1/2011 Tipo de Not 4/7/2011 6000 11 Eletrônico 001_JOAO 0 6000
051 BF 000CAJAMAR49910 APPROVE 1 1 1 0 0 1 0 78915 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 13000 00018184 171695429 Padrão CAJAMAR 09307429 HIDEAKI 3/1/2011 4991014 BRL 13000 3/30/2011 BRL 3/1/2011 Tipo de Not 4/7/2011 13000 11 Eletrônico VIRTUAL_ 0 13000
051 BF 000MARIA HE50682 APPROVE 1 1 1 0 0 1 0 78950 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 8000 00018913 034057148 Padrão MARIA HE034057148 MARIA 3/1/2011 5068219 BRL 8000 3/30/2011 BRL 3/1/2011 Tipo de Not 4/10/2011 8000 31 Remoto 0 8000
051 BF 000CARLOS R11958 APPROVE 4 1 1 0 0 1 0 78922 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 2200.63 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 3/1/2011 1195843 BRL 2200.63 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R20111 APPROVE 5 1 1 0 0 1 0 78939 3/30/2011 3/30/2011 COMPLET 2E+06 S 1 2200.63 00016048 496853098 Padrão CARLOS R041891328 LYDIA 3/1/2011 2011137 BRL 2200.63 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R11957 APPROVE 7 1 1 0 0 1 0 78921 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 2200.63 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 3/1/2011 1195743 BRL 2200.63 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R11962 APPROVE 5 1 1 0 0 1 0 78938 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 8802.54 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 3/1/2011 1196243 BRL 8802.54 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 8802.54 11 Eletrônico 341_CARL 0 8802.54
051 BF 000CARLOS R11961 APPROVE 4 1 1 0 0 1 0 78928 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 2934.19 00015827 285668918 Padrão CARLOS R041891328 LYGIA 3/1/2011 1196145 BRL 2934.19 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000CARLOS R11960 APPROVE 4 1 1 0 0 1 0 78925 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 2934.19 00015826 531789558 Padrão CARLOS R041891328 JOSE BON 3/1/2011 1196043 BRL 2934.19 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000JOSE EDS42535 APPROVE 4 1 1 0 0 1 0 78941 3/30/2011 3/30/2011 COMPLET 4E+06 S 1 631.08 00017363 276409736 Padrão JOSE EDS276409736 JOSE EDS 3/1/2011 4253517#57BRL 631.08 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 631.08 11 Eletrônico 001_JOSE 0 631.08
051 BF 000CARLOS R11959 APPROVE 4 1 1 0 0 1 0 78923 3/30/2011 3/30/2011 COMPLET 1E+06 S 1 2200.63 00015825 02743213 Padrão CARLOS R041891328 REGINA H 3/1/2011 1195943 BRL 2200.63 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000SISAN EM31987 APPROVE 2 1 1 0 0 1 0 78914 3/30/2011 3/30/2011 COMPLET 3E+06 S 1 1666 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 3/1/2011 3198732 BRL 1666 3/30/2011 BRL 3/1/2011 Tipo de Not 4/8/2011 1666 11 Eletrônico 237_SISA 0 1666
051 BF 000ARTIGIAN51611 APPROVE 1 1 1 0 0 1 0 78943 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 9000 00014739 LOCACAO Padrão ARTIGIAN051286581 0001-00 3/1/2011 5161115 BRL 9000 3/30/2011 BRL 3/1/2011 Tipo de Not 4/10/2011 9000 30 Remoto 0 9000
051 BF 000LIDERANC941 APPROVE 6 1 1 0 0 1 0 78920 3/30/2011 3/30/2011 COMPLET 94154 S 1 10641 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/1/2011 94154 BRL 10641 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 10641 11 Eletrônico 237_CAP 0 10641
051 BF 000CARLOS R20112 APPROVE 6 1 1 0 0 1 0 78940 3/30/2011 3/30/2011 COMPLET 2E+06 S 1 2934.19 00015828 041891328 Padrão CARLOS R041891328 CARLOS 3/1/2011 2011237 BRL 2934.19 3/30/2011 BRL 3/1/2011 Tipo de Not 4/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000AMIL PLA 61868 APPROVE 1 5374.31 5374.31 0 0 5374.31 0 78978 3/30/2011 3/30/2011 COMPLET 180 S 74.65 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/24/2011 180 BRL 74.65 3/30/2011 BRL 3/24/2011 ASSISTEN 4/5/2011 74.65 11 Eletrônico 341_AMIL 0 74.65
051 BF 000MARIA HE50682 APPROVE 2 1 1 0 0 1 0 78946 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 450.06 00010843 IPTU Padrão MARIA HE034057148 MARIA 3/1/2011 5068218 BRL 450.06 3/30/2011 BRL 3/1/2011 Tipo de Not 4/10/2011 450.06 31 Remoto 0 450.06
051 BF 000ARTIGIAN51611 APPROVE 2 1 1 0 0 1 0 78942 3/30/2011 3/30/2011 COMPLET 5E+06 S 1 355.5 00010843 IPTU Padrão ARTIGIAN051286581 0001-00 3/1/2011 5161114 BRL 355.5 3/30/2011 BRL 3/1/2011 Tipo de Not 4/10/2011 355.5 30 Remoto 0 355.5
051 BF 000AMIL PLA 61868 APPROVE 1 5374.31 5374.31 0 0 5374.31 0 78977 3/30/2011 3/30/2011 COMPLET 154 S 746.46 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/24/2011 154 BRL 746.46 3/30/2011 BRL 3/24/2011 ASSISTEN 4/5/2011 746.46 11 Eletrônico 341_AMIL 0 746.46
051 BF 000AMIL PLA 61868 APPROVE 1 5374.31 5374.31 0 0 5374.31 0 78976 3/30/2011 3/30/2011 COMPLET 179 S 485.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/24/2011 179 BRL 485.24 3/30/2011 BRL 3/24/2011 ASSISTEN 4/5/2011 485.24 11 Eletrônico 341_AMIL 0 485.24
051 BF 000AMIL PLA 61868 APPROVE 1 5374.31 5374.31 0 0 5374.31 0 78975 3/30/2011 3/30/2011 COMPLET 153 S 4067.96 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/24/2011 153 BRL 4067.96 3/30/2011 BRL 3/24/2011 assistencia 4/5/2011 4067.96 11 Eletrônico 341_AMIL 0 4067.96
051 BF 000WHIRLPOO 9823 APPROVE 21 1 1 0 0 1 0 79008 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00018912 LOCACAO Padrão WHIRLPOO 059105999 0001-86 3/10/2011 3000212416BRL 349.5 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000IMOBILIA 46252 APPROVE 1 1 1 0 0 1 0 79020 3/31/2011 3/31/2011 COMPLET 5E+06 S 1 2795.5 00017744 015738138 Padrão IMOBILIA 01610862 VERA LUC 3/19/2011 4625214 BRL 2795.5 3/31/2011 BRL 3/19/2011 Tipo de Not 4/10/2011 2795.5 30 Remoto 0 2795.5
051 BF 000IMOBILIA 46251 APPROVE 1 1 1 0 0 1 0 79019 3/31/2011 3/31/2011 COMPLET 5E+06 S 1 2795.5 00017743 196000388 Padrão IMOBILIA 01610862 JOSE 3/19/2011 4625121 BRL 3073.35 3/31/2011 BRL 3/19/2011 Tipo de Not 4/10/2011 3073.35 30 Remoto 0 3073.35
051 BF 000JULIO CA 55039 APPROVE 2 4.2663 4.2663 0 0 4.2663 0 79150 3/31/2011 3/31/2011 COMPLET 6E+06 S 4.2663 228.69 00010843 IPTU Padrão JULIO CA 000952458 JOFRAN 3/31/2011 5503910 BRL 10984 3/31/2011 BRL 3/31/2011 ALUGUEL 4/10/2011 10984 30 Remoto 0 10984
051 BF 000IMOBILIA 46251 APPROVE 2 1 1 0 0 1 0 79019 3/31/2011 3/31/2011 COMPLET 5E+06 S 1 275.85 00010843 IPTU Padrão IMOBILIA 01610862 JOSE 3/19/2011 4625121 BRL 3073.35 3/31/2011 BRL 3/19/2011 Tipo de Not 4/10/2011 3073.35 30 Remoto 0 3073.35
051 BF 000ASSOCIAC 17767 APPROVE 2 5127.74 5127.74 0 0 5127.74 0 79171 3/31/2011 3/31/2011 COMPLET 2E+06 S 5127.74 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 3/31/2011 1776750 BRL 5716.82 3/31/2011 BRL 3/31/2011 ALUGUEL 4/8/2011 5716.82 30 Remoto 0 5716.82
051 BF 000JULIO CA 55039 APPROVE 1 1 1 0 0 1 0 79150 3/31/2011 3/31/2011 COMPLET 6E+06 S 1 10000 00014739 LOCACAO Padrão JULIO CA 000952458 JOFRAN 3/31/2011 5503910 BRL 10984 3/31/2011 BRL 3/31/2011 ALUGUEL 4/10/2011 10984 30 Remoto 0 10984
051 BF 000SISAN EM5102 APPROVE 1 190.98 190.98 0 0 190.98 0 79169 3/31/2011 3/31/2011 COMPLET 510235 S 190.98 1 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 3/31/2011 510235 BRL 190.98 3/31/2011 BRL 3/31/2011 ALUGUEL 4/8/2011 190.98 11 Eletrônico 237_SISA 0 190.98
051 BF 000IMOBILIA 46251 APPROVE 3 1 1 0 0 1 0 79019 3/31/2011 3/31/2011 COMPLET 5E+06 S 1 2 00014920 TAXA BANPadrão IMOBILIA 01610862 JOSE 3/19/2011 4625121 BRL 3073.35 3/31/2011 BRL 3/19/2011 Tipo de Not 4/10/2011 3073.35 30 Remoto 0 3073.35
051 BF 000JULIO CA 55039 APPROVE 4 2 2 0 0 2 0 79150 3/31/2011 3/31/2011 COMPLET 6E+06 S 2 4 00014920 TAXA BANPadrão JULIO CA 000952458 JOFRAN 3/31/2011 5503910 BRL 10984 3/31/2011 BRL 3/31/2011 ALUGUEL 4/10/2011 10984 30 Remoto 0 10984
051 BF 000ASSOCIAC 17767 APPROVE 3 21.07 21.07 0 0 21.07 0 79171 3/31/2011 3/31/2011 COMPLET 2E+06 S 21.07 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 3/31/2011 1776750 BRL 5716.82 3/31/2011 BRL 3/31/2011 ALUGUEL 4/8/2011 5716.82 30 Remoto 0 5716.82
051 BF 000WHIRLPOO
9823 APPROVE 23 1 1 0 0 1 0 79008 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019181 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212416BRL 349.5 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 24 1 1 0 0 1 0 79008 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019182 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212416BRL 349.5 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000WHIRLPOO
9823 APPROVE 25 1 1 0 0 1 0 79009 3/31/2011 3/31/2011 COMPLET 3E+10 S 1 69.9 00019183 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212411BRL 69.9 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000WHIRLPOO
9823 APPROVE 28 1 1 0 0 1 0 79012 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019557 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212122BRL 69.9 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 69.9 11 Eletrônico 237_WHIR 0 69.9
051 BF 000WHIRLPOO
9823 APPROVE 29 1 1 0 0 1 0 79014 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019558 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212419BRL 139.8 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 30 1 1 0 0 1 0 79014 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019559 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212419BRL 139.8 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 31 1 1 0 0 1 0 79000 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019560 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212420BRL 139.8 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 4 1 1 0 0 1 0 79002 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017342 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212424BRL 279.6 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 279.6 11 Eletrônico 237_WHIR 0 279.6
051 BF 000WHIRLPOO
9823 APPROVE 8 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017346 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 7 1 1 0 0 1 0 79002 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017345 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212424BRL 279.6 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 279.6 11 Eletrônico 237_WHIR 0 279.6
051 BF 000WHIRLPOO
9823 APPROVE 32 1 1 0 0 1 0 79000 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00019561 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212420BRL 139.8 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO
9823 APPROVE 5 1 1 0 0 1 0 79002 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017343 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212424BRL 279.6 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 279.6 11 Eletrônico 237_WHIR 0 279.6
051 BF 000WHIRLPOO
9823 APPROVE 9 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017347 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 11 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017349 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 14 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017352 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 13 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017351 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 12 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017350 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO
9823 APPROVE 18 1 1 0 0 1 0 79004 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017356 LOCACAO Padrão WHIRLPOO
059105999 0001-86 3/10/2011 3000212423BRL 139.8 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO9823 APPROVE 17 1 1 0 0 1 0 79004 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017355 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212423BRL 139.8 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 139.8 11 Eletrônico 237_WHIR 0 139.8
051 BF 000WHIRLPOO9823 APPROVE 16 1 1 0 0 1 0 79003 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017354 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212417BRL 489.3 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 489.3 11 Eletrônico 237_WHIR 0 489.3
051 BF 000WHIRLPOO9823 APPROVE 2 3 3 0 0 3 0 79001 3/31/2011 3/31/2011 COMPLET 3E+09 S 3 69.9 00017340 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212421BRL 209.7 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 209.7 11 Eletrônico 237_WHIR 0 209.7
051 BF 000WHIRLPOO9823 APPROVE 19 1 1 0 0 1 0 79008 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017357 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212416BRL 349.5 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000UNIMED P1645 APPROVE 1 140829 140829 0 0 140829 0 79079 3/31/2011 3/31/2011 COMPLET 3E+06 S 6762.02 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/29/2011 3007200 BRL 6762.02 3/31/2011 BRL 3/29/2011 ASSISTEN 4/10/2011 6762.02 11 Eletrônico 237_UNIM 0 6762.02
051 BF 000UNIMED P1645 APPROVE 1 140829 140829 0 0 140829 0 79078 3/31/2011 3/31/2011 COMPLET 3E+06 S 958.32 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/29/2011 3007202 BRL 958.32 3/31/2011 BRL 3/29/2011 assistencia 4/10/2011 958.32 11 Eletrônico 237_UNIM 0 958.32
051 BF 000UNIMED P1645 APPROVE 1 140829 140829 0 0 140829 0 79075 3/31/2011 3/31/2011 COMPLET 3E+06 S 9343.62 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/29/2011 3007199 BRL 9325.02 3/31/2011 BRL 3/29/2011 assistencia 4/10/2011 9325.02 11 Eletrônico 237_UNIM 0 9325.02
051 BF 000UNIMED P1645 APPROVE 1 140829 140829 0 0 140829 0 79072 3/31/2011 3/31/2011 COMPLET 3E+06 S 123765 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/29/2011 3007201 BRL 123644 3/31/2011 BRL 3/29/2011 assistencia 4/10/2011 123644 11 Eletrônico 237_UNIM 0 123644
051 BF 000ASSOCIAC17767 APPROVE 4 568.01 568.01 0 0 568.01 0 79171 3/31/2011 3/31/2011 COMPLET 2E+06 S 568.01 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 3/31/2011 1776750 BRL 5716.82 3/31/2011 BRL 3/31/2011 ALUGUEL 4/8/2011 5716.82 30 Remoto 0 5716.82
051 BF 000WHIRLPOO9823 APPROVE 22 1 1 0 0 1 0 79008 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00018925 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212416BRL 349.5 3/31/2011 BRL 3/10/2011 Serviços 4/10/2011 349.5 11 Eletrônico 237_WHIR 0 349.5
051 BF 000DATASUPR61714 APPROVE 1 15 15 0 0 15 0 79146 3/31/2011 3/31/2011 COMPLET 68637 S 15 37.99 00012095 CARTUCHOPadrão DATASUPR004479137 0001-21 3/30/2011 68637 BRL 569.85 3/31/2011 BRL 3/30/2011 Compra de 5/3/2011 569.85 11 Eletrônico 237_DATA 0 569.85
051 BF 000WHIRLPOO9823 APPROVE 6 1 1 0 0 1 0 79002 3/31/2011 3/31/2011 COMPLET 3E+09 S 1 69.9 00017344 LOCACAO Padrão WHIRLPOO059105999 0001-86 3/10/2011 3000212424BRL 279.6 3/31/2011 BRL 3/10/2011 LOCACAO 4/10/2011 279.6 11 Eletrônico 237_WHIR 0 279.6
051 BF 000PANAMERI1647 APPROVE 1 22691 22691 0 0 22691 0 79048 4/1/2011 4/1/2011 COMPLET 147316 S 22691 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 3/16/2011 147316 BRL 22691 4/1/2011 BRL 3/16/2011 Tipo de Not 4/8/2011 22691 11 Eletrônico 237_PANA 0 22691
051 BF 000ODONTOPR1646 APPROVE 1 12337 12337 0 0 12337 0 79136 4/4/2011 4/4/2011 COMPLET 520304 S 12337 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 3/30/2011 520304 BRL 12337 4/4/2011 BRL 3/30/2011 Tipo de Not 4/15/2011 12337 11 Eletrônico 356_ODON 0 12337
051 BF 000ANNEX CO50084 APPROVE 3 1 1 0 0 1 0 79218 4/6/2011 4/6/2011 COMPLET 5110 S 1 1719.14 00014745 MANUTENCPadrão ANNEX CO000640715 0001-09 4/1/2011 5110 BRL 1693.35 4/6/2011 BRL 4/1/2011 suporte tec 4/11/2011 1693.35 11 Eletrônico 341_ANNE 0 1693.35
051 BF 000GENERAL32752 APPROVE 5 539.8 539.8 0 0 539.8 0 79234 4/6/2011 4/6/2011 COMPLET 3E+06 S 539.8 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 4/6/2011 3275228 BRL 28413 4/6/2011 BRL 4/6/2011 ALUGUEL 4/9/2011 28413 11 Eletrônico 341_GENE 0 28413
051 BF 000MONITEC55680 APPROVE 18 1 1 0 0 1 0 79220 4/6/2011 4/6/2011 COMPLET 860 S 1 248 00019065 SERVICO Padrão MONITEC 007048195 0001-99 3/28/2011 860 BRL 4234.89 4/6/2011 BRL 3/28/2011 SERV MO 4/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 19 1 1 0 0 1 0 79220 4/6/2011 4/6/2011 COMPLET 860 S 1 198 00019066 SERVICO Padrão MONITEC 007048195 0001-99 3/28/2011 860 BRL 4234.89 4/6/2011 BRL 3/28/2011 SERV MO 4/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000GENERAL32752 APPROVE 4 11425 11425 0 0 11425 0 79234 4/6/2011 4/6/2011 COMPLET 3E+06 S 11425 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 4/6/2011 3275228 BRL 28413 4/6/2011 BRL 4/6/2011 ALUGUEL 4/9/2011 28413 11 Eletrônico 341_GENE 0 28413
051 BF 000GENERAL32752 APPROVE 3 287.59 287.59 0 0 287.59 0 79234 4/6/2011 4/6/2011 COMPLET 3E+06 S 287.59 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 4/6/2011 3275228 BRL 28413 4/6/2011 BRL 4/6/2011 ALUGUEL 4/9/2011 28413 11 Eletrônico 341_GENE 0 28413
051 BF 000GENERAL32752 APPROVE 1 13671 13671 0 0 13671 0 79234 4/6/2011 4/6/2011 COMPLET 3E+06 S 13671 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 4/6/2011 3275228 BRL 28413 4/6/2011 BRL 4/6/2011 ALUGUEL 4/9/2011 28413 11 Eletrônico 341_GENE
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 81879 6/28/2011 6/28/2011 COMPLET 708 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 6/22/2011 708 BRL 1482.42 6/28/2011 BRL 6/22/2011 SERVICOS 7/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000OTAVIO S30536 APPROVE 3 1 1 0 0 1 0 81887 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 677.06 00016720 027518866 Padrão OTAVIO S027518866 OTAVIO S 6/22/2011 3053634 BRL 677.06 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 677.06 11 Eletrônico 104_OTAV 0 677.06
051 BF 000ROSILENE30533 APPROVE 3 1 1 0 0 1 0 81884 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 2031.16 00016717 23889314 Padrão ROSILENE238893146 ROSILENE 6/22/2011 3053334 BRL 2031.16 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 2031.16 11 Eletrônico 001_ROSI 0 2031.16
051 BF 000HELENA M30530 APPROVE 4 1 1 0 0 1 0 81882 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 12156 00016714 375807876 Padrão HELENA M375807876 HELENA M 6/22/2011 3053036 BRL 12156 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 12156 11 Eletrônico 104_HELE 0 12156
051 BF 000MARIANA 30535 APPROVE 3 1 1 0 0 1 0 81886 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 677.06 00016719 025346666 Padrão MARIANA 025346666 MARIANA 6/22/2011 3053534 BRL 677.06 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 677.06 11 Eletrônico 104_MARI 0 677.06
051 BF 000ELENICE 30532 APPROVE 3 1 1 0 0 1 0 81883 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 2031.16 00016716 023456018 Padrão ELENICE 023456018 ELENICE 6/22/2011 3053234 BRL 2031.16 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 2031.16 11 Eletrônico 341_ELEN 0 2031.16
051 BF 000PANTALEA30534 APPROVE 3 1 1 0 0 1 0 81885 6/29/2011 6/29/2011 COMPLET 3E+06 S 1 677.06 00016718 886244206 Padrão PANTALEA297567588 ANGELICA 6/22/2011 3053434 BRL 677.06 6/29/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 677.06 11 Eletrônico 341_PANT 0 677.06
051 BF 000ALH PART48407 APPROVE 4 1 1 0 0 1 0 82035 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 17968.7 00014739 LOCACAO Padrão ALH PART57184921 0001-79 6/28/2011 4840717 BRL 18307 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 18307 32 Remoto 0 18307
051 BF 000CSP1 PAR19358 APPROVE 3 1 1 0 0 1 0 82036 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 27068 00014739 LOCACAO Padrão CSP1 PAR08015631 0001-96 6/28/2011 1935841 BRL 27068 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 27068 11 Eletrônico 399_CSP1 0 27068
051 BF 000SILVIO S 21748 APPROVE 3 1 1 0 0 1 0 82041 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 64176 00014739 LOCACAO Padrão SILVIO S 043350131 0001-01 6/28/2011 2174841 BRL 64176 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 64176 11 Eletrônico 237_SILVI 0 64176
051 BF 000PEJAN EM11854 APPROVE 5 1 1 0 0 1 0 82030 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 69612.5 00014739 LOCACAO Padrão PEJAN EM61766887 0001-18 6/28/2011 1185450 BRL 69612.5 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 69612.5 20 Cheque 0 69612.5
051 BF 000JULIO CA 55039 APPROVE 1 1 1 0 0 1 0 82174 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 10000 00014739 LOCACAO Padrão JULIO CA 000952458 JOFRAN 6/30/2011 5503913 BRL 10233 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 10233 11 Eletrônico VIRTUAL_ 0 10233
051 BF 000LIDERANC941 APPROVE 6 1 1 0 0 1 0 82182 6/30/2011 6/30/2011 COMPLET 94157 S 1 10641 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/30/2011 94157 BRL 10641 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 10641 11 Eletrônico 237_CAP 0 10641
051 BF 000GENERAL32752 APPROVE 1 13671 13671 0 0 13671 0 82153 6/30/2011 6/30/2011 COMPLET 3E+06 S 13671 1 00014739 LOCACAO Padrão GENERAL 004858609 0001-57 6/30/2011 3275231 BRL 28382 6/30/2011 BRL 6/30/2011 ALUGUEL 7/9/2011 28382 11 Eletrônico 341_GENE 0 28382
051 BF 000ARTIGIAN51611 APPROVE 1 1 1 0 0 1 0 82211 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 9878.4 00014739 LOCACAO Padrão ARTIGIAN051286581 0001-00 6/30/2011 5161120 BRL 9878.4 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 9878.4 32 Remoto 0 9878.4
051 BF 000SISAN EM5102 APPROVE 1 0.24162 0.24162 0 0 0.24162 0 82086 6/30/2011 6/30/2011 COMPLET 510238 S 0.24162 6556.67 00014739 LOCACAO Padrão SISAN EM038889564 0001-08 6/30/2011 510238 BRL 1584.25 6/30/2011 BRL 6/30/2011 ALUGUEL 7/8/2011 1584.25 11 Eletrônico 237_SISA 0 1584.25
051 BF 000HEBAS HO43505 APPROVE 2 1 1 0 0 1 0 81996 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 8795.01 00014739 LOCACAO Padrão HEBAS HO05939875 0001-77 6/28/2011 4350521 BRL 8795.01 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 8795.01 11 Eletrônico 237_HEBA 0 8795.01
051 BF 000BF PAR U47259 APPROVE 2 1 1 0 0 1 0 82009 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 1059.1 00014739 LOCACAO Padrão BF PAR U 010934851 0001-65 6/28/2011 4725917 BRL 1059.1 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1059.1 11 Eletrônico 237_2374 0 1059.1
051 BF 000RIZA IMOV
53804 APPROVE 2 1 1 0 0 1 0 82016 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 12500 00014739 LOCACAO Padrão RIZA IMOV002629479 0001-55 6/28/2011 5380414 BRL 12500 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 12500 11 Eletrônico 341_RIZA 0 12500
051 BF 000BERIMBAU 43484 APPROVE 2 1 1 0 0 1 0 81987 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 12720 00014739 LOCACAO Padrão BERIMBAU47808373 0001-57 6/28/2011 4348421 BRL 12720 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 12720 11 Eletrônico 399_BERI 0 12720
051 BF 000CARLOS A55346 APPROVE 3 1 1 0 0 1 0 81997 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 1526.33 00018941 09571922 Padrão CARLOS A095719228 CARLOS 6/28/2011 5534611 BRL 1526.33 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1526.33 11 Eletrônico 033_0010 0 1526.33
051 BF 000ALH PART48407 APPROVE 3 1 1 0 0 1 0 82035 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 4.2 00014920 TAXA BANPadrão ALH PART57184921 0001-79 6/28/2011 4840717 BRL 18307 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 18307 32 Remoto 0 18307
051 BF 000JULIO CA 55039 APPROVE 4 1 1 0 0 1 0 82174 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 4 00014920 TAXA BANPadrão JULIO CA 000952458 JOFRAN 6/30/2011 5503913 BRL 10233 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 10233 11 Eletrônico VIRTUAL_ 0 10233
051 BF 000ASSOCIAC 17767 APPROVE 3 27.62 27.62 0 0 27.62 0 82087 6/30/2011 6/30/2011 COMPLET 2E+06 S 27.62 1 00014803 AGUA ES Padrão ASSOCIAC008961824 0001-30 6/30/2011 1776756 BRL 4873.46 6/30/2011 BRL 6/30/2011 ALUGUEL 7/8/2011 4873.46 32 Remoto 0 4873.46
051 BF 000ARNALDO 55348 APPROVE 3 1 1 0 0 1 0 81999 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 1526.33 00018942 09571825 Padrão ARNALDO 095718258 ARNALDO 6/28/2011 5534811 BRL 1526.33 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1526.33 11 Eletrônico 033_0055 0 1526.33
051 BF 000IMOBILIA 46251 APPROVE 3 1 1 0 0 1 0 82177 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 2 00014920 TAXA BANPadrão IMOBILIA 01610862 JOSE 6/30/2011 4625124 BRL 3073.35 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 3073.35 32 Remoto 0 3073.35
051 BF 000PAULO AM55343 APPROVE 3 1 1 0 0 1 0 82001 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 1526.33 00018939 07441096 Padrão PAULO AM074410968 PAULO 6/28/2011 5534311 BRL 1526.33 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1526.33 11 Eletrônico 033_0352 0 1526.33
051 BF 000LISELOTE55345 APPROVE 3 1 1 0 0 1 0 82000 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 1526.32 00018940 032045538 Padrão LISELOTE032045538 LISELOTE 6/28/2011 5534511 BRL 1526.32 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1526.32 11 Eletrônico 033_0087 0 1526.32
051 BF 000JOSE LUC52189 APPROVE 1 1 1 0 0 1 0 82026 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 11720.5 00018349 031605648 Padrão JOSE LUC031605648 JOSE 6/28/2011 5218918 BRL 11720.5 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 11720.5 11 Eletrônico 399_JOSE 0 11720.5
051 BF 000RICARDO 52163 APPROVE 1 1 1 0 0 1 0 82028 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 13171.2 00018351 171498818 Padrão RICARDO 171498818 RICARDO 6/28/2011 5216312 BRL 13171.2 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 13171.2 11 Eletrônico 104_RICA 0 13171.2
051 BF 000ANTONIO 52201 APPROVE 1 1 1 0 0 1 0 82014 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 14917 00018353 778979518 Padrão ANTONIO 778979518 ANTONIO 6/28/2011 5220118 BRL 14917 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 14917 11 Eletrônico 033_ANTO 0 14917
051 BF 000MONITEC55680 APPROVE 17 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 358 00019064 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 18 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 248 00019065 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 19 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00019066 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000JOAO CAR
46334 APPROVE 2 1 1 0 0 1 0 82085 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 6000 00017749 036980478 Padrão JOAO CAR036980478 JOAO CAR6/29/2011 4633418 BRL 6000 6/30/2011 BRL 6/29/2011 ALUGUEL 7/7/2011 6000 11 Eletrônico 001_JOAO 0 6000
051 BF 000JOAO CAR 46335 APPROVE 2 1 1 0 0 1 0 82084 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 6000 00017750 514951716 Padrão JOAO CAR036980478 MARINEI 6/29/2011 4633518 BRL 6000 6/30/2011 BRL 6/29/2011 ALUGUEL 7/7/2011 6000 11 Eletrônico 001_JOAO 0 6000
051 BF 00026 TABEL 64394 APPROVE 1 1200 1200 0 0 1200 0 82206 6/30/2011 6/30/2011 COMPLET 6E+07 S 1200 1 00018005 SERVICO Padrão 26 TABEL 045588233 0001-95 6/21/2011 60008647 BRL 1200 6/30/2011 BRL 6/21/2011 DESPESAS7/11/2011 1200 20 Cheque 0 1200
051 BF 000JURACY D43502 APPROVE 3 1 1 0 0 1 0 81993 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 1000 00017400 79715311 Padrão JURACY D035503708 APARECID 6/28/2011 4350221 BRL 1000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1000 11 Eletrônico 399_JURA 0 1000
051 BF 000IMOBILIA 46251 APPROVE 1 1 1 0 0 1 0 82177 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 2795.5 00017743 196000388 Padrão IMOBILIA 01610862 JOSE 6/30/2011 4625124 BRL 3073.35 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 3073.35 32 Remoto 0 3073.35
051 BF 000KONSTANT 55385 APPROVE 3 1 1 0 0 1 0 82004 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 562.22 00010843 IPTU Padrão KONSTANT 169829298 KONSTAN 6/28/2011 5538515 BRL 562.22 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 562.22 11 Eletrônico 237_2152 0 562.22
051 BF 000ANTONIO 52201 APPROVE 5 1 1 0 0 1 0 82015 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 541.91 00010843 IPTU Padrão ANTONIO 778979518 ANTONIO 6/28/2011 5220117 BRL 541.91 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 541.91 11 Eletrônico 033_ANTO 0 541.91
051 BF 000FERNANDO43573 APPROVE 4 1 1 0 0 1 0 81984 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 301.04 00010843 IPTU Padrão FERNANDO603965988 FERNAND 6/28/2011 4357335 BRL 301.04 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 301.04 11 Eletrônico 237_FERN 0 301.04
051 BF 000FERNANDO43573 APPROVE 4 1 1 0 0 1 0 81985 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 301.04 00010843 IPTU Padrão FERNANDO603965988 FERNAND 6/28/2011 4357336 BRL 301.04 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 301.04 11 Eletrônico 237_FERN 0 301.04
051 BF 000GENERAL32752 APPROVE 4 11427 11427 0 0 11427 0 82153 6/30/2011 6/30/2011 COMPLET 3E+06 S 11427 1 00010546 CONDOMIPadrão GENERAL 004858609 0001-57 6/30/2011 3275231 BRL 28382 6/30/2011 BRL 6/30/2011 ALUGUEL 7/9/2011 28382 11 Eletrônico 341_GENE 0 28382
051 BF 000ASSOCIAC
17767 APPROVE 2 4316.75 4316.75 0 0 4316.75 0 82087 6/30/2011 6/30/2011 COMPLET 2E+06 S 4316.75 1 00010546 CONDOMIPadrão ASSOCIAC008961824 0001-30 6/30/2011 1776756 BRL 4873.46 6/30/2011 BRL 6/30/2011 ALUGUEL 7/8/2011 4873.46 32 Remoto 0 4873.46
051 BF 000ALH PART48407 APPROVE 5 1 1 0 0 1 0 82035 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 334.06 00010843 IPTU Padrão ALH PART57184921 0001-79 6/28/2011 4840717 BRL 18307 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 18307 32 Remoto 0 18307
051 BF 000CAJAMAR49910 APPROVE 3 2249.32 2249.32 0 0 2249.32 0 82083 6/30/2011 6/30/2011 COMPLET 5E+06 S 2249.32 1 00010843 IPTU Padrão CAJAMAR 09307429 HIDEAKI 6/29/2011 4991017 BRL 18892 6/30/2011 BRL 6/29/2011 ALUGUEL 7/7/2011 18892 11 Eletrônico 341_CAJA 0 18892
051 BF 000JOSE LUC52189 APPROVE 3 1 1 0 0 1 0 82027 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 515.86 00010843 IPTU Padrão JOSE LUC031605648 JOSE 6/28/2011 5218919 BRL 515.86 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 515.86 11 Eletrônico 399_JOSE 0 515.86
051 BF 000JULIO CA 55039 APPROVE 2 1 1 0 0 1 0 82174 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 228.69 00010843 IPTU Padrão JULIO CA 000952458 JOFRAN 6/30/2011 5503913 BRL 10233 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 10233 11 Eletrônico VIRTUAL_ 0 10233
051 BF 000IMOBILIA 46251 APPROVE 2 1 1 0 0 1 0 82177 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 275.85 00010843 IPTU Padrão IMOBILIA 01610862 JOSE 6/30/2011 4625124 BRL 3073.35 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 3073.35 32 Remoto 0 3073.35
051 BF 000GENERAL32752 APPROVE 3 285.9 285.9 0 0 285.9 0 82153 6/30/2011 6/30/2011 COMPLET 3E+06 S 285.9 1 00010843 IPTU Padrão GENERAL 004858609 0001-57 6/30/2011 3275231 BRL 28382 6/30/2011 BRL 6/30/2011 ALUGUEL 7/9/2011 28382 11 Eletrônico 341_GENE 0 28382
051 BF 000ARTIGIAN51611 APPROVE 2 1 1 0 0 1 0 82213 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 355.5 00010843 IPTU Padrão ARTIGIAN051286581 0001-00 6/30/2011 5161121 BRL 355.5 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 355.5 32 Remoto 0 355.5
051 BF 000MARIA HE50682 APPROVE 2 1 1 0 0 1 0 82214 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 450.06 00010843 IPTU Padrão MARIA HE034057148 MARIA 6/30/2011 5068224 BRL 450.06 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 450.06 32 Remoto 0 450.06
051 BF 000AMIL PLA 64279 APPROVE 1 4005.46 4005.46 0 0 4005.46 0 82071 6/30/2011 6/30/2011 COMPLET 1217 S 4005.46 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/24/2011 1217 BRL 4005.46 6/30/2011 BRL 6/24/2011 Tipo de Not 7/5/2011 4005.46 11 Eletrônico 341_AMIL 0 4005.46
051 BF 000AMIL PLA 64278 APPROVE 1 40657 40657 0 0 40657 0 82072 6/30/2011 6/30/2011 COMPLET 1170 S 39909 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1170 BRL 39909 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 39909 11 Eletrônico 341_AMIL 0 39909
051 BF 000AMIL PLA 64278 APPROVE 1 40657 40657 0 0 40657 0 82073 6/30/2011 6/30/2011 COMPLET 1171 S 679.79 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1171 BRL 679.79 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 679.79 11 Eletrônico 341_AMIL 0 679.79
051 BF 000AMIL PLA 64278 APPROVE 1 40657 40657 0 0 40657 0 82074 6/30/2011 6/30/2011 COMPLET 1197 S 67.98 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1197 BRL 67.98 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 67.98 11 Eletrônico 341_AMIL 0 67.98
051 BF 000UNIMED P1645 APPROVE 1 141356 141356 0 0 141356 0 82244 6/30/2011 6/30/2011 COMPLET 3E+06 S 1197.9 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2011 3495749 BRL 1179.93 6/30/2011 BRL 6/29/2011 Tipo de Not 7/11/2011 1179.93 32 Remoto 0 1179.93
051 BF 000UNIMED P1645 APPROVE 1 141356 141356 0 0 141356 0 82245 6/30/2011 6/30/2011 COMPLET 3E+06 S 124292 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2011 3495748 BRL 124229 6/30/2011 BRL 6/29/2011 Tipo de Not 7/10/2011 124229 11 Eletrônico 237_UNIM 0 124229
051 BF 000UNIMED P1645 APPROVE 1 141356 141356 0 0 141356 0 82247 6/30/2011 6/30/2011 COMPLET 3E+06 S 6522.44 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2011 3495751 BRL 6522.44 6/30/2011 BRL 6/29/2011 Tipo de Not 7/10/2011 6522.44 11 Eletrônico 237_UNIM 0 6522.44
051 BF 000UNIMED P1645 APPROVE 1 141356 141356 0 0 141356 0 82248 6/30/2011 6/30/2011 COMPLET 3E+06 S 9343.62 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2011 3495750 BRL 9343.62 6/30/2011 BRL 6/29/2011 Tipo de Not 7/10/2011 9343.62 11 Eletrônico 237_UNIM 0 9343.62
051 BF 000UNIMED P1645 APPROVE 1 10361.6 10361.6 0 0 10361.6 0 82250 6/30/2011 6/30/2011 COMPLET 3E+06 S 235.43 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/24/2011 3448070 BRL 235.43 6/30/2011 BRL 6/24/2011 Tipo de Not 7/10/2011 235.43 11 Eletrônico 237_UNIM 0 235.43
051 BF 000UNIMED P1645 APPROVE 1 10361.6 10361.6 0 0 10361.6 0 82251 6/30/2011 6/30/2011 COMPLET 3E+06 S 8631.65 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/24/2011 3448069 BRL 8618.43 6/30/2011 BRL 6/24/2011 Tipo de Not 7/10/2011 8618.43 11 Eletrônico 237_UNIM 0 8618.43
051 BF 000UNIMED P1645 APPROVE 1 10361.6 10361.6 0 0 10361.6 0 82252 6/30/2011 6/30/2011 COMPLET 3E+06 S 605.21 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/24/2011 3448068 BRL 605.21 6/30/2011 BRL 6/24/2011 Tipo de Not 7/10/2011 605.21 11 Eletrônico 237_UNIM 0 605.21
051 BF 000UNIMED P1645 APPROVE 1 10361.6 10361.6 0 0 10361.6 0 82253 6/30/2011 6/30/2011 COMPLET 3E+06 S 889.31 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/24/2011 3448067 BRL 889.31 6/30/2011 BRL 6/24/2011 Tipo de Not 7/10/2011 889.31 11 Eletrônico 237_UNIM 0 889.31
051 BF 000ODONTOPR1646 APPROVE 1 12569 12569 0 0 12569 0 82249 6/30/2011 6/30/2011 COMPLET 549321 S 12569 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 6/28/2011 549321 BRL 12569 6/30/2011 BRL 6/28/2011 Tipo de Not 7/15/2011 12569 32 Remoto 0 12569
051 BF 000ANTONIO 43455 APPROVE 2 1 1 0 0 1 0 82044 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2529.23 00017377 79839355 Padrão ANTONIO 798393558 ANTONIO 6/28/2011 4345521 BRL 2529.23 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2529.23 11 Eletrônico 001_ANTO 0 2529.23
051 BF 000MAURICIO43503 APPROVE 2 1 1 0 0 1 0 81994 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2434.03 00017387 064696058 Padrão MAURICIO064696058 MAURICIO 6/28/2011 4350325 BRL 2434.03 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2434.03 11 Eletrônico 237_MAUR 0 2434.03
051 BF 000JOSE EDS42535 APPROVE 4 1 1 0 0 1 0 82210 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 631.08 00017363 276409736 Padrão JOSE EDS276409736 JOSE EDS 6/30/2011 4253519 BRL 631.08 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 631.08 11 Eletrônico 001_JOSE 0 631.08
051 BF 000HELENA S36409 APPROVE 3 1 1 0 0 1 0 82043 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 11113 00016937 018664518 Padrão HELENA S018664518 HELENA_S 6/28/2011 3640939 BRL 11113 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 11113 11 Eletrônico 001_HELE 0 11113
051 BF 000MARIA JO43533 APPROVE 3 1 1 0 0 1 0 82007 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 4067.43 00017390 086695488 Padrão MARIA JO086695488 MARIA JO 6/28/2011 4353321 BRL 4067.43 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 4067.43 11 Eletrônico 104_MARIA 0 4067.43
051 BF 000MARIA JO43534 APPROVE 3 1 1 0 0 1 0 82008 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 4067.43 00017391 896802868 Padrão MARIA JO086695488 JOSE EDU 6/28/2011 4353421 BRL 4067.43 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 4067.43 11 Eletrônico 104_MARIA 0 4067.43
051 BF 000ISABELLA43457 APPROVE 2 1 1 0 0 1 0 81979 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2544.22 00017381 267459618 Padrão ISABELLA 267459618 ISABELLA 6/28/2011 4345716 BRL 2544.22 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000FERNANDA
43458 APPROVE 2 1 1 0 0 1 0 81978 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2544.22 00017382 290082418 Padrão FERNANDA290082418 FERNAND 6/28/2011 4345822 BRL 2544.22 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2544.22 11 Eletrônico 033_0046 0 2544.22
051 BF 000HUMBERTO
43459 APPROVE 3 1 1 0 0 1 0 82048 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 3000 00017378 98500589 Padrão HUMBERTO985005898 HUMBERTO6/28/2011 4345924 BRL 3000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000HUMBERTO43460 APPROVE 3 1 1 0 0 1 0 82050 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 3000 00017379 01543236 Padrão HUMBERTO985005898 ROSA MAR6/28/2011 4346026 BRL 3000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3000 11 Eletrônico 399_HUMB 0 3000
051 BF 000RODRIGO43456 APPROVE 2 1 1 0 0 1 0 81982 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2544.23 00017380 248827888 Padrão RODRIGO 248827888 RODRIGO 6/28/2011 4345621 BRL 2544.23 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2544.23 11 Eletrônico 237_RODR 0 2544.23
051 BF 000FABIANA 43504 APPROVE 2 1 1 0 0 1 0 81995 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2434.02 00017388 10358520 Padrão FABIANA 103585208 FABIANA 6/28/2011 4350421 BRL 2434.02 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2434.02 11 Eletrônico 001_FABI 0 2434.02
051 BF 000MARIA JO43532 APPROVE 3 1 1 0 0 1 0 82006 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 4067.44 00017389 158155748 Padrão MARIA JO086695488 MARIA LO 6/28/2011 4353221 BRL 4067.44 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 4067.44 11 Eletrônico 104_MARIA 0 4067.44
051 BF 000FERNANDO43572 APPROVE 2 1 1 0 0 1 0 81983 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2006.28 00017385 013087778 Padrão FERNANDO603965988 ARLINDO 6/28/2011 4357221 BRL 2006.28 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000JURACY D43500 APPROVE 3 1 1 0 0 1 0 81992 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 1000 00017399 03550370 Padrão JURACY D035503708 JURACY 6/28/2011 4350021 BRL 1000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1000 11 Eletrônico 399_JURA 0 1000
051 BF 000ROSELY 43486 APPROVE 3 1 1 0 0 1 0 81990 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 1000 00017396 069930648 Padrão ROSELY 053829748 MARIA 6/28/2011 4348621 BRL 1000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1000 11 Eletrônico 001_ROSE 0 1000
051 BF 000HENRIQUE43487 APPROVE 4 1 1 0 0 1 0 81991 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2000 00017397 11059878 Padrão HENRIQUE110598788 HENRIQUE6/28/2011 4348721 BRL 2000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2000 11 Eletrônico 399_HENR 0 2000
051 BF 000FERNANDO43571 APPROVE 2 1 1 0 0 1 0 81986 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 2006.28 00017384 034542668 Padrão FERNANDO603965988 MARIA 6/28/2011 4357121 BRL 2006.28 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2006.28 11 Eletrônico 237_FERN 0 2006.28
051 BF 000ROSELY 43485 APPROVE 3 1 1 0 0 1 0 81988 6/30/2011 6/30/2011 COMPLET 4E+06 S 1 1000 00017395 017256968 Padrão ROSELY 053829748 DIOGENE 6/28/2011 4348521 BRL 1000 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 1000 11 Eletrônico 001_ROSE 0 1000
051 BF 000MARIA HE50682 APPROVE 3 1 1 0 0 1 0 82215 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 8520.8 00018913 034057148 Padrão MARIA HE034057148 MARIA 6/30/2011 5068225 BRL 8520.8 6/30/2011 BRL 6/30/2011 ALUGUEL 7/10/2011 8520.8 32 Remoto 0 8520.8
051 BF 000CAJAMAR49910 APPROVE 4 1 1 0 0 1 0 82083 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 16642.5 00018184 171695429 Padrão CAJAMAR 09307429 HIDEAKI 6/29/2011 4991017 BRL 18892 6/30/2011 BRL 6/29/2011 ALUGUEL 7/7/2011 18892 11 Eletrônico 341_CAJA 0 18892
051 BF 000IMOBILIA 46252 APPROVE 1 1 1 0 0 1 0 82179 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 2795.5 00017744 015738138 Padrão IMOBILIA 01610862 VERA LUC 6/30/2011 4625217 BRL 2795.5 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2795.5 32 Remoto 0 2795.5
051 BF 000ALI MOHA11261 APPROVE 2 1 1 0 0 1 0 82019 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 3296.17 00015817 180345828 Padrão ALI MOHA180345828 ALI 6/28/2011 1126151 BRL 3296.17 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000ALI MOHA11263 APPROVE 2 1 1 0 0 1 0 82020 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 3296.17 00015818 180345828 Padrão ALI MOHA180345828 NAZHA 6/28/2011 1126351 BRL 3296.17 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3296.17 11 Eletrônico 237_ALI 0 3296.17
051 BF 000RENATA C11999 APPROVE 3 1 1 0 0 1 0 82029 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 37572 00015822 006147658 Padrão RENATA C132007508 RENATA S 6/28/2011 1199948 BRL 37572 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 37572 11 Eletrônico 341_RENA 0 37572
051 BF 000CARLOS R11958 APPROVE 4 1 1 0 0 1 0 82188 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 2200.63 00015823 189409278 Padrão CARLOS R041891328 HEITOR / 6/30/2011 1195846 BRL 2200.63 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000BILAL MO11250 APPROVE 2 1 1 0 0 1 0 82021 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 3296.17 00015815 180223978 Padrão BILAL MO 180223978 BILAL 6/28/2011 1125051 BRL 3296.17 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000REDWAN AL
11267 APPROVE 3 1 1 0 0 1 0 82025 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 8789.78 00015819 215770958 Padrão REDWAN AL215770958 REDWAN 6/28/2011 1126749 BRL 8789.78 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 8789.78 11 Eletrônico 237_REDW 0 8789.78
051 BF 000CARLOS R11962 APPROVE 5 1 1 0 0 1 0 82201 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 8802.54 00015850 05198321 Padrão CARLOS R041891328 JOSE RO 6/30/2011 1196246 BRL 8802.54 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 8802.54 11 Eletrônico 341_CARL 0 8802.54
051 BF 000CARLOS R20112 APPROVE 6 1 1 0 0 1 0 82208 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 2934.19 00015828 041891328 Padrão CARLOS R041891328 CARLOS 6/30/2011 2011240 BRL 2934.19 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000KONSTANT55385 APPROVE 2 1 1 0 0 1 0 82003 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 5327.5 00018976 16982929 Padrão KONSTANT169829298 KONSTAN 6/28/2011 5538514 BRL 5327.5 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 5327.5 11 Eletrônico 237_2152 0 5327.5
051 BF 000KONSTANT55386 APPROVE 2 1 1 0 0 1 0 82005 6/30/2011 6/30/2011 COMPLET 6E+06 S 1 5327.5 00018977 HELENA PPadrão KONSTANT169829298 HELENA 6/28/2011 5538610 BRL 5327.5 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 5327.5 11 Eletrônico 237_2152 0 5327.5
051 BF 000MONITEC55680 APPROVE 14 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00018989 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000CARLOS R11959 APPROVE 4 1 1 0 0 1 0 82190 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 2200.63 00015825 02743213 Padrão CARLOS R041891328 REGINA H 6/30/2011 1195946 BRL 2200.63 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R11960 APPROVE 4 1 1 0 0 1 0 82195 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 2934.19 00015826 531789558 Padrão CARLOS R041891328 JOSE BON6/30/2011 1196046 BRL 2934.19 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000CARLOS R11961 APPROVE 4 1 1 0 0 1 0 82197 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 2934.19 00015827 285668918 Padrão CARLOS R041891328 LYGIA 6/30/2011 1196148 BRL 2934.19 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2934.19 11 Eletrônico 341_CARL 0 2934.19
051 BF 000BILAL MO11254 APPROVE 4 1 1 0 0 1 0 82023 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 3296.17 00015816 180223978 Padrão BILAL MO 180223978 MARIAN 6/28/2011 1125451 BRL 3296.17 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3296.17 11 Eletrônico 237_BILAL 0 3296.17
051 BF 000MONITEC55680 APPROVE 1 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00019000 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 4 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 248 00019001 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 15 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00019002 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 6 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 248 00019003 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 16 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 358 00019004 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 10 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00018991 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 11 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 318 00018993 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 7 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 248 00018994 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 3 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00018995 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 8 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 278 00018996 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 12 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 318 00018997 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MARIA DO17083 APPROVE 3 1 1 0 0 1 0 82032 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 2339.85 00016021 04381776 Padrão MARIA DO043817768 MARIA DO 6/28/2011 1708343 BRL 2339.85 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2339.85 11 Eletrônico 341_MARIA 0 2339.85
051 BF 000ALZIRA B 17084 APPROVE 3 1 1 0 0 1 0 82033 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 2339.85 00016022 05107639 Padrão ALZIRA B 051076398 ALZIRA B 6/28/2011 1708443 BRL 2339.85 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2339.85 11 Eletrônico 001_ALZI 0 2339.85
051 BF 000CLAUDIA 17085 APPROVE 3 1 1 0 0 1 0 82034 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 2339.86 00016023 157170828 Padrão CLAUDIA 157170828 CLAUDIA 6/28/2011 1708543 BRL 2339.86 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 2339.86 11 Eletrônico 033_CLAU 0 2339.86
051 BF 000MONITEC55680 APPROVE 5 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00019005 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000ARISTEU 51750 APPROVE 1 1 1 0 0 1 0 82011 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 9589.5 00018317 283429338 Padrão ARISTEU 283429338 ARISTEU 6/28/2011 5175013 BRL 9589.5 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 9589.5 11 Eletrônico 756_ARIST 0 9589.5
051 BF 000FABIO CO51749 APPROVE 1 1 1 0 0 1 0 82010 6/30/2011 6/30/2011 COMPLET 5E+06 S 1 8524 00018318 152971548 Padrão FABIO CO152971548 FABIO 6/28/2011 5174914 BRL 8524 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 8524 11 Eletrônico 001_FABIO 0 8524
051 BF 000HALIA BE 17082 APPROVE 3 1 1 0 0 1 0 82031 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 7019.56 00016020 157969838 Padrão HALIA BE 157969838 HALIA 6/28/2011 1708243 BRL 7019.56 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 7019.56 11 Eletrônico 237_HALI 0 7019.56
051 BF 000MONITEC55680 APPROVE 9 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00018998 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000MONITEC55680 APPROVE 13 1 1 0 0 1 0 82229 6/30/2011 6/30/2011 COMPLET 950 S 1 198 00018999 SERVICO Padrão MONITEC 007048195 0001-99 6/28/2011 950 BRL 4234.89 6/30/2011 BRL 6/28/2011 Tipo de Not 7/10/2011 4234.89 11 Eletrônico 237_2770 0 4234.89
051 BF 000CARLOS R11957 APPROVE 7 1 1 0 0 1 0 82184 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 2200.63 00016049 027268908 Padrão CARLOS R041891328 JOSE PEL 6/30/2011 1195746 BRL 2200.63 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000CARLOS R20111 APPROVE 5 1 1 0 0 1 0 82204 6/30/2011 6/30/2011 COMPLET 2E+06 S 1 2200.63 00016048 496853098 Padrão CARLOS R041891328 LYDIA 6/30/2011 2011140 BRL 2200.63 6/30/2011 BRL 6/30/2011 ALUGUEL 7/11/2011 2200.63 11 Eletrônico 341_CARL 0 2200.63
051 BF 000GENERAL32752 APPROVE 2 2458.59 2458.59 0 0 2458.59 0 82153 6/30/2011 6/30/2011 COMPLET 3E+06 S 2458.59 1 00014805 ENERGIA Padrão GENERAL 004858609 0001-57 6/30/2011 3275231 BRL 28382 6/30/2011 BRL 6/30/2011 ALUGUEL 7/9/2011 28382 11 Eletrônico 341_GENE 0 28382
051 BF 000ASSOCIAC
17767 APPROVE 4 529.09 529.09 0 0 529.09 0 82087 6/30/2011 6/30/2011 COMPLET 2E+06 S 529.09 1 00014805 ENERGIA Padrão ASSOCIAC008961824 0001-30 6/30/2011 1776756 BRL 4873.46 6/30/2011 BRL 6/30/2011 ALUGUEL 7/8/2011 4873.46 32 Remoto 0 4873.46
051 BF 000MARIA EU30529 APPROVE 3 1 1 0 0 1 0 82040 6/30/2011 6/30/2011 COMPLET 3E+06 S 1 3767.58 00016713 05684039 Padrão MARIA EU056840398 MARIA EU 6/28/2011 3052934 BRL 3767.58 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3767.58 11 Eletrônico 341_MARI 0 3767.58
051 BF 000GENERAL32752 APPROVE 5 539.8 539.8 0 0 539.8 0 82153 6/30/2011 6/30/2011 COMPLET 3E+06 S 539.8 1 00016035 BONIFICAPadrão GENERAL 004858609 0001-57 6/30/2011 3275231 BRL 28382 6/30/2011 BRL 6/30/2011 ALUGUEL 7/9/2011 28382 11 Eletrônico 341_GENE 0 28382
051 BF 000MARIA AP30526 APPROVE 3 1 1 0 0 1 0 82037 6/30/2011 6/30/2011 COMPLET 3E+06 S 1 3767.58 00016710 96428260 Padrão MARIA AP964282608 MARIA AP 6/28/2011 3052634 BRL 3767.58 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3767.58 11 Eletrônico 001_MARI 0 3767.58
051 BF 000MIREN BE30527 APPROVE 3 1 1 0 0 1 0 82038 6/30/2011 6/30/2011 COMPLET 3E+06 S 1 3767.58 00016711 04012913 Padrão MIREN BE040129138 MIREN BE 6/28/2011 3052734 BRL 3767.58 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3767.58 11 Eletrônico 341_MIRE 0 3767.58
051 BF 000JOSEBA A30528 APPROVE 3 1 1 0 0 1 0 82039 6/30/2011 6/30/2011 COMPLET 3E+06 S 1 3767.57 00016712 05541409 Padrão JOSEBA A055414092 JOSEBA A 6/28/2011 3052834 BRL 3767.57 6/30/2011 BRL 6/28/2011 ALUGUEL 7/5/2011 3767.57 11 Eletrônico 237_JOSE 0 3767.57
051 BF 000ANNEX CO50084 APPROVE 4 1 1 0 0 1 0 82303 7/6/2011 7/6/2011 COMPLET 5929 S 1 1886.92 00014745 MANUTENC Padrão ANNEX CO000640715 0001-09 7/1/2011 5929 BRL 1858.62 7/6/2011 BRL 7/1/2011 MANUTEN 7/11/2011 1858.62 11 Eletrônico 341_ANNE 0 1858.62
051 BF 000PANAMERI1647 APPROVE 1 22209.8 22209.8 0 0 22209.8 0 82313 7/7/2011 7/7/2011 COMPLET 147829 S 22209.8 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/17/2011 147829 BRL 22209.8 7/7/2011 BRL 6/17/2011 SEGURO D7/11/2011 22209.8 32 Remoto 0 22209.8
051 BF 000METLIFE 64520 APPROVE 1 408.71 408.71 0 0 408.71 0 82368 7/11/2011 7/11/2011 COMPLET 72894 S 408.71 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/1/2011 72894 BRL 408.71 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 408.71 11 Eletrônico 745_METLI 0 408.71
051 BF 000MULTIPRE64519 APPROVE 1 40871.7 40871.7 0 0 40871.7 0 82367 7/11/2011 7/11/2011 COMPLET 72890 S 40871.7 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/1/2011 72890 BRL 40871.7 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 40871.7 11 Eletrônico 745_MULT 0 40871.7
051 BF 000SPLS SYS53483 APPROVE 1 6802.04 6802.04 0 0 6802.04 0 82419 7/12/2011 7/12/2011 COMPLET 6554 S 6802.04 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/1/2011 6554 BRL 6802.04 7/12/2011 BRL 7/1/2011 sERVIÇOS 7/17/2011 6802.04 11 Eletrônico 341_SPOO 0 6802.04
051 BF 000SPLS SYS53483 APPROVE 1 646.66 646.66 0 0 646.66 0 82420 7/12/2011 7/12/2011 COMPLET 6555 S 646.66 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/1/2011 6555 BRL 646.66 7/12/2011 BRL 7/1/2011 Serviços 7/17/2011 646.66 11 Eletrônico 341_SPOO 0 646.66
051 BF 000ARMENIA 8931 APPROVE 7 1 1 0 0 1 0 82538 7/14/2011 7/14/2011 COMPLET 893169 S 1 962.05 00010843 IPTU Padrão ARMENIA 140727618 RAUL 7/12/2011 893169 BRL 962.05 7/14/2011 BRL 7/12/2011 ALUGUEL 7/20/2011 962.05 11 Eletrônico 237_ARME 0 962.05
051 BF 000ARMENIA 8931 APPROVE 6 1 1 0 0 1 0 82537 7/14/2011 7/14/2011 COMPLET 893166 S 1 8543.84 00014550 052858038 Padrão ARMENIA 140727618 RAUL 7/12/2011 893166 BRL 8543.84 7/14/2011 BRL 7/12/2011 ALUGUEL 7/20/2011 8543.84 11 Eletrônico 237_ARME 0 8543.84
051 BF 000ASSOCIAC 17767 APPROVE 5 1 1 0 0 1 0 82535 7/14/2011 7/14/2011 COMPLET 2E+06 S 1 655.67 00016035 BONIFICAPadrão ASSOCIAC008961824 0001-30 7/12/2011 1776757 BRL 655.67 7/14/2011 BRL 7/12/2011 ALUGUEL 7/20/2011 655.67 11 Eletrônico 237_ASS_V 0 655.67
051 BF 000AMIL PLA 19263 APPROVE 1 79238.4 79238.4 0 0 79238.4 0 82519 7/14/2011 7/14/2011 COMPLET 1387 S 740.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1387 BRL 740.9 7/14/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 740.9 11 Eletrônico 341_AMIL 0 740.9
051 BF 000AMIL PLA 19263 APPROVE 1 79238.4 79238.4 0 0 79238.4 0 82514 7/14/2011 7/14/2011 COMPLET 1386 S 6462.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1386 BRL 6462.6 7/14/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 6462.6 11 Eletrônico 341_AMIL 0 6462.6
051 BF 000AMIL PLA 19263 APPROVE 1 79238.4 79238.4 0 0 79238.4 0 82517 7/14/2011 7/14/2011 COMPLET 1346 S 7408.94 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1346 BRL 7408.94 7/14/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 7408.94 11 Eletrônico 341_AMIL 0 7408.94
051 BF 000AMIL PLA 19263 APPROVE 1 79238.4 79238.4 0 0 79238.4 0 82513 7/14/2011 7/14/2011 COMPLET 1345 S 64626 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1345 BRL 64626 7/14/2011 BRL 7/8/2011 ASSISTEN 7/16/2011 64626 32 Remoto 0 64626
051 BF 000HIDEYO T8977 APPROVE 5 1 1 0 0 1 0 82639 7/18/2011 7/18/2011 COMPLET 897749 S 1 24194 00016032 640248228 Padrão HIDEYO T640248228 ESCRIT. 7/15/2011 897749 BRL 24194 7/18/2011 BRL 7/15/2011 ALUGUEL 7/25/2011 24194 11 Eletrônico 237_HIDE 0 24194
051 BF 000ALELO SA55483 APPROVE 1 77309 77309 0 0 77309 0 82766 7/21/2011 7/21/2011 COMPLET 262754 S 77309 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 6/29/2011 262754 BRL 77309 7/21/2011 BRL 6/29/2011 SERVIÇOS7/28/2011 77309 32 Remoto 0 77309
051 BF 000COMPANIA1641 APPROVE 1 9091.51 9091.51 0 0 9091.51 0 82779 7/21/2011 7/21/2011 COMPLET 1E+08 S 9091.51 1 00014014 CONVENIOPadrão COMPANIA047528411 0001-56 6/11/2011 110701056 BRL 9091.51 7/21/2011 BRL 6/11/2011 CONVENIO7/26/2011 9091.51 11 Eletrônico 409_CIA 0 9091.51
051 BF 000ALELO SA51753 APPROVE 3 85438.9 85438.9 0 0 85438.9 0 82772 7/21/2011 7/21/2011 COMPLET 2E+06 S 85438.9 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 7/20/2011 1740055 BRL 85438.9 7/21/2011 BRL 7/20/2011 Tipo de Not 7/22/2011 84923.8 32 Eletrônico 0 84923.8
051 BF 000DROGARIA1635 APPROVE 1 1237.26 1237.26 0 0 1237.26 0 82762 7/21/2011 7/21/2011 COMPLET 1393 S 1237.26 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 6/17/2011 1393 BRL 1237.26 7/21/2011 BRL 6/17/2011 SERVIÇOS7/26/2011 1237.26 11 Eletrônico 033_0115_ 0 1237.26
051 BF 000ALELO SA51753 APPROVE 3 85438.9 85438.9 0 0 85438.9 0 82772 7/21/2011 7/21/2011 COMPLET 2E+06 S 85438.9 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 7/20/2011 1740055 BRL 85438.9 7/21/2011 BRL 7/20/2011 Tipo de Not 7/22/2011 515.1 45 Eletrônico 0 515.1
051 BF 000TICKET S64850 APPROVE 1 7024.25 7024.25 0 0 7024.25 0 82753 7/21/2011 7/21/2011 COMPLET 5E+06 S 7024.25 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 7/15/2011 4669241 BRL 7024.25 7/21/2011 BRL 7/15/2011 SERVIÇOS7/25/2011 7024.25 11 Eletrônico 001_EMBR 0 7024.25
051 BF 000SECRETAR33641 APPROVE 3 1 1 0 0 1 0 82781 7/22/2011 7/22/2011 COMPLET 3282 S 1 1126.2 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 1/21/2011 3282 BRL 1126.2 7/22/2011 BRL 1/21/2011 Serviços 7/28/2011 1126.2 31 Remoto 0 1126.2
051 BF 000FUAD GEB43480 APPROVE 6 1 1 0 0 1 0 82849 7/25/2011 7/25/2011 COMPLET 4E+06 S 1 482.9 00010843 IPTU Padrão FUAD GEB012519458 FUAD GEB7/15/2011 4348039 BRL 482.9 7/25/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 482.9 11 Eletrônico 341_FUAD 0 482.9
051 BF 000ADMINIST35805 APPROVE 3 1 1 0 0 1 0 82846 7/25/2011 7/25/2011 COMPLET 4E+06 S 1 38083 00014739 LOCACAO Padrão ADMINIST09049262 0001-15 7/15/2011 3580532 BRL 38083 7/25/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 38083 11 Eletrônico 033_ADMI 0 38083
051 BF 000FUAD GEB43480 APPROVE 5 1 1 0 0 1 0 82848 7/25/2011 7/25/2011 COMPLET 4E+06 S 1 5000 00017392 012519458 Padrão FUAD GEB012519458 FUAD GEB7/15/2011 4348038 BRL 5000 7/25/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 5000 11 Eletrônico 341_FUAD 0 5000
051 BF 000SAVON IN3783 APPROVE 1 7946 7946 0 0 7946 0 82858 7/25/2011 7/25/2011 COMPLET 688575 S 5991.67 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688575 BRL 7946 7/25/2011 BRL 6/29/2011 Compra refe 8/1/2011 7946 11 Eletrônico 623_SAVO 0 7946
051 BF 000FUAD GEB43482 APPROVE 3 1 1 0 0 1 0 82856 7/25/2011 7/25/2011 COMPLET 4E+06 S 1 5000 00017394 088373558 Padrão FUAD GEB012519458 VIVIAN G 7/15/2011 4348223 BRL 5000 7/25/2011 BRL 7/15/2011 FRETES 8/1/2011 5000 11 Eletrônico 341_FUAD 0 5000
051 BF 000SAVON IN3783 APPROVE 1 7946 7946 0 0 7946 0 82858 7/25/2011 7/25/2011 COMPLET 688575 S 1667.45 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688575 BRL 7946 7/25/2011 BRL 6/29/2011 Compra refe 8/1/2011 7946 11 Eletrônico 623_SAVO 0 7946
051 BF 000SAVON IN3783 APPROVE 1 7946 7946 0 0 7946 0 82858 7/25/2011 7/25/2011 COMPLET 688575 S 286.88 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688575 BRL 7946 7/25/2011 BRL 6/29/2011 Compra refe 8/1/2011 7946 11 Eletrônico 623_SAVO 0 7946
051 BF 000FUAD GEB43481 APPROVE 3 1 1 0 0 1 0 82847 7/25/2011 7/25/2011 COMPLET 4E+06 S 1 5000 00017393 012567938 Padrão FUAD GEB012519458 EID GEBA 7/15/2011 4348123 BRL 5000 7/25/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 5000 11 Eletrônico 341_FUAD 0 5000
051 BF 000GIL ABRA16135 APPROVE 8 1 1 0 0 1 0 82873 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 886.91 00010546 CONDOMIPadrão GIL ABRA 214751138 GIL 7/15/2011 1613575 BRL 5542.98 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000HELIO CO16739 APPROVE 3 1 1 0 0 1 0 82875 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 1478.2 00016003 120612118 Padrão HELIO CO120612118 HELIO 7/15/2011 1673947 BRL 1478.2 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 1478.2 11 Eletrônico 033_HELIO 0 1478.2
051 BF 000PRATES E19357 APPROVE 7 1 1 0 0 1 0 82879 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 38329.7 00014739 LOCACAO Padrão PRATES E04624069 0001-47 7/15/2011 1935754 BRL 38329.7 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 38329.7 11 Eletrônico 237_PATE 0 38329.7
051 BF 000FLORENCE31531 APPROVE 4 1 1 0 0 1 0 82880 7/26/2011 7/26/2011 COMPLET 3E+06 S 1 25761 00014739 LOCACAO Padrão FLORENCE061550216 0001-15 7/15/2011 3153143 BRL 25766 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 25766 11 Eletrônico VIRTUAL_ 0 25766
051 BF 000L B EMPR45326 APPROVE 2 1 1 0 0 1 0 82881 7/26/2011 7/26/2011 COMPLET 5E+06 S 1 11027 00014739 LOCACAO Padrão L B EMPR 055427561 0001-63 7/15/2011 4532620 BRL 11027 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 11027 11 Eletrônico 399_LB 0 11027
051 BF 000FLORENCE31531 APPROVE 2 1 1 0 0 1 0 82880 7/26/2011 7/26/2011 COMPLET 3E+06 S 1 5 00014920 TAXA BANPadrão FLORENCE061550216 0001-15 7/15/2011 3153143 BRL 25766 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 25766 11 Eletrônico VIRTUAL_ 0 25766
051 BF 000GIL ABRA16135 APPROVE 7 1 1 0 0 1 0 82873 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 4434.57 00016002 214751138 Padrão GIL ABRA 214751138 GIL 7/15/2011 1613575 BRL 5542.98 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000HELIO CO16741 APPROVE 3 1 1 0 0 1 0 82878 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 1478.19 00016004 09314851 Padrão HELIO CO120612118 HENRIQUE7/15/2011 1674147 BRL 1478.19 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 1478.19 11 Eletrônico 033_HELIO 0 1478.19
051 BF 000HELIO CO16740 APPROVE 3 1 1 0 0 1 0 82877 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 1478.19 00016005 079606178 Padrão HELIO CO120612118 ANA CELIA7/15/2011 1674047 BRL 1478.19 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 1478.19 11 Eletrônico 033_HELI 0 1478.19
051 BF 000BELLA TA16179 APPROVE 3 1 1 0 0 1 0 82870 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 3412.28 00016009 100525518 Padrão BELLA TA 063794418 MONICA 7/15/2011 1617944 BRL 3412.28 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 3412.28 11 Eletrônico 745_0032_ 0 3412.28
051 BF 000BELLA TA16181 APPROVE 3 1 1 0 0 1 0 82871 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 3412.29 00016010 089965008 Padrão BELLA TA 063794418 MARCELO 7/15/2011 1618144 BRL 3412.29 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 3412.29 11 Eletrônico 745_0032_ 0 3412.29
051 BF 000BELLA TA16184 APPROVE 6 1 1 0 0 1 0 82872 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 3412.29 00016011 116928818 Padrão BELLA TA 063794418 MOACIR 7/15/2011 1618446 BRL 3412.29 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 3412.29 11 Eletrônico 745_0032_ 0 3412.29
051 BF 000BELLA TA16175 APPROVE 3 1 1 0 0 1 0 82868 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 20474 00016007 635809348 Padrão BELLA TA 063794418 BRANA 7/15/2011 1617544 BRL 20474 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 20474 11 Eletrônico 745_0032_ 0 20474
051 BF 000BELLA TA16176 APPROVE 3 1 1 0 0 1 0 82869 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 10237 00016008 063794418 Padrão BELLA TA 063794418 BELLA 7/15/2011 1617644 BRL 10237 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 10237 11 Eletrônico 745_0032_ 0 10237
051 BF 000GIL ABRA16135 APPROVE 9 1 1 0 0 1 0 82873 7/26/2011 7/26/2011 COMPLET 2E+06 S 1 221.5 00010843 IPTU Padrão GIL ABRA 214751138 GIL 7/15/2011 1613575 BRL 5542.98 7/26/2011 BRL 7/15/2011 ALUGUEL 8/1/2011 5542.98 11 Eletrônico 341_GIL 0 5542.98
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000SAVON IN3783 APPROVE 1 68.5 68.5 0 0 68.5 0 82935 7/27/2011 7/27/2011 COMPLET 685602 S 68.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/27/2011 685602 BRL 68.5 7/27/2011 BRL 6/27/2011 Tipo de Not 8/1/2011 68.5 11 Eletrônico 623_SAVO 0 68.5
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48 7/21/2011 725 BRL 1482.42 7/27/2011 BRL 7/21/2011 Tipo de Not 8/1/2011 1482.42 11 Eletrônico 341_INOVA 0 1482.42
051 BF 000INOVA SO38430 REQUIRES 1 1 1 0 0 1 0 82924 7/27/2011 7/27/2011 COMPLET 725 S 1 35 00014717 CESSAO DPadrão INOVA SO06058712 0001-48
051 BF 000AMIL PLA 67269 APPROVE 1 5099.88 5099.88 0 0 5099.88 0 85837 9/12/2012 9/12/2012 COMPLET 6857 S 307.47 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/4/2012 6857 BRL 301.32 9/12/2012 BRL 9/4/2012 Tipo de Not 9/15/2012 301.32 11 Eletrônico VIRTUAL_ 0 301.32
051 BF 000AMIL PLA 67269 APPROVE 1 5099.88 5099.88 0 0 5099.88 0 85836 9/12/2012 9/12/2012 COMPLET 6831 S 1561.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/4/2012 6831 BRL 1530.37 9/12/2012 BRL 9/4/2012 Tipo de Not 9/15/2012 1530.37 11 Eletrônico VIRTUAL_ 0 1530.37
051 BF 000AMIL PLA 67269 APPROVE 1 5099.88 5099.88 0 0 5099.88 0 85835 9/12/2012 9/12/2012 COMPLET 6858 S 156.16 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/4/2012 6858 BRL 153.04 9/12/2012 BRL 9/4/2012 Tipo de Not 9/15/2012 153.04 11 Eletrônico VIRTUAL_ 0 153.04
051 BF 000METLIFE 67271 APPROVE 1 24.76 24.76 0 0 24.76 0 85834 9/12/2012 9/12/2012 COMPLET 2476 S 24.76 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 9/4/2012 2476#73300BRL 24.76 9/12/2012 BRL 9/4/2012 Tipo de Not 9/14/2012 24.76 11 Eletrônico 745_METLI 0 24.76
051 BF 000MULTIPRE67270 APPROVE 1 2476.32 2476.32 0 0 2476.32 0 85833 9/12/2012 9/12/2012 COMPLET 2476 S 2476.32 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 9/4/2012 2476#73300BRL 2476.32 9/12/2012 BRL 9/4/2012 Tipo de Not 9/14/2012 2476.32 11 Eletrônico 745_MULT 0 2476.32
051 BF 000SECRETAR 33641 APPROVE 3 1 1 0 0 1 0 85861 9/17/2012 9/17/2012 COMPLET 3E+06 S 1 1200.1 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 9/9/2012 3364146 BRL 1200.1 9/17/2012 BRL 9/9/2012 Tipo de Not 9/28/2012 1200.1 32 Remoto 0 1200.1
051 BF 000ALELO SA67308 APPROVE 1 3458.38 3458.38 0 0 3458.38 0 85873 9/19/2012 9/19/2012 COMPLET 3E+06 S 3458.38 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 9/17/2012 2662434 BRL 3458.38 9/19/2012 BRL 9/17/2012 Tipo de Not 10/1/2012 3458.38 11 Eletrônico VIRTUAL_ 0 3458.38
051 BF 000LIDERANC941 APPROVE 8 1 0 0 0 0 0 85895 10/1/2012 9/26/2012 COMPLET 94170.1 S 1 1500 00014739 LOCACAO Aviso de CrLIDERANC060853264 0001-10 9/18/2012 94170,1 BRL -1500 9/26/2012 BRL 9/18/2012 Tipo de Not ### -1500 35 Remoto 0 -1500
051 BF 000LIDERANC941 APPROVE 8 1 0 0 0 0 0 85887 9/26/2012 9/26/2012 COMPLET 94170 S 1 1500 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/18/2012 94170 BRL 1500 9/26/2012 BRL 9/18/2012 Tipo de Not ### 1500 35 Remoto 0 1500
051 BF 000ODONTOPR67333 APPROVE 1 594.32 594.32 0 0 594.32 0 85904 9/30/2012 9/30/2012 COMPLET 731835 S 594.32 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 9/27/2012 731835 BRL 594.32 9/30/2012 BRL 9/27/2012 Tipo de Not ### 594.32 11 Eletrônico VIRTUAL_ 0 594.32
051 BF 000AMIL PLA 67331 APPROVE 1 5854.19 5854.19 0 0 5854.19 0 85898 9/30/2012 9/30/2012 COMPLET 7083 S 498.18 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/26/2012 7083#73710BRL 488.22 9/30/2012 BRL 9/26/2012 Tipo de Not 10/5/2012 488.22 11 Eletrônico VIRTUAL_ 0 488.22
051 BF 000AMIL PLA 67331 APPROVE 1 5854.19 5854.19 0 0 5854.19 0 85897 9/30/2012 9/30/2012 COMPLET 7057 S 340.16 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/26/2012 7057 BRL 333.36 9/30/2012 BRL 9/26/2012 Tipo de Not 10/5/2012 333.36 11 Eletrônico VIRTUAL_ 0 333.36
051 BF 000AMIL PLA 67331 APPROVE 1 5854.19 5854.19 0 0 5854.19 0 85896 9/30/2012 9/30/2012 COMPLET 7084 S 34.02 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/26/2012 7084#73709BRL 33.34 9/30/2012 BRL 9/26/2012 Tipo de Not 10/5/2012 33.34 11 Eletrônico VIRTUAL_ 0 33.34
051 BF 000AMIL PLA 67331 APPROVE 1 5854.19 5854.19 0 0 5854.19 0 85899 9/30/2012 9/30/2012 COMPLET 7056 S 4981.83 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/26/2012 7056 BRL 4882.19 9/30/2012 BRL 9/26/2012 Tipo de Not 10/5/2012 4882.19 11 Eletrônico VIRTUAL_ 0 4882.19
051 BF 000LIDERANC67339 APPROVE 1 1 1 0 0 1 0 85907 10/3/2012 10/3/2012 COMPLET 67339 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 10/3/2012 67339 BRL 1578.61 10/3/2012 BRL 10/3/2012 Tipo de Not ### 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000UNIMED P67345 APPROVE 1 26857 26857 0 0 26857 0 85915 10/5/2012 10/5/2012 COMPLET 6E+06 S 2599.02 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 10/3/2012 6081840 BRL 2599.02 10/5/2012 BRL 10/3/2012 Tipo de Not ### 2599.02 11 Eletrônico VIRTUAL_ 0 2599.02
051 BF 000UNIMED P67345 APPROVE 1 26857 26857 0 0 26857 0 85916 10/5/2012 10/5/2012 COMPLET 6E+06 S 144.39 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 10/3/2012 6081842 BRL 144.39 10/5/2012 BRL 10/3/2012 Tipo de Not ### 144.39 11 Eletrônico VIRTUAL_ 0 144.39
051 BF 000UNIMED P67345 APPROVE 1 26857 26857 0 0 26857 0 85918 10/5/2012 10/5/2012 COMPLET 6E+06 S 13428 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 10/3/2012 6081841 BRL 13428 10/5/2012 BRL 10/3/2012 Tipo de Not ### 13428 11 Eletrônico VIRTUAL_ 0 13428
051 BF 000UNIMED P67345 APPROVE 1 26857 26857 0 0 26857 0 85917 10/5/2012 10/5/2012 COMPLET 6E+06 S 10685 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 10/3/2012 6081839 BRL 10671 10/5/2012 BRL 10/3/2012 Tipo de Not ### 10671 11 Eletrônico VIRTUAL_ 0 10671
051 BF 000MULTIPRE67342 APPROVE 1 2476.32 2476.32 0 0 2476.32 0 85919 10/8/2012 10/8/2012 COMPLET 247632 S 2476.32 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/2/2012 247632 BRL 2476.32 10/8/2012 BRL 10/2/2012 Tipo de Not ### 2476.32 11 Eletrônico 745_MULT 0 2476.32
051 BF 000METLIFE 67343 APPROVE 1 24.76 24.76 0 0 24.76 0 85920 10/8/2012 10/8/2012 COMPLET 2476 S 24.76 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 10/2/2012 2476#73834BRL 24.76 10/8/2012 BRL 10/2/2012 Tipo de Not ### 24.76 11 Eletrônico 745_METLI 0 24.76
051 BF 000AMIL PLA 67353 APPROVE 1 7734.99 7734.99 0 0 7734.99 0 85935 ### ### COMPLET 7248 S 660.08 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/9/2012 7248 BRL 646.88 ### BRL 10/9/2012 Tipo de Not ### 646.88 11 Eletrônico VIRTUAL_ 0 646.88
051 BF 000AMIL PLA 67353 APPROVE 1 7734.99 7734.99 0 0 7734.99 0 85934 ### ### COMPLET 7224 S 431 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/9/2012 7224 BRL 422.38 ### BRL 10/9/2012 Tipo de Not ### 422.38 11 Eletrônico VIRTUAL_ 0 422.38
051 BF 000AMIL PLA 67353 APPROVE 1 7734.99 7734.99 0 0 7734.99 0 85933 ### ### COMPLET 7249 S 43.1 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/9/2012 7249 BRL 42.24 ### BRL 10/9/2012 Tipo de Not ### 42.24 11 Eletrônico VIRTUAL_ 0 42.24
051 BF 000AMIL PLA 67353 APPROVE 1 7734.99 7734.99 0 0 7734.99 0 85936 ### ### COMPLET 7223 S 6600.81 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/9/2012 7223 BRL 6468.79 ### BRL 10/9/2012 Tipo de Not ### 6468.79 11 Eletrônico VIRTUAL_ 0 6468.79
051 BF 000SECRETAR 33641 APPROVE 3 1 1 0 0 1 0 85952 ### ### COMPLET 75666 S 1 1200.1 00016806 CONFISSÃPadrão SECRETAR 027142058 0001-26 5/16/2012 75666 BRL 1200.1 ### BRL 5/16/2012 Tipo de Not ### 1200.1 32 Remoto 0 1200.1
051 BF 000MULTIPRE67387 APPROVE 1 4903.53 4903.53 0 0 4903.53 0 85966 ### ### COMPLET 76175 S 4903.53 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 76175 BRL 4903.53 ### BRL ### Tipo de Not ### 4903.53 11 Eletrônico VIRTUAL_ 0 4903.53
051 BF 000ALELO SA67399 APPROVE 1 3178.53 3178.53 0 0 3178.53 0 85981 ### ### COMPLET 3E+06 S 3178.53 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 2740147 BRL 3178.53 ### BRL ### Tipo de Not 11/7/2012 3178.53 11 Eletrônico VIRTUAL_ 0 3178.53
051 BF 000AMIL PLA 67401 APPROVE 1 7194.41 7194.41 0 0 7194.41 0 85984 ### ### COMPLET 7431 S 6540.37 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7431 BRL 6409.56 ### BRL ### Tipo de Not 11/7/2012 6409.56 11 Eletrônico VIRTUAL_ 0 6409.56
051 BF 000AMIL PLA 67401 APPROVE 1 7194.41 7194.41 0 0 7194.41 0 85983 ### ### COMPLET 7454 S 654.04 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7454#74317BRL 640.96 ### BRL ### Tipo de Not 11/7/2012 640.96 11 Eletrônico VIRTUAL_ 0 640.96
051 BF 000UNIMED P67410 APPROVE 1 26857 26857 0 0 26857 0 85995 ### ### COMPLET 6E+06 S 144.39 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6223537 BRL 144.39 ### BRL ### Tipo de Not ### 144.39 11 Eletrônico 237_UNIM 0 144.39
051 BF 000UNIMED P67410 APPROVE 1 26857 26857 0 0 26857 0 85994 ### ### COMPLET 6E+06 S 13428 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6223536 BRL 13408 ### BRL ### Tipo de Not ### 13408 11 Eletrônico 237_UNIM 0 13408
051 BF 000UNIMED P67410 APPROVE 1 26857 26857 0 0 26857 0 85993 ### ### COMPLET 6E+06 S 2599.02 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6223535 BRL 2599.02 ### BRL ### Tipo de Not ### 2599.02 11 Eletrônico 237_UNIM 0 2599.02
051 BF 000UNIMED P67410 APPROVE 1 26857 26857 0 0 26857 0 85992 ### ### COMPLET 6E+06 S 10685 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6223534 BRL 10667 ### BRL ### Tipo de Not ### 10667 11 Eletrônico 237_UNIM 0 10667
051 BF 000ODONTOPR67405 APPROVE 1 563.04 563.04 0 0 563.04 0 85990 ### ### COMPLET 744939 S 563.04 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 744939 BRL 563.04 ### BRL ### Tipo de Not ### 563.04 11 Eletrônico 356_ODON 0 563.04
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 85998 11/6/2012 11/6/2012 COMPLET 94171 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 11/2/2012 94171 BRL 1578.61 11/6/2012 BRL 11/2/2012 Tipo de Not ### 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000METLIFE 67420 APPROVE 1 29.09 29.09 0 0 29.09 0 86006 11/8/2012 11/8/2012 COMPLET 76208 S 29.09 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 76208 BRL 29.09 11/8/2012 BRL ### Tipo de Not ### 29.09 11 Eletrônico 745_METLI 0 29.09
051 BF 000MULTIPRE67419 APPROVE 1 2909.33 2909.33 0 0 2909.33 0 86003 11/8/2012 11/8/2012 COMPLET 76207 S 2909.33 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 76207 BRL 2909.33 11/8/2012 BRL ### Tipo de Not ### 2909.33 11 Eletrônico 745_MULT 0 2909.33
051 BF 000AMIL PLA 67424 APPROVE 1 2060.27 2060.27 0 0 2060.27 0 86017 ### ### COMPLET 7523 S 1693.74 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/7/2012 7523#74547BRL 1659.87 ### BRL 11/7/2012 Tipo de Not ### 1659.87 11 Eletrônico 341_AMIL 0 1659.87
051 BF 000AMIL PLA 67424 APPROVE 1 2060.27 2060.27 0 0 2060.27 0 86016 ### ### COMPLET 7540 S 169.37 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/7/2012 7540 BRL 165.98 ### BRL 11/7/2012 Tipo de Not ### 165.98 11 Eletrônico 341_AMIL 0 165.98
051 BF 000AMIL PLA 67424 APPROVE 1 2060.27 2060.27 0 0 2060.27 0 86014 ### ### COMPLET 7541 S 17.92 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/7/2012 7541 BRL 17.56 ### BRL 11/7/2012 Tipo de Not ### 17.56 11 Eletrônico 341_AMIL 0 17.56
051 BF 000AMIL PLA 67424 APPROVE 1 2060.27 2060.27 0 0 2060.27 0 86015 ### ### COMPLET 7524 S 179.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/7/2012 7524 BRL 175.66 ### BRL 11/7/2012 Tipo de Not ### 175.66 11 Eletrônico 341_AMIL 0 175.66
051 BF 000METLIFE 67436 APPROVE 1 1053.94 1053.94 0 0 1053.94 0 86024 ### ### COMPLET 76228 S 1053.94 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 11/7/2012 76228 BRL 1053.94 ### BRL 11/7/2012 Tipo de Not ### 1053.94 11 Eletrônico 745_METLI 0 1053.94
051 BF 000SECRETAR33641 APPROVE 3 1 1 0 0 1 0 86022 ### ### COMPLET 3E+06 S 1 1200.1 00016806 CONFISSÃPadrão SECRETAR027142058 0001-26 11/9/2012 3364148 BRL 1200.1 ### BRL 11/9/2012 Tipo de Not ### 1200.1 32 Remoto 0 1200.1
051 BF 000UNIMED P67435 APPROVE 1 1363.29 1363.29 0 0 1363.29 0 86027 ### ### COMPLET 6E+06 S 550.11 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 11/7/2012 6260746 BRL 550.11 ### BRL 11/7/2012 Tipo de Not ### 550.11 11 Eletrônico 237_UNIM 0 550.11
051 BF 000UNIMED P67435 APPROVE 1 1363.29 1363.29 0 0 1363.29 0 86025 ### ### COMPLET 6E+06 S 606.44 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 11/7/2012 6260744 BRL 606.44 ### BRL 11/7/2012 Tipo de Not ### 606.44 11 Eletrônico 237_UNIM 0 606.44
051 BF 000UNIMED P67435 APPROVE 1 1363.29 1363.29 0 0 1363.29 0 86026 ### ### COMPLET 6E+06 S 206.74 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 11/7/2012 6260745 BRL 206.74 ### BRL 11/7/2012 Tipo de Not ### 206.74 11 Eletrônico 237_UNIM 0 206.74
051 BF 000ALELO SA67450 APPROVE 1 3013.14 3013.14 0 0 3013.14 0 86050 ### ### COMPLET 3E+06 S 3013.14 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 2766907 BRL 3013.14 ### BRL ### Tipo de Not 12/7/2012 3013.14 30 Remoto 0 3013.14
051 BF 000AMIL PLA 67463 APPROVE 1 8329.78 8329.78 0 0 8329.78 0 86061 ### ### COMPLET 7660 S 1733.57 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7660 BRL 1698.9 ### BRL ### Tipo de Not 12/5/2012 1698.9 11 Eletrônico 341_AMIL 0 1698.9
051 BF 000AMIL PLA 67463 APPROVE 1 8329.78 8329.78 0 0 8329.78 0 86062 ### ### COMPLET 7685 S 173.36 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7685 BRL 169.89 ### BRL ### Tipo de Not 12/5/2012 169.89 11 Eletrônico 341_AMIL 0 169.89
051 BF 000AMIL PLA 67463 APPROVE 1 8329.78 8329.78 0 0 8329.78 0 86063 ### ### COMPLET 7659 S 5769.73 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7659 BRL 5654.34 ### BRL ### Tipo de Not 12/5/2012 5654.34 11 Eletrônico 341_AMIL 0 5654.34
051 BF 000AMIL PLA 67463 APPROVE 1 8329.78 8329.78 0 0 8329.78 0 86064 ### ### COMPLET 7684 S 653.12 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 7684 BRL 640.06 ### BRL ### Tipo de Not 12/5/2012 640.06 11 Eletrônico 341_AMIL 0 640.06
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86065 ### ### COMPLET 94172 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94172 BRL 1578.61 ### BRL ### Tipo de Not ### 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000ODONTOPR 67462 APPROVE 1 531.76 531.76 0 0 531.76 0 86067 ### ### COMPLET 758612 S 531.76 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 758612 BRL 531.76 ### BRL ### Tipo de Not ### 531.76 11 Eletrônico VIRTUAL_ 0 531.76
051 BF 000SECRETAR33641 APPROVE 3 1 1 0 0 1 0 86084 12/6/2012 12/6/2012 COMPLET 76241 S 1 1200.1 00016806 CONFISSÃPadrão SECRETAR027142058 0001-26 ### 76241 BRL 1200.1 12/6/2012 BRL ### Tipo de Not ### 1200.1 32 Remoto 0 1200.1
051 BF 000UNIMED P67482 APPROVE 1 2670.84 2670.84 0 0 2670.84 0 86093 ### ### COMPLET 6E+06 S 1115.04 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6374695 BRL 1115.04 ### BRL ### Tipo de Not ### 1115.04 11 Eletrônico VIRTUAL_ 0 1115.04
051 BF 000UNIMED P67493 APPROVE 1 10090 10090 0 0 10090 0 86095 ### ### COMPLET 6E+06 S 950.4 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6284276 BRL 950.4 ### BRL ### Tipo de Not ### 950.4 11 Eletrônico VIRTUAL_ 0 950.4
051 BF 000UNIMED P67493 APPROVE 1 10090 10090 0 0 10090 0 86096 ### ### COMPLET 6E+06 S 4504.56 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6284277 BRL 4504.56 ### BRL ### Tipo de Not ### 4504.56 11 Eletrônico VIRTUAL_ 0 4504.56
051 BF 000UNIMED P67482 APPROVE 1 2670.84 2670.84 0 0 2670.84 0 86091 ### ### COMPLET 6E+06 S 1161.59 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6374976 BRL 1161.59 ### BRL ### Tipo de Not ### 1161.59 11 Eletrônico VIRTUAL_ 0 1161.59
051 BF 000UNIMED P67493 APPROVE 1 10090 10090 0 0 10090 0 86094 ### ### COMPLET 6E+06 S 4635.04 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6284275 BRL 4624.25 ### BRL ### Tipo de Not ### 4624.25 11 Eletrônico VIRTUAL_ 0 4624.25
051 BF 000UNIMED P67482 APPROVE 1 2670.84 2670.84 0 0 2670.84 0 86092 ### ### COMPLET 6E+06 S 394.21 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6374694 BRL 394.21 ### BRL ### Tipo de Not ### 394.21 11 Eletrônico VIRTUAL_ 0 394.21
051 BF 000AMIL PLA 19263 APPROVE 1 4848.92 4848.92 0 0 4848.92 0 86104 ### ### COMPLET 7809 S 3.8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/6/2012 7809 BRL 3.72 ### BRL 12/6/2012 Tipo de Not ### 3.72 11 Eletrônico VIRTUAL_ 0 3.72
051 BF 000AMIL PLA 19263 APPROVE 1 4848.92 4848.92 0 0 4848.92 0 86103 ### ### COMPLET 7784 S 38 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/6/2012 7784#75246BRL 37.24 ### BRL 12/6/2012 Tipo de Not ### 37.24 11 Eletrônico VIRTUAL_ 0 37.24
051 BF 000AMIL PLA 19263 APPROVE 1 4848.92 4848.92 0 0 4848.92 0 86102 ### ### COMPLET 7808 S 437.01 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/6/2012 7808 BRL 428.27 ### BRL 12/6/2012 Tipo de Not ### 428.27 11 Eletrônico VIRTUAL_ 0 428.27
051 BF 000AMIL PLA 19263 APPROVE 1 4848.92 4848.92 0 0 4848.92 0 86101 ### ### COMPLET 7783 S 4370.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/6/2012 7783#75244BRL 4282.71 ### BRL 12/6/2012 Tipo de Not ### 4282.71 11 Eletrônico VIRTUAL_ 0 4282.71
051 BF 000MULTIPRE67500 APPROVE 1 2722.83 2722.83 0 0 2722.83 0 86107 ### ### COMPLET 76294 S 2722.83 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/5/2012 76294 BRL 2722.83 ### BRL 12/5/2012 Tipo de Not ### 2722.83 11 Eletrônico 745_MULT 0 2722.83
051 BF 000METLIFE 67494 APPROVE 1 27.22 27.22 0 0 27.22 0 86108 ### ### COMPLET 76295 S 27.22 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/5/2012 76295 BRL 27.22 ### BRL 12/5/2012 Tipo de Not ### 27.22 11 Eletrônico 745_METLI 0 27.22
051 BF 000ODONTOPR67533 APPROVE 1 531.76 531.76 0 0 531.76 0 86150 ### ### COMPLET 772618 S 531.76 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 772618 BRL 531.76 ### BRL ### Tipo de Not 1/15/2013 531.76 11 Eletrônico VIRTUAL_ 0 531.76
051 BF 000MULTIPRE9417 APPROVE 1 1103.75 1103.75 0 0 1103.75 0 86153 ### ### COMPLET 76347 S 1103.75 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 76347 BRL 1103.75 ### BRL ### Tipo de Not ### 1103.75 11 Eletrônico VIRTUAL_ 0 1103.75
051 BF 000UNIMED P67550 APPROVE 1 21937 21937 0 0 21937 0 86157 ### ### COMPLET 6E+06 S 8727.56 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6425762 BRL 8727.56 ### BRL ### Tipo de Not ### 8727.56 11 Eletrônico VIRTUAL_ 0 8727.56
051 BF 000UNIMED P67550 APPROVE 1 21937 21937 0 0 21937 0 86160 ### ### COMPLET 6E+06 S 117.94 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6425765 BRL 117.94 ### BRL ### Tipo de Not ### 117.94 11 Eletrônico VIRTUAL_ 0 117.94
051 BF 000UNIMED P67550 APPROVE 1 21937 21937 0 0 21937 0 86158 ### ### COMPLET 6E+06 S 2122.92 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6425763 BRL 2122.92 ### BRL ### Tipo de Not ### 2122.92 11 Eletrônico VIRTUAL_ 0 2122.92
051 BF 000UNIMED P67550 APPROVE 1 21937 21937 0 0 21937 0 86159 ### ### COMPLET 6E+06 S 10968 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6425764 BRL 10968 ### BRL ### Tipo de Not ### 10968 11 Eletrônico VIRTUAL_ 0 10968
051 BF 000ALELO SA67548 APPROVE 1 2312.47 2312.47 0 0 2312.47 0 86166 ### ### COMPLET 3E+06 S 2312.47 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 2798798 BRL 2312.47 ### BRL ### Tipo de Not 1/9/2013 2312.47 11 Eletrônico VIRTUAL_ 0 2312.47
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86171 1/7/2013 1/7/2013 COMPLET 94174 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/2/2013 94174 BRL 1578.61 1/7/2013 BRL 1/2/2013 Tipo de Not 1/14/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000AMIL PLA 19263 APPROVE 1 18018 18018 0 0 18018 0 86176 1/8/2013 1/8/2013 COMPLET 8003 S 16084.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/2/2013 8003#76017BRL 15763.2 1/8/2013 BRL 1/2/2013 Tipo de Not 1/10/2013 15763.2 11 Eletrônico VIRTUAL_ 0 15763.2
051 BF 000UNIMED P67551 APPROVE 1 1236.12 1236.12 0 0 1236.12 0 86180 1/8/2013 1/8/2013 COMPLET 6E+06 S 488.37 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6490011 BRL 488.37 1/8/2013 BRL ### Tipo de Not 1/10/2013 488.37 11 Eletrônico VIRTUAL_ 0 488.37
051 BF 000UNIMED P67551 APPROVE 1 1236.12 1236.12 0 0 1236.12 0 86181 1/8/2013 1/8/2013 COMPLET 6E+06 S 480.6 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6490013 BRL 480.6 1/8/2013 BRL ### Tipo de Not 1/10/2013 480.6 11 Eletrônico VIRTUAL_ 0 480.6
051 BF 000AMIL PLA 19263 APPROVE 1 18018 18018 0 0 18018 0 86175 1/8/2013 1/8/2013 COMPLET 8028 S 1608.49 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/2/2013 8028 BRL 1576.32 1/8/2013 BRL 1/2/2013 Tipo de Not 1/10/2013 1576.32 11 Eletrônico VIRTUAL_ 0 1576.32
051 BF 000AMIL PLA 19263 APPROVE 1 18018 18018 0 0 18018 0 86174 1/8/2013 1/8/2013 COMPLET 8004 S 295.44 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/2/2013 8004#76016BRL 289.53 1/8/2013 BRL 1/2/2013 Tipo de Not 1/10/2013 289.53 11 Eletrônico VIRTUAL_ 0 289.53
051 BF 000AMIL PLA 19263 APPROVE 1 18018 18018 0 0 18018 0 86173 1/8/2013 1/8/2013 COMPLET 8029 S 29.54 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/2/2013 8029 BRL 28.95 1/8/2013 BRL 1/2/2013 Tipo de Not 1/10/2013 28.95 11 Eletrônico VIRTUAL_ 0 28.95
051 BF 000UNIMED P67551 APPROVE 1 1236.12 1236.12 0 0 1236.12 0 86179 1/8/2013 1/8/2013 COMPLET 6E+06 S 267.15 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 6490012 BRL 267.15 1/8/2013 BRL ### Tipo de Not 1/10/2013 267.15 11 Eletrônico VIRTUAL_ 0 267.15
051 BF 000MULTIPRE67553 APPROVE 1 28.54 28.54 0 0 28.54 0 86188 1/14/2013 1/14/2013 COMPLET 2854 S 28.54 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 2854#76163BRL 28.54 1/14/2013 BRL ### Tipo de Not 1/21/2013 28.54 11 Eletrônico 745_MULT 0 28.54
051 BF 000METLIFE 67567 APPROVE 1 25.88 25.88 0 0 25.88 0 86194 1/14/2013 1/14/2013 COMPLET 2588 S 25.88 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/3/2013 2588 BRL 25.88 1/14/2013 BRL 1/3/2013 Tipo de Not 1/15/2013 25.88 11 Eletrônico 745_METLI 0 25.88
051 BF 000MULTIPRE67566 APPROVE 1 2588.55 2588.55 0 0 2588.55 0 86193 1/14/2013 1/14/2013 COMPLET 2588 S 2588.55 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 1/3/2013 2588 BRL 2588.55 1/14/2013 BRL 1/3/2013 Tipo de Not 1/15/2013 2588.55 11 Eletrônico 745_MULT 0 2588.55
051 BF 000METLIFE 67554 APPROVE 1 0.29 0.29 0 0 0.29 0 86189 1/14/2013 1/14/2013 COMPLET 29 S 0.29 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 29 BRL 0.29 1/14/2013 BRL ### Tipo de Not 1/21/2013 0.29 11 Eletrônico 745_METLI 0 0.29
051 BF 000AMIL PLA 67586 APPROVE 1 4254.11 4254.11 0 0 4254.11 0 86209 1/18/2013 1/18/2013 COMPLET 8143 S 374.74 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/14/2013 8143 BRL 367.25 1/18/2013 BRL 1/14/2013 Tipo de Not 1/23/2013 367.25 11 Eletrônico VIRTUAL_ 0 367.25
051 BF 000AMIL PLA 67586 APPROVE 1 4254.11 4254.11 0 0 4254.11 0 86210 1/18/2013 1/18/2013 COMPLET 8117 S 120 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/14/2013 8117 BRL 117.6 1/18/2013 BRL 1/14/2013 Tipo de Not 1/23/2013 117.6 11 Eletrônico VIRTUAL_ 0 117.6
051 BF 000AMIL PLA 67586 APPROVE 1 4254.11 4254.11 0 0 4254.11 0 86211 1/18/2013 1/18/2013 COMPLET 8144 S 12 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/14/2013 8144 BRL 11.76 1/18/2013 BRL 1/14/2013 Tipo de Not 1/23/2013 11.76 11 Eletrônico VIRTUAL_ 0 11.76
051 BF 000AMIL PLA 67586 APPROVE 1 4254.11 4254.11 0 0 4254.11 0 86207 1/18/2013 1/18/2013 COMPLET 8116 S 3747.37 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/14/2013 8116 BRL 3672.42 1/18/2013 BRL 1/14/2013 Tipo de Not 1/23/2013 3672.42 11 Eletrônico VIRTUAL_ 0 3672.42
051 BF 000METLIFE 9409 APPROVE 1 21.06 21.06 0 0 0 0 86250 1/31/2013 1/31/2013 COMPLET 2106 S 21.06 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/29/2013 2106#76699BRL 0 1/31/2013 BRL 1/29/2013 Tipo de Not 2/14/2013 0 35 Remoto 0 0
051 BF 000ALELO SA67595 APPROVE 1 2283.85 2283.85 0 0 2283.85 0 86232 1/31/2013 1/31/2013 COMPLET 3E+06 S 2283.85 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 1/23/2013 2844201 BRL 2283.85 1/31/2013 BRL 1/23/2013 Tipo de Not 2/6/2013 2283.85 11 Eletrônico VIRTUAL_ 0 2283.85
051 BF 000AMIL PLA 19263 APPROVE 1 10029 10029 0 0 10029 0 86238 1/31/2013 1/31/2013 COMPLET 8323 S 79.89 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/29/2013 8323 BRL 78.29 1/31/2013 BRL 1/29/2013 Tipo de Not 2/7/2013 78.29 11 Eletrônico VIRTUAL_ 0 78.29
051 BF 000AMIL PLA 19263 APPROVE 1 10029 10029 0 0 10029 0 86237 1/31/2013 1/31/2013 COMPLET 8322 S 831.88 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/29/2013 8322 BRL 815.24 1/31/2013 BRL 1/29/2013 Tipo de Not 2/7/2013 815.24 11 Eletrônico VIRTUAL_ 0 815.24
051 BF 000AMIL PLA 19263 APPROVE 1 10029 10029 0 0 10029 0 86235 1/31/2013 1/31/2013 COMPLET 8296 S 798.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/29/2013 8296 BRL 782.92 1/31/2013 BRL 1/29/2013 Tipo de Not 2/7/2013 782.92 11 Eletrônico VIRTUAL_ 0 782.92
051 BF 000AMIL PLA 19263 APPROVE 1 10029 10029 0 0 10029 0 86233 1/31/2013 1/31/2013 COMPLET 8295 S 8318.8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/29/2013 8295 BRL 8152.42 1/31/2013 BRL 1/29/2013 Tipo de Not 2/7/2013 8152.42 11 Eletrônico VIRTUAL_ 0 8152.42
051 BF 000MULTIPRE9417 APPROVE 1 2106.48 2106.48 0 0 0 0 86247 1/31/2013 1/31/2013 COMPLET 2106 S 2106.48 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 1/29/2013 2106 BRL 0 1/31/2013 BRL 1/29/2013 FUNDO MU2/14/2013 0 35 Remoto 0 0
051 BF 000ODONTOPR67605 APPROVE 1 531.76 531.76 0 0 531.76 0 86251 2/6/2013 2/6/2013 COMPLET 786740 S 531.76 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 1/28/2013 786740 BRL 531.76 2/6/2013 BRL 1/28/2013 PAGAMEN 2/15/2013 531.76 11 Eletrônico VIRTUAL_ 0 531.76
051 BF 000UNIMED P67614 APPROVE 1 972.38 972.38 0 0 972.38 0 86253 2/7/2013 2/7/2013 COMPLET 7E+06 S 518.06 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/24/2013 6678873 BRL 518.06 2/7/2013 BRL 1/24/2013 Tipo de Not 2/8/2013 518.06 11 Eletrônico VIRTUAL_ 0 518.06
051 BF 000UNIMED P67614 APPROVE 1 972.38 972.38 0 0 972.38 0 86254 2/7/2013 2/7/2013 COMPLET 7E+06 S 117.66 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/24/2013 6678874 BRL 117.66 2/7/2013 BRL 1/24/2013 Tipo de Not 2/8/2013 117.66 11 Eletrônico VIRTUAL_ 0 117.66
051 BF 000UNIMED P67614 APPROVE 1 972.38 972.38 0 0 972.38 0 86255 2/7/2013 2/7/2013 COMPLET 7E+06 S 336.66 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/24/2013 6678875 BRL 336.66 2/7/2013 BRL 1/24/2013 Tipo de Not 2/8/2013 336.66 11 Eletrônico VIRTUAL_ 0 336.66
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86252 2/7/2013 2/7/2013 COMPLET 94175 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/23/2013 94175 BRL 1578.61 2/7/2013 BRL 1/23/2013 PAGAMENT2/15/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000AMIL PLA 67613 APPROVE 1 258.43 258.43 0 0 258.43 0 86259 2/8/2013 2/8/2013 COMPLET 8429 S 23.49 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/1/2013 8429#76786BRL 23.02 2/8/2013 BRL 2/1/2013 Tipo de Not 2/15/2013 23.02 11 Eletrônico VIRTUAL_ 0 23.02
051 BF 000AMIL PLA 67613 APPROVE 1 258.43 258.43 0 0 258.43 0 86258 2/8/2013 2/8/2013 COMPLET 8415 S 234.94 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/1/2013 8415#76786BRL 230.24 2/8/2013 BRL 2/1/2013 Tipo de Not 2/15/2013 230.24 11 Eletrônico VIRTUAL_ 0 230.24
051 BF 000MULTIPRE9417 APPROVE 1 2077.94 2077.94 0 0 2077.94 0 86272 2/15/2013 2/15/2013 COMPLET 2077 S 2077.94 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 2/8/2013 2077 BRL 2077.94 2/15/2013 BRL 2/8/2013 Tipo de Not 2/15/2013 2077.94 11 Eletrônico 745_MULT 0 2077.94
051 BF 000METLIFE 9409 APPROVE 1 20.77 20.77 0 0 20.77 0 86273 2/15/2013 2/15/2013 COMPLET 2106 S 20.77 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 2/8/2013 2106#76848BRL 20.77 2/15/2013 BRL 2/8/2013 Tipo de Not 2/15/2013 20.77 11 Eletrônico 745_METLI 0 20.77
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86301 2/28/2013 2/28/2013 COMPLET 76431 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/18/2013 76431 BRL 1578.61 2/28/2013 BRL 2/18/2013 LOCAÇÃO N 3/14/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000ALELO SA67652 APPROVE 1 2306.04 2306.04 0 0 2306.04 0 86295 2/28/2013 2/28/2013 COMPLET 3E+06 S 2306.04 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 2/20/2013 2881819 BRL 2306.04 2/28/2013 BRL 2/20/2013 Tipo de Not 3/6/2013 2306.04 11 Eletrônico VIRTUAL_ 0 2306.04
051 BF 000UNIMED P67647 APPROVE 1 1218.34 1218.34 0 0 1218.34 0 86313 3/7/2013 3/7/2013 COMPLET 7E+06 S 490.61 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/19/2013 6788830 BRL 490.61 3/7/2013 BRL 2/19/2013 Tipo de Not 3/10/2013 490.61 11 Eletrônico VIRTUAL_ 0 490.61
051 BF 000UNIMED P67647 APPROVE 1 1218.34 1218.34 0 0 1218.34 0 86311 3/7/2013 3/7/2013 COMPLET 7E+06 S 505.57 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/19/2013 6788828 BRL 505.57 3/7/2013 BRL 2/19/2013 Tipo de Not 3/10/2013 505.57 11 Eletrônico VIRTUAL_ 0 505.57
051 BF 000UNIMED P67647 APPROVE 1 1218.34 1218.34 0 0 1218.34 0 86312 3/7/2013 3/7/2013 COMPLET 7E+06 S 222.16 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/19/2013 6788829 BRL 222.16 3/7/2013 BRL 2/19/2013 Tipo de Not 3/10/2013 222.16 11 Eletrônico VIRTUAL_ 0 222.16
051 BF 000ODONTOPR67658 APPROVE 1 531.76 531.76 0 0 531.76 0 86317 3/11/2013 3/11/2013 COMPLET 800144 S 531.76 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/27/2013 800144 BRL 531.76 3/11/2013 BRL 2/27/2013 PLANO O 3/15/2013 531.76 11 Eletrônico VIRTUAL_ 0 531.76
051 BF 000MULTIPRE67677 APPROVE 1 2090.94 2090.94 0 0 2090.94 0 86327 3/14/2013 3/14/2013 COMPLET 2090 S 2090.94 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/11/2013 2090 BRL 2090.94 3/14/2013 BRL 3/11/2013 Tipo de Not 3/15/2013 2090.94 11 Eletrônico 745_MULT 0 2090.94
051 BF 000METLIFE 67678 APPROVE 1 20.91 20.91 0 0 20.91 0 86328 3/14/2013 3/14/2013 COMPLET 2091 S 20.91 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/11/2013 2091 BRL 20.91 3/14/2013 BRL 3/11/2013 Tipo de Not 3/15/2013 20.91 11 Eletrônico 745_METLI 0 20.91
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86370 3/31/2013 3/31/2013 COMPLET 94177 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/20/2013 94177 BRL 1578.61 3/31/2013 BRL 3/20/2013 PAGAMENT4/12/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86452 4/30/2013 4/30/2013 COMPLET 94178 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/19/2013 94178 BRL 1578.61 4/30/2013 BRL 4/19/2013 PAGAMENT5/15/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86521 6/6/2013 6/6/2013 COMPLET 94179 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/23/2013 94179 BRL 1578.61 6/6/2013 BRL 5/23/2013 PAGAMENT6/14/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000ALELO SA67908 APPROVE 1 1547.51 1547.51 0 0 1547.51 0 86562 6/26/2013 6/26/2013 COMPLET 3E+06 S 1547.51 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 6/21/2013 3092005 BRL 1547.51 6/26/2013 BRL 6/21/2013 PRESTAÇA 7/5/2013 1547.51 11 Eletrônico VIRTUAL_ 0 1547.51
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86569 6/30/2013 6/30/2013 COMPLET 94180 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/21/2013 94180 BRL 1578.61 6/30/2013 BRL 6/21/2013 LOCAÇÃO 7/10/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86626 7/31/2013 7/31/2013 COMPLET 94181 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/25/2013 94181 BRL 1578.61 7/31/2013 BRL 7/25/2013 PAGAMENT8/14/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000METLIFE 67969 APPROVE 1 20.61 20.61 0 0 20.61 0 86634 7/31/2013 7/31/2013 COMPLET 2061 S 20.61 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/30/2013 2061 BRL 20.61 7/31/2013 BRL 7/30/2013 FUNDO DE8/14/2013 20.61 11 Eletrônico 745_METLI 0 20.61
051 BF 000MULTIPRE67968 APPROVE 1 2061.11 2061.11 0 0 2061.11 0 86633 7/31/2013 7/31/2013 COMPLET 2061 S 2061.11 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/30/2013 2061 BRL 2061.11 7/31/2013 BRL 7/30/2013 FUNDO DE8/14/2013 2061.11 11 Eletrônico 745_MULT 0 2061.11
051 BF 000ODONTOPR67971 APPROVE 1 451.08 451.08 0 0 451.08 0 86637 8/6/2013 8/6/2013 COMPLET 871155 S 451.08 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/29/2013 871155 BRL 451.08 8/6/2013 BRL 7/29/2013 ASSISTEN 8/14/2013 451.08 11 Eletrônico VIRTUAL_ 0 451.08
051 BF 000LIDERANC941 APPROVE 9 1 1 0 0 1 0 86680 8/30/2013 8/30/2013 COMPLET 94182 S 1 1578.61 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/21/2013 94182 BRL 1578.61 8/30/2013 BRL 8/21/2013 PAGAMENT9/11/2013 1578.61 11 Eletrônico 237_CAP 0 1578.61
051 BF 000MULTIPRE68020 APPROVE 1 1061.11 1061.11 0 0 1061.11 0 86687 9/6/2013 9/6/2013 COMPLET 20611 S 1061.11 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/30/2013 20611 BRL 1061.11 9/6/2013 BRL 8/30/2013 FUNDO DE9/11/2013 1061.11 11 Eletrônico 745_MULT 0 1061.11
051 BF 000METLIFE 68021 APPROVE 1 20.61 20.61 0 0 20.61 0 86686 9/6/2013 9/6/2013 COMPLET 2061 S 20.61 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/30/2013 2061#79959BRL 20.61 9/6/2013 BRL 8/30/2013 FUNDO DE9/11/2013 20.61 11 Eletrônico 745_METLI 0 20.61
051 BF 000ODONTOPR68022 APPROVE 1 547.74 547.74 0 0 547.74 0 86690 9/10/2013 9/10/2013 COMPLET 885537 S 547.74 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 8/28/2013 885537 BRL 547.14 9/10/2013 BRL 8/28/2013 ASSISTEN 9/15/2013 547.14 45 Remoto 0 547.14
051 BF 000ODONTOPR68022 APPROVE 1 547.74 547.74 0 0 547.74 0 86698 9/11/2013 9/10/2013 COMPLET 885537 S 547.74 1 00014023 ASSISTENAviso de CrODONTOPR058119199 0001-51 8/28/2013 885537,1 BRL -547.14 9/10/2013 BRL 8/28/2013 ASSISTEN 9/15/2013 -547.14 45 Remoto 0 -547.14
051 BF 000ODONTOPR68022 APPROVE 1 547.74 547.74 0 0 547.74 0 86712 9/13/2013 9/13/2013 COMPLET 885537 S 547.74 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 8/28/2013 885537.2 BRL 547.74 9/13/2013 BRL 8/28/2013 Tipo de Not 9/15/2013 547.74 11 Eletrônico VIRTUAL_ 0 547.74
051 BF 000MULTIPRE68040 APPROVE 1 1000 1000 0 0 1000 0 86709 9/13/2013 9/13/2013 COMPLET 206111 S 1000 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/30/2013 206111 BRL 1000 9/13/2013 BRL 8/30/2013 Tipo de Not 9/13/2013 1000 11 Eletrônico 745_MULT 0 1000
051 BF 000ALELO SA68057 APPROVE 1 1531.27 1531.27 0 0 1531.27 0 86732 9/27/2013 9/27/2013 COMPLET 3E+06 S 1531.27 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 9/17/2013 3236359 BRL 1531.27 9/27/2013 BRL 9/17/2013 Tipo de Not 10/2/2013 1531.27 11 Eletrônico VIRTUAL_ 0 1531.27
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 86736 9/30/2013 9/30/2013 COMPLET 94183 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/25/2013 94183 BRL 1674.76 9/30/2013 BRL 9/25/2013 PAGAMENT ### 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000METLIFE 68069 APPROVE 1 20.61 20.61 0 0 20.61 0 86745 10/7/2013 10/7/2013 COMPLET 2061 S 20.61 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 10/1/2013 2061#80415BRL 20.61 10/7/2013 BRL 10/1/2013 FUNDO DE ### 20.61 11 Eletrônico 745_METLI 0 20.61
051 BF 000MULTIPRE68068 APPROVE 1 2061.11 2061.11 0 0 2061.11 0 86744 10/7/2013 10/7/2013 COMPLET 206111 S 2061.11 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/1/2013 206111#804BRL 2061.11 10/7/2013 BRL 10/1/2013 FUNDO DE ### 2061.11 11 Eletrônico 745_MULT 0 2061.11
051 BF 000ODONTOPR68077 APPROVE 1 1224.36 1224.36 0 0 1224.36 0 86751 10/9/2013 10/9/2013 COMPLET 898701 S 1224.36 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 9/26/2013 898701 BRL 1224.36 10/9/2013 BRL 9/26/2013 ODONTOPR ### 1224.36 11 Eletrônico VIRTUAL_ 0 1224.36
051 BF 000ALELO SA68101 APPROVE 1 870.99 870.99 0 0 870.99 0 86777 ### ### COMPLET 3E+06 S 870.99 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 3248279 BRL 870.99 ### BRL ### VALE TRA 11/1/2013 870.99 11 Eletrônico VIRTUAL_ 0 870.99
051 BF 000ALELO SA68100 APPROVE 1 497.84 497.84 0 0 497.84 0 86774 ### ### COMPLET 3E+06 S 497.84 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 3248307 BRL 497.84 ### BRL ### VALE TRA ### 497.84 11 Eletrônico VIRTUAL_ 0 497.84
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 86799 ### ### COMPLET 94184 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94184 BRL 1674.76 ### BRL ### PAGAMENT ### 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000ODONTOPR68122 APPROVE 1 483.3 483.3 0 0 483.3 0 86801 ### ### COMPLET 913168 S 483.3 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 913168 BRL 483.3 ### BRL ### Tipo de Not ### 483.3 11 Eletrônico VIRTUAL_ 0 483.3
051 BF 000METLIFE 68126 APPROVE 1 20.81 20.81 0 0 20.81 0 86808 11/8/2013 11/8/2013 COMPLET 2081 S 20.81 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 2081 BRL 20.81 11/8/2013 BRL ### Tipo de Not ### 20.81 11 Eletrônico 745_METLI 0 20.81
051 BF 000MULTIPRE68125 APPROVE 1 2081.11 2081.11 0 0 2081.11 0 86807 11/8/2013 11/8/2013 COMPLET 2081 S 2081.11 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 2081 BRL 2081.11 11/8/2013 BRL ### FUNDO DE ### 2081.11 11 Eletrônico 745_MULT 0 2081.11
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 86841 ### ### COMPLET 94185 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94185 BRL 1674.76 ### BRL ### ALUGUÉL ### 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000MULTIPRE68181 APPROVE 1 2081.11 2081.11 0 0 2081.11 0 86874 12/4/2013 12/4/2013 COMPLET 2081 S 2081.11 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/2/2013 2081#81287BRL 2081.11 12/4/2013 BRL 12/2/2013 FUNDO DE ### 2081.11 11 Eletrônico 745_MULT 0 2081.11
051 BF 000METLIFE 68182 APPROVE 1 20.81 20.81 0 0 20.81 0 86878 12/4/2013 12/4/2013 COMPLET 2081 S 20.81 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/2/2013 2081#81289BRL 20.81 12/4/2013 BRL 12/2/2013 FUNDO DE ### 20.81 11 Eletrônico 745_METLI 0 20.81
051 BF 000MULTIPRE68191 APPROVE 1 2671.63 2671.63 0 0 2671.63 0 86890 12/9/2013 12/9/2013 COMPLET 68191 S 2671.63 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/4/2013 68191 BRL 2671.63 12/9/2013 BRL 12/4/2013 Tipo de Not ### 2671.63 11 Eletrônico VIRTUAL_ 0 2671.63
051 BF 000ODONTOPR68199 APPROVE 1 483.3 483.3 0 0 483.3 0 86892 ### ### COMPLET 925924 S 483.3 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 925924 BRL 483.3 ### BRL ### Tipo de Not ### 483.3 11 Eletrônico VIRTUAL_ 0 483.3
051 BF 000METLIFE 68204 APPROVE 1 0.29 0.29 0 0 0.29 0 86897 ### ### COMPLET 847 S 0.29 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/4/2013 847 BRL 0.29 ### BRL 3/4/2013 Tipo de Not ### 0.29 11 Eletrônico 745_METLI 0 0.29
051 BF 000ODONTOPR68218 APPROVE 1 483.3 483.3 0 0 483.3 0 86911 ### ### COMPLET 936923 S 483.3 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 936923 BRL 483.3 ### BRL ### Tipo de Not 1/15/2014 483.3 11 Eletrônico VIRTUAL_ 0 483.3
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 86921 ### ### COMPLET 94186 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94186 BRL 1674.76 ### BRL ### PAGAMENT1/15/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000ALELO SA68226 APPROVE 1 744.46 744.46 0 0 744.46 0 86920 ### ### COMPLET 3E+06 S 744.46 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 3271766 BRL 744.46 ### BRL ### VALE TRAN 1/6/2014 744.46 11 Eletrônico VIRTUAL_ 0 744.46
051 BF 000METLIFE 68234 APPROVE 1 20.19 20.19 0 0 20.19 0 86929 ### ### COMPLET 2019 S 20.19 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 2019 BRL 20.19 ### BRL ### FUNDO DE1/15/2014 20.19 11 Eletrônico 745_METLI 0 20.19
051 BF 000ALELO SA68236 APPROVE 1 723.55 723.55 0 0 723.55 0 86931 ### ### COMPLET 3E+06 S 723.55 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 3275170 BRL 723.55 ### BRL ### VALE TRA 1/7/2014 723.55 11 Eletrônico VIRTUAL_ 0 723.55
051 BF 000MULTIPRE68233 APPROVE 1 2019.43 2019.43 0 0 2019.43 0 86928 ### ### COMPLET 2019 S 2019.43 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 2019 BRL 2019.43 ### BRL ### FUNDO DE1/15/2014 2019.43 11 Eletrônico 745_MULT 0 2019.43
051 BF 000ALELO SA68252 APPROVE 1 664.96 664.96 0 0 664.96 0 86959 1/16/2014 1/16/2014 COMPLET 3E+06 S 664.96 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 1/14/2014 3278862 BRL 664.96 1/16/2014 BRL 1/14/2014 VALE TRA 1/28/2014 664.96 11 Eletrônico VIRTUAL_ 0 664.96
051 BF 000ALELO SA68268 APPROVE 1 927.44 927.44 0 0 927.44 0 86973 1/23/2014 1/23/2014 COMPLET 3E+06 S 927.44 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 1/21/2014 3282624 BRL 927.44 1/23/2014 BRL 1/21/2014 FATURA D 1/27/2014 927.44 11 Eletrônico VIRTUAL_ 0 927.44
051 BF 000ODONTOPR68278 APPROVE 1 483.3 483.3 0 0 483.3 0 86982 1/31/2014 1/31/2014 COMPLET 954864 S 483.3 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 1/29/2014 954864 BRL 483.3 1/31/2014 BRL 1/29/2014 CONVENIO2/14/2014 483.3 11 Eletrônico VIRTUAL_ 0 483.3
051 BF 000METLIFE 68276 APPROVE 1 810.65 810.65 0 0 810.65 0 86984 1/31/2014 1/31/2014 COMPLET 68276 S 810.65 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/21/2014 68276 BRL 810.65 1/31/2014 BRL 1/21/2014 RESSACIM2/12/2014 810.65 11 Eletrônico VIRTUAL_ 0 810.65
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 86981 1/31/2014 1/31/2014 COMPLET 94187 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/28/2014 94187 BRL 1674.76 1/31/2014 BRL 1/28/2014 PAGAMENT2/14/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000MULTIPRE68281 APPROVE 1 2195.3 2195.3 0 0 2195.3 0 86989 2/5/2014 2/5/2014 COMPLET 2195 S 2195.3 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 2/3/2014 2195 BRL 2195.3 2/5/2014 BRL 2/3/2014 Tipo de Not 2/14/2014 2195.3 11 Eletrônico 745_MULT 0 2195.3
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87028 2/27/2014 2/27/2014 COMPLET 94188 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/25/2014 94188 BRL 1674.76 2/27/2014 BRL 2/25/2014 PAGAMENT3/17/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87092 3/31/2014 3/31/2014 COMPLET 94189 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/24/2014 94189 BRL 1674.76 3/31/2014 BRL 3/24/2014 PAGAMENT4/14/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87136 4/28/2014 4/28/2014 COMPLET 94190 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/25/2014 94190 BRL 1674.76 4/28/2014 BRL 4/25/2014 ALUGUÉL 5/15/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87205 5/30/2014 5/30/2014 COMPLET 94191 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/23/2014 94191 BRL 1674.76 5/30/2014 BRL 5/23/2014 PAGAMENT6/13/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87250 6/27/2014 6/27/2014 COMPLET 94192 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/20/2014 94192 BRL 1674.76 6/27/2014 BRL 6/20/2014 LOCACAO 7/14/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87311 7/28/2014 7/28/2014 COMPLET 94193 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/24/2014 94193 BRL 1674.76 7/28/2014 BRL 7/24/2014 PAGAMENT8/12/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 10 1 1 0 0 1 0 87374 8/30/2014 8/30/2014 COMPLET 94194 S 1 1674.76 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/28/2014 94194 BRL 1674.76 8/30/2014 BRL 8/28/2014 PAGAMENT9/10/2014 1674.76 11 Eletrônico 237_CAP 0 1674.76
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87442 10/7/2014 10/7/2014 COMPLET 1780 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 10/3/2014 1780 BRL 1780.77 10/7/2014 BRL 10/3/2014 LOCACAO ### 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87502 ### ### COMPLET 94196 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94196 BRL 1780.77 ### BRL ### LOCACAO ### 1780.77 32 Remoto 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87555 12/8/2014 12/8/2014 COMPLET 94197 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94197 BRL 1780.77 12/8/2014 BRL ### PAGAMENT ### 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87595 ### ### COMPLET 94198 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 94198 BRL 1780.77 ### BRL ### PAGAMENT1/14/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87627 1/26/2015 1/26/2015 COMPLET 94199 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/9/2015 94199 BRL 1780.77 1/26/2015 BRL 1/9/2015 LOCACAO 2/13/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87679 2/28/2015 2/28/2015 COMPLET 941100 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/25/2015 941100 BRL 1780.77 2/28/2015 BRL 2/25/2015 PAGAMENT3/13/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87745 3/31/2015 3/31/2015 COMPLET 941101 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/26/2015 941101 BRL 1780.77 3/31/2015 BRL 3/26/2015 PAGAMENT4/7/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87808 4/30/2015 4/30/2015 COMPLET 941102 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/28/2015 941102 BRL 1780.77 4/30/2015 BRL 4/28/2015 PAGAMENT5/15/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87856 5/29/2015 5/29/2015 COMPLET 941103 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/27/2015 941103 BRL 1780.77 5/29/2015 BRL 5/27/2015 PAGAMENT6/15/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87894 6/25/2015 6/25/2015 COMPLET 941104 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/20/2015 941104 BRL 1780.77 6/25/2015 BRL 6/20/2015 PAGAMENT7/1/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87946 7/31/2015 7/31/2015 COMPLET 941105 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/13/2015 941105 BRL 1780.77 7/31/2015 BRL 7/13/2015 PAGAMENT8/14/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 11 1 1 0 0 1 0 87979 8/28/2015 8/28/2015 COMPLET 941106 S 1 1780.77 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/21/2015 941106 BRL 1780.77 8/28/2015 BRL 8/21/2015 PAGAMENT9/15/2015 1780.77 11 Eletrônico 237_CAP 0 1780.77
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88027 9/30/2015 9/30/2015 COMPLET 941107 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/30/2015 941107 BRL 1943.53 9/30/2015 BRL 9/30/2015 LOCAÇÃO ### 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88085 ### ### COMPLET 941108 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941108 BRL 1943.53 ### BRL ### LOCAÇÃO N ### 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88115 ### ### COMPLET 940109 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 940109 BRL 1943.53 ### BRL ### LOCAÇÃO ### 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88150 ### ### COMPLET 941110 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941110 BRL 1943.53 ### BRL ### LOCAÇÃO 1/14/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88199 2/10/2016 2/10/2016 COMPLET 941111 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/21/2016 941111 BRL 1943.53 2/10/2016 BRL 1/21/2016 LOCACAO 2/11/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88210 2/23/2016 2/23/2016 COMPLET 941112 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/18/2016 941112 BRL 1943.53 2/23/2016 BRL 2/18/2016 LOCAÇÃO N3/8/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88266 4/12/2016 4/12/2016 COMPLET 941113 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/31/2016 941113 BRL 1943.53 4/12/2016 BRL 3/31/2016 LOCAÇÃO N
4/13/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88300 4/30/2016 4/30/2016 COMPLET 941114 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/29/2016 941114 BRL 1943.53 4/30/2016 BRL 4/29/2016 LOCAÇÃO 5/13/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88341 5/23/2016 5/23/2016 COMPLET 941115 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/19/2016 941115 BRL 1943.53 5/23/2016 BRL 5/19/2016 LOCAÇÃO N 6/14/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88376 6/27/2016 6/27/2016 COMPLET 194353 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/17/2016 194353 BRL 1943.53 6/27/2016 BRL 6/17/2016 Tipo de Not 7/14/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC69610 APPROVE 1 1943.53 1943.53 0 0 1943.53 0 88422 7/31/2016 7/31/2016 COMPLET 69610 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/21/2016 69610 BRL 1943.53 7/31/2016 BRL 7/21/2016 LOCAÇÃO N 8/12/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 1943.53 1943.53 0 0 1943.53 0 88464 8/31/2016 8/31/2016 COMPLET 941117 S 1943.53 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/22/2016 941117 BRL 1943.53 8/31/2016 BRL 8/22/2016 LOCAÇÃO N 9/15/2016 1943.53 11 Eletrônico 237_CAP 0 1943.53
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88496 9/30/2016 9/30/2016 COMPLET 941118 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/30/2016 941118 BRL 2117.96 9/30/2016 BRL 9/30/2016 LOCAÇÃO N10/6/2016 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88524 ### ### COMPLET 941119 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941119 BRL 2117.96 ### BRL ### LOCAÇÃO ### 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88578 12/6/2016 12/6/2016 COMPLET 941120 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941120 BRL 2117.96 12/6/2016 BRL ### LOCAÇÃO ### 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88605 ### ### COMPLET 941121 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941121 BRL 2117.96 ### BRL ### Tipo de Not 1/12/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88646 2/14/2017 2/14/2017 COMPLET 941123 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/28/2017 941123 BRL 2117.96 2/14/2017 BRL 1/28/2017 Tipo de Not 2/14/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88648 2/14/2017 2/14/2017 COMPLET 941122 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/28/2017 941122 BRL 2117.96 2/14/2017 BRL 1/28/2017 Tipo de Not 2/14/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88664 2/24/2017 2/24/2017 COMPLET 941124 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/21/2017 941124 BRL 2117.96 2/24/2017 BRL 2/21/2017 Tipo de Not 3/3/2017 2117.96 32 Remoto 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88711 4/20/2017 4/20/2017 COMPLET 941126 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/20/2017 941126 BRL 2117.96 4/20/2017 BRL 4/20/2017 Tipo de Not 4/20/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88808 6/28/2017 6/28/2017 COMPLET 941130 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/28/2017 941130 BRL 2117.96 6/28/2017 BRL 6/28/2017 Tipo de Not 6/29/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88827 7/14/2017 7/14/2017 COMPLET 941131 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/13/2017 941131 BRL 2117.96 7/14/2017 BRL 7/13/2017 Tipo de Not 7/20/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88870 8/17/2017 8/17/2017 COMPLET 941132 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/17/2017 941132 BRL 2117.96 8/17/2017 BRL 8/17/2017 Tipo de Not 8/21/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 2117.96 2117.96 0 0 2117.96 0 88896 9/19/2017 9/19/2017 COMPLET 941133 S 2117.96 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/19/2017 941133 BRL 2117.96 9/19/2017 BRL 9/19/2017 Tipo de Not 9/19/2017 2117.96 11 Eletrônico 237_CAP 0 2117.96
051 BF 000LIDERANC941 APPROVE 12 52.01 52.01 0 0 52.01 0 88937 ### ### COMPLET 5201 S 52.01 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 10/9/2017 5201 BRL 52.01 ### BRL 10/9/2017 Tipo de Not ### 52.01 11 Eletrônico 237_CAP 0 52.01
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 88938 ### ### COMPLET 941134 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941134 BRL 2169.97 ### BRL ### Tipo de Not ### 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 88953 ### ### COMPLET 941135 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941135 BRL 2169.97 ### BRL ### Tipo de Not ### 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 88990 ### ### COMPLET 941136 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 941136 BRL 2169.97 ### BRL ### Tipo de Not ### 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89017 1/18/2018 1/18/2018 COMPLET 941137 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/10/2018 941137 BRL 2169.97 1/18/2018 BRL 1/10/2018 Tipo de Not 1/22/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89049 2/21/2018 2/21/2018 COMPLET 941138 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/10/2018 941138 BRL 2169.97 2/21/2018 BRL 2/10/2018 Tipo de Not 2/23/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89085 3/26/2018 3/26/2018 COMPLET 941139 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/10/2018 941139 BRL 2169.97 3/26/2018 BRL 3/10/2018 Tipo de Not 3/26/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89111 4/25/2018 4/25/2018 COMPLET 941140 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/10/2018 941140 BRL 2169.97 4/25/2018 BRL 4/10/2018 Tipo de Not 4/26/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89135 5/24/2018 5/24/2018 COMPLET 941141 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/10/2018 941141 BRL 2169.97 5/24/2018 BRL 5/10/2018 Tipo de Not 5/25/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89160 6/22/2018 6/22/2018 COMPLET 941142 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/10/2018 941142 BRL 2169.97 6/22/2018 BRL 6/10/2018 Tipo de Not 6/25/2018 2169.97 32 Remoto 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89174 7/5/2018 7/5/2018 COMPLET 941143 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/5/2018 941143 BRL 2169.97 7/5/2018 BRL 7/5/2018 Tipo de Not 7/11/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2169.97 2169.97 0 0 2169.97 0 89219 8/17/2018 8/17/2018 COMPLET 941144 S 2169.97 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/10/2018 941144 BRL 2169.97 8/17/2018 BRL 8/10/2018 Tipo de Not 8/20/2018 2169.97 11 Eletrônico 237_CAP 0 2169.97
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89271 ### ### COMPLET 9E+07 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 10/3/2018 94114510 BRL 2260.95 ### BRL 10/3/2018 Tipo de Not ### 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89270 ### ### COMPLET 9E+06 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 10/3/2018 9411459 BRL 2260.95 ### BRL 10/3/2018 Tipo de Not ### 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89295 ### ### COMPLET 941146 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 11/1/2018 941146 BRL 2260.95 ### BRL 11/1/2018 Tipo de Not ### 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89339 1/18/2019 1/18/2019 COMPLET 941148 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 1/1/2019 941148 BRL 2260.95 1/18/2019 BRL 1/1/2019 Tipo de Not 1/22/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89338 1/18/2019 1/18/2019 COMPLET 941147 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 12/1/2018 941147 BRL 2260.95 1/18/2019 BRL 12/1/2018 Tipo de Not 1/22/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89371 2/28/2019 2/28/2019 COMPLET 941149 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 2/1/2019 941149 BRL 2260.95 2/28/2019 BRL 2/1/2019 Tipo de Not 2/28/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89389 3/26/2019 3/26/2019 COMPLET 941150 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 3/1/2019 941150 BRL 2260.95 3/26/2019 BRL 3/1/2019 Tipo de Not 3/29/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89409 4/30/2019 4/30/2019 COMPLET 941152 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/1/2019 941152 BRL 2260.95 4/30/2019 BRL 4/1/2019 Tipo de Not 4/30/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89433 5/29/2019 5/29/2019 COMPLET 941152 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/1/2019 941152#110BRL 2260.95 5/29/2019 BRL 5/1/2019 Tipo de Not 5/31/2019 2260.95 11 Eletrônico 237_CAP 0 2260.95
051 BF 000LIDERANC941 APPROVE 12 2260.95 2260.95 0 0 2260.95 0 89450 6/27/2019 6/27/2019 COMPLET 941153 S 2260.95 1 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/1/2
052 CAP 00SUPRICOR
2370 APPROVE 5 1 1 0 0 1 0 2414 8/8/2007 8/8/2007 COMPLET 26501 S 1 1.41 00012390 LAPISEIRAPadrão SUPRICOR054651716 0011-50 8/2/2007 26501 BRL 459.54 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 459.54 11 Eletrônico 623_GIMB 0 459.54
052 CAP 00SUPRICOR
2369 APPROVE 4 4 4 0 0 4 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 4 1.46 00010887 LIMPA VIDPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2114 APPROVE 5 5 5 0 0 5 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 5 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2369 APPROVE 5 10 10 0 0 10 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 10 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2370 APPROVE 3 1 1 0 0 1 0 2414 8/8/2007 8/8/2007 COMPLET 26501 S 1 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 8/2/2007 26501 BRL 459.54 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 459.54 11 Eletrônico 623_GIMB 0 459.54
052 CAP 00SUPRICOR
2297 APPROVE 2 1 1 0 0 1 0 2416 8/8/2007 8/8/2007 COMPLET 15080 S 1 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 7/26/2007 15080 BRL 212.23 8/8/2007 BRL 7/26/2007 MATEIRIA 8/14/2007 212.23 11 Eletrônico 623_GIMB 0 212.23
052 CAP 00SUPRICOR2359 APPROVE 4 15 15 0 0 15 0 2404 8/8/2007 8/8/2007 COMPLET 24785 S 15 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 8/2/2007 24785 BRL 51.12 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 51.12 11 Eletrônico 623_GIMB 0 51.12
052 CAP 00CENTRAL 2487 APPROVE 1 9309.28 9309.28 0 0 9309.28 0 2438 8/8/2007 8/8/2007 COMPLET 1730 S 9309.28 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 8/7/2007 1730 BRL 9309.28 8/8/2007 BRL 8/7/2007 MICROFIC 8/13/2007 9309.28 11 Eletrônico VIRTUAL_ 0 9309.28
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 2395 8/8/2007 8/8/2007 COMPLET 2596 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 8/1/2007 2596 BRL 985 8/8/2007 BRL 8/1/2007 PREST.SE 8/13/2007 985 11 Eletrônico VIRTUAL_ 0 985
052 CAP 00SUPRICOR2114 APPROVE 16 3 3 0 0 3 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 3 5.94 00010840 INSETICI Padrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2041 APPROVE 1 4 4 0 0 4 0 2423 8/8/2007 8/8/2007 COMPLET 991357 S 4 0.42 00010471 CAN ESF Padrão SUPRICOR054651716 0011-50 7/11/2007 991357 BRL 262.88 8/8/2007 BRL 7/11/2007 MATERIAI 8/14/2007 262.88 11 Eletrônico 623_GIMB 0 262.88
052 CAP 00SUPRICOR
2370 APPROVE 1 150 150 0 0 150 0 2414 8/8/2007 8/8/2007 COMPLET 26501 S 150 0.33 00010472 CAN ESF Padrão SUPRICOR054651716 0011-50 8/2/2007 26501 BRL 459.54 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 459.54 11 Eletrônico 623_GIMB 0 459.54
052 CAP 00SUPRICOR
2296 APPROVE 8 20 20 0 0 20 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 20 0.86 00010999 PASTA C Padrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2359 APPROVE 3 1 1 0 0 1 0 2404 8/8/2007 8/8/2007 COMPLET 24785 S 1 1.46 00010770 GRAFITE F
Padrão SUPRICOR054651716 0011-50 8/2/2007 24785 BRL 51.12 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 51.12 11 Eletrônico 623_GIMB 0 51.12
052 CAP 00SUPRICOR
2041 APPROVE 7 2 2 0 0 2 0 2423 8/8/2007 8/8/2007 COMPLET 991357 S 2 1.46 00010771 GRAFITE F
Padrão SUPRICOR054651716 0011-50 7/11/2007 991357 BRL 262.88 8/8/2007 BRL 7/11/2007 MATERIAI 8/14/2007 262.88 11 Eletrônico 623_GIMB 0 262.88
052 CAP 00SUPRICOR
2297 APPROVE 1 1 1 0 0 1 0 2416 8/8/2007 8/8/2007 COMPLET 15080 S 1 22.6 00010652 ETIQ LASEPadrão SUPRICOR054651716 0011-50 7/26/2007 15080 BRL 212.23 8/8/2007 BRL 7/26/2007 MATEIRIA 8/14/2007 212.23 11 Eletrônico 623_GIMB 0 212.23
052 CAP 00SUPRICOR
2296 APPROVE 7 3 3 0 0 3 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 3 8.31 00010726 FITA MAGIPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2371 APPROVE 4 1 1 0 0 1 0 2418 8/8/2007 8/8/2007 COMPLET 26498 S 1 10.44 00010966 PAP VERGEPadrão SUPRICOR054651716 0011-50 8/2/2007 26498 BRL 138.64 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 138.64 11 Eletrônico 623_GIMB 0 138.64
052 CAP 00SUPRICOR
2371 APPROVE 5 1 1 0 0 1 0 2418 8/8/2007 8/8/2007 COMPLET 26498 S 1 8.2 00010967 PAP VERGE
Padrão SUPRICOR054651716 0011-50 8/2/2007 26498 BRL 138.64 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 138.64 11 Eletrônico 623_GIMB 0 138.64
052 CAP 00SUPRICOR
2369 APPROVE 6 1 1 0 0 1 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 1 1.89 00011149 SABAO EMPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2114 APPROVE 6 1 1 0 0 1 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2369 APPROVE 7 1 1 0 0 1 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
1831 APPROVE 2 30 30 0 0 30 0 2439 8/8/2007 8/8/2007 COMPLET 3588 S 30 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/18/2007 3588 BRL 65.7 8/8/2007 BRL 7/18/2007 MATERIAI 8/14/2007 65.7 11 Eletrônico 623_GIMB 0 65.7
052 CAP 00SUPRICOR
2296 APPROVE 3 3 3 0 0 3 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2067 APPROVE 5 5 5 0 0 5 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 5 4.37 00010681 FITA ADESPadrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2296 APPROVE 4 1 1 0 0 1 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 1 2.27 00010682 FITA ADESPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2292 APPROVE 1 3 3 0 0 3 0 2409 8/8/2007 8/8/2007 COMPLET 10987 S 3 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 7/25/2007 10987 BRL 36 8/8/2007 BRL 7/25/2007 MATERIAI 8/14/2007 36 11 Eletrônico 623_GIMB 0 36
052 CAP 00SUPRICOR
2292 APPROVE 3 10 10 0 0 10 0 2403 8/8/2007 8/8/2007 COMPLET 24786 S 10 3.71 00010389 ADOCANTE Padrão SUPRICOR054651716 0011-50 8/2/2007 24786 BRL 37.1 8/8/2007 BRL 8/2/2007 MATERIAL 9/14/2007 37.1 11 Eletrônico 623_GIMB 0 37.1
052 CAP 00SUPRICOR
2041 APPROVE 6 4 4 0 0 4 0 2423 8/8/2007 8/8/2007 COMPLET 991357 S 4 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 7/11/2007 991357 BRL 262.88 8/8/2007 BRL 7/11/2007 MATERIAI 8/14/2007 262.88 11 Eletrônico 623_GIMB 0 262.88
052 CAP 00SUPRICOR
2296 APPROVE 10 10 10 0 0 10 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 10 8.76 00011045 PILHA DURPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2296 APPROVE 1 50 50 0 0 50 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 50 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
1831 APPROVE 1 100 100 0 0 100 0 2439 8/8/2007 8/8/2007 COMPLET 3588 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/18/2007 3588 BRL 65.7 8/8/2007 BRL 7/18/2007 MATERIAI 8/14/2007 65.7 11 Eletrônico 623_GIMB 0 65.7
052 CAP 00SUPRICOR
2292 APPROVE 2 150 150 0 0 150 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 150 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2068 APPROVE 1 200 200 0 0 200 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 200 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2371 APPROVE 1 200 200 0 0 200 0 2418 8/8/2007 8/8/2007 COMPLET 26498 S 200 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/2/2007 26498 BRL 138.64 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 138.64 11 Eletrônico 623_GIMB 0 138.64
052 CAP 00SUPRICOR
2114 APPROVE 3 5 5 0 0 5 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 5 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2369 APPROVE 2 5 5 0 0 5 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 5 1.15 00010565 DETERGEN Padrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2067 APPROVE 2 5 5 0 0 5 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 5 1.22 00010572 DIV AZ 18 Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2067 APPROVE 3 5 5 0 0 5 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 5 1.22 00010575 DIV BR 18 Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2067 APPROVE 4 150 150 0 0 150 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 150 0.09 00010578 DIV CARTO Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2296 APPROVE 2 1 1 0 0 1 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 1 0.12 00010443 BORRACHAPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2068 APPROVE 2 5 5 0 0 5 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 5 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2371 APPROVE 2 5 5 0 0 5 0 2418 8/8/2007 8/8/2007 COMPLET 26498 S 5 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 8/2/2007 26498 BRL 138.64 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 138.64 11 Eletrônico 623_GIMB 0 138.64
052 CAP 00SUPRICOR
2296 APPROVE 12 30 30 0 0 30 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 30 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2370 APPROVE 4 150 150 0 0 150 0 2414 8/8/2007 8/8/2007 COMPLET 26501 S 150 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/2/2007 26501 BRL 459.54 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 459.54 11 Eletrônico 623_GIMB 0 459.54
052 CAP 00SUPRICOR
2369 APPROVE 12 10 10 0 0 10 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 10 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2067 APPROVE 6 10 10 0 0 10 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2368 APPROVE 1 20 20 0 0 20 0 2411 8/8/2007 8/8/2007 COMPLET 26502 S 20 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/3/2007 26502 BRL 198 8/8/2007 BRL 8/3/2007 MATERIAI 9/14/2007 198 11 Eletrônico 623_GIMB 0 198
052 CAP 00SUPRICOR
2114 APPROVE 14 1 1 0 0 1 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 1 25.76 00010953 PAP HIG Padrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2369 APPROVE 14 1 1 0 0 1 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 1 25.76 00010953 PAP HIG Padrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2371 APPROVE 3 10 10 0 0 10 0 2418 8/8/2007 8/8/2007 COMPLET 26498 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/2/2007 26498 BRL 138.64 8/8/2007 BRL 8/2/2007 MATERIAI 9/14/2007 138.64 11 Eletrônico 623_GIMB 0 138.64
052 CAP 00SUPRICOR
2150 APPROVE 1 10 10 0 0 10 0 2421 8/8/2007 8/8/2007 COMPLET 28645 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/3/2007 28645 BRL 99 8/8/2007 BRL 8/3/2007 MATEIRIA 9/14/2007 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR
2041 APPROVE 2 10 10 0 0 10 0 2423 8/8/2007 8/8/2007 COMPLET 991357 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/11/2007 991357 BRL 262.88 8/8/2007 BRL 7/11/2007 MATERIAI 8/14/2007 262.88 11 Eletrônico 623_GIMB 0 262.88
052 CAP 00SUPRICOR
2296 APPROVE 6 5 5 0 0 5 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 5 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2114 APPROVE 1 25 25 0 0 25 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 25 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2114 APPROVE 2 50 50 0 0 50 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 50 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2369 APPROVE 1 50 50 0 0 50 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 50 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
2114 APPROVE 10 3 3 0 0 3 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 3 12.93 00011157 SACO LIXOPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2292 APPROVE 5 10 10 0 0 10 0 2409 8/8/2007 8/8/2007 COMPLET 10987 S 10 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 7/25/2007 10987 BRL 36 8/8/2007 BRL 7/25/2007 MATERIAI 8/14/2007 36 11 Eletrônico 623_GIMB 0 36
052 CAP 00SUPRICOR
2114 APPROVE 13 1 1 0 0 1 0 2435 8/8/2007 8/8/2007 COMPLET 779 S 1 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 7/17/2007 779 BRL 459.3 8/8/2007 BRL 7/17/2007 MATERIAI 8/14/2007 459.3 11 Eletrônico 623_GIMB 0 459.3
052 CAP 00SUPRICOR
2296 APPROVE 11 10 10 0 0 10 0 2440 8/8/2007 8/8/2007 COMPLET 15081 S 10 3.76 00011046 PILHA DURPadrão SUPRICOR054651716 0011-50 7/26/2007 15081 BRL 516.72 8/8/2007 BRL 7/26/2007 COMPRA D8/14/2007 516.72 11 Eletrônico 623_GIMB 0 516.72
052 CAP 00SUPRICOR
2067 APPROVE 7 24 24 0 0 24 0 2405 8/8/2007 8/8/2007 COMPLET 12414 S 24 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 7/26/2007 12414 BRL 264.75 8/8/2007 BRL 7/26/2007 MATERIAI 8/14/2007 264.75 11 Eletrônico 623_GIMB 0 264.75
052 CAP 00SUPRICOR
2292 APPROVE 4 5 5 0 0 5 0 2409 8/8/2007 8/8/2007 COMPLET 10987 S 5 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 7/25/2007 10987 BRL 36 8/8/2007 BRL 7/25/2007 MATERIAI 8/14/2007 36 11 Eletrônico 623_GIMB 0 36
052 CAP 00SUPRICOR
2041 APPROVE 5 6 6 0 0 6 0 2423 8/8/2007 8/8/2007 COMPLET 991357 S 6 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 7/11/2007 991357 BRL 262.88 8/8/2007 BRL 7/11/2007 MATERIAI 8/14/2007 262.88 11 Eletrônico 623_GIMB 0 262.88
052 CAP 00SUPRICOR
2369 APPROVE 3 5 5 0 0 5 0 2412 8/8/2007 8/8/2007 COMPLET 26500 S 5 2.78 00010392 ALCOOL ETPadrão SUPRICOR054651716 0011-50 8/2/2007 26500 BRL 441.46 8/8/2007 BRL 8/2/2007 MATEIRIA 9/14/2007 441.46 11 Eletrônico 623_GIMB 0 441.46
052 CAP 00SUPRICOR
1878 APPROVE 7 5 5 0 0 5 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 5 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1950 APPROVE 8 3 3 0 0 3 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 3 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2264 APPROVE 7 2 2 0 0 2 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 2 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SITECOM28 APPROVE 1 1 0 0 0 0 1 2461 8/9/2007 8/9/2007 COMPLET 345 S 1 9669.12 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 8/3/2007 345 BRL 9524.08 8/9/2007 BRL 8/3/2007 MANUNT G8/15/2007 9524.08 35 Remoto 409_SITE 0 9524.08
052 CAP 00SITECOM28 APPROVE 1 1 0 0 0 0 1 2462 8/9/2007 8/9/2007 COMPLET 345.1 S 1 9669.12 00014717 CESSAO DAviso de CrSITECOM 007744426 0001-07 8/3/2007 345,1 BRL -9524.1 8/9/2007 BRL 8/3/2007 MANUNT G8/15/2007 -9524.1 35 Remoto 409_SITE 0 -9524.1
052 CAP 00BANCO VR
659 APPROVE 1 21383 21383 0 0 21383 0 2460 8/9/2007 8/9/2007 COMPLET 655003 S 21383 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 7/27/2007 655003 BRL 21383 8/9/2007 BRL 7/27/2007 VALE ALI 8/16/2007 21383 11 Eletrônico VIRTUAL_ 0 21383
052 CAP 00BANCO VR
659 APPROVE 1 35701 35701 0 0 35701 0 2459 8/9/2007 8/9/2007 COMPLET 655849 S 35701 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 7/30/2007 655849 BRL 35701 8/9/2007 BRL 7/30/2007 VALE REF 8/19/2007 35701 11 Eletrônico VIRTUAL_ 0 35701
052 CAP 00SUPRICOR
1950 APPROVE 1 6 6 0 0 6 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 6 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1878 APPROVE 3 10 10 0 0 10 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 10 0.48 00010998 PASTA C Padrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1878 APPROVE 4 5 5 0 0 5 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 5 0.86 00010999 PASTA C Padrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1950 APPROVE 7 1 1 0 0 1 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 1 1.35 00011068 PINCEL M Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1878 APPROVE 2 3 3 0 0 3 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 3 3.52 00010936 MOLHA DEPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1950 APPROVE 3 4 4 0 0 4 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 4 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2264 APPROVE 2 60 30 0 0 30 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 30 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SUPRICOR
1943 APPROVE 7 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 8.57 00010985 PASTA AZPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1878 APPROVE 6 5 5 0 0 5 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 5 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1878 APPROVE 5 5 5 0 0 5 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 5 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1951 APPROVE 3 20 20 0 0 20 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 20 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2264 APPROVE 1 1 1 0 0 1 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 1 1.57 00010390 ADOCANTE Padrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SUPRICOR
1750 APPROVE 1 30 30 0 0 30 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 30 0.04 00010593 ENV PLAST Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 2 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 0.09 00010595 ENV PLAST Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1984 APPROVE 2 3 3 0 0 3 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 3 1.22 00010572 DIV AZ 18 Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 1 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 1.22 00010572 DIV AZ 18 Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1984 APPROVE 3 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 1.01 00010574 DIV BR 18 Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1984 APPROVE 4 5 5 0 0 5 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 5 1.22 00010575 DIV BR 18 Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1984 APPROVE 5 200 200 0 0 200 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 200 0.09 00010578 DIV CARTO
Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1951 APPROVE 2 5 5 0 0 5 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 5 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 3 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 4 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1951 APPROVE 4 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1950 APPROVE 5 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 4.6 00010785 GRAMPO TPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2264 APPROVE 4 20 20 0 0 20 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SUPRICOR
1943 APPROVE 6 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2095 APPROVE 1 10 10 0 0 10 0 2464 8/9/2007 8/9/2007 COMPLET 24784 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/1/2007 24784 BRL 99 8/9/2007 BRL 8/1/2007 MATERIAL 9/14/2007 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR
2397 APPROVE 1 10 10 0 0 10 0 2465 8/9/2007 8/9/2007 COMPLET 30490 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 8/6/2007 30490 BRL 99 8/9/2007 BRL 8/6/2007 MATERIAL 9/14/2007 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR
1943 APPROVE 8 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1878 APPROVE 1 1 1 0 0 1 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 1 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1943 APPROVE 5 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1951 APPROVE 1 1 1 0 0 1 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 1 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
2114 APPROVE 4 3 3 0 0 3 0 2453 8/9/2007 8/9/2007 COMPLET 9537 S 3 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 7/23/2007 9537 BRL 40 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 40 11 Eletrônico 623_GIMB 0 40
052 CAP 00SUPRICOR1950 APPROVE 2 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00PROCED S22 APPROVE 1 1 1 0 0 1 0 2463 8/9/2007 8/9/2007 COMPLET 583 S 1 2400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 8/1/2007 583 BRL 2400 8/9/2007 BRL 8/1/2007 PESQUISA8/15/2007 2400 11 Eletrônico 356_proced 0 2400
052 CAP 00SUPRICOR2264 APPROVE 3 20 20 0 0 20 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 20 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00ODONTOPR
661 APPROVE 1 3660.12 3660.12 0 0 3660.12 0 2455 8/9/2007 8/9/2007 COMPLET 214994 S 3660.12 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/31/2007 214994 BRL 3660.12 8/9/2007 BRL 7/31/2007 SERV OD 8/15/2007 3660.12 11 Eletrônico VIRTUAL_ 0 3660.12
052 CAP 00SUPRICOR
2114 APPROVE 8 4 4 0 0 4 0 2453 8/9/2007 8/9/2007 COMPLET 9537 S 4 3.01 00010914 LUVA AMAPadrão SUPRICOR054651716 0011-50 7/23/2007 9537 BRL 40 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 40 11 Eletrônico 623_GIMB 0 40
052 CAP 00SUPRICOR
2114 APPROVE 9 3 3 0 0 3 0 2453 8/9/2007 8/9/2007 COMPLET 9537 S 3 6.54 00011153 SACO LIXOPadrão SUPRICOR054651716 0011-50 7/23/2007 9537 BRL 40 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 40 11 Eletrônico 623_GIMB 0 40
052 CAP 00SUPRICOR
2264 APPROVE 5 1 1 0 0 1 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 1 96.1 00010811 HP C4801 Padrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SUPRICOR
2264 APPROVE 6 2 2 0 0 2 0 2452 8/9/2007 8/9/2007 COMPLET 9541 S 2 89.39 00010817 HP C4844APadrão SUPRICOR054651716 0011-50 7/23/2007 9541 BRL 622.89 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 622.89 11 Eletrônico 623_GIMB 0 622.89
052 CAP 00SUPRICOR
1950 APPROVE 6 1 1 0 0 1 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 1 7.87 00011043 PERFURAD Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1950 APPROVE 4 1 1 0 0 1 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 1 6 00010941 PALHETA Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 10 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 2.53 00012380 GRAMPO 2 Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1950 APPROVE 9 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 3.41 00012318 CD RW REPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1878 APPROVE 9 1 1 0 0 1 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 1 2.28 00012381 GRAMPO 26Padrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00SUPRICOR
1984 APPROVE 1 10 10 0 0 10 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 10 1.38 00010571 DIV AM 18Padrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR
1943 APPROVE 9 2 2 0 0 2 0 2454 8/9/2007 8/9/2007 COMPLET 987453 S 2 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 7/6/2007 987453 BRL 440.34 8/9/2007 BRL 7/6/2007 COMPRA D8/14/2007 440.34 11 Eletrônico 623_GIMB 0 440.34
052 CAP 00SUPRICOR1878 APPROVE 8 3 3 0 0 3 0 2451 8/9/2007 8/9/2007 COMPLET 9542 S 3 0.68 00014249 APONTADOPadrão SUPRICOR054651716 0011-50 7/23/2007 9542 BRL 31.63 8/9/2007 BRL 7/23/2007 COMPRA D8/14/2007 31.63 11 Eletrônico 623_GIMB 0 31.63
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 2492 8/10/2007 8/10/2007 COMPLET 753 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 7/31/2007 753 BRL 19412 8/10/2007 BRL 7/31/2007 PROJETO 8/15/2007 19412 11 Eletrônico 237_NETP 0 19412
052 CAP 00SITECOM28 APPROVE 1 1 1 0 0 1 0 2506 8/10/2007 8/10/2007 COMPLET 345.2 S 1 9669.12 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 8/3/2007 345.2 BRL 9524.08 8/10/2007 BRL 8/3/2007 SERV MAN8/15/2007 9524.08 30 Remoto 0 9524.08
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 2486 8/10/2007 8/10/2007 COMPLET 344 S 1 3954.91 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 8/3/2007 344 BRL 3895.59 8/10/2007 BRL 8/3/2007 MANUNT I 8/17/2007 3895.59 30 Remoto 0 3895.59
052 CAP 00MINDEX P94 APPROVE 1 1 1 0 0 1 0 2514 8/13/2007 8/13/2007 COMPLET 744 S 1 21500 00014813 SERV CONPadrão MINDEX P002421035 0001-20 8/2/2007 744 BRL 21177.5 8/13/2007 BRL 8/2/2007 PRESTACA8/20/2007 21177.5 11 Eletrônico 356_PR 0 21177.5
052 CAP 00KPMG AUD141 APPROVE 1 19000 19000 0 0 19000 0 2513 8/13/2007 8/13/2007 COMPLET 38047 S 19000 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 8/6/2007 38047 BRL 18715 8/13/2007 BRL 8/6/2007 HONORARI8/20/2007 18715 11 Eletrônico 422_KPMG 0 18715
052 CAP 00LOTERIAS168 APPROVE 1 4862.16 4862.16 0 0 4862.16 0 2524 8/14/2007 8/14/2007 COMPLET 2532 S 4862.16 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 7/30/2007 2532 BRL 4862.16 8/14/2007 BRL 7/30/2007 SERVICOS8/20/2007 4862.16 11 Eletrônico 409_LOTE 0 4862.16
052 CAP 00LOTERIAS168 APPROVE 1 3129 3129 0 0 3129 0 2525 8/14/2007 8/14/2007 COMPLET 2535 S 3129 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 7/30/2007 2535 BRL 3129 8/14/2007 BRL 7/30/2007 servicos de 8/20/2007 3129 11 Eletrônico 409_LOTE 0 3129
052 CAP 00LOTERIAS168 APPROVE 1 12851 12851 0 0 12851 0 2526 8/14/2007 8/14/2007 COMPLET 2534 S 12851 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 7/30/2007 2534 BRL 12851 8/14/2007 BRL 7/30/2007 SERVICOS8/20/2007 12851 11 Eletrônico 409_LOTE 0 12851
052 CAP 00NM SERVI171 APPROVE 1 4000 4000 0 0 4000 0 2531 8/14/2007 8/14/2007 COMPLET 4255 S 4000 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/2/2007 4255 BRL 4000 8/14/2007 BRL 8/2/2007 DESPESAS8/20/2007 4000 11 Eletrônico VIRTUAL_ 0 4000
052 CAP 00NM SERVI171 APPROVE 1 258.39 258.39 0 0 258.39 0 2529 8/14/2007 8/14/2007 COMPLET 4252 S 258.39 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/2/2007 4252 BRL 258.39 8/14/2007 BRL 8/2/2007 DESPESAS8/20/2007 258.39 11 Eletrônico VIRTUAL_ 0 258.39
052 CAP 00NM SERVI171 APPROVE 1 2688.94 2688.94 0 0 2688.94 0 2530 8/14/2007 8/14/2007 COMPLET 4254 S 2688.94 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/2/2007 4254 BRL 2688.94 8/14/2007 BRL 8/2/2007 DESPESAS8/20/2007 2688.94 11 Eletrônico VIRTUAL_ 0 2688.94
052 CAP 00LOTERIAS168 APPROVE 1 3366 3366 0 0 3366 0 2527 8/14/2007 8/14/2007 COMPLET 2533 S 3366 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 7/30/2007 2533 BRL 3366 8/14/2007 BRL 7/30/2007 SERVICOS8/20/2007 3366 11 Eletrônico 409_LOTE 0 3366
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 2578 8/15/2007 8/15/2007 COMPLET 126 S 1 3954.91 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 3/16/2007 126 BRL 3895.59 8/15/2007 BRL 3/16/2007 MANUNT I 8/17/2007 3895.59 11 Eletrônico 409_SITE 0 3895.59
052 CAP 00SITECOM28 APPROVE 1 1 1 0 0 1 0 2585 8/15/2007 8/15/2007 COMPLET 127 S 1 9669.12 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/16/2007 127 BRL 9524.08 8/15/2007 BRL 3/16/2007 MANUNT G8/17/2007 9524.08 11 Eletrônico 409_SITE 0 9524.08
052 CAP 00RG SOFTW2103 APPROVE 1 1 1 0 0 1 0 2573 8/15/2007 8/15/2007 COMPLET 827 S 1 1600 00010927 MANUTENCPadrão RG SOFTW003424767 0001-36 8/1/2007 827 BRL 1600 8/15/2007 BRL 8/1/2007 MANUNT E8/20/2007 1600 11 Eletrônico VIRTUAL_ 0 1600
052 CAP 00MELTING 1549 APPROVE 1 20 20 0 0 20 0 2581 8/15/2007 8/15/2007 COMPLET 891 S 20 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 7/23/2007 891 BRL 63.1 8/15/2007 BRL 7/23/2007 DESPESAS8/20/2007 63.1 11 Eletrônico 033_MELT 0 63.1
052 CAP 00PROCED S138 APPROVE 1 360.5 0 0 0 0 360.5 2586 8/15/2007 8/15/2007 COMPLET 1387.1 S 360.5 1 00014822 CUSTAS EAviso de CrPROCED S005013143 0001-51 8/2/2007 1387,1 BRL -360.5 8/15/2007 BRL 8/2/2007 REEMBOLS8/20/2007 -360.5 35 Remoto 356_proced 0 -360.5
052 CAP 00MEKNES A2542 APPROVE 1 215.97 215.97 0 0 215.97 0 2580 8/15/2007 8/15/2007 COMPLET 3S 215.97 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 8/6/2007 3 BRL 215.97 8/15/2007 BRL 8/6/2007 SERV DE 8/20/2007 215.97 11 Eletrônico 237_0449 0 215.97
052 CAP 00MOAMAR 2489
C APPROVE 1 141.6 141.6 0 0 141.6 0 2583 8/15/2007 8/15/2007 COMPLET 39738 S 141.6 1 00014120 SERVIÇOSPadrão MOAMAR C004295943 0001-40 8/1/2007 39738 BRL 141.6 8/15/2007 BRL 8/1/2007 SERV.ME 8/24/2007 141.6 11 Eletrônico VIRTUAL_ 0 141.6
052 CAP 00BRASIL T 2580 APPROVE 1 1 1 0 0 1 0 2572 8/15/2007 8/15/2007 COMPLET 75173 S 1 9951.04 00014816 SERV TELPadrão BRASIL T 002041460 0001-93 7/23/2007 75173 BRL 9951.04 8/15/2007 BRL 7/23/2007 SERV DE 8/20/2007 9951.04 11 Eletrônico VIRTUAL_ 0 9951.04
052 CAP 00PROCED S138 APPROVE 1 360.5 0 0 0 0 360.5 2584 8/15/2007 8/15/2007 COMPLET 1387 S 360.5 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 8/2/2007 1387 BRL 360.5 8/15/2007 BRL 8/2/2007 REEMBOLS8/20/2007 360.5 35 Remoto 356_proced 0 360.5
052 CAP 00MEKNES A2542 APPROVE 1 1017.86 1017.86 0 0 1017.86 0 2582 8/15/2007 8/15/2007 COMPLET 28 S 1017.86 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 8/6/2007 28 BRL 1002.59 8/15/2007 BRL 8/6/2007 SERV DE 8/20/2007 1002.59 11 Eletrônico 237_0449 0 1002.59
052 CAP 00ASSISTEN1046 APPROVE 1 33619 33619 0 0 33619 0 2593 8/16/2007 8/16/2007 COMPLET 16360 S 112.55 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 8/8/2007 16360 BRL 112.55 8/16/2007 BRL 8/8/2007 SERV ASS 8/23/2007 112.55 11 Eletrônico VIRTUAL_ 0 112.55
052 CAP 00ASSISTEN1046 APPROVE 1 33619 33619 0 0 33619 0 2594 8/16/2007 8/16/2007 COMPLET 3576 S 1125.5 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 8/8/2007 3576 BRL 1125.5 8/16/2007 BRL 8/8/2007 SERV ASS 8/23/2007 1125.5 11 Eletrônico VIRTUAL_ 0 1125.5
052 CAP 00PROCED S138 APPROVE 1 360.5 360.5 0 0 360.5 0 2614 8/16/2007 8/16/2007 COMPLET 1387.2 S 360.5 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 8/2/2007 1387.2 BRL 360.5 8/16/2007 BRL 8/2/2007 CUSTAS E 8/21/2007 360.5 11 Eletrônico 356_proced 0 360.5
052 CAP 00ASSISTEN1046 APPROVE 1 33619 33619 0 0 33619 0 2597 8/16/2007 8/16/2007 COMPLET 3566 S 29469 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 8/8/2007 3566 BRL 29469 8/16/2007 BRL 8/8/2007 SERV ASS 8/23/2007 29469 11 Eletrônico VIRTUAL_ 0 29469
052 CAP 00ASSISTEN1046 APPROVE 1 33619 33619 0 0 33619 0 2595 8/16/2007 8/16/2007 COMPLET 16350 S 2911.85 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 8/8/2007 16350 BRL 2911.85 8/16/2007 BRL 8/8/2007 SERV ASS 8/23/2007 2911.85 11 Eletrônico VIRTUAL_ 0 2911.85
052 CAP 00LAUREDO 90 APPROVE 1 1 1 0 0 1 0 2648 8/17/2007 8/17/2007 COMPLET 81 S 1 5684.3 00011251 SERVICO Padrão LAUREDO 003539013 0001-21 8/15/2007 81 BRL 5599.04 8/17/2007 BRL 8/15/2007 SERV.PRE 8/30/2007 5599.04 11 Eletrônico 237_LAUR 0 5599.04
052 CAP 00RIPA ART2431 APPROVE 1 6 6 0 0 6 0 2658 8/20/2007 8/20/2007 COMPLET 6632 S 6 45 00012116 CARTAO VPadrão RIPA ART 096169966 0001-26 8/15/2007 6632 BRL 270 8/20/2007 BRL 8/15/2007 CARTAO D9/20/2007 270 11 Eletrônico 409_RIPA 0 270
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2660 8/20/2007 8/20/2007 COMPLET 180235 S 3.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180235 BRL 59 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2660 8/20/2007 8/20/2007 COMPLET 180235 S 7.29 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180235 BRL 59 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2661 8/20/2007 8/20/2007 COMPLET 178153 S 48.01 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178153 BRL 59 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2661 8/20/2007 8/20/2007 COMPLET 178153 S 5.05 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178153 BRL 59 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2661 8/20/2007 8/20/2007 COMPLET 178153 S 5.94 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178153 BRL 59 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2662 8/20/2007 8/20/2007 COMPLET 178154 S 96.03 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178154 BRL 118 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2662 8/20/2007 8/20/2007 COMPLET 178154 S 10.09 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178154 BRL 118 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2662 8/20/2007 8/20/2007 COMPLET 178154 S 11.88 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178154 BRL 118 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2664 8/20/2007 8/20/2007 COMPLET 178152 S 384.09 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178152 BRL 472 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 472 11 Eletrônico VIRTUAL_ 0 472
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2664 8/20/2007 8/20/2007 COMPLET 178152 S 40.37 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178152 BRL 472 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 472 11 Eletrônico VIRTUAL_ 0 472
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2664 8/20/2007 8/20/2007 COMPLET 178152 S 47.54 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/26/2007 178152 BRL 472 8/20/2007 BRL 7/26/2007 COMPRA C8/31/2007 472 11 Eletrônico VIRTUAL_ 0 472
052 CAP 00HR SERVI2669 APPROVE 1 1 1 0 0 1 0 2665 8/20/2007 8/20/2007 COMPLET 2089 S 1 9712.65 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 8/15/2007 2089 BRL 9566.96 8/20/2007 BRL 8/15/2007 SERV. AT 8/27/2007 9566.96 11 Eletrônico 237_HR 0 9566.96
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2659 8/20/2007 8/20/2007 COMPLET 180236 S 4753.19 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180236 BRL 5841 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 5841 11 Eletrônico VIRTUAL_ 0 5841
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2659 8/20/2007 8/20/2007 COMPLET 180236 S 499.55 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180236 BRL 5841 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 5841 11 Eletrônico VIRTUAL_ 0 5841
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2659 8/20/2007 8/20/2007 COMPLET 180236 S 588.26 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180236 BRL 5841 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 5841 11 Eletrônico VIRTUAL_ 0 5841
052 CAP 00SAVON IN1429 APPROVE 1 6549 6549 0 0 6549 0 2660 8/20/2007 8/20/2007 COMPLET 180235 S 48.23 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/30/2007 180235 BRL 59 8/20/2007 BRL 7/30/2007 COMPRA D8/31/2007 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00LOTERIAS168 APPROVE 1 12716 12716 0 0 12716 0 2673 8/21/2007 8/21/2007 COMPLET 168 S 12716 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 8/13/2007 168 BRL 12716 8/21/2007 BRL 8/13/2007 DESPESAS8/27/2007 12716 11 Eletrônico 409_LOTE 0 12716
052 CAP 00ZAZ TRAZ172 APPROVE 1 2687.43 2687.43 0 0 2687.43 0 2676 8/21/2007 8/21/2007 COMPLET 150 S 2687.43 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 8/13/2007 150 BRL 2647.12 8/21/2007 BRL 8/13/2007 MANUSEIO8/31/2007 2647.12 11 Eletrônico 104_ZAZ 0 2647.12
052 CAP 00NM SERVI171 APPROVE 1 364.34 364.34 0 0 364.34 0 2679 8/21/2007 8/21/2007 COMPLET 4260 S 364.34 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/13/2007 4260 BRL 364.34 8/21/2007 BRL 8/13/2007 DESPESAS8/27/2007 364.34 11 Eletrônico 237_2423_ 0 364.34
052 CAP 00NM SERVI171 APPROVE 1 2122.23 2122.23 0 0 2122.23 0 2680 8/21/2007 8/21/2007 COMPLET 4262 S 2122.23 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/13/2007 4262 BRL 2122.23 8/21/2007 BRL 8/13/2007 DESPESAS8/27/2007 2122.23 11 Eletrônico 237_2423_ 0 2122.23
052 CAP 00BANCO TO657 APPROVE 1 892.54 892.54 0 0 892.54 0 2671 8/21/2007 8/21/2007 COMPLET 9837 S 892.54 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 8/15/2007 9837 BRL 892.54 8/21/2007 BRL 8/15/2007 SERV CAR 8/25/2007 892.54 11 Eletrônico VIRTUAL_ 0 892.54
052 CAP 00NM SERVI171 APPROVE 1 303.04 303.04 0 0 303.04 0 2683 8/21/2007 8/21/2007 COMPLET 4267 S 303.04 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/16/2007 4267 BRL 303.04 8/21/2007 BRL 8/16/2007 DESPESAS8/30/2007 303.04 11 Eletrônico VIRTUAL_ 0 303.04
052 CAP 00NM SERVI171 APPROVE 1 2561.72 2561.72 0 0 2561.72 0 2684 8/21/2007 8/21/2007 COMPLET 4266 S 2561.72 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/16/2007 4266 BRL 2561.72 8/21/2007 BRL 8/16/2007 DESPESAS8/30/2007 2561.72 11 Eletrônico VIRTUAL_ 0 2561.72
052 CAP 00NM SERVI171 APPROVE 1 8084.48 8084.48 0 0 8084.48 0 2685 8/21/2007 8/21/2007 COMPLET 4268 S 8084.48 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/16/2007 4268 BRL 8084.48 8/21/2007 BRL 8/16/2007 DESPESAS8/30/2007 8084.48 11 Eletrônico VIRTUAL_ 0 8084.48
052 CAP 00NM SERVI171 APPROVE 1 4000 4000 0 0 4000 0 2686 8/21/2007 8/21/2007 COMPLET 4265 S 4000 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/16/2007 4265 BRL 4000 8/21/2007 BRL 8/16/2007 DESPESAS8/30/2007 4000 11 Eletrônico VIRTUAL_ 0 4000
052 CAP 00NM SERVI171 APPROVE 1 2174.78 2174.78 0 0 2174.78 0 2682 8/21/2007 8/21/2007 COMPLET 4261 S 2174.78 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/13/2007 4261 BRL 2174.78 8/21/2007 BRL 8/13/2007 DESPESAS8/27/2007 2174.78 11 Eletrônico 237_2423_ 0 2174.78
052 CAP 00EDGARD 156 APPROVE 1 1 1 0 0 1 0 2690 8/22/2007 8/22/2007 COMPLET 1621 S 1 2930 00014826 SERVIÇOSPadrão EDGARD 038888442 0001-99 8/20/2007 1621#53950BRL 2886.05 8/22/2007 BRL 8/20/2007 HONORARI8/30/2007 2886.05 11 Eletrônico 237_EDGA 0 2886.05
052 CAP 00RR DONNE170 APPROVE 2 3E+06 3E+06 0 0 3E+06 0 2737 8/24/2007 8/24/2007 COMPLET 567061 S 3E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/10/2007 567061 BRL 3E+06 8/24/2007 BRL 8/10/2007 FILHOTES 8/31/2007 2E+06 11 Eletrônico 237_MOOR 0 2E+06
052 CAP 00RR DONNE170 APPROVE 2 3E+06 3E+06 0 0 3E+06 0 2737 8/24/2007 8/24/2007 COMPLET 567061 S 3E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/10/2007 567061 BRL 3E+06 8/24/2007 BRL 8/10/2007 FILHOTES 9/21/2007 2E+06 11 Eletrônico 623_MOOR 0 2E+06
052 CAP 00RR DONNE170 APPROVE 2 2E+06 2E+06 0 0 2E+06 0 2718 8/24/2007 8/24/2007 COMPLET 560632 S 2E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/20/2007 560632 BRL 2E+06 8/24/2007 BRL 7/20/2007 FILHOTES 8/31/2007 2E+06 11 Eletrônico 237_MOOR 0 2E+06
052 CAP 00LOTERIAS168 APPROVE 1 3366 3366 0 0 3366 0 2739 8/24/2007 8/24/2007 COMPLET 259 S 1683 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 8/7/2007 259 BRL 1683 8/24/2007 BRL 8/7/2007 SERVICOS8/30/2007 1683 11 Eletrônico 409_LOTE 0 1683
052 CAP 00PANAMERI662 APPROVE 1 307.5 307.5 0 0 307.5 0 2734 8/24/2007 8/24/2007 COMPLET 4137 S 307.5 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 8/15/2007 4137#54906BRL 307.5 8/24/2007 BRL 8/15/2007 SERV SE 8/31/2007 307.5 11 Eletrônico VIRTUAL_ 0 307.5
052 CAP 00RH CONSU96 APPROVE 1 1 1 0 0 1 0 2729 8/24/2007 8/24/2007 COMPLET 92 S 1 25750 00014813 SERV CONPadrão RH CONSU038013116 0001-38 8/16/2007 92 BRL 25364 8/24/2007 BRL 8/16/2007 SERVICOS8/30/2007 25364 11 Eletrônico 237_RH 0 25364
052 CAP 00LOTERIAS168 APPROVE 1 3366 3366 0 0 3366 0 2738 8/24/2007 8/24/2007 COMPLET 260 S 1683 1 00014827 SERV FREPadrão LOTERIAS055317010 0001-47 8/7/2007 260 BRL 1683 8/24/2007 BRL 8/7/2007 SERVICOS8/30/2007 1683 11 Eletrônico 409_LOTE 0 1683
052 CAP 00PANAMERI662 APPROVE 1 8084.89 8084.89 0 0 8084.89 0 2705 8/24/2007 8/24/2007 COMPLET 4103 S 8084.89 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 8/15/2007 4103 BRL 8084.89 8/24/2007 BRL 8/15/2007 SEGURO D8/31/2007 8084.89 11 Eletrônico VIRTUAL_ 0 8084.89
052 CAP 00RR DONNE170 APPROVE 2 237089 237089 0 0 237089 0 2743 8/27/2007 8/27/2007 COMPLET 568415 S 237089 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/20/2007 568415 BRL 237089 8/27/2007 BRL 8/20/2007 BASE OFF9/10/2007 237089 11 Eletrônico 623_MOOR 0 237089
052 CAP 00RR DONNE170 APPROVE 1 23378 23378 0 0 23378 0 2742 8/27/2007 8/27/2007 COMPLET 568427 S 23378 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 8/20/2007 568427 BRL 23378 8/27/2007 BRL 8/20/2007 SERVICOS9/10/2007 23378 11 Eletrônico 623_MOOR 0 23378
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 2741 8/27/2007 8/27/2007 COMPLET 39812 S 1 3197.38 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 8/15/2007 39812 BRL 3197.38 8/27/2007 BRL 8/15/2007 servicos de 9/3/2007 3197.38 11 Eletrônico VIRTUAL_ 0 3197.38
052 CAP 00SUPRICOR2699 APPROVE 4 2 2 0 0 2 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 2 0.32 00010666 EXTRATOR Padrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR2699 APPROVE 7 3 3 0 0 3 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 3 1.66 00014248 APOIO P/ Padrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 1 2 2 0 0 2 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 2 1.93 00010450 CAD C DUR
Padrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 3 3 3 0 0 3 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 3 1.83 00010638 ESPONJA Padrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 2 2 2 0 0 2 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 2 2.09 00010522 CHA MATEPadrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 9 1 1 0 0 1 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 1 3.94 00012379 GRAMPEADOPadrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 8 5 5 0 0 5 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 5 6.07 00012427 PURIFICA Padrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 6 1 1 0 0 1 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 1 2.51 00011039 PASTA YEPadrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 5 10 10 0 0 10 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 10 4.17 00011037 PASTA YEPadrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2699 APPROVE 10 1 1 0 0 1 0 2772 8/28/2007 8/28/2007 COMPLET 61877 S 1 1.41 00012390 LAPISEIRAPadrão SUPRICOR054651716 0011-50 8/28/2007 61877 BRL 99.06 8/28/2007 BRL 8/28/2007 MATERIAI 9/14/2007 99.06 11 Eletrônico 623_GIMB 0 99.06
052 CAP 00SUPRICOR
2369 APPROVE 13 1 1 0 0 1 0 2771 8/28/2007 8/28/2007 COMPLET 61811 S 1 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 8/28/2007 61811 BRL 59.81 8/28/2007 BRL 8/28/2007 MATERIAL 9/14/2007 59.81 11 Eletrônico 623_GIMB 0 59.81
052 CAP 00SUPRICOR
2482 APPROVE 7 3 3 0 0 3 0 2794 8/29/2007 8/29/2007 COMPLET 39156 S 3 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 8/10/2007 39156 BRL 176.93 8/29/2007 BRL 8/10/2007 MATERIAI 9/14/2007 176.93 11 Eletrônico 623_GIMB 0 176.93
052 CAP 00SUPRICOR
2672 APPROVE 4 5 5 0 0 5 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 5 1.49 00010391 AGUA SANIPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR
2672 APPROVE 5 4 4 0 0 4 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 4 2.78 00010392 ALCOOL ETPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR
2598 APPROVE 4 3 3 0 0 3 0 2784 8/29/2007 8/29/2007 COMPLET 48075 S 3 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 8/17/2007 48075 BRL 151.58 8/29/2007 BRL 8/17/2007 MATEIRIA 9/14/2007 151.58 11 Eletrônico 623_GIMB 0 151.58
052 CAP 00SUPRICOR
2672 APPROVE 7 5 5 0 0 5 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 5 1.27 00010912 LUSTRA MPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR
2672 APPROVE 8 4 4 0 0 4 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 4 3.01 00010914 LUVA AMAPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR
2566 APPROVE 4 1 1 0 0 1 0 2785 8/29/2007 8/29/2007 COMPLET 54734 S 1 6.28 00012429 PURIFICA Padrão SUPRICOR054651716 0011-50 8/22/2007 54734 BRL 166.84 8/29/2007 BRL 8/22/2007 MATERIAI 9/14/2007 166.84 11 Eletrônico 623_GIMB 0 166.84
052 CAP 00SUPRICOR
2483 APPROVE 1 20 20 0 0 20 0 2789 8/29/2007 8/29/2007 COMPLET 50009 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 8/20/2007 50009 BRL 198 8/29/2007 BRL 8/20/2007 MATERIAI 9/14/2007 198 11 Eletrônico 623_GIMB 0 198
052 CAP 00SUPRICOR
2575 APPROVE 9 4 4 0 0 4 0 2790 8/29/2007 8/29/2007 COMPLET 45887 S 4 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 8/15/2007 45887 BRL 80.92 8/29/2007 BRL 8/15/2007 MATEIRIA 9/14/2007 80.92 11 Eletrônico 623_GIMB 0 80.92
052 CAP 00SUPRICOR
2599 APPROVE 1 40 40 0 0 40 0 2791 8/29/2007 8/29/2007 COMPLET 48076 S 40 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 8/16/2007 48076 BRL 396 8/29/2007 BRL 8/16/2007 MATERIAI 9/14/2007 396 11 Eletrônico 623_GIMB 0 396
052 CAP 00SUPRICOR
2545 APPROVE 4 10 10 0 0 10 0 2792 8/29/2007 8/29/2007 COMPLET 44137 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 8/14/2007 44137 BRL 166.04 8/29/2007 BRL 8/14/2007 MATERIAI 9/14/2007 166.04 11 Eletrônico 623_GIMB 0 166.04
052 CAP 00SUPRICOR2598 APPROVE 5 1 1 0 0 1 0 2784 8/29/2007 8/29/2007 COMPLET 48075 S 1 9.9 00010947 PAP COPIM Padrão SUPRICOR054651716 0011-50 8/17/2007 48075 BRL 151.58 8/29/2007 BRL 8/17/2007 MATEIRIA 9/14/2007 151.58 11 Eletrônico 623_GIMB 0 151.58
052 CAP 00SUPRICOR2566 APPROVE 3 15 15 0 0 15 0 2785 8/29/2007 8/29/2007 COMPLET 54734 S 15 9.9 00010947 PAP COPIM Padrão SUPRICOR054651716 0011-50 8/22/2007 54734 BRL 166.84 8/29/2007 BRL 8/22/2007 MATERIAI 9/14/2007 166.84 11 Eletrônico 623_GIMB 0 166.84
052 CAP 00SUPRICOR2600 APPROVE 1 100 100 0 0 100 0 2788 8/29/2007 8/29/2007 COMPLET 50010 S 100 9.9 00010947 PAPEL COP Padrão SUPRICOR054651716 0011-50 8/20/2007 50010 BRL 990 8/29/2007 BRL 8/20/2007 MATERIAI 9/14/2007 990 11 Eletrônico 623_GIMB 0 990
052 CAP 00NM SERVI171 APPROVE 1 3701.12 3701.12 0 0 3701.12 0 2781 8/29/2007 8/29/2007 COMPLET 4280 S 3701.12 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/20/2007 4280 BRL 3701.12 8/29/2007 BRL 8/20/2007 SERV. PR 9/3/2007 3701.12 11 Eletrônico VIRTUAL_ 0 3701.12
052 CAP 00SUPRICOR2482 APPROVE 9 5 5 0 0 5 0 2794 8/29/2007 8/29/2007 COMPLET 39156 S 5 3.41 00012318 CD RW REPadrão SUPRICOR054651716 0011-50 8/10/2007 39156 BRL 176.93 8/29/2007 BRL 8/10/2007 MATERIAI 9/14/2007 176.93 11 Eletrônico 623_GIMB 0 176.93
052 CAP 00SUPRICOR2443 APPROVE 15 3 3 0 0 3 0 2782 8/29/2007 8/29/2007 COMPLET 35859 S 3 1.09 00012291 CAD 1 4 0 Padrão SUPRICOR054651716 0011-50 8/9/2007 35859 BRL 76.18 8/29/2007 BRL 8/9/2007 MATERIAI 9/14/2007 76.18 11 Eletrônico 623_GIMB 0 76.18
052 CAP 00SUPRICOR
2470 APPROVE 3 5 5 0 0 5 0 2793 8/29/2007 8/29/2007 COMPLET 35157 S 5 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 8/10/2007 35157 BRL 33.24 8/29/2007 BRL 8/10/2007 MATERIAI 9/14/2007 33.24 11 Eletrônico 623_GIMB 0 33.24
052 CAP 00SUPRICOR
2443 APPROVE 14 2 2 0 0 2 0 2782 8/29/2007 8/29/2007 COMPLET 35859 S 2 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 8/9/2007 35859 BRL 76.18 8/29/2007 BRL 8/9/2007 MATERIAI 9/14/2007 76.18 11 Eletrônico 623_GIMB 0 76.18
052 CAP 00SUPRICOR
2672 APPROVE 13 3 3 0 0 3 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 3 4.17 00011038 PASTA YEPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR
2672 APPROVE 12 5 5 0 0 5 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 5 4.17 00011037 PASTA YEPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00DROGARIA
655 APPROVE 1 2116.28 2116.28 0 0 2116.28 0 2814 8/29/2007 8/29/2007 COMPLET 1085 S 2116.28 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/21/2007 1085 BRL 2116.28 8/29/2007 BRL 8/21/2007 FORNECIM 9/4/2007 2116.28 11 Eletrônico 151_DROG 0 2116.28
052 CAP 00SUPRICOR
2545 APPROVE 12 3 3 0 0 3 0 2792 8/29/2007 8/29/2007 COMPLET 44137 S 3 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 8/14/2007 44137 BRL 166.04 8/29/2007 BRL 8/14/2007 MATERIAI 9/14/2007 166.04 11 Eletrônico 623_GIMB 0 166.04
052 CAP 00MELTING 2500 APPROVE 2 1320 1320 0 0 1320 0 2801 8/29/2007 8/29/2007 COMPLET 932 S 1320 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 8/21/2007 932 BRL 1185.66 8/29/2007 BRL 8/21/2007 ENVELOPE9/18/2007 1185.66 11 Eletrônico VIRTUAL_ 0 1185.66
052 CAP 00SUPRICOR2672 APPROVE 6 5 5 0 0 5 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 5 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR2545 APPROVE 11 10 10 0 0 10 0 2792 8/29/2007 8/29/2007 COMPLET 44137 S 10 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 8/14/2007 44137 BRL 166.04 8/29/2007 BRL 8/14/2007 MATERIAI 9/14/2007 166.04 11 Eletrônico 623_GIMB 0 166.04
052 CAP 00SUPRICOR
2443 APPROVE 13 3 3 0 0 3 0 2782 8/29/2007 8/29/2007 COMPLET 35859 S 3 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 8/9/2007 35859 BRL 76.18 8/29/2007 BRL 8/9/2007 MATERIAI 9/14/2007 76.18 11 Eletrônico 623_GIMB 0 76.18
052 CAP 00SUPRICOR
2545 APPROVE 9 10 10 0 0 10 0 2792 8/29/2007 8/29/2007 COMPLET 44137 S 10 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 8/14/2007 44137 BRL 166.04 8/29/2007 BRL 8/14/2007 MATERIAI 9/14/2007 166.04 11 Eletrônico 623_GIMB 0 166.04
052 CAP 00SUPRICOR
2698 APPROVE 1 100 100 0 0 100 0 2795 8/29/2007 8/29/2007 COMPLET 61876 S 100 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/27/2007 61876 BRL 66 8/29/2007 BRL 8/27/2007 MATEIRIA 9/14/2007 66 11 Eletrônico 623_GIMB 0 66
052 CAP 00SUPRICOR
2698 APPROVE 2 100 100 0 0 100 0 2795 8/29/2007 8/29/2007 COMPLET 61876 S 100 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/27/2007 61876 BRL 66 8/29/2007 BRL 8/27/2007 MATEIRIA 9/14/2007 66 11 Eletrônico 623_GIMB 0 66
052 CAP 00SUPRICOR
2672 APPROVE 14 5 5 0 0 5 0 2780 8/29/2007 8/29/2007 COMPLET 56737 S 5 8.57 00014321 PASTA AZPadrão SUPRICOR054651716 0011-50 8/23/2007 56737 BRL 376.09 8/29/2007 BRL 8/23/2007 MATERIAI 9/14/2007 376.09 11 Eletrônico 623_GIMB 0 376.09
052 CAP 00SUPRICOR2598 APPROVE 6 2 2 0 0 2 0 2784 8/29/2007 8/29/2007 COMPLET 48075 S 2 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 8/17/2007 48075 BRL 151.58 8/29/2007 BRL 8/17/2007 MATEIRIA 9/14/2007 151.58 11 Eletrônico 623_GIMB 0 151.58
052 CAP 00MELTING 2500 APPROVE 1 1100 1100 0 0 1100 0 2801 8/29/2007 8/29/2
052 CAP 00SUPRICOR
3612 APPROVE 12 4 4 0 0 4 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 4 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3419 APPROVE 8 3 3 0 0 3 0 3959 11/8/2007 11/8/2007 COMPLET 133327 S 3 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 133327 BRL 268.98 11/8/2007 BRL ### MATERIAI ### 268.98 11 Eletrônico 623_GIMB 0 268.98
052 CAP 00SUPRICOR
3612 APPROVE 11 4 4 0 0 4 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 4 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3419 APPROVE 6 3 3 0 0 3 0 3959 11/8/2007 11/8/2007 COMPLET 133327 S 3 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 133327 BRL 268.98 11/8/2007 BRL ### MATERIAI ### 268.98 11 Eletrônico 623_GIMB 0 268.98
052 CAP 00SUPRICOR
3712 APPROVE 1 1 1 0 0 1 0 3947 11/8/2007 11/8/2007 COMPLET 161410 S 1 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 11/6/2007 161410 BRL 223.65 11/8/2007 BRL 11/6/2007 MATERIAI ### 223.65 11 Eletrônico 623_GIMB 0 223.65
052 CAP 00SUPRICOR
3612 APPROVE 13 4 4 0 0 4 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 4 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3419 APPROVE 9 3 3 0 0 3 0 3959 11/8/2007 11/8/2007 COMPLET 133327 S 3 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 133327 BRL 268.98 11/8/2007 BRL ### MATERIAI ### 268.98 11 Eletrônico 623_GIMB 0 268.98
052 CAP 00SUPRICOR
3502 APPROVE 8 3 3 0 0 3 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 3 0.68 00014249 APONTADO Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3612 APPROVE 15 1 1 0 0 1 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 1 0.68 00014249 APONTADO Padrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00COMERCIA
3636 APPROVE 3 10 10 0 0 10 0 3962 11/8/2007 11/8/2007 COMPLET 353167 S 10 7.05 00014302 BOBINA TPadrão COMERCIA044125185 0001-36 ### 353167 BRL 80.5 11/8/2007 BRL ### compra de ### 80.5 11 Eletrônico 237_COML 0 80.5
052 CAP 00KPMG AUD
141 APPROVE 1 21696 21696 0 0 21696 0 3963 11/8/2007 11/8/2007 COMPLET 39470 S 21696 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 11/1/2007 39470 BRL 21371 11/8/2007 BRL 11/1/2007 HONORARI ### 21371 30 Remoto 0 21371
052 CAP 00BANCO VR
659 APPROVE 1 21013 21013 0 0 21013 0 3933 11/8/2007 11/8/2007 COMPLET 740886 S 21013 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 ### 740886 BRL 21013 11/8/2007 BRL ### VALE ALI ### 21013 11 Eletrônico VIRTUAL_ 0 21013
052 CAP 00SUPRICOR
3491 APPROVE 17 1 1 0 0 1 0 3953 11/8/2007 11/8/2007 COMPLET 147991 S 1 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 ### 147991 BRL 126.45 11/8/2007 BRL ### MATERIAI ### 126.45 11 Eletrônico 623_GIMB 0 126.45
052 CAP 00SUPRICOR
3670 APPROVE 8 10 10 0 0 10 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 10 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3670 APPROVE 1 1 1 0 0 1 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 1 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3491 APPROVE 13 3 3 0 0 3 0 3953 11/8/2007 11/8/2007 COMPLET 147991 S 3 15.33 00011156 SACO LIXOPadrão SUPRICOR054651716 0011-50 ### 147991 BRL 126.45 11/8/2007 BRL ### MATERIAI ### 126.45 11 Eletrônico 623_GIMB 0 126.45
052 CAP 00SUPRICOR
3670 APPROVE 12 5 5 0 0 5 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 5 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3502 APPROVE 4 3 3 0 0 3 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 3 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3670 APPROVE 2 3 3 0 0 3 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 3 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3351 APPROVE 1 2 2 0 0 2 0 3958 11/8/2007 11/8/2007 COMPLET 138552 S 2 5.55 00010556 CORRETIVPadrão SUPRICOR054651716 0011-50 ### 138552 BRL 196.87 11/8/2007 BRL ### MATERIAI ### 196.87 11 Eletrônico 623_GIMB 0 196.87
052 CAP 00SUPRICOR
3670 APPROVE 3 1 1 0 0 1 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 1 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3670 APPROVE 9 3 3 0 0 3 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 3 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3491 APPROVE 6 10 10 0 0 10 0 3953 11/8/2007 11/8/2007 COMPLET 147991 S 10 1.49 00010391 AGUA SANI
Padrão SUPRICOR054651716 0011-50 ### 147991 BRL 126.45 11/8/2007 BRL ### MATERIAI ### 126.45 11 Eletrônico 623_GIMB 0 126.45
052 CAP 00SUPRICOR
3502 APPROVE 2 2 2 0 0 2 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 2 2.78 00010392 ALCOOL ET
Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3612 APPROVE 1 4 4 0 0 4 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 4 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3502 APPROVE 3 10 10 0 0 10 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 10 1.35 00010515 CD R GRAV
Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3711 APPROVE 2 1 1 0 0 1 0 3949 11/8/2007 11/8/2007 COMPLET 161409 S 1 10.39 00010591 ENV PLAST
Padrão SUPRICOR054651716 0011-50 11/6/2007 161409 BRL 144.37 11/8/2007 BRL 11/6/2007 MATERIAI ### 144.37 11 Eletrônico 623_GIMB 0 144.37
052 CAP 00SUPRICOR
3502 APPROVE 1 100 100 0 0 100 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 100 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3612 APPROVE 2 100 100 0 0 100 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3419 APPROVE 1 300 300 0 0 300 0 3959 11/8/2007 11/8/2007 COMPLET 133327 S 300 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 ### 133327 BRL 268.98 11/8/2007 BRL ### MATERIAI ### 268.98 11 Eletrônico 623_GIMB 0 268.98
052 CAP 00SUPRICOR
3711 APPROVE 4 2 2 0 0 2 0 3949 11/8/2007 11/8/2007 COMPLET 161409 S 2 9.68 00010428 BLOCO 3MPadrão SUPRICOR054651716 0011-50 11/6/2007 161409 BRL 144.37 11/8/2007 BRL 11/6/2007 MATERIAI ### 144.37 11 Eletrônico 623_GIMB 0 144.37
052 CAP 00SUPRICOR
3670 APPROVE 5 3 3 0 0 3 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 3 1.84 00010429 BLOCO ADPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3491 APPROVE 2 5 5 0 0 5 0 3953 11/8/2007 11/8/2007 COMPLET 147991 S 5 1.15 00010565 DETERGEN Padrão SUPRICOR054651716 0011-50 ### 147991 BRL 126.45 11/8/2007 BRL ### MATERIAI ### 126.45 11 Eletrônico 623_GIMB 0 126.45
052 CAP 00SUPRICOR
3711 APPROVE 1 10 10 0 0 10 0 3949 11/8/2007 11/8/2007 COMPLET 161409 S 10 1.22 00010575 DIV BR 18 Padrão SUPRICOR054651716 0011-50 11/6/2007 161409 BRL 144.37 11/8/2007 BRL 11/6/2007 MATERIAI ### 144.37 11 Eletrônico 623_GIMB 0 144.37
052 CAP 00SUPRICOR
3475 APPROVE 2 3 3 0 0 3 0 3958 11/8/2007 11/8/2007 COMPLET 138552 S 3 22.21 00010442 BOBINA SPadrão SUPRICOR054651716 0011-50 ### 138552 BRL 196.87 11/8/2007 BRL ### MATERIAI ### 196.87 11 Eletrônico 623_GIMB 0 196.87
052 CAP 00SUPRICOR
3612 APPROVE 3 13 13 0 0 13 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 13 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR3670 APPROVE 4 6 6 0 0 6 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 6 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR3612 APPROVE 4 13 13 0 0 13 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 13 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR3670 APPROVE 7 30 30 0 0 30 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 30 0.32 00010489 CAPA PVCPadrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00NM SERVI171 APPROVE 1 3135.7 3135.7 0 0 3135.7 0 3936 11/8/2007 11/8/2007 COMPLET 4401 S 3135.7 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4401 BRL 3135.7 11/8/2007 BRL ### SERV, TR ### 3135.7 11 Eletrônico VIRTUAL_ 0 3135.7
052 CAP 00SUPRICOR
3502 APPROVE 9 5 5 0 0 5 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 5 3.41 00012318 CD RW REPadrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3612 APPROVE 14 6 6 0 0 6 0 3954 11/8/2007 11/8/2007 COMPLET 151024 S 6 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 ### 151024 BRL 91.12 11/8/2007 BRL ### MATERIAI ### 91.12 11 Eletrônico 623_GIMB 0 91.12
052 CAP 00SUPRICOR
3712 APPROVE 3 50 50 0 0 50 0 3947 11/8/2007 11/8/2007 COMPLET 161410 S 50 0.65 00011035 PASTA SUPadrão SUPRICOR054651716 0011-50 11/6/2007 161410 BRL 223.65 11/8/2007 BRL 11/6/2007 MATERIAI ### 223.65 11 Eletrônico 623_GIMB 0 223.65
052 CAP 00COMERCIA
3636 APPROVE 1 20 20 0 0 20 0 3962 11/8/2007 11/8/2007 COMPLET 353167 S 20 0.5 00014133 CAN ESFEPadrão COMERCIA044125185 0001-36 ### 353167 BRL 80.5 11/8/2007 BRL ### compra de ### 80.5 11 Eletrônico 237_COML 0 80.5
052 CAP 00SUPRICOR
3491 APPROVE 15 3 3 0 0 3 0 3944 11/8/2007 11/8/2007 COMPLET 161411 S 1 51.3 00011159 SACO LIXO
Padrão SUPRICOR054651716 0011-50 11/6/2007 161411 BRL 51.3 11/8/2007 BRL 11/6/2007 MATERIAI ### 51.3 11 Eletrônico 623_GIMB 0 51.3
052 CAP 00SUPRICOR
3711 APPROVE 5 10 10 0 0 10 0 3949 11/8/2007 11/8/2007 COMPLET 161409 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/6/2007 161409 BRL 144.37 11/8/2007 BRL 11/6/2007 MATERIAI ### 144.37 11 Eletrônico 623_GIMB 0 144.37
052 CAP 00SUPRICOR
3670 APPROVE 10 10 10 0 0 10 0 3952 11/8/2007 11/8/2007 COMPLET 156759 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/1/2007 156759 BRL 140.53 11/8/2007 BRL 11/1/2007 MATERIAI ### 140.53 11 Eletrônico 623_GIMB 0 140.53
052 CAP 00SUPRICOR
3350 APPROVE 1 15 15 0 0 15 0 3955 11/8/2007 11/8/2007 COMPLET 141191 S 15 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 ### 141191 BRL 148.5 11/8/2007 BRL ### MATERIAI ### 148.5 11 Eletrônico 623_GIMB 0 148.5
052 CAP 00SUPRICOR
3502 APPROVE 7 100 100 0 0 100 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 100 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SUPRICOR
3475 APPROVE 4 10 10 0 0 10 0 3958 11/8/2007 11/8/2007 COMPLET 138552 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 ### 138552 BRL 196.87 11/8/2007 BRL ### MATERIAI ### 196.87 11 Eletrônico 623_GIMB 0 196.87
052 CAP 00SUPRICOR3419 APPROVE 4 20 20 0 0 20 0 3959 11/8/2007 11/8/2007 COMPLET 133327 S 20 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 133327 BRL 268.98 11/8/2007 BRL ### MATERIAI ### 268.98 11 Eletrônico 623_GIMB 0 268.98
052 CAP 00SUPRICOR3502 APPROVE 6 1 1 0 0 1 0 3956 11/8/2007 11/8/2007 COMPLET 138775 S 1 6 00010941 PALHETA Padrão SUPRICOR054651716 0011-50 ### 138775 BRL 1057.46 11/8/2007 BRL ### MATERIAI ### 1057.46 11 Eletrônico 623_GIMB 0 1057.46
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 4006 11/9/2007 11/9/2007 COMPLET 487 S 1 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 11/5/2007 487 BRL 9905.04 11/9/2007 BRL 11/5/2007 SERVICOS ### 9905.04 11 Eletrônico 409_SITE 0 9905.04
052 CAP 00HR SERVI93 APPROVE 3 8538.9 8538.9 0 0 8538.9 0 3964 11/9/2007 11/9/2007 COMPLET 2120 S 8538.9 1 00010790 HONORARIPadrão HR SERVI 036252526 0001-06 11/5/2007 2120 BRL 8410.82 11/9/2007 BRL 11/5/2007 SERV ATU ### 8410.82 11 Eletrônico 237_HR 0 8410.82
052 CAP 00SUPRICOR2827 APPROVE 2 10 10 0 0 10 0 3968 11/9/2007 11/9/2007 COMPLET 899761 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 11/9/2007 899761 BRL 99 11/9/2007 BRL 11/9/2007 MATERIAI ### 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00MULTIPRE3174 APPROVE 1 46302 46302 0 0 46302 0 3965 11/9/2007 11/9/2007 COMPLET 38631 S 46302 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 11/1/2007 38631 BRL 46302 11/9/2007 BRL 11/1/2007 FUNDO DE ### 46302 11 Eletrônico 745_MULT 0 46302
052 CAP 00METLIFE 3154 APPROVE 1 926.04 926.04 0 0 926.04 0 3966 11/9/2007 11/9/2007 COMPLET 38632 S 926.04 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 11/1/2007 38632 BRL 912.15 11/9/2007 BRL 11/1/2007 FUNDO DE ### 912.15 11 Eletrônico 745_METLI 0 912.15
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 4005 11/9/2007 11/9/2007 COMPLET 2667 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 11/6/2007 2667 BRL 985 11/9/2007 BRL 11/6/2007 MANUTENC ### 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00SUPRICOR3787 APPROVE 2 2 2 0 0 2 0 4013 ### ### COMPLET 168206 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR3788 APPROVE 1 10 10 0 0 10 0 4014 ### ### COMPLET 168212 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 11/9/2007 168212 BRL 99 ### BRL 11/9/2007 MATERIAI ### 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR
3804 APPROVE 2 30 30 0 0 30 0 4015 ### ### COMPLET 168207 S 30 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3804 APPROVE 13 10 10 0 0 10 0 4015 ### ### COMPLET 168207 S 10 0.9 00010863 LAPIS TE Padrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3809 APPROVE 6 2 2 0 0 2 0 4012 ### ### COMPLET 168208 S 2 1.46 00010770 GRAFITE FPadrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR
3809 APPROVE 5 2 2 0 0 2 0 4012 ### ### COMPLET 168208 S 2 1.47 00011067 PINCEL M Padrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR
3804 APPROVE 5 6 6 0 0 6 0 4015 ### ### COMPLET 168207 S 6 0.37 00010684 FITA ADESPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3804 APPROVE 6 30 30 0 0 30 0 4015 ### ### COMPLET 168207 S 30 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR3809 APPROVE 3 2 2 0 0 2 0 4012 ### ### COMPLET 168208 S 2 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR3804 APPROVE 9 20 20 0 0 20 0 4015 ### ### COMPLET 168207 S 20 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00CENTRAL 157 APPROVE 1 15689 15689 0 0 15689 0 4011 ### ### COMPLET 2076 S 15689 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 11/1/2007 2076 BRL 15689 ### BRL 11/1/2007 DESPESAS ### 15689 11 Eletrônico VIRTUAL_ 0 15689
052 CAP 00SUPRICOR3804 APPROVE 10 10 5 0 0 5 0 4015 ### ### COMPLET 168207 S 5 8.55 00010783 GRAMPO 9 Padrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3804 APPROVE 4 50 50 0 0 50 0 4015 ### ### COMPLET 168207 S 50 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3809 APPROVE 1 30 30 0 0 30 0 4012 ### ### COMPLET 168208 S 30 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR
3804 APPROVE 12 4 4 0 0 4 0 4015 ### ### COMPLET 168207 S 4 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3787 APPROVE 4 3 3 0 0 3 0 4013 ### ### COMPLET 168206 S 3 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR
3809 APPROVE 2 24 24 0 0 24 0 4012 ### ### COMPLET 168208 S 24 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR3787 APPROVE 1 20 20 0 0 20 0 4013 ### ### COMPLET 168206 S 20 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR3804 APPROVE 3 50 50 0 0 50 0 4015 ### ### COMPLET 168207 S 50 0.32 00010489 CAPA PVCPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00NM SERVI171 APPROVE 1 3970.76 3970.76 0 0 3970.76 0 4010 ### ### COMPLET 4423 S 3970.76 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 11/6/2007 4423 BRL 3970.76 ### BRL 11/6/2007 DESPESAS ### 3970.76 11 Eletrônico VIRTUAL_ 0 3970.76
052 CAP 00SUPRICOR
3787 APPROVE 6 3 3 0 0 3 0 4013 ### ### COMPLET 168206 S 3 2.53 00012380 GRAMPO 2
Padrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR
3804 APPROVE 14 3 3 0 0 3 0 4015 ### ### COMPLET 168207 S 3 7.36 00012378 GRAMPEAD
Padrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3787 APPROVE 5 3 3 0 0 3 0 4013 ### ### COMPLET 168206 S 3 3.44 00014002 BOB FAC SPadrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR
3804 APPROVE 7 1 1 0 0 1 0 4015 ### ### COMPLET 168207 S 1 0.63 00010685 FITA ADESPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3804 APPROVE 11 20 20 0 0 20 0 4015 ### ### COMPLET 168207 S 20 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR
3804 APPROVE 8 12 12 0 0 12 0 4015 ### ### COMPLET 168207 S 12 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00SUPRICOR3809 APPROVE 4 10 10 0 0 10 0 4012 ### ### COMPLET 168208 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/9/2007 168208 BRL 165.34 ### BRL 11/9/2007 MATERIAI ### 165.34 11 Eletrônico 623_GIMB 0 165.34
052 CAP 00SUPRICOR3787 APPROVE 3 12 12 0 0 12 0 4013 ### ### COMPLET 168206 S 12 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 11/9/2007 168206 BRL 149.21 ### BRL 11/9/2007 MATERIAI ### 149.21 11 Eletrônico 623_GIMB 0 149.21
052 CAP 00SUPRICOR3804 APPROVE 1 5 5 0 0 5 0 4015 ### ### COMPLET 168207 S 5 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 11/9/2007 168207 BRL 398.93 ### BRL 11/9/2007 MATERIAI ### 398.93 11 Eletrônico 623_GIMB 0 398.93
052 CAP 00RIPA ART3593 APPROVE 1 2 2 0 0 2 0 4021 ### ### COMPLET 7311 S 2 45 00012116 CARTAO VPadrão RIPA ART 096169966 0001-26 11/5/2007 7311 BRL 90 ### BRL 11/5/2007 MATERIAL ### 90 11 Eletrônico VIRTUAL_ 0 90
052 CAP 00ODONTOPR661 APPROVE 1 3635.18 3635.18 0 0 3635.18 0 4027 ### ### COMPLET 226723 S 3635.18 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 226723 BRL 3635.18 ### BRL ### ASSISTEN ### 3635.18 30 Remoto 0 3635.18
052 CAP 00BANCO VR659 APPROVE 1 35091.1 35091.1 0 0 35091.1 0 4032 ### ### COMPLET 741787 S 35091.1 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 11/1/2007 741787 BRL 35091.1 ### BRL 11/1/2007 VALE REF ### 35091.1 11 Eletrônico VIRTUAL_ 0 35091.1
052 CAP 00UNIMED P660 APPROVE 1 6134.75 6134.75 0 0 6134.75 0 4137 ### ### COMPLET 7E+06 S 6134.75 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 11/8/2007 6999341,1 BRL -6042.7 ### BRL 11/8/2007 MATERIAIS ### -6042.7 35 Remoto 237_UNIM 0 -6042.7
052 CAP 00MEKNES A2542 APPROVE 1 211.03 211.03 0 0 211.03 0 4064 ### ### COMPLET 104 S 211.03 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 11/6/2007 104 BRL 211.03 ### BRL 11/6/2007 SERV PRE ### 211.03 11 Eletrônico 237_0449 0 211.03
052 CAP 00UNIMED P660 APPROVE 1 6134.75 6134.75 0 0 6134.75 0 4063 ### ### COMPLET 7E+06 S 6134.75 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 11/8/2007 6999341 BRL 6042.73 ### BRL 11/8/2007 MATERIAIS ### 6042.73 35 Remoto 237_UNIM 0 6042.73
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 4110 ### ### COMPLET 931 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 ### 931 BRL 19412 ### BRL ### PROJETO: ### 19412 11 Eletrônico 237_NETP 0 19412
052 CAP 00MEKNES A2542 APPROVE 1 4098.62 4098.62 0 0 4098.62 0 4112 ### ### COMPLET 125 S 4098.62 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 11/8/2007 125 BRL 4037.14 ### BRL 11/8/2007 SERV PRE ### 4037.14 11 Eletrônico 237_0449 0 4037.14
052 CAP 00NM SERVI171 APPROVE 1 3494.22 3494.22 0 0 3494.22 0 4111 ### ### COMPLET 4424 S 3494.22 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 11/6/2007 4424 BRL 3494.22 ### BRL 11/6/2007 DESPESAS ### 3494.22 11 Eletrônico VIRTUAL_ 0 3494.22
052 CAP 00UNIMED P660 APPROVE 1 6134.75 6134.75 0 0 6134.75 0 4138 ### ### COMPLET 7E+06 S 6134.75 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 11/8/2007 6999341.2 BRL 6134.75 ### BRL 11/8/2007 atos coopera ### 6134.75 30 Remoto 0 6134.75
052 CAP 00LAUREDO 90 APPROVE 1 1 1 0 0 1 0 4139 ### ### COMPLET 105 S 1 5684.3 00011251 SERVICO Padrão LAUREDO 003539013 0001-21 ### 105 BRL 5599.04 ### BRL ### SERV MED ### 5599.04 11 Eletrônico 237_LAUR 0 5599.04
052 CAP 00SUPRICOR3862 APPROVE 6 20 20 0 0 20 0 4151 ### ### COMPLET 170624 S 20 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00SUPRICOR3863 APPROVE 3 2 2 0 0 2 0 4152 ### ### COMPLET 170623 S 2 7.51 00012411 PASTA CAPadrão SUPRICOR054651716 0011-50 ### 170623 BRL 141.02 ### BRL ### MATERIAI ### 141.02 11 Eletrônico 623_GIMB 0 141.02
052 CAP 00SUPRICOR
3862 APPROVE 4 20 20 0 0 20 0 4151 ### ### COMPLET 170624 S 20 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00SUPRICOR
3869 APPROVE 2 4 4 0 0 4 0 4150 ### ### COMPLET 177332 S 4 4.6 00010785 GRAMPO T Padrão SUPRICOR054651716 0011-50 ### 177332 BRL 61.87 ### BRL ### Tipo de Not ### 61.87 11 Eletrônico 623_GIMB 0 61.87
052 CAP 00SUPRICOR
3862 APPROVE 2 4 4 0 0 4 0 4151 ### ### COMPLET 170624 S 4 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00SUPRICOR
3863 APPROVE 2 10 10 0 0 10 0 4152 ### ### COMPLET 170623 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 170623 BRL 141.02 ### BRL ### MATERIAI ### 141.02 11 Eletrônico 623_GIMB 0 141.02
052 CAP 00SUPRICOR
3814 APPROVE 10 5 5 0 0 5 0 4150 ### ### COMPLET 177332 S 5 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 177332 BRL 61.87 ### BRL ### Tipo de Not ### 61.87 11 Eletrônico 623_GIMB 0 61.87
052 CAP 00SUPRICOR
3814 APPROVE 4 1 1 0 0 1 0 4150 ### ### COMPLET 177332 S 1 12.14 00010871 LAPISEIRAPadrão SUPRICOR054651716 0011-50 ### 177332 BRL 61.87 ### BRL ### Tipo de Not ### 61.87 11 Eletrônico 623_GIMB 0 61.87
052 CAP 00SUPRICOR
3862 APPROVE 5 4 4 0 0 4 0 4151 ### ### COMPLET 170624 S 4 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00SUPRICOR
3863 APPROVE 1 20 20 0 0 20 0 4152 ### ### COMPLET 170623 S 20 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 ### 170623 BRL 141.02 ### BRL ### MATERIAI ### 141.02 11 Eletrônico 623_GIMB 0 141.02
052 CAP 00SUPRICOR
3869 APPROVE 1 5 5 0 0 5 0 4150 ### ### COMPLET 177332 S 5 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 177332 BRL 61.87 ### BRL ### Tipo de Not ### 61.87 11 Eletrônico 623_GIMB 0 61.87
052 CAP 00SUPRICOR
3862 APPROVE 1 10 10 0 0 10 0 4151 ### ### COMPLET 170624 S 10 1.91 00010484 CAN ROLLE
Padrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00SUPRICOR3869 APPROVE 3 2 2 0 0 2 0 4150 ### ### COMPLET 177332 S 2 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 ### 177332 BRL 61.87 ### BRL ### Tipo de Not ### 61.87 11 Eletrônico 623_GIMB 0 61.87
052 CAP 00BANCO TO657 APPROVE 1 1055.02 1055.02 0 0 1055.02 0 4181 ### ### COMPLET 12077 S 1055.02 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 12077 BRL 1055.02 ### BRL ### Tipo de Not ### 1055.02 11 Eletrônico VIRTUAL_ 0 1055.02
052 CAP 00HR SERVI93 APPROVE 1 1 1 0 0 1 0 4016 ### ### COMPLET 2130 S 1 9712.65 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 ### 2130 BRL 9566.96 ### BRL ### Tipo de Not ### 9566.96 11 Eletrônico 237_HR 0 9566.96
052 CAP 00SUPRICOR3862 APPROVE 3 5 5 0 0 5 0 4151 ### ### COMPLET 170624 S 5 0.86 00010999 PASTA C Padrão SUPRICOR054651716 0011-50 ### 170624 BRL 80.6 ### BRL ### Tipo de Not ### 80.6 11 Eletrônico 623_GIMB 0 80.6
052 CAP 00RH CONSU96 APPROVE 1 1 1 0 0 1 0 4187 ### ### COMPLET 106 S 1 25750 00014813 SERV CONPadrão RH CONSU038013116 0001-38 ### 106 BRL 25364 ### BRL ### SERV.PRE ### 25364 11 Eletrônico 237_RH 0 25364
052 CAP 00NM SERVI171 APPROVE 1 5047.46 5047.46 0 0 5047.46 0 4192 ### ### COMPLET 4428 S 5047.46 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4428 BRL 5047.46 ### BRL ### SERV.PRE ### 5047.46 11 Eletrônico VIRTUAL_ 0 5047.46
052 CAP 00EDGARD 156 APPROVE 1 1 1 0 0 1 0 4188 ### ### COMPLET 1621 S 1 2930 00014826 SERVIÇOSPadrão EDGARD 038888442 0001-99 ### 1621#77785BRL 2886.05 ### BRL ### HONORÁR ### 2886.05 11 Eletrônico 237_EDGA 0 2886.05
052 CAP 00RR DONNE170 APPROVE 1 68785 68785 0 0 68785 0 4212 ### ### COMPLET 9253 S 68785 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 11/8/2007 9253 BRL 68785 ### BRL 11/8/2007 SERV. LO ### 34392.5 11 Eletrônico 623_MOOR 0 34392.5
052 CAP 00PANAMERI662 APPROVE 1 8045.82 8045.82 0 0 8045.82 0 4227 ### ### COMPLET 4318 S 8045.82 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 4318 BRL 8045.82 ### BRL ### SEGUROS ### 8045.82 11 Eletrônico VIRTUAL_ 0 8045.82
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4204 ### ### COMPLET 218206 S 7.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218206 BRL 118 ### BRL ### CESTA BA ### 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4204 ### ### COMPLET 218206 S 99.92 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218206 BRL 118 ### BRL ### CESTA BA ### 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4204 ### ### COMPLET 218206 S 10.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218206 BRL 118 ### BRL ### CESTA BA ### 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4205 ### ### COMPLET 218205 S 26.18 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218205 BRL 413 ### BRL ### CESTA BA ### 413 11 Eletrônico VIRTUAL_ 0 413
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4205 ### ### COMPLET 218205 S 349.73 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218205 BRL 413 ### BRL ### CESTA BA ### 413 11 Eletrônico VIRTUAL_ 0 413
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4205 ### ### COMPLET 218205 S 37.09 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218205 BRL 413 ### BRL ### CESTA BA ### 413 11 Eletrônico VIRTUAL_ 0 413
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4206 ### ### COMPLET 218204 S 3.74 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218204 BRL 59 ### BRL ### CESTA BA ### 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4206 ### ### COMPLET 218204 S 49.96 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218204 BRL 59 ### BRL ### CESTA BA ### 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4206 ### ### COMPLET 218204 S 5.3 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 218204 BRL 59 ### BRL ### CESTA BA ### 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4207 ### ### COMPLET 220128 S 4794.8 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2007 220128 BRL 5900 ### BRL 11/1/2007 CESTA BA ### 5900 11 Eletrônico VIRTUAL_ 0 5900
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4207 ### ### COMPLET 220128 S 575.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2007 220128 BRL 5900 ### BRL 11/1/2007 CESTA BA ### 5900 11 Eletrônico VIRTUAL_ 0 5900
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 4207 ### ### COMPLET 220128 S 529.8 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2007 220128 BRL 5900 ### BRL 11/1/2007 CESTA BA ### 5900 11 Eletrônico VIRTUAL_ 0 5900
052 CAP 00RR DONNE170 APPROVE 1 68785 68785 0 0 68785 0 4212 ### ### COMPLET 9253 S 68785 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 11/8/2007 9253 BRL 68785 ### BRL 11/8/2007 SERV. LO ### 34392.5 11 Eletrônico 623_MOOR 0 34392.5
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 4301 ### ### COMPLET 40258 S 1 3197.38 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 ### 40258 BRL 3197.38 ### BRL ### serv de men12/1/2007 3197.38 11 Eletrônico VIRTUAL_ 0 3197.38
052 CAP 00PANAMERI662 APPROVE 1 300.12 300.12 0 0 300.12 0 4276 ### ### COMPLET 4334 S 300.12 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 4334 BRL 300.12 ### BRL ### SEGURO D ### 300.12 11 Eletrônico VIRTUAL_ 0 300.12
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 4280 ### ### COMPLET 324 S 1 6799.77 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 11/2/2007 324 BRL 6799.77 ### BRL 11/2/2007 DESPESAS ### 6799.77 30 Remoto 0 6799.77
052 CAP 00CENTRO C91 APPROVE 1 1 1 0 0 1 0 4319 ### ### COMPLET 217 S 1 35715 00010581 DOACAO Padrão CENTRO C005345430 0001-69 ### 217 BRL 35715 ### BRL ### DONATIV 12/3/2007 35715 11 Eletrônico 237_C_CU 0 35715
052 CAP 00PROCED S138 APPROVE 1 364.21 364.21 0 0 364.21 0 4366 ### ### COMPLET 4174 S 364.21 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 11/9/2007 4174 BRL 364.21 ### BRL 11/9/2007 SERV.PRE 12/4/2007 364.21 11 Eletrônico 356_proced 0 364.21
052 CAP 00PROCED S138 APPROVE 1 270.9 270.9 0 0 270.9 0 4365 ### ### COMPLET 4172 S 270.9 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 11/9/2007 4172 BRL 270.9 ### BRL 11/9/2007 SERV.PRE 12/4/2007 270.9 11 Eletrônico 356_proced 0 270.9
052 CAP 00SUPRICOR
3996 APPROVE 9 1 1 0 0 1 0 4405 ### ### COMPLET 195145 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 ### 195145 BRL 41.26 ### BRL ### Tipo de Not ### 41.26 11 Eletrônico 623_GIMB 0 41.26
052 CAP 00DROGARIA
655 APPROVE 1 1907 1907 0 0 1907 0 4372 ### ### COMPLET 1115 S 1907 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1115 BRL 1907 ### BRL ### FORNECIM12/5/2007 1907 11 Eletrônico 151_DROG 0 1907
052 CAP 00SUPRICOR4123 APPROVE 10 2 2 0 0 2 0 4406 ### ### COMPLET 192932 S 2 0.21 00011136 REGUA PLPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00VSBT CAN1317 APPROVE 1 1 1 0 0 1 0 4368 ### ### COMPLET 13175 S 1 13845 00014739 LOCACAO Padrão VSBT CAN004503923 0001-14 11/1/2007 13175 BRL 13845 ### BRL 11/1/2007 ALUGUEL 12/5/2007 13845 11 Eletrônico 237_TVSB 0 13845
052 CAP 00KPMG AUD141 APPROVE 1 4865 4865 0 0 4865 0 4371 ### ### COMPLET 39865 S 4865 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 ### 39865 BRL 4792.02 ### BRL ### HONORARI12/7/2007 4792.02 11 Eletrônico 422_KPMG 0 4792.02
052 CAP 00SOLUZION20 APPROVE 2 1 1 0 0 1 0 4402 ### ### COMPLET 20105 S 1 5542 00010924 MANUTENCPadrão SOLUZION001301870 0001-63 ### 20105 BRL 5458.87 ### BRL ### serv de sup ### 5458.87 30 Remoto 0 5458.87
052 CAP 00AMERICAN
1511 APPROVE 1 1.02188 1.02188 0 0 1.02188 0 4403 ### ### COMPLET 7934 S 1.02188 903.6 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 ### 7934 BRL 923.37 ### BRL ### MANUTENC ### 923.37 11 Eletrônico 745_AMER 0 923.37
052 CAP 00SUPRICOR
4123 APPROVE 11 25 25 0 0 25 0 4406 ### ### COMPLET 192932 S 25 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
3996 APPROVE 1 25 25 0 0 25 0 4405 ### ### COMPLET 195145 S 25 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 195145 BRL 41.26 ### BRL ### Tipo de Not ### 41.26 11 Eletrônico 623_GIMB 0 41.26
052 CAP 00SUPRICOR
4123 APPROVE 1 8 8 0 0 8 0 4406 ### ### COMPLET 192932 S 8 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 2 4 4 0 0 4 0 4406 ### ### COMPLET 192932 S 4 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4094 APPROVE 1 25 25 0 0 25 0 4407 ### ### COMPLET 192927 S 25 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 ### 192927 BRL 145.9 ### BRL ### FORN DE ### 145.9 11 Eletrônico 623_GIMB 0 145.9
052 CAP 00SUPRICOR
4123 APPROVE 7 4 4 0 0 4 0 4406 ### ### COMPLET 192932 S 4 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 6 50 50 0 0 50 0 4406 ### ### COMPLET 192932 S 50 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 12 4 4 0 0 4 0 4406 ### ### COMPLET 192932 S 4 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 13 2 2 0 0 2 0 4406 ### ### COMPLET 192932 S 2 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
3996 APPROVE 3 5 5 0 0 5 0 4405 ### ### COMPLET 195145 S 5 3.71 00010389 ADOCANTE Padrão SUPRICOR054651716 0011-50 ### 195145 BRL 41.26 ### BRL ### Tipo de Not ### 41.26 11 Eletrônico 623_GIMB 0 41.26
052 CAP 00SUPRICOR
4123 APPROVE 14 2 2 0 0 2 0 4406 ### ### COMPLET 192932 S 2 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 15 2 2 0 0 2 0 4406 ### ### COMPLET 192932 S 2 0.9 00011059 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4094 APPROVE 5 200 200 0 0 200 0 4407 ### ### COMPLET 192927 S 200 0.09 00010595 ENV PLAST Padrão SUPRICOR054651716 0011-50 ### 192927 BRL 145.9 ### BRL ### FORN DE ### 145.9 11 Eletrônico 623_GIMB 0 145.9
052 CAP 00SUPRICOR
4094 APPROVE 3 20 20 0 0 20 0 4407 ### ### COMPLET 192927 S 20 1.22 00010572 DIV AZ 18 Padrão SUPRICOR054651716 0011-50 ### 192927 BRL 145.9 ### BRL ### FORN DE ### 145.9 11 Eletrônico 623_GIMB 0 145.9
052 CAP 00SUPRICOR
4123 APPROVE 3 50 50 0 0 50 0 4406 ### ### COMPLET 192932 S 50 1.01 00010574 DIV BR 18 Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4094 APPROVE 4 20 20 0 0 20 0 4407 ### ### COMPLET 192927 S 20 1.22 00010575 DIV BR 18 Padrão SUPRICOR054651716 0011-50 ### 192927 BRL 145.9 ### BRL ### FORN DE ### 145.9 11 Eletrônico 623_GIMB 0 145.9
052 CAP 00SUPRICOR
4123 APPROVE 8 25 25 0 0 25 0 4406 ### ### COMPLET 192932 S 25 0.12 00010630 ESPIRAL Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 9 25 25 0 0 25 0 4406 ### ### COMPLET 192932 S 25 0.14 00010632 ESPIRAL Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 4 6 6 0 0 6 0 4406 ### ### COMPLET 192932 S 6 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4123 APPROVE 5 50 50 0 0 50 0 4406 ### ### COMPLET 192932 S 50 0.32 00010489 CAPA PVCPadrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00NM SERVI171 APPROVE 1 3216.58 3216.58 0 0 3216.58 0 4384 ### ### COMPLET 4442 S 3216.58 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4442 BRL 3216.58 ### BRL ### SERV,PRE 12/5/2007 3216.58 11 Eletrônico VIRTUAL_ 0 3216.58
052 CAP 00SUPRICOR4094 APPROVE 2 20 20 0 0 20 0 4407 ### ### COMPLET 192927 S 20 1.38 00010571 DIV AM 18Padrão SUPRICOR054651716 0011-50 ### 192927 BRL 145.9 ### BRL ### FORN DE ### 145.9 11 Eletrônico 623_GIMB 0 145.9
052 CAP 00SUPRICOR4123 APPROVE 16 1 1 0 0 1 0 4406 ### ### COMPLET 192932 S 1 1.35 00011068 PINCEL M Padrão SUPRICOR054651716 0011-50 ### 192932 BRL 373.63 ### BRL ### FORN DE ### 373.63 11 Eletrônico 623_GIMB 0 373.63
052 CAP 00SUPRICOR
4076 APPROVE 7 20 20 0 0 20 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 20 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 18 1 1 0 0 1 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 1 25.76 00010953 PAP HIG Padrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 8 10 10 0 0 10 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 10 2.47 00010888 LIMPADORPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4055 APPROVE 2 2 2 0 0 2 0 4417 12/4/2007 12/4/2007 COMPLET 186746 S 2 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 ### 186746 BRL 965.1 12/4/2007 BRL ### Tipo de Not ### 965.1 11 Eletrônico 623_GIMB 0 965.1
052 CAP 00SUPRICOR
4095 APPROVE 3 150 150 0 0 150 0 4410 12/4/2007 12/4/2007 COMPLET 192931 S 150 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 192931 BRL 99 12/4/2007 BRL ### Tipo de Not ### 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR
4095 APPROVE 4 150 150 0 0 150 0 4410 12/4/2007 12/4/2007 COMPLET 192931 S 150 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 ### 192931 BRL 99 12/4/2007 BRL ### Tipo de Not ### 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00RAUCCI A95 APPROVE 1 21735 21735 0 0 21735 0 4408 12/4/2007 12/4/2007 COMPLET 174 S 21735 1 00010411 ASSESSOR Padrão RAUCCI A 006091509 0001-73 12/1/2007 174 BRL 21409 12/4/2007 BRL 12/1/2007 SERV.PRE ### 21409 11 Eletrônico 341_7057 0 21409
052 CAP 00SUPRICOR4055 APPROVE 3 6 6 0 0 6 0 4417 12/4/2007 12/4/2007 COMPLET 186746 S 6 89.39 00010827 HP C6657APadrão SUPRICOR054651716 0011-50 ### 186746 BRL 965.1 12/4/2007 BRL ### Tipo de Not ### 965.1 11 Eletrônico 623_GIMB 0 965.1
052 CAP 00SUPRICOR4076 APPROVE 10 1 1 0 0 1 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 1 10.44 00011183 TESOURAPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR3996 APPROVE 16 20 20 0 0 20 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR4095 APPROVE 2 20 20 0 0 20 0 4411 12/4/2007 12/4/2007 COMPLET 192930 S 20 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 192930 BRL 213 12/4/2007 BRL ### Tipo de Not ### 213 11 Eletrônico 623_GIMB 0 213
052 CAP 00SUPRICOR4076 APPROVE 9 20 20 0 0 20 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 20 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 13 2 2 0 0 2 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 2 12.93 00011157 SACO LIXOPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 17 1 1 0 0 1 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 1 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 5 10 10 0 0 10 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 10 1.49 00010391 AGUA SANIPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 6 5 5 0 0 5 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 5 2.78 00010392 ALCOOL ETPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4076 APPROVE 6 1 1 0 0 1 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 1 12.14 00010871 LAPISEIRAPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
4076 APPROVE 5 43 43 0 0 43 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 43 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 4 3 3 0 0 3 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 3 1.57 00010390 ADOCANTEPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4076 APPROVE 4 3 3 0 0 3 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 3 7.97 00010427 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 2 5 5 0 0 5 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 5 1.15 00010565 DETERGENPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4076 APPROVE 1 100 100 0 0 100 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 100 0.1 00010597 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
4076 APPROVE 2 100 100 0 0 100 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 100 0.19 00010598 ENV SACOPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
4095 APPROVE 1 25 25 0 0 25 0 4411 12/4/2007 12/4/2007 COMPLET 192930 S 25 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 ### 192930 BRL 213 12/4/2007 BRL ### Tipo de Not ### 213 11 Eletrônico 623_GIMB 0 213
052 CAP 00SUPRICOR
4076 APPROVE 3 4 4 0 0 4 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 4 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
4076 APPROVE 11 2 2 0 0 2 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 2 0.41 00010767 GRAFITE 0
Padrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 10 1 1 0 0 1 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 1 48.72 00011151 SABONETEPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 19 45 45 0 0 45 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 45 1.2 00012412 PEDRA SAPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4076 APPROVE 8 5 5 0 0 5 0 4416 12/4/2007 12/4/2007 COMPLET 189077 S 5 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 ### 189077 BRL 391.85 12/4/2007 BRL ### Tipo de Not ### 391.85 11 Eletrônico 623_GIMB 0 391.85
052 CAP 00SUPRICOR
3996 APPROVE 11 4 4 0 0 4 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 4 3.01 00010914 LUVA AMAPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
3996 APPROVE 12 3 3 0 0 3 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 3 6.54 00011153 SACO LIXO
Padrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR
4055 APPROVE 1 5 5 0 0 5 0 4417 12/4/2007 12/4/2007 COMPLET 186746 S 5 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 ### 186746 BRL 965.1 12/4/2007 BRL ### Tipo de Not ### 965.1 11 Eletrônico 623_GIMB 0 965.1
052 CAP 00SUPRICOR3996 APPROVE 14 3 3 0 0 3 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 3 6 00010941 PALHETA Padrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR3996 APPROVE 15 12 12 0 0 12 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 12 1.26 00010942 PANO SACPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00SUPRICOR3996 APPROVE 7 5 5 0 0 5 0 4412 12/4/2007 12/4/2007 COMPLET 182234 S 5 1.46 00010887 LIMPA VIDPadrão SUPRICOR054651716 0011-50 ### 182234 BRL 548.19 12/4/2007 BRL ### MATERIAI ### 548.19 11 Eletrônico 623_GIMB 0 548.19
052 CAP 00TERRA NE127 APPROVE 1 1 1 0 0 1 0 4460 12/5/2007 12/5/2007 COMPLET 973715 S 1 7.9 00014820 SERV EMAPadrão TERRA NE091088328 0001-67 ### 973715 BRL 7.9 12/5/2007 BRL ### SERV PRE ### 7.9 30 Remoto 0 7.9
052 CAP 00SITECOM27 APPROVE 1 1 0 0 0 0 0 4442 12/5/2007 12/5/2007 COMPLET 529 S 1 3954.91 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 12/1/2007 529 BRL 3895.59 12/5/2007 BRL 12/1/2007 SERV PRE ### 3895.59 35 Remoto 0 3895.59
052 CAP 00SITECOM27 APPROVE 1 1 0 0 0 0 0 4529 ### 12/5/2007 COMPLET 529.1 S 1 3954.91 00014721 CONSULTOAviso de CrSITECOM 007744426 0001-07 12/1/2007 529,1 BRL -3895.6 12/5/2007 BRL 12/1/2007 SERV PRE ### -3895.6 35 Remoto 0 -3895.6
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 4441 12/5/2007 12/5/2007 COMPLET 528 S 1 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 12/1/2007 528 BRL 9905.04 12/5/2007 BRL 12/1/2007 SER PRES ### 9905.04 30 Remoto 0 9905.04
052 CAP 00TERRA NE259 APPROVE 1 1 1 0 0 1 0 4444 12/5/2007 12/5/2007 COMPLET 1E+07 S 1 49.55 00014820 SERV EMAPadrão TERRA NE091088328 0001-67 ### 11512043 BRL 49.55 12/5/2007 BRL ### SERV. IN ### 49.55 30 Remoto 0 49.55
052 CAP 00NM SERVI171 APPROVE 1 263.58 263.58 0 0 263.58 0 4428 12/5/2007 12/5/2007 COMPLET 4447 S 263.58 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4447 BRL 263.58 12/5/2007 BRL ### SERV.PRE ### 263.58 11 Eletrônico VIRTUAL_ 0 263.58
052 CAP 00UNIMED P660 APPROVE 1 6136.37 6136.37 0 0 6136.37 0 4440 12/5/2007 12/5/2007 COMPLET 7E+06 S 6136.37 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 7177901 BRL 6136.37 12/5/2007 BRL ### ASSISTEN ### 6136.37 11 Eletrônico VIRTUAL_ 0 6136.37
052 CAP 00PROCED S22 APPROVE 1 1 1 0 0 1 0 4443 12/5/2007 12/5/2007 COMPLET 631 S 1 2400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 12/3/2007 631 BRL 2400 12/5/2007 BRL 12/3/2007 DESPESAS ### 2400 11 Eletrônico 356_proced 0 2400
052 CAP 00SUPRICOR4240 APPROVE 6 3 3 0 0 3 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR2975 APPROVE 1 10 10 0 0 10 0 4488 12/6/2007 12/6/2007 COMPLET 100078 S 10 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 12/6/2007 100078 BRL 112.12 12/6/2007 BRL 12/6/2007 Tipo de Not ### 112.12 11 Eletrônico 623_GIMB 0 112.12
052 CAP 00SUPRICOR3135 APPROVE 9 10 10 0 0 10 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 10 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR3135 APPROVE 7 10 10 0 0 10 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 10 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR3135 APPROVE 8 10 10 0 0 10 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 10 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
3135 APPROVE 5 2 2 0 0 2 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 2 1.81 00010676 FITA ADESPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
3135 APPROVE 6 10 10 0 0 10 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 10 0.42 00011010 PASTA L OPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
4240 APPROVE 8 1 1 0 0 1 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 1 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
3135 APPROVE 10 10 10 0 0 10 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 10 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
3069 APPROVE 2 1 1 0 0 1 0 4488 12/6/2007 12/6/2007 COMPLET 100078 S 1 10.44 00011183 TESOURAPadrão SUPRICOR054651716 0011-50 12/6/2007 100078 BRL 112.12 12/6/2007 BRL 12/6/2007 Tipo de Not ### 112.12 11 Eletrônico 623_GIMB 0 112.12
052 CAP 00SUPRICOR
4240 APPROVE 5 10 10 0 0 10 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 10 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
4240 APPROVE 4 10 10 0 0 10 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 10 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
3135 APPROVE 3 2 2 0 0 2 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 2 5.22 00010536 COLA BASPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
3135 APPROVE 1 3 3 0 0 3 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 3 3.03 00010557 CORRETIVPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
3135 APPROVE 2 2 2 0 0 2 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 2 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR
4240 APPROVE 1 200 200 0 0 200 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 200 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
4240 APPROVE 2 5 5 0 0 5 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 5 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
4240 APPROVE 3 5 5 0 0 5 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 5 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR
3135 APPROVE 11 1 1 0 0 1 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 1 26.85 00010837 INDICE T Padrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00SUPRICOR3069 APPROVE 1 1 1 0 0 1 0 4488 12/6/2007 12/6/2007 COMPLET 100078 S 1 2.68 00010641 ESTILETEPadrão SUPRICOR054651716 0011-50 12/6/2007 100078 BRL 112.12 12/6/2007 BRL 12/6/2007 Tipo de Not ### 112.12 11 Eletrônico 623_GIMB 0 112.12
052 CAP 00SUPRICOR3135 APPROVE 4 1 1 0 0 1 0 4487 12/6/2007 12/6/2007 COMPLET 103863 S 1 0.73 00010642 ESTILETEPadrão SUPRICOR054651716 0011-50 12/6/2007 103863 BRL 74.13 12/6/2007 BRL 12/6/2007 Tipo de Not ### 74.13 11 Eletrônico 623_GIMB 0 74.13
052 CAP 00NM SERVI4236 APPROVE 1 3151.58 3151.58 0 0 3151.58 0 4466 12/6/2007 12/6/2007 COMPLET 4449 S 3151.58 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4449 BRL 3151.58 12/6/2007 BRL ### SERV PRE ### 3151.58 11 Eletrônico VIRTUAL_ 0 3151.58
052 CAP 00NM SERVI4235 APPROVE 1 1183.76 1183.76 0 0 1183.76 0 4467 12/6/2007 12/6/2007 COMPLET 4448 S 1183.76 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 4448 BRL 1183.76 12/6/2007 BRL ### SERV PRE ### 1183.76 11 Eletrônico VIRTUAL_ 0 1183.76
052 CAP 00SUPRICOR4240 APPROVE 10 3 3 0 0 3 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 3 1.09 00012291 CAD 1 4 0 Padrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR4240 APPROVE 7 5 5 0 0 5 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 5 9.9 00010947 PAPEL COP Padrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00SUPRICOR4240 APPROVE 9 5 5 0 0 5 0 4468 12/6/2007 12/6/2007 COMPLET 201219 S 5 7.54 00010990 PASTA AZPadrão SUPRICOR054651716 0011-50 12/5/2007 201219 BRL 369.92 12/6/2007 BRL 12/5/2007 Tipo de Not 1/14/2008 369.92 11 Eletrônico 623_GIMB 0 369.92
052 CAP 00KPMG AUD141 APPROVE 1 21696 21696 0 0 21696 0 4510 12/7/2007 12/7/2007 COMPLET 40044 S 21696 1 00010414 AUDITORIPadrão KPMG AUD 057755217 0001-29 12/5/2007 40044 BRL 21371 12/7/2007 BRL 12/5/2007 SERV.PRE ### 21371 11 Eletrônico 422_KPMG 0 21371
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 4547 ### ### COMPLET 2679 S 1 1000 00011170 SISTEMA Padrão ADVANCED 002439448 0001-31 12/4/2007 2679 BRL 985 ### BRL 12/4/2007 Tipo de Not ### 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00RIPA ART4155 APPROVE 1 1 1 0 0 1 0 4535 ### ### COMPLET 7571 S 1 45 00012116 CARTAO V Padrão RIPA ART 096169966 0001-26 12/5/2007 7571 BRL 90 ### BRL 12/5/2007 CARTAO D 1/5/2008 90 11 Eletrônico 409_RIPA 0 90
052 CAP 00RIPA ART4155 APPROVE 2 1 1 0 0 1 0 4535 ### ### COMPLET 7571 S 1 45 00012116 CARTAO VPadrão RIPA ART 096169966 0001-26 12/5/2007 7571 BRL 90 ### BRL 12/5/2007 CARTAO D 1/5/2008 90 11 Eletrônico 409_RIPA 0 90
052 CAP 00ODONTOPR661 APPROVE 1 3660.12 3660.12 0 0 3660.12 0 4546 ### ### COMPLET 230909 S 3660.12 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 230909 BRL 3660.12 ### BRL ### ASSISTEN ### 3660.12 11 Eletrônico VIRTUAL_ 0 3660.12
052 CAP 00MULTIPRE3174 APPROVE 1 46281 46281 0 0 46281 0 4532 ### ### COMPLET 4409 S 46281 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/6/2007 4409 BRL 46281 ### BRL 12/6/2007 FUNDO DE ### 46281 11 Eletrônico 745_MULT 0 46281
052 CAP 00METLIFE 3154 APPROVE 1 925.61 925.61 0 0 925.61 0 4533 ### ### COMPLET 4412 S 925.61 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/6/2007 4412 BRL 911.73 ### BRL 12/6/2007 FUNDO DE ### 911.73 11 Eletrônico 745_METLI 0 911.73
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 4530 ### ### COMPLET 529.2 S 1 3954.91 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 12/1/2007 529.2 BRL 3895.59 ### BRL 12/1/2007 SERVICOS ### 3895.59 30 Remoto 0 3895.59
052 CAP 00BANCO VR659 APPROVE 1 21014.8 21014.8 0 0 21014.8 0 4561 ### ### COMPLET 771960 S 21014.8 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 ### 771960 BRL 21014.8 ### BRL ### VALE ALI ### 21014.8 11 Eletrônico VIRTUAL_ 0 21014.8
052 CAP 00BANCO VR659 APPROVE 1 35091.1 35091.1 0 0 35091.1 0 4562 ### ### COMPLET 772833 S 35091.1 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 ### 772833 BRL 35091.1 ### BRL ### VALE REF ### 35091.1 11 Eletrônico VIRTUAL_ 0 35091.1
052 CAP 00RR DONNE170 APPROVE 2 205500 205500 0 0 205500 0 4560 ### ### COMPLET 594566 S 205500 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 594566 BRL 205500 ### BRL ### TELE SENA ### 102750 11 Eletrônico 623_MOOR 0 102750
052 CAP 00RR DONNE170 APPROVE 2 205500 205500 0 0 205500 0 4560 ### ### COMPLET 594566 S 205500 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 594566 BRL 205500 ### BRL ### TELE SENA ### 102750 11 Eletrônico 623_MOOR 0 102750
052 CAP 00MEKNES A2542 APPROVE 1 2341.29 2341.29 0 0 2341.29 0 4549 ### ### COMPLET 159 S 2341.29 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 12/6/2007 159 BRL 2306.17 ### BRL 12/6/2007 SERV. ME ### 2306.17 11 Eletrônico 237_0449
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5867 2/25/2008 2/25/2008 COMPLET 258299 S 2598 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2008 258299 BRL 5900 2/25/2008 BRL 2/1/2008 CESTA BA 2/29/2008 5900 11 Eletrônico VIRTUAL_ 0 5900
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5868 2/25/2008 2/25/2008 COMPLET 255304 S 33.02 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 255304 BRL 59 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5868 2/25/2008 2/25/2008 COMPLET 255304 S 25.98 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 255304 BRL 59 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 59 11 Eletrônico VIRTUAL_ 0 59
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5869 2/25/2008 2/25/2008 COMPLET 254975 S 231.14 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 254975 BRL 413 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 413 11 Eletrônico VIRTUAL_ 0 413
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5869 2/25/2008 2/25/2008 COMPLET 254975 S 181.86 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 254975 BRL 413 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 413 11 Eletrônico VIRTUAL_ 0 413
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5870 2/25/2008 2/25/2008 COMPLET 254974 S 66.04 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 254974 BRL 118 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00SAVON IN1429 APPROVE 1 6490 6490 0 0 6490 0 5870 2/25/2008 2/25/2008 COMPLET 254974 S 51.96 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2008 254974 BRL 118 2/25/2008 BRL 1/28/2008 CESTA BA 2/29/2008 118 11 Eletrônico VIRTUAL_ 0 118
052 CAP 00COMERCIA5291 APPROVE 4 10 10 0 0 10 0 5871 2/25/2008 2/25/2008 COMPLET 358248 S 10 0.45 00014133 CAN ESFEPadrão COMERCIA044125185 0001-36 2/8/2008 358248 BRL 24.49 2/25/2008 BRL 2/8/2008 COMPRA D 3/7/2008 24.49 11 Eletrônico 237_COML 0 24.49
052 CAP 00SUPRICOR5499 APPROVE 6 20 20 0 0 20 0 5877 2/25/2008 2/25/2008 COMPLET 309100 S 20 0.27 00010445 BORRACHAPadrão SUPRICOR054651716 0011-50 2/22/2008 309100 BRL 82.63 2/25/2008 BRL 2/22/2008 Tipo de Not 3/14/2008 82.63 11 Eletrônico 623_GIMB 0 82.63
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 5888 2/26/2008 2/26/2008 COMPLET 40645 S 1 3197.38 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 2/18/2008 40645 BRL 3197.38 2/26/2008 BRL 2/18/2008 SERV. M 3/3/2008 3197.38 11 Eletrônico 237_MOAM 0 3197.38
052 CAP 00ASSISTEN1046 APPROVE 1 65253 65253 0 0 65253 0 5883 2/26/2008 2/26/2008 COMPLET 22153 S 58613 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22153 BRL 58613 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 58613 11 Eletrônico VIRTUAL_ 0 58613
052 CAP 00ASSISTEN1046 APPROVE 1 65253 65253 0 0 65253 0 5882 2/26/2008 2/26/2008 COMPLET 22208 S 6639.56 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 2/15/2008 22208 BRL 6639.56 2/26/2008 BRL 2/15/2008 ASSISTEN 2/28/2008 6639.56 11 Eletrônico VIRTUAL_ 0 6639.56
052 CAP 00VSBT CAN1317 APPROVE 1 1 1 0 0 1 0 5920 2/27/2008 2/27/2008 COMPLET 13179 S 1 13845 00014739 LOCACAO Padrão VSBT CAN004503923 0001-14 2/1/2008 13179 BRL 13845 2/27/2008 BRL 2/1/2008 ALUGUEL 3/5/2008 13845 11 Eletrônico 237_TVSB 0 13845
052 CAP 00PANAMERI662 APPROVE 1 300.12 300.12 0 0 300.12 0 5923 2/27/2008 2/27/2008 COMPLET 4573 S 300.12 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/19/2008 4573 BRL 300.12 2/27/2008 BRL 2/19/2008 SEGURO D2/29/2008 300.12 11 Eletrônico VIRTUAL_ 0 300.12
052 CAP 00PANAMERI662 APPROVE 1 8372.74 8372.74 0 0 8372.74 0 5922 2/27/2008 2/27/2008 COMPLET 4539 S 8372.74 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/19/2008 4539 BRL 8372.74 2/27/2008 BRL 2/19/2008 SEGURO D2/29/2008 8372.74 11 Eletrônico VIRTUAL_ 0 8372.74
052 CAP 00NM SERVI5620 APPROVE 1 4108.86 4108.86 0 0 4108.86 0 6003 2/28/2008 2/28/2008 COMPLET 4639 S 4108.86 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/22/2008 4639 BRL 4108.86 2/28/2008 BRL 2/22/2008 SERV.PRE 3/10/2008 4108.86 11 Eletrônico VIRTUAL_ 0 4108.86
052 CAP 00NETPARTN5681 APPROVE 1 1 1 0 0 1 0 5994 2/28/2008 2/28/2008 COMPLET 1157 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 2/26/2008 1157 BRL 19412 2/28/2008 BRL 2/26/2008 PROJETO 3/17/2008 19412 11 Eletrônico 237_0665 0 19412
052 CAP 00MELTING 5283 APPROVE 1 20 20 0 0 20 0 5998 2/29/2008 2/29/2008 COMPLET 1531 S 20 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 2/22/2008 1531 BRL 156.8 2/29/2008 BRL 2/22/2008 Tipo de Not 3/21/2008 156.8 11 Eletrônico VIRTUAL_ 0 156.8
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 6010 2/29/2008 2/29/2008 COMPLET 1685 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 2/18/2008 1685#10789BRL 133.8 2/29/2008 BRL 2/18/2008 SEGUROS 3/5/2008 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00BANCO VR659 APPROVE 1 32693 32693 0 0 32693 0 5966 2/29/2008 2/29/2008 COMPLET 848306 S 32693 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/14/2008 848306 BRL 32693 2/29/2008 BRL 2/14/2008 VALE ALI 3/5/2008 32693 11 Eletrônico VIRTUAL_ 0 32693
052 CAP 00BANCO VR
659 APPROVE 1 3845.6 3845.6 0 0 3845.6 0 6007 2/29/2008 2/29/2008 COMPLET 848559 S 3845.6 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/14/2008 848559 BRL 3845.6 2/29/2008 BRL 2/14/2008 VALE REF 3/8/2008 3845.6 11 Eletrônico VIRTUAL_ 0 3845.6
052 CAP 00SUPRICOR
5622 APPROVE 1 3 3 0 0 3 0 5979 2/29/2008 2/29/2008 COMPLET 317120 S 3 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 2/28/2008 317120 BRL 462.3 2/29/2008 BRL 2/28/2008 Tipo de Not 3/14/2008 462.3 11 Eletrônico 623_GIMB 0 462.3
052 CAP 00SUPRICOR
5622 APPROVE 2 60 60 0 0 60 0 5979 2/29/2008 2/29/2008 COMPLET 317120 S 60 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 2/28/2008 317120 BRL 462.3 2/29/2008 BRL 2/28/2008 Tipo de Not 3/14/2008 462.3 11 Eletrônico 623_GIMB 0 462.3
052 CAP 00SUPRICOR
5622 APPROVE 3 10 10 0 0 10 0 5979 2/29/2008 2/29/2008 COMPLET 317120 S 10 0.47 00010437 BOBINA MPadrão SUPRICOR054651716 0011-50 2/28/2008 317120 BRL 462.3 2/29/2008 BRL 2/28/2008 Tipo de Not 3/14/2008 462.3 11 Eletrônico 623_GIMB 0 462.3
052 CAP 00SUPRICOR5539 APPROVE 1 10 10 0 0 10 0 5979 2/29/2008 2/29/2008 COMPLET 317120 S 10 2.14 00010851 LAMINA E Padrão SUPRICOR054651716 0011-50 2/28/2008 317120 BRL 462.3 2/29/2008 BRL 2/28/2008 Tipo de Not 3/14/2008 462.3 11 Eletrônico 623_GIMB 0 462.3
052 CAP 00SUPRICOR5622 APPROVE 4 40 40 0 0 40 0 5979 2/29/2008 2/29/2008 COMPLET 317120 S 40 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 2/28/2008 317120 BRL 462.3 2/29/2008 BRL 2/28/2008 Tipo de Not 3/14/2008 462.3 11 Eletrônico 623_GIMB 0 462.3
052 CAP 00NM SERVI5550 APPROVE 1 332.5 332.5 0 0 332.5 0 5952 2/29/2008 2/29/2008 COMPLET 4622 S 332.5 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/18/2008 4622 BRL 332.5 2/29/2008 BRL 2/18/2008 SERV.PRE 2/23/2008 332.5 35 Remoto 237_2423_ 0 332.5
052 CAP 00ZAZ TRAZ172 APPROVE 1 2700.88 2700.88 0 0 2700.88 0 5953 2/29/2008 2/29/2008 COMPLET 157 S 2700.88 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 2/20/2008 157 BRL 2660.37 2/29/2008 BRL 2/20/2008 SERV.PRE 3/5/2008 2660.37 11 Eletrônico 104_ZAZ 0 2660.37
052 CAP 00ZAZ TRAZ172 APPROVE 1 2202.98 2202.98 0 0 2202.98 0 5954 2/29/2008 2/29/2008 COMPLET 154 S 2202.98 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 2/20/2008 154 BRL 2169.94 2/29/2008 BRL 2/20/2008 SERV.PRE 3/5/2008 2169.94 11 Eletrônico 104_ZAZ 0 2169.94
052 CAP 00NM SERVI5550 APPROVE 1 332.5 332.5 0 0 332.5 0 5955 2/29/2008 2/29/2008 COMPLET 4622.1 S 332.5 1 00014827 SERV FREAviso de CrNM SERVI002275029 0001-01 2/18/2008 4622,1 BRL -332.5 2/29/2008 BRL 2/18/2008 SERV.PRE 2/23/2008 -332.5 35 Remoto 237_2423_ 0 -332.5
052 CAP 00ZAZ TRAZ172 APPROVE 1 1715.55 1715.55 0 0 1715.55 0 5956 2/29/2008 2/29/2008 COMPLET 155 S 1715.55 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 2/20/2008 155 BRL 1689.82 2/29/2008 BRL 2/20/2008 SERV.PRE 3/5/2008 1689.82 11 Eletrônico 104_ZAZ 0 1689.82
052 CAP 00ZAZ TRAZ172 APPROVE 1 2956.53 2956.53 0 0 2956.53 0 5957 2/29/2008 2/29/2008 COMPLET 158 S 2956.53 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 2/20/2008 158 BRL 2912.18 2/29/2008 BRL 2/20/2008 SERV.PRE 3/5/2008 2912.18 11 Eletrônico 104_ZAZ 0 2912.18
052 CAP 00NM SERVI5549 APPROVE 1 4583.88 4583.88 0 0 4583.88 0 5962 2/29/2008 2/29/2008 COMPLET 4623 S 4583.88 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/18/2008 4623 BRL 4583.88 2/29/2008 BRL 2/18/2008 SERV.PRE 3/6/2008 4583.88 11 Eletrônico VIRTUAL_ 0 4583.88
052 CAP 00NM SERVI5550 APPROVE 1 332.5 332.5 0 0 332.5 0 5963 2/29/2008 2/29/2008 COMPLET 4622.2 S 332.5 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/18/2008 4622.2 BRL 332.5 2/29/2008 BRL 2/18/2008 SERV.PRE 3/6/2008 332.5 11 Eletrônico VIRTUAL_ 0 332.5
052 CAP 00SOCIEDAD4232 APPROVE 1 4927.41 4927.41 0 0 4927.41 0 6002 2/29/2008 2/29/2008 COMPLET 344352 S 4927.41 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 ### 344352 BRL 4927.41 2/29/2008 BRL ### Tipo de Not 3/17/2008 4927.41 11 Eletrônico VIRTUAL_ 0 4927.41
052 CAP 00MELTING 5283 APPROVE 2 40 40 0 0 40 0 5998 2/29/2008 2/29/2008 COMPLET 1531 S 40 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 2/22/2008 1531 BRL 156.8 2/29/2008 BRL 2/22/2008 Tipo de Not 3/21/2008 156.8 11 Eletrônico VIRTUAL_ 0 156.8
052 CAP 00UNIMED P660 APPROVE 1 5986.6 5986.6 0 0 5986.6 0 6028 3/4/2008 3/4/2008 COMPLET 792819 S 5986.6 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/29/2008 792819 BRL 5896.8 3/4/2008 BRL 2/29/2008 PLANO SA 3/10/2008 5896.8 35 Remoto 237_UNIM 0 5896.8
052 CAP 00UNIMED P660 APPROVE 1 5986.6 5986.6 0 0 5986.6 0 6030 3/4/2008 3/4/2008 COMPLET 792819 S 5986.6 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/29/2008 792819.2 BRL 5986.6 3/4/2008 BRL 2/29/2008 PLANO SA 3/10/2008 5986.6 11 Eletrônico VIRTUAL_ 0 5986.6
052 CAP 00UNIMED P660 APPROVE 1 5986.6 5986.6 0 0 5986.6 0 6029 3/4/2008 3/4/2008 COMPLET 792819 S 5986.6 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 2/29/2008 792819,1 BRL -5896.8 3/4/2008 BRL 2/29/2008 PLANO SA 3/10/2008 -5896.8 35 Remoto 237_UNIM 0 -5896.8
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 6050 3/5/2008 3/5/2008 COMPLET 648 S 1 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/3/2008 648 BRL 9905.04 3/5/2008 BRL 3/3/2008 MANUTENC3/10/2008 9905.04 30 Remoto 0 9905.04
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 6052 3/5/2008 3/5/2008 COMPLET 649 S 1 4179.15 00014721 CONSULTO
Padrão SITECOM 007744426 0001-07 3/3/2008 649 BRL 4116.46 3/5/2008 BRL 3/3/2008 MANUTENC3/10/2008 4116.46 30 Remoto 0 4116.46
052 CAP 00RAUCCI A95 APPROVE 1 21735 21735 0 0 21735 0 6031 3/5/2008 3/5/2008 COMPLET 185 S 21735 1 00010411 ASSESSOR
Padrão RAUCCI A 006091509 0001-73 3/3/2008 185 BRL 21409 3/5/2008 BRL 3/3/2008 HONORÁRI3/10/2008 21409 11 Eletrônico 341_7057 0 21409
052 CAP 00PROCED S22 APPROVE 1 1 1 0 0 1 0 6047 3/5/2008 3/5/2008 COMPLET 664 S 1 2400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 3/3/2008 664 BRL 2400 3/5/2008 BRL 3/3/2008 PESQUISA3/10/2008 2400 11 Eletrônico 356_proced 0 2400
052 CAP 00TERRA NE127 APPROVE 1 1 1 0 0 1 0 6040 3/5/2008 3/5/2008 COMPLET 1E+06 S 1 7.9 00014820 SERV EMAPadrão TERRA NE091088328 0001-67 2/23/2008 1013316 BRL 7.9 3/5/2008 BRL 2/23/2008 INTERNET 3/10/2008 7.9 11 Eletrônico VIRTUAL_ 0 7.9
052 CAP 00DROGARIA655 APPROVE 1 2573.66 2573.66 0 0 2573.66 0 6039 3/5/2008 3/5/2008 COMPLET 1135 S 2573.66 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 2/29/2008 1135 BRL 2573.66 3/5/2008 BRL 2/29/2008 Tipo de Not 3/11/2008 2573.66 11 Eletrônico 151_DROG 0 2573.66
052 CAP 00CLARO SA114 APPROVE 1 8850 8850 0 0 8850 0 6153 3/5/2008 3/5/2008 COMPLET 465893 S 8850 1 00090477 CLARO (I Padrão CLARO SA040432544 0001-47 2/20/2008 465893 BRL 8850 3/5/2008 BRL 2/20/2008 DESPESAS 3/5/2008 8850 33 Remoto 0 8850
052 CAP 00SUPRICOR5716 APPROVE 4 1 1 0 0 1 0 6114 3/7/2008 3/7/2008 COMPLET 327654 S 1 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 3/6/2008 327654 BRL 75.12 3/7/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 75.12 11 Eletrônico 623_GIMB 0 75.12
052 CAP 00SUPRICOR5651 APPROVE 1 6 6 0 0 6 0 6079 3/7/2008 3/7/2008 COMPLET 322471 S 6 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 3/4/2008 322471 BRL 153.36 3/7/2008 BRL 3/4/2008 Tipo de Not 4/14/2008 153.36 11 Eletrônico 623_GIMB 0 153.36
052 CAP 00AMERICAN
1511 APPROVE 1 1.02188 1.02188 0 0 1.02188 0 6106 3/7/2008 3/7/2008 COMPLET 8414 S 1.02188 903.6 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 2/18/2008 8414 BRL 923.37 3/7/2008 BRL 2/18/2008 serv presta 3/17/2008 923.37 11 Eletrônico 745_AMER 0 923.37
052 CAP 00SUPRICOR
5601 APPROVE 1 3 3 0 0 3 0 6100 3/7/2008 3/7/2008 COMPLET 315225 S 3 9.68 00010428 BLOCO 3MPadrão SUPRICOR054651716 0011-50 2/27/2008 315225 BRL 63.44 3/7/2008 BRL 2/27/2008 Tipo de Not 3/14/2008 63.44 11 Eletrônico 623_GIMB 0 63.44
052 CAP 00SUPRICOR
5716 APPROVE 1 20 20 0 0 20 0 6114 3/7/2008 3/7/2008 COMPLET 327654 S 20 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 3/6/2008 327654 BRL 75.12 3/7/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 75.12 11 Eletrônico 623_GIMB 0 75.12
052 CAP 00SUPRICOR
5601 APPROVE 3 3 3 0 0 3 0 6100 3/7/2008 3/7/2008 COMPLET 315225 S 3 8.31 00010726 FITA MAGIPadrão SUPRICOR054651716 0011-50 2/27/2008 315225 BRL 63.44 3/7/2008 BRL 2/27/2008 Tipo de Not 3/14/2008 63.44 11 Eletrônico 623_GIMB 0 63.44
052 CAP 00SUPRICOR
5716 APPROVE 2 10 10 0 0 10 0 6114 3/7/2008 3/7/2008 COMPLET 327654 S 10 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 3/6/2008 327654 BRL 75.12 3/7/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 75.12 11 Eletrônico 623_GIMB 0 75.12
052 CAP 00SUPRICOR
5601 APPROVE 2 3 3 0 0 3 0 6100 3/7/2008 3/7/2008 COMPLET 315225 S 3 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 2/27/2008 315225 BRL 63.44 3/7/2008 BRL 2/27/2008 Tipo de Not 3/14/2008 63.44 11 Eletrônico 623_GIMB 0 63.44
052 CAP 00SUPRICOR5601 APPROVE 4 10 10 0 0 10 0 6100 3/7/2008 3/7/2008 COMPLET 315225 S 10 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 2/27/2008 315225 BRL 63.44 3/7/2008 BRL 2/27/2008 Tipo de Not 3/14/2008 63.44 11 Eletrônico 623_GIMB 0 63.44
052 CAP 00PROCED S138 APPROVE 1 392.47 392.47 0 0 392.47 0 6123 3/7/2008 3/7/2008 COMPLET 5867 S 392.47 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 2/18/2008 5867 BRL 392.47 3/7/2008 BRL 2/18/2008 DESPESAS3/14/2008 392.47 11 Eletrônico 356_proced 0 392.47
052 CAP 00ODONTOPR661 APPROVE 1 3684.06 3684.06 0 0 3684.06 0 6125 3/7/2008 3/7/2008 COMPLET 243210 S 3684.06 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/28/2008 243210 BRL 3684.06 3/7/2008 BRL 2/28/2008 ASSISTEN 3/15/2008 3684.06 11 Eletrônico VIRTUAL_ 0 3684.06
052 CAP 00MULTIPRE3174 APPROVE 1 50833 50833 0 0 50833 0 6116 3/7/2008 3/7/2008 COMPLET 3174 S 50833 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/1/2008 3174#10969BRL 50833 3/7/2008 BRL 3/1/2008 FUNDO DE3/14/2008 50833 11 Eletrônico 745_MULT 0 50833
052 CAP 00METLIFE 3154 APPROVE 1 1016.65 1016.65 0 0 1016.65 0 6117 3/7/2008 3/7/2008 COMPLET 3154 S 1016.65 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/2/2008 3154#10969BRL 1001.4 3/7/2008 BRL 3/2/2008 FUNDO DE3/14/2008 1001.4 11 Eletrônico 745_METLI 0 1001.4
052 CAP 00SUPRICOR5716 APPROVE 3 5 5 0 0 5 0 6114 3/7/2008 3/7/2008 COMPLET 327654 S 5 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 3/6/2008 327654 BRL 75.12 3/7/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 75.12 11 Eletrônico 623_GIMB 0 75.12
052 CAP 00SUPRICOR
4515 APPROVE 1 3 3 0 0 3 0 6078 3/7/2008 3/7/2008 COMPLET 320255 S 3 20.03 00010949 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/3/2008 320255 BRL 60.09 3/7/2008 BRL 3/3/2008 Tipo de Not 4/14/2008 60.09 11 Eletrônico 623_GIMB 0 60.09
052 CAP 00SUPRICOR
5651 APPROVE 2 20 20 0 0 20 0 6079 3/7/2008 3/7/2008 COMPLET 322471 S 15 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/4/2008 322471 BRL 153.36 3/7/2008 BRL 3/4/2008 Tipo de Not 4/14/2008 153.36 11 Eletrônico 623_GIMB 0 153.36
052 CAP 00SUPRICOR
5676 APPROVE 1 10 10 0 0 10 0 6121 3/7/2008 3/7/2008 COMPLET 320253 S 10 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 3/3/2008 320253 BRL 99 3/7/2008 BRL 3/3/2008 Tipo de Not 4/14/2008 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00ADVANCED
1946 APPROVE 1 1 1 0 0 1 0 6094 3/7/2008 3/7/2008 COMPLET 2733 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 3/3/2008 2733 BRL 985 3/7/2008 BRL 3/3/2008 SERV PRE 3/13/2008 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00KPMG AUD
141 APPROVE 1 21696 21696 0 0 21696 0 6127 3/10/2008 3/10/2008 COMPLET 41788 S 21696 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 3/5/2008 41788 BRL 21371 3/10/2008 BRL 3/5/2008 SERV.PRE 3/15/2008 21371 30 Remoto 0 21371
052 CAP 00SOLUZION
20 APPROVE 2 1 1 0 0 1 0 6136 3/10/2008 3/10/2008 COMPLET 20429 S 1 5542 00010924 MANUTENCPadrão SOLUZION001301870 0001-63 2/20/2008 20429 BRL 5458.87 3/10/2008 BRL 2/20/2008 Tipo de Not 3/21/2008 5458.87 30 Remoto 0 5458.87
052 CAP 00SUPRICOR
5701 APPROVE 7 2 2 0 0 2 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 2 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR
5701 APPROVE 5 2 2 0 0 2 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 2 1.96 00010535 COLA BASPadrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR
5701 APPROVE 1 20 20 0 0 20 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 20 0.09 00010595 ENV PLASTPadrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR
5701 APPROVE 4 10 10 0 0 10 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 10 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR5701 APPROVE 3 10 10 0 0 10 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 10 0.32 00010489 CAPA PVCPadrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00NM SERVI5783 APPROVE 1 2908 2908 0 0 2908 0 6130 3/10/2008 3/10/2008 COMPLET 4662 S 2908 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/3/2008 4662 BRL 2908 3/10/2008 BRL 3/3/2008 serv.prest 3/18/2008 2908 11 Eletrônico VIRTUAL_ 0 2908
052 CAP 00SUPRICOR
5701 APPROVE 8 2 2 0 0 2 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 2 3.44 00014002 BOB FAC S
Padrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR
5701 APPROVE 9 1 1 0 0 1 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 1 2.53 00012380 GRAMPO 2Padrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR
5701 APPROVE 6 12 12 0 0 12 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 12 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00SUPRICOR5701 APPROVE 2 7 7 0 0 7 0 6126 3/10/2008 3/10/2008 COMPLET 327651 S 7 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 3/6/2008 327651 BRL 146.05 3/10/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 146.05 11 Eletrônico 623_GIMB 0 146.05
052 CAP 00MELTING 5688 APPROVE 1 20 20 0 0 20 0 6146 3/11/2008 3/11/2008 COMPLET 1557 S 20 6.99 00011452 FOLHA D Padrão MELTING 096405568 0001-61 3/10/2008 1557 BRL 498.3 3/11/2008 BRL 3/10/2008 SERVICOS 4/7/2008 498.3 11 Eletrônico 033_MELT 0 498.3
052 CAP 00FLEURY S4229 APPROVE 1 377.8 377.8 0 0 377.8 0 6147 3/11/2008 3/11/2008 COMPLET 19229 S 377.8 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 3/2/2008 19229 BRL 377.8 3/11/2008 BRL 3/2/2008 ASSISTEN 3/17/2008 377.8 11 Eletrônico VIRTUAL_ 0 377.8
052 CAP 00MELTING 5687 APPROVE 2 700 700 0 0 700 0 6146 3/11/2008 3/11/2008 COMPLET 1557 S 400 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 3/10/2008 1557 BRL 498.3 3/11/2008 BRL 3/10/2008 SERVICOS 4/7/2008 498.3 11 Eletrônico 033_MELT 0 498.3
052 CAP 00MELTING 5687 APPROVE 1 300 300 0 0 300 0 6146 3/11/2008 3/11/2008 COMPLET 1557 S 300 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 3/10/2008 1557 BRL 498.3 3/11/2008 BRL 3/10/2008 SERVICOS 4/7/2008 498.3 11 Eletrônico 033_MELT 0 498.3
052 CAP 00SUPRICOR5729 APPROVE 5 1 1 0 0 1 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 1 29.91 00010657 ETIQ LASEPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR5703 APPROVE 2 10 10 0 0 10 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00SUPRICOR5700 APPROVE 5 100 100 0 0 100 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 100 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00CENTRAL 157 APPROVE 1 5687.16 5687.16 0 0 5687.16 0 6151 3/12/2008 3/12/2008 COMPLET 2633 S 5687.16 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 3/10/2008 2633 BRL 5687.16 3/12/2008 BRL 3/10/2008 CONFECCA3/18/2008 5687.16 30 Remoto 0 5687.16
052 CAP 00CENTRAL 157 APPROVE 1 2161.32 2161.32 0 0 2161.32 0 6150 3/12/2008 3/12/2008 COMPLET 2561 S 2161.32 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 3/3/2008 2561 BRL 2161.32 3/12/2008 BRL 3/3/2008 SERV PRE 3/18/2008 2161.32 11 Eletrônico VIRTUAL_ 0 2161.32
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 6183 3/12/2008 3/12/2008 COMPLET 14 S 1 6799.77 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 3/4/2008 14 BRL 6799.77 3/12/2008 BRL 3/4/2008 SERV ACE 3/17/2008 6799.77 30 Remoto 0 6799.77
052 CAP 00SUPRICOR5787 APPROVE 3 1 1 0 0 1 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 1 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR5703 APPROVE 1 2 2 0 0 2 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 2 3.03 00010557 CORRETIVPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00SUPRICOR5729 APPROVE 1 1 1 0 0 1 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 1 1.35 00010558 CORRETIVPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR5787 APPROVE 6 4 4 0 0 4 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 4 0.83 00011058 PINCEL M Padrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR
5729 APPROVE 10 3 3 0 0 3 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 3 1.08 00011048 PINCEL H Padrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5729 APPROVE 11 3 3 0 0 3 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 3 1.08 00011049 PINCEL H Padrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5787 APPROVE 5 4 4 0 0 4 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 4 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR
5749 APPROVE 4 5 5 0 0 5 0 6158 3/12/2008 3/12/2008 COMPLET 330287 S 5 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 3/7/2008 330287 BRL 75.22 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 75.22 11 Eletrônico 623_GIMB 0 75.22
052 CAP 00SUPRICOR
5700 APPROVE 1 3 3 0 0 3 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00SUPRICOR
5700 APPROVE 2 3 3 0 0 3 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 3 1.84 00010429 BLOCO ADPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00SUPRICOR
5729 APPROVE 2 2 2 0 0 2 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 2 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5700 APPROVE 3 1 1 0 0 1 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 1 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00SUPRICOR
5729 APPROVE 3 2 2 0 0 2 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 2 2.15 00010476 CAN ESF Padrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5787 APPROVE 2 3 3 0 0 3 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 3 2.27 00010477 CAN ESF Padrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR
5729 APPROVE 4 1 1 0 0 1 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 1 2.27 00010477 CAN ESF Padrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5787 APPROVE 1 3 3 0 0 3 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 3 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR
5729 APPROVE 6 5 5 0 0 5 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 5 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5729 APPROVE 9 5 5 0 0 5 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 5 0.86 00010999 PASTA C Padrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR
5729 APPROVE 7 5 5 0 0 5 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 5 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR5749 APPROVE 2 1 1 0 0 1 0 6158 3/12/2008 3/12/2008 COMPLET 330287 S 1 3.04 00011007 PASTA FOPadrão SUPRICOR054651716 0011-50 3/7/2008 330287 BRL 75.22 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 75.22 11 Eletrônico 623_GIMB 0 75.22
052 CAP 00MEKNES A2542 APPROVE 1 2320.81 2320.81 0 0 2320.81 0 6156 3/12/2008 3/12/2008 COMPLET 231 S 2320.81 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/6/2008 231 BRL 2286 3/12/2008 BRL 3/6/2008 ASSISTEN 3/20/2008 2286 11 Eletrônico 237_0449 0 2286
052 CAP 00SUPRICOR5749 APPROVE 3 50 50 0 0 50 0 6158 3/12/2008 3/12/2008 COMPLET 330287 S 50 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 3/7/2008 330287 BRL 75.22 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 75.22 11 Eletrônico 623_GIMB 0 75.22
052 CAP 00SUPRICOR
5749 APPROVE 1 1 1 0 0 1 0 6158 3/12/2008 3/12/2008 COMPLET 330287 S 1 20.03 00010949 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/7/2008 330287 BRL 75.22 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 75.22 11 Eletrônico 623_GIMB 0 75.22
052 CAP 00SUPRICOR
5787 APPROVE 4 6 6 0 0 6 0 6159 3/12/2008 3/12/2008 COMPLET 332299 S 6 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/10/2008 332299 BRL 79.87 3/12/2008 BRL 3/10/2008 Tipo de Not 4/14/2008 79.87 11 Eletrônico 623_GIMB 0 79.87
052 CAP 00SUPRICOR5729 APPROVE 8 1 1 0 0 1 0 6160 3/12/2008 3/12/2008 COMPLET 330288 S 1 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 3/7/2008 330288 BRL 83.31 3/12/2008 BRL 3/7/2008 Tipo de Not 4/14/2008 83.31 11 Eletrônico 623_GIMB 0 83.31
052 CAP 00SUPRICOR5700 APPROVE 4 10 10 0 0 10 0 6157 3/12/2008 3/12/2008 COMPLET 327650 S 10 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 3/6/2008 327650 BRL 158.06 3/12/2008 BRL 3/6/2008 Tipo de Not 4/14/2008 158.06 11 Eletrônico 623_GIMB 0 158.06
052 CAP 00BANCO VR659 APPROVE 1 22475 22475 0 0 22475 0 6198 3/13/2008 3/13/2008 COMPLET 861998 S 22475 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/28/2008 861998 BRL 22475 3/13/2008 BRL 2/28/2008 CREDITO 3/19/2008 22475 11 Eletrônico VIRTUAL_ 0 22475
052 CAP 00PROCED S138 APPROVE 1 452.54 452.54 0 0 452.54 0 6212 3/13/2008 3/13/2008 COMPLET 5976 S 452.54 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 3/3/2008 5976 BRL 452.54 3/13/2008 BRL 3/3/2008 DESPESAS3/18/2008 452.54 11 Eletrônico 356_proced 0 452.54
052 CAP 00BANCO VR659 APPROVE 1 37336 37336 0 0 37336 0 6201 3/13/2008 3/13/2008 COMPLET 863228 S 37336 1 00010563 CREDITO Padrão BANCO VR078626983 0001-63 2/28/2008 863228 BRL 37336 3/13/2008 BRL 2/28/2008 CREDITO 3/22/2008 37336 11 Eletrônico VIRTUAL_ 0 37336
052 CAP 00HR SERVI5904 APPROVE 1 1 1 0 0 1 0 6247 3/17/2008 3/17/2008 COMPLET 2186 S 1 9712.65 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 3/13/2008 2186 BRL 9566.96 3/17/2008 BRL 3/13/2008 SERV. AT 3/27/2008 9566.96 11 Eletrônico 237_HR 0 9566.96
052 CAP 00SUPRICOR5846 APPROVE 3 1 1 0 0 1 0 6306 3/20/2008 3/20/2008 COMPLET 340631 S 1 189.63 00011200 TONER HPPadrão SUPRICOR054651716 0011-50 3/14/2008 340631 BRL 208.27 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 208.27 11 Eletrônico 623_GIMB 0 208.27
052 CAP 00SUPRICOR5873 APPROVE 1 5 5 0 0 5 0 6283 3/20/2008 3/20/2008 COMPLET 343091 S 5 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 3/17/2008 343091 BRL 49.5 3/20/2008 BRL 3/17/2008 Tipo de Not 4/14/2008 49.5 11 Eletrônico 623_GIMB 0 49.5
052 CAP 00SUPRICOR5651 APPROVE 3 2 2 0 0 2 0 6277 3/20/2008 3/20/2008 COMPLET 335857 S 2 1.3 00010976 PASTA ABPadrão SUPRICOR054651716 0011-50 3/12/2008 335857 BRL 52.1 3/20/2008 BRL 3/12/2008 Tipo de Not 4/14/2008 52.1 11 Eletrônico 623_GIMB 0 52.1
052 CAP 00SUPRICOR5846 APPROVE 1 100 100 0 0 100 0 6306 3/20/2008 3/20/2008 COMPLET 340631 S 100 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/14/2008 340631 BRL 208.27 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 208.27 11 Eletrônico 623_GIMB 0 208.27
052 CAP 00SUPRICOR5846 APPROVE 2 5 5 0 0 5 0 6306 3/20/2008 3/20/2008 COMPLET 340631 S 5 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 3/14/2008 340631 BRL 208.27 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 208.27 11 Eletrônico 623_GIMB 0 208.27
052 CAP 00SUPRICOR5528 APPROVE 8 1 1 0 0 1 0 6305 3/20/2008 3/20/2008 COMPLET 338159 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 3/13/2008 338159 BRL 62.27 3/20/2008 BRL 3/13/2008 Tipo de Not 4/14/2008 62.27 11 Eletrônico 623_GIMB 0 62.27
052 CAP 00SUPRICOR5810 APPROVE 2 10 10 0 0 10 0 6304 3/20/2008 3/20/2008 COMPLET 340632 S 10 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 3/14/2008 340632 BRL 121.53 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 121.53 11 Eletrônico 623_GIMB 0 121.53
052 CAP 00BANCO TO657 APPROVE 1 1092.99 1092.99 0 0 1092.99 0 6309 3/20/2008 3/20/2008 COMPLET 14987 S 1092.99 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 3/15/2008 14987 BRL 1092.99 3/20/2008 BRL 3/15/2008 COMPRAS 3/25/2008 1092.99 11 Eletrônico VIRTUAL_ 0 1092.99
052 CAP 00ASSISTEN1046 APPROVE 1 46144 46144 0 0 46144 0 6281 3/20/2008 3/20/2008 COMPLET 23221 S 41535 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 3/17/2008 23221 BRL 41535 3/20/2008 BRL 3/17/2008 ASSISTEN 3/27/2008 41535 11 Eletrônico VIRTUAL_ 0 41535
052 CAP 00ASSISTEN1046 APPROVE 1 46144 46144 0 0 46144 0 6282 3/20/2008 3/20/2008 COMPLET 23180 S 4608.67 1 00140222 ASSISTENPadrão ASSISTEN052639572 0001-19 3/14/2008 23180 BRL 4608.67 3/20/2008 BRL 3/14/2008 ASSISTEN 3/27/2008 4608.67 11 Eletrônico VIRTUAL_ 0 4608.67
052 CAP 00SUPRICOR
5810 APPROVE 1 3 3 0 0 3 0 6304 3/20/2008 3/20/2008 COMPLET 340632 S 3 7.51 00012411 PASTA CAPadrão SUPRICOR054651716 0011-50 3/14/2008 340632 BRL 121.53 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 121.53 11 Eletrônico 623_GIMB 0 121.53
052 CAP 00SUPRICOR
5528 APPROVE 12 2 1 0 0 1 0 6305 3/20/2008 3/20/2008 COMPLET 338159 S 1 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 3/13/2008 338159 BRL 62.27 3/20/2008 BRL 3/13/2008 Tipo de Not 4/14/2008 62.27 11 Eletrônico 623_GIMB 0 62.27
052 CAP 00SUPRICOR
5651 APPROVE 2 20 20 0 0 20 0 6277 3/20/2008 3/20/2008 COMPLET 335857 S 5 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 3/12/2008 335857 BRL 52.1 3/20/2008 BRL 3/12/2008 Tipo de Not 4/14/2008 52.1 11 Eletrônico 623_GIMB 0 52.1
052 CAP 00SUPRICOR
5907 APPROVE 1 10 10 0 0 10 0 6303 3/20/2008 3/20/2008 COMPLET 344505 S 10 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 3/18/2008 344505 BRL 99 3/20/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00SUPRICOR5846 APPROVE 4 4 4 0 0 4 0 6306 3/20/2008 3/20/2008 COMPLET 340631 S 4 1.66 00014248 APOIO P/ Padrão SUPRICOR054651716 0011-50 3/14/2008 340631 BRL 208.27 3/20/2008 BRL 3/14/2008 Tipo de Not 4/14/2008 208.27 11 Eletrônico 623_GIMB 0 208.27
052 CAP 00NM SERVI5900 APPROVE 1 332.2 332.2 0 0 332.2 0 6312 3/24/2008 3/24/2008 COMPLET 4679 S 332.2 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/11/2008 4679 BRL 332.2 3/24/2008 BRL 3/11/2008 SERV.PRE 3/31/2008 332.2 11 Eletrônico VIRTUAL_ 0 332.2
052 CAP 00NM SERVI5901 APPROVE 1 2757.18 2757.18 0 0 2757.18 0 6313 3/24/2008 3/24/2008 COMPLET 4678 S 2757.18 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/11/2008 4678 BRL 2757.18 3/24/2008 BRL 3/11/2008 SERV.PRE 3/31/2008 2757.18 11 Eletrônico VIRTUAL_ 0 2757.18
052 CAP 00SAVON IN1429 APPROVE 1 7020 7020 0 0 7020 0 6321 3/24/2008 3/24/2008 COMPLET 267863 S 455 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2008 267863 BRL 455 3/24/2008 BRL 2/28/2008 CESTA BA 3/31/2008 455 11 Eletrônico VIRTUAL_ 0 455
052 CAP 00SAVON IN1429 APPROVE 1 7020 7020 0 0 7020 0 6319 3/24/2008 3/24/2008 COMPLET 267861 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2008 267861 BRL 130 3/24/2008 BRL 2/28/2008 CESTA BA 3/31/2008 130 11 Eletrônico VIRTUAL_ 0 130
052 CAP 00SAVON IN1429 APPROVE 1 7020 7020 0 0 7020 0 6320 3/24/2008 3/24/2008 COMPLET 269696 S 6370 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/29/2008 269696 BRL 6370 3/24/2008 BRL 2/29/2008 CESTA BA 3/31/2008 6370 11 Eletrônico VIRTUAL_ 0 6370
052 CAP 00SAVON IN1429 APPROVE 1 7020 7020 0 0 7020 0 6315 3/24/2008 3/24/2008 COMPLET 267862 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/28/2008 267862 BRL 65 3/24/2008 BRL 2/28/2008 CESTA BA 3/31/2008 65 11 Eletrônico VIRTUAL_ 0 65
052 CAP 00SUPRICOR5948 APPROVE 10 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.42 00011013 PASTA L OPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 7 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.42 00011010 PASTA L OPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 11 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.42 00011014 PASTA L OPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5791 APPROVE 3 2 2 0 0 2 0 6333 3/25/2008 3/25/2008 COMPLET 344502 S 2 1.05 00010531 CLIPS BACPadrão SUPRICOR054651716 0011-50 3/18/2008 344502 BRL 181.98 3/25/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 181.98 11 Eletrônico 623_GIMB 0 181.98
052 CAP 00SUPRICOR
5948 APPROVE 1 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 2 40 40 0 0 40 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 40 0.09 00010595 ENV PLASTPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 3 15 15 0 0 15 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 15 0.19 00010598 ENV SACOPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 12 5 5 0 0 5 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 5 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 4 25 25 0 0 25 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 25 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5948 APPROVE 5 10 10 0 0 10 0 6329 3/25/2008 3/25/2008 COMPLET 348617 S 10 1.71 00010418 BL BILHETPadrão SUPRICOR054651716 0011-50 3/20/2008 348617 BRL 66.6 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 66.6 11 Eletrônico 623_GIMB 0 66.6
052 CAP 00SUPRICOR
5959 APPROVE 5 1 1 0 0 1 0 6330 3/25/2008 3/25/2008 COMPLET 348620 S 1 1.2 00011063 PINCEL M Padrão SUPRICOR054651716 0011-50 3/20/2008 348620 BRL 30.36 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 30.36 11 Eletrônico 623_GIMB 0 30.36
052 CAP 00SUPRICOR
5959 APPROVE 1 4 4 0 0 4 0 6330 3/25/2008 3/25/2008 COMPLET 348620 S 4 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 3/20/2008 348620 BRL 30.36 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 30.36 11 Eletrônico 623_GIMB 0 30.36
052 CAP 00SUPRICOR
5948 APPROVE 8 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5959 APPROVE 2 5 5 0 0 5 0 6330 3/25/2008 3/25/2008 COMPLET 348620 S 5 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 3/20/2008 348620 BRL 30.36 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 30.36 11 Eletrônico 623_GIMB 0 30.36
052 CAP 00SUPRICOR
5948 APPROVE 9 10 10 0 0 10 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 10 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5959 APPROVE 6 5 5 0 0 5 0 6329 3/25/2008 3/25/2008 COMPLET 348617 S 5 9.9 00016018 PAP CHAMEPadrão SUPRICOR054651716 0011-50 3/20/2008 348617 BRL 66.6 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 66.6 11 Eletrônico 623_GIMB 0 66.6
052 CAP 00SUPRICOR
5948 APPROVE 13 1 1 0 0 1 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 1 2.28 00012381 GRAMPO 26Padrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR
5959 APPROVE 3 2 2 0 0 2 0 6330 3/25/2008 3/25/2008 COMPLET 348620 S 2 4.45 00010747 FITILHO PPadrão SUPRICOR054651716 0011-50 3/20/2008 348620 BRL 30.36 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 30.36 11 Eletrônico 623_GIMB 0 30.36
052 CAP 00SUPRICOR
5948 APPROVE 6 20 20 0 0 20 0 6328 3/25/2008 3/25/2008 COMPLET 348619 S 20 9.9 00010947 PAPEL COPPadrão SUPRICOR054651716 0011-50 3/20/2008 348619 BRL 233.43 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 233.43 11 Eletrônico 623_GIMB 0 233.43
052 CAP 00SUPRICOR5959 APPROVE 4 1 1 0 0 1 0 6330 3/25/2008 3/25/2008 COMPLET 348620 S 1 1.97 00010786 GRAMPO TPadrão SUPRICOR054651716 0011-50 3/20/2008 348620 BRL 30.36 3/25/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 30.36 11 Eletrônico 623_GIMB 0 30.36
052 CAP 00EDGARD 156 APPROVE 1 1 1 0 0 1 0 6338 3/26/2008 3/26/2008 COMPLET 310308 S 1 2930 00014826 SERVIÇOSPadrão EDGARD 038888442 0001-99 3/19/2008 310308 BRL 2886.05 3/26/2008 BRL 3/19/2008 HONORÁR 3/31/2008 2886.05 11 Eletrônico 237_EDGA 0 2886.05
052 CAP 00PROCED S138 APPROVE 1 582.46 582.46 0 0 582.46 0 6340 3/26/2008 3/26/2008 COMPLET 6180 S 582.46 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 3/17/2008 6180 BRL 582.46 3/26/2008 BRL 3/17/2008 DEPESAS 3/31/2008 582.46 11 Eletrônico 356_proced 0 582.46
052 CAP 00CENTRO C91 APPROVE 2 1 1 0 0 1 0 6360 3/27/2008 3/27/2008 COMPLET 234 S 1 37307 00010581 DOACAO Padrão CENTRO C005345430 0001-69 3/27/2008 234 BRL 37307 3/27/2008 BRL 3/27/2008 DOAÇÃO 4/1/2008 37307 11 Eletrônico 237_C_CU 0 37307
052 CAP 00RR DONNE170 APPROVE 2 2E+06 2E+06 0 0 2E+06 0 6387 3/28/2008 3/28/2008 COMPLET 621688 S 2E+06 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/11/2008 621688 BRL 2E+06 3/28/2008 BRL 3/11/2008 CONFECCA 4/1/2008 2E+06 11 Eletrônico 623_MOOR 0 2E+06
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 6417 3/28/2008 3/28/2008 COMPLET 42033 S 1 3197.38 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 3/17/2008 42033 BRL 3197.38 3/28/2008 BRL 3/17/2008 SERVICOS 4/2/2008 3197.38 11 Eletrônico 237_2370 0 3197.38
052 CAP 00RR DONNE170 APPROVE 2 221500 221500 0 0 221500 0 6388 3/28/2008 3/28/2008 COMPLET 622274 S 221500 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/13/2008 622274 BRL 221500 3/28/2008 BRL 3/13/2008 CONFECCA 4/3/2008 221500 11 Eletrônico 623_MOOR 0 221500
052 CAP 00SUPRICOR5899 APPROVE 6 20 20 0 0 20 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 20 9.9 00010947 PAPEL COP
Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR6023 APPROVE 8 5 5 0 0 5 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 5 8.57 00014321 PASTA AZPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00SUPRICOR
5899 APPROVE 13 2 2 0 0 2 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 2 36.17 00014303 BOBINA KPadrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5895 APPROVE 2 5 5 0 0 5 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 5 1.27 00010912 LUSTRA MPadrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
6023 APPROVE 9 1 1 0 0 1 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 1 1.41 00012392 LAPISEIRAPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00SUPRICOR
5902 APPROVE 3 1 1 0 0 1 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 1 16.17 00011034 PASTA SAN
Padrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
5902 APPROVE 2 1 1 0 0 1 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 1 14.07 00011033 PASTA SAN
Padrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00PANAMERI662 APPROVE 1 305.04 305.04 0 0 305.04 0 6420 3/28/2008 3/28/2008 COMPLET 4645 S 305.04 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 3/19/2008 4645 BRL 305.04 3/28/2008 BRL 3/19/2008 SEGUROS 3/31/2008 305.04 11 Eletrônico VIRTUAL_ 0 305.04
052 CAP 00PANAMERI662 APPROVE 1 8414.83 8414.83 0 0 8414.83 0 6418 3/28/2008 3/28/2008 COMPLET 4611 S 8414.83 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 3/19/2008 4611 BRL 8414.83 3/28/2008 BRL 3/19/2008 SEGUROS 3/31/2008 8414.83 11 Eletrônico VIRTUAL_ 0 8414.83
052 CAP 00SUPRICOR
5895 APPROVE 3 3 3 0 0 3 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 3 8.01 00011155 SACO LIXOPadrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
5899 APPROVE 11 3 3 0 0 3 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 3 0.68 00011054 PINCEL M Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 12 3 3 0 0 3 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 3 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 10 3 3 0 0 3 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 3 0.68 00011053 PINCEL M Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 4 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 12.14 00010871 LAPISEIRAPadrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 9 3 3 0 0 3 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 3 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 3.25 00010867 LAPISEIRAPadrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 2 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 2.9 00010483 CAN HIDR Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
6023 APPROVE 6 1 1 0 0 1 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 1 14.04 00011087 PORTA CAPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00SUPRICOR
5902 APPROVE 1 5 5 0 0 5 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 5 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
6023 APPROVE 1 2 2 0 0 2 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 2 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00SUPRICOR
5899 APPROVE 1 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 2.9 00010481 CAN HIDR Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 7 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 0.41 00010767 GRAFITE 0Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5899 APPROVE 8 1 1 0 0 1 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 1 0.46 00010768 GRAFITE 0Padrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
5895 APPROVE 4 1 1 0 0 1 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 1 8.2 00010967 PAP VERGEPadrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
5895 APPROVE 1 1 1 0 0 1 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 1 2.46 00011150 SABAO PEPadrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR
5899 APPROVE 5 40 40 0 0 40 0 6382 3/28/2008 3/28/2008 COMPLET 344504 S 40 2.21 00010674 FITA ADESPadrão SUPRICOR054651716 0011-50 3/18/2008 344504 BRL 388.72 3/28/2008 BRL 3/18/2008 Tipo de Not 4/14/2008 388.72 11 Eletrônico 623_GIMB 0 388.72
052 CAP 00SUPRICOR
6023 APPROVE 2 6 6 0 0 6 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 6 7.54 00010990 PASTA AZPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00NM SERVI5916 APPROVE 1 2922.8 2922.8 0 0 2922.8 0 6391 3/28/2008 3/28/2008 COMPLET 4693 S 2922.8 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/17/2008 4693 BRL 2922.8 3/28/2008 BRL 3/17/2008 DESPESAS 4/2/2008 2922.8 11 Eletrônico VIRTUAL_ 0 2922.8
052 CAP 00SUPRICOR6023 APPROVE 3 5 5 0 0 5 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 5 4.17 00011037 PASTA YEPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00SUPRICOR5895 APPROVE 5 1 1 0 0 1 0 6384 3/28/2008 3/28/2008 COMPLET 353088 S 1 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 3/25/2008 353088 BRL 77.86 3/28/2008 BRL 3/25/2008 Tipo de Not 4/14/2008 77.86 11 Eletrônico 623_GIMB 0 77.86
052 CAP 00SUPRICOR6023 APPROVE 5 5 5 0 0 5 0 6419 3/28/2008 3/28/2008 COMPLET 356125 S 5 2.51 00011039 PASTA YEPadrão SUPRICOR054651716 0011-50 3/27/2008 356125 BRL 155.31 3/28/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 155.31 11 Eletrônico 623_GIMB 0 155.31
052 CAP 00MELTING 5797 APPROVE 1 20 20 0 0 20 0 6495 3/31/2008 3/31/2008 COMPLET 1588 S 20 0.34 00011455 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1588 BRL 326.8 3/31/2008 BRL 3/25/2008 SERV GRA4/22/2008 326.8 11 Eletrônico 033_MELT 0 326.8
052 CAP 00MELTING 5687 APPROVE 2 700 700 0 0 700 0 6495 3/31/2008 3/31/2008 COMPLET 1588 S 300 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1588 BRL 326.8 3/31/2008 BRL 3/25/2008 SERV GRA4/22/2008 326.8 11 Eletrônico 033_MELT 0 326.8
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 6469 3/31/2008 3/31/2008 COMPLET 2E+06 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 3/19/2008 1685167 BRL 133.8 3/31/2008 BRL 3/19/2008 SEGURO D 4/5/2008 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00DROGARIA655 APPROVE 1 1840.55 1840.55 0 0 1840.55 0 6471 3/31/2008 3/31/2008 COMPLET 1142 S 1840.55 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/19/2008 1142 BRL 1840.55 3/31/2008 BRL 3/19/2008 Tipo de Not 4/7/2008 1840.55 11 Eletrônico 151_DROG 0 1840.55
052 CAP 00NM SERVI6046 APPROVE 1 3554.28 3554.28 0 0 3554.28 0 6459 3/31/2008 3/31/2008 COMPLET 4704 S 3554.28 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/24/2008 4704 BRL 3554.28 3/31/2008 BRL 3/24/2008 Tipo de Not 4/8/2008 3554.28 11 Eletrônico 237_2423_ 0 3554.28
052 CAP 00MELTING 5797 APPROVE 2 10 10 0 0 10 0 6495 3/31/2008 3/31/2008 COMPLET 1588 S 10 0.55 00011454 ENVELOPEPadrão MELTING 096405568 0001-61 3/25/2008 1588 BRL 326.8 3/31/2008 BRL 3/25/2008 SERV GRA4/22/2008 326.8 11 Eletrônico 033_MELT 0 326.8
052 CAP 00KPMG AUD141 APPROVE 1 3066 3066 0 0 0 0 6448 3/31/2008 3/31/2008 COMPLET 711341 S 3066 1 00010414 AUDITORIPadrão KPMG AUD 057755217 0001-29 3/26/2008 711341 BRL 0 3/31/2008 BRL 3/26/2008 Tipo de Not 4/7/2008 0 35 Remoto 422_KPMG 0 0
052 CAP 00VSBT CAN1317 APPROVE 1 1 1 0 0 1 0 6508 4/3/2008 4/3/2008 COMPLET 131710 S 1 13845 00014739 LOCACAO Padrão VSBT CAN004503923 0001-14 3/31/2008 131710 BRL 13845 4/3/2008 BRL 3/31/2008 ALUGUEL 4/8/2008 13845 11 Eletrônico 237_TVSB 0 13845
052 CAP 00RAUCCI A95 APPROVE 1 21735 21735 0 0 21735 0 6509 4/3/2008 4/3/2008 COMPLET 189 S 21735 1 00010411 ASSESSORPadrão RAUCCI A 006091509 0001-73 4/1/2008 189 BRL 21409 4/3/2008 BRL 4/1/2008 HONORÁR 4/8/2008 21409 11 Eletrônico 341_7057 0 21409
052 CAP 00PROCED S22 APPROVE 1 1 1 0 0 1 0 6559 4/4/2008 4/4/2008 COMPLET 679 S 1 2400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 4/1/2008 679 BRL 2400 4/4/2008 BRL 4/1/2008 PESQUISA4/10/2008 2400 11 Eletrônico 356_proced 0 2400
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 6558 4/4/2008 4/4/2008 COMPLET 2755 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 4/1/2008 2755 BRL 985 4/4/2008 BRL 4/1/2008 SERV PRE 4/11/2008 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00TERRA NE127 APPROVE 1 1 1 0 0 1 0 6524 4/4/2008 4/4/2008 COMPLET 1E+06 S 1 7.9 00014820 SERV EMAPadrão TERRA NE091088328 0001-67 3/25/2008 1026288 BRL 7.9 4/4/2008 BRL 3/25/2008 LIVROS, J 4/10/2008 7.9 30 Remoto 0 7.9
052 CAP 00UNIMED P660 APPROVE 1 5986.6 5986.6 0 0 5986.6 0 6520 4/4/2008 4/4/2008 COMPLET 814903 S 5986.6 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/31/2008 814903 BRL 5896.8 4/4/2008 BRL 3/31/2008 ASSISTEN 4/10/2008 5896.8 35 Remoto 0 5896.8
052 CAP 00UNIMED P660 APPROVE 1 5986.6 5986.6 0 0 5986.6 0 6592 4/9/2008 4/4/2008 COMPLET 814903 S 5986.6 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 3/31/2008 814903,1 BRL -5896.8 4/4/2008 BRL 3/31/2008 ASSISTEN 4/10/2008 -5896.8 35 Remoto 0 -5896.8
052 CAP 00SUPRICOR6151 APPROVE 12 18 18 0 0 18 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 18 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 4/4/2008 369215 BRL 281.68 4/7/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 281.68 11 Eletrônico 623_GIMB 0 281.68
052 CAP 00SUPRICOR5946 APPROVE 6 40 40 0 0 40 0 6562 4/7/2008 4/7/2008 COMPLET 363393 S 2 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 4/1/2008 363393 BRL 47.08 4/7/2008 BRL 4/1/2008 Tipo de Not 5/14/2008 47.08 11 Eletrônico 623_GIMB 0 47.08
052 CAP 00SUPRICOR
5946 APPROVE 6 40 40 0 0 40 0 6564 4/7/2008 4/7/2008 COMPLET 359085 S 38 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 3/31/2008 359085 BRL 383.02 4/7/2008 BRL 3/31/2008 Tipo de Not 4/14/2008 383.02 11 Eletrônico 623_GIMB 0 383.02
052 CAP 00SUPRICOR
6022 APPROVE 7 1 1 0 0 1 0 6567 4/7/2008 4/7/2008 COMPLET 356128 S 1 4.62 00012323 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 3/27/2008 356128 BRL 38.69 4/7/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 38.69 11 Eletrônico 623_GIMB 0 38.69
052 CAP 00ODONTOPR
661 APPROVE 1 3684.06 3684.06 0 0 3684.06 0 6570 4/7/2008 4/7/2008 COMPLET 248864 S 3684.06 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 3/31/2008 248864 BRL 3684.06 4/7/2008 BRL 3/31/2008 ASSISTEN 4/15/2008 3684.06 11 Eletrônico 356_ODON 0 3684.06
052 CAP 00SUPRICOR
5946 APPROVE 5 20 20 0 0 20 0 6565 4/7/2008 4/7/2008 COMPLET 359086 S 20 0.52 00014133 CAN ESFEPadrão SUPRICOR054651716 0011-50 3/31/2008 359086 BRL 37.4 4/7/2008 BRL 3/31/2008 Tipo de Not 4/14/2008 37.4 11 Eletrônico 623_GIMB 0 37.4
052 CAP 00DATASUPR
3096 APPROVE 85 1 1 0 0 1 0 6568 4/7/2008 4/7/2008 COMPLET 101702 S 1 257 00015592 TONER HPPadrão DATASUPR004479137 0002-02 3/14/2008 101702 BRL 1206.7 4/7/2008 BRL 3/14/2008 Tipo de Not 4/18/2008 1206.7 11 Eletrônico 237_DATA 0 1206.7
052 CAP 00SUPRICOR
6151 APPROVE 5 50 50 0 0 50 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 50 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 4/4/2008 369215 BRL 281.68 4/7/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 281.68 11 Eletrônico 623_GIMB 0 281.68
052 CAP 00SUPRICOR
6151 APPROVE 1 4 4 0 0 4 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 4 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 4/4/2008 369215 BRL 281.68 4/7/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 281.68 11 Eletrônico 623_GIMB 0 281.68
052 CAP 00SUPRICOR
6190 APPROVE 1 20 20 0 0 20 0 6563 4/7/2008 4/7/2008 COMPLET 348618 S 20 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 3/20/2008 348618 BRL 166.25 4/7/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 166.25 11 Eletrônico 623_GIMB 0 166.25
052 CAP 00SUPRICOR
6022 APPROVE 4 5 5 0 0 5 0 6567 4/7/2008 4/7/2008 COMPLET 356128 S 5 4.6 00010785 GRAMPO TPadrão SUPRICOR054651716 0011-50 3/27/2008 356128 BRL 38.69 4/7/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 38.69 11 Eletrônico 623_GIMB 0 38.69
052 CAP 00SUPRICOR
6022 APPROVE 3 3 3 0 0 3 0 6567 4/7/2008 4/7/2008 COMPLET 356128 S 3 0.57 00010537 COLA BASPadrão SUPRICOR054651716 0011-50 3/27/2008 356128 BRL 38.69 4/7/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 38.69 11 Eletrônico 623_GIMB 0 38.69
052 CAP 00SUPRICOR
6151 APPROVE 2 2 2 0 0 2 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 4/4/2008 369215 BRL 281.68 4/7/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 281.68 11 Eletrônico 623_GIMB 0 281.68
052 CAP 00SUPRICOR
6190 APPROVE 2 20 20 0 0 20 0 6563 4/7/2008 4/7/2008 COMPLET 348618 S 20 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 3/20/2008 348618 BRL 166.25 4/7/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 166.25 11 Eletrônico 623_GIMB 0 166.25
052 CAP 00SUPRICOR
6022 APPROVE 1 3 3 0 0 3 0 6567 4/7/2008 4/7/2008 COMPLET 356128 S 3 3.03 00010557 CORRETIVPadrão SUPRICOR054651716 0011-50 3/27/2008 356128 BRL 38.69 4/7/2008 BRL 3/27/2008 Tipo de Not 4/14/2008 38.69 11 Eletrônico 623_GIMB 0 38.69
052 CAP 00SUPRICOR
5946 APPROVE 7 20 20 0 0 20 0 6565 4/7/2008 4/7/2008 COMPLET 359086 S 20 1.35 00010559 CORRETIVPadrão SUPRICOR054651716 0011-50 3/31/2008 359086 BRL 37.4 4/7/2008 BRL 3/31/2008 Tipo de Not 4/14/2008 37.4 11 Eletrônico 623_GIMB 0 37.4
052 CAP 00SUPRICOR
6151 APPROVE 10 4 4 0 0 4 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 4 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 4/4/2008 369215 BRL 281.68 4/7/2008 BRL 4/4/2008 Tipo de Not 5/14/2008 281.68 11 Eletrônico 623_GIMB 0 281.68
052 CAP 00SUPRICOR
6190 APPROVE 3 200 200 0 0 200 0 6563 4/7/2008 4/7/2008 COMPLET 348618 S 200 0.09 00010595 ENV PLAST
Padrão SUPRICOR054651716 0011-50 3/20/2008 348618 BRL 166.25 4/7/2008 BRL 3/20/2008 Tipo de Not 4/14/2008 166.25 11 Eletrônico 623_GIMB 0 166.25
052 CAP 00SUPRICOR
6151 APPROVE 7 25 25 0 0 25 0 6573 4/7/2008 4/7/2008 COMPLET 369215 S 25 0.12 00010630
052 CAP 00SUPRICOR7317 APPROVE 2 100 100 0 0 100 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 100 0.96 00011036 PASTA SUPadrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00SUPRICOR7317 APPROVE 3 10 10 0 0 10 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 10 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00SUPRICOR7208 APPROVE 8 4 4 0 0 4 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 4 0.86 00010862 LAPIS TE Padrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00SUPRICOR7317 APPROVE 6 5 5 0 0 5 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 5 7.51 00012411 PASTA CAPadrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00SUPRICOR7317 APPROVE 1 10 10 0 0 10 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 10 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00PROCED S138 APPROVE 1 3600 3600 0 0 3600 0 7957 7/3/2008 7/3/2008 COMPLET 722 S 3600 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 7/1/2008 722 BRL 3600 7/3/2008 BRL 7/1/2008 SERV PRE 7/8/2008 3600 11 Eletrônico 356_proced 0 3600
052 CAP 00NM SERVI171 APPROVE 1 2538.36 2538.36 0 0 2538.36 0 7952 7/3/2008 7/3/2008 COMPLET 4885 S 2538.36 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 6/24/2008 4885 BRL 2538.36 7/3/2008 BRL 6/24/2008 SERVS PR 7/7/2008 2538.36 11 Eletrônico 237_2423_ 0 2538.36
052 CAP 00SUPRICOR7317 APPROVE 4 10 10 0 0 10 0 7948 7/3/2008 7/3/2008 COMPLET 494974 S 10 0.86 00010862 LAPIS TE Padrão SUPRICOR054651716 0011-50 6/30/2008 494974 BRL 177.59 7/3/2008 BRL 6/30/2008 Tipo de Not 7/14/2008 177.59 11 Eletrônico 623_GIMB 0 177.59
052 CAP 00SUPRICOR7382 APPROVE 10 1 1 0 0 1 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 1 8.28 00014244 ALMOFADA Padrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 7959 7/4/2008 7/4/2008 COMPLET 4E+08 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 6/17/2008 402211006 BRL 133.8 7/4/2008 BRL 6/17/2008 SERV.PRE 7/5/2008 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00SUPRICOR
7382 APPROVE 11 150 150 0 0 150 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 150 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 7995 7/4/2008 7/4/2008 COMPLET 778 S 1 4179.15 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 7/1/2008 778 BRL 4116.47 7/4/2008 BRL 7/1/2008 MANUTEN 7/10/2008 4116.47 30 Remoto 409_SITE 0 4116.47
052 CAP 00DATASUPR
7366 APPROVE 2 1 1 0 0 1 0 7986 7/4/2008 7/4/2008 COMPLET 116562 S 1 242 00015449 TONNER HPadrão DATASUPR004479137 0002-02 7/1/2008 116562 BRL 484 7/4/2008 BRL 7/1/2008 Tipo de Not 8/5/2008 484 11 Eletrônico 237_DATA 0 484
052 CAP 00SUPRICOR
7382 APPROVE 6 20 20 0 0 20 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 7 4 4 0 0 4 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 4 4.6 00010785 GRAMPO TPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 8 7 7 0 0 7 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 7 0.76 00011056 PINCEL M Padrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 9 4 4 0 0 4 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 4 0.81 00011057 PINCEL M Padrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 2 30 30 0 0 30 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 30 0.09 00010595 ENV PLASTPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 1 20 20 0 0 20 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 20 0.04 00010593 ENV PLAST
Padrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR
7382 APPROVE 3 3 3 0 0 3 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR7382 APPROVE 4 5 5 0 0 5 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 5 7.97 00010427 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00SUPRICOR7382 APPROVE 5 4 4 0 0 4 0 7987 7/4/2008 7/4/2008 COMPLET 498895 S 4 1.84 00010429 BLOCO ADPadrão SUPRICOR054651716 0011-50 7/2/2008 498895 BRL 335.58 7/4/2008 BRL 7/2/2008 Tipo de Not 8/14/2008 335.58 11 Eletrônico 623_GIMB 0 335.58
052 CAP 00DATASUPR7366 APPROVE 1 1 1 0 0 1 0 7986 7/4/2008 7/4/2008 COMPLET 116562 S 1 242 00015447 TONNER HP
Padrão DATASUPR004479137 0002-02 7/1/2008 116562 BRL 484 7/4/2008 BRL 7/1/2008 Tipo de Not 8/5/2008 484 11 Eletrônico 237_DATA 0 484
052 CAP 00UNIMED P660 APPROVE 1 6299.64 6299.64 0 0 6299.64 0 7990 7/4/2008 7/4/2008 COMPLET 884574 S 6299.64 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2008 884574 BRL 6299.64 7/4/2008 BRL 6/29/2008 SERV.PRE 7/10/2008 6299.64 11 Eletrônico 237_UNIM 0 6299.64
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 7994 7/4/2008 7/4/2008 COMPLET 777 S 1 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 7/1/2008 777 BRL 9905.04 7/4/2008 BRL 7/1/2008 SERV,PRE 7/10/2008 9905.04 30 Remoto 0 9905.04
052 CAP 00SODEXO P
5986 APPROVE 2 24283 24283 0 0 24283 0 8002 7/7/2008 7/7/2008 COMPLET 121076 S 24283 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/27/2008 121076 BRL 24283 7/7/2008 BRL 6/27/2008 VALE ALI 7/17/2008 24283 11 Eletrônico 341_SODE 0 24283
052 CAP 00SODEXO P
5986 APPROVE 2 39911 39911 0 0 39911 0 8001 7/7/2008 7/7/2008 COMPLET 122388 S 39911 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/27/2008 122388 BRL 39911 7/7/2008 BRL 6/27/2008 VALE REF 7/20/2008 39911 11 Eletrônico 341_SODE 0 39911
052 CAP 00SUPRICOR
7426 APPROVE 5 4 4 0 0 4 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 4 0.42 00011011 PASTA L OPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7258 APPROVE 9 5 5 0 0 5 0 8036 7/8/2008 7/8/2008 COMPLET 504221 S 5 6.07 00012427 PURIFICA Padrão SUPRICOR054651716 0011-50 7/4/2008 504221 BRL 49.97 7/8/2008 BRL 7/4/2008 Tipo de Not 8/14/2008 49.97 11 Eletrônico 623_GIMB 0 49.97
052 CAP 00AMERICAN
1511 APPROVE 3 1 1 0 0 1 0 8017 7/8/2008 7/8/2008 COMPLET 9067 S 1 923.37 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 6/16/2008 9067 BRL 923.37 7/8/2008 BRL 6/16/2008 SERV,PRE 7/14/2008 923.37 11 Eletrônico 745_AMER 0 923.37
052 CAP 00SUPRICOR
7426 APPROVE 4 1 1 0 0 1 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 1 20.03 00010949 PAP COPIMPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7426 APPROVE 1 6 6 0 0 6 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 6 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7426 APPROVE 7 2 2 0 0 2 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 2 1.97 00010786 GRAMPO T Padrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7426 APPROVE 2 20 20 0 0 20 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 20 0.09 00010594 ENV PLASTPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7457 APPROVE 1 15 15 0 0 15 0 8037 7/8/2008 7/8/2008 COMPLET 504761 S 15 0.09 00010595 ENV PLASTPadrão SUPRICOR054651716 0011-50 7/7/2008 504761 BRL 149.85 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 149.85 11 Eletrônico 623_GIMB 0 149.85
052 CAP 00SUPRICOR
7426 APPROVE 8 6 6 0 0 6 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 6 0.38 00010860 LAPIS PREPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR7426 APPROVE 6 6 6 0 0 6 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 6 0.38 00011012 PASTA L OPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00PROCED S138 APPROVE 1 667.33 667.33 0 0 667.33 0 8003 7/8/2008 7/8/2008 COMPLET 297 S 667.33 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 7/2/2008 297 BRL 667.33 7/8/2008 BRL 7/2/2008 DESPESAS7/14/2008 667.33 11 Eletrônico 356_proced 0 667.33
052 CAP 00PROCED S138 APPROVE 1 2544 2544 0 0 2544 0 8005 7/8/2008 7/8/2008 COMPLET 732 S 2544 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 7/3/2008 732 BRL 2544 7/8/2008 BRL 7/3/2008 DESPESAS7/14/2008 2544 11 Eletrônico 356_proced 0 2544
052 CAP 00SUPRICOR7426 APPROVE 10 15 15 0 0 15 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 15 9.9 00016018 PAP CHAMEPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00SUPRICOR
7457 APPROVE 2 15 15 0 0 15 0 8037 7/8/2008 7/8/2008 COMPLET 504761 S 15 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 7/7/2008 504761 BRL 149.85 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 149.85 11 Eletrônico 623_GIMB 0 149.85
052 CAP 00SUPRICOR
7258 APPROVE 4 3 3 0 0 3 0 8036 7/8/2008 7/8/2008 COMPLET 504221 S 3 6.54 00011153 SACO LIXO
Padrão SUPRICOR054651716 0011-50 7/4/2008 504221 BRL 49.97 7/8/2008 BRL 7/4/2008 Tipo de Not 8/14/2008 49.97 11 Eletrônico 623_GIMB 0 49.97
052 CAP 00SUPRICOR7426 APPROVE 9 2 2 0 0 2 0 8035 7/8/2008 7/8/2008 COMPLET 504759 S 2 1.67 00014304 BORRACHAPadrão SUPRICOR054651716 0011-50 7/7/2008 504759 BRL 188.71 7/8/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 188.71 11 Eletrônico 623_GIMB 0 188.71
052 CAP 00MELTING 6969 APPROVE 1 1 1 0 0 1 0 8044 7/10/2008 7/10/2008 COMPLET 1704 S 1 25 00012116 CARTAO VPadrão MELTING 096405568 0001-61 7/1/2008 1704 BRL 430 7/10/2008 BRL 7/1/2008 MATERIAL 7/29/2008 430 11 Eletrônico 033_MELT 0 430
052 CAP 00MULTIPRE3174 APPROVE 1 52258 52258 0 0 52258 0 8039 7/10/2008 7/10/2008 COMPLET 317410 S 52258 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/4/2008 317410 BRL 52258 7/10/2008 BRL 7/4/2008 FUNDO DE7/14/2008 52258 11 Eletrônico 745_MULT 0 52258
052 CAP 00MELTING 7141 APPROVE 1 2 2 0 0 2 0 8044 7/10/2008 7/10/2008 COMPLET 1704 S 2 45 00012116 CARTAO V
Padrão MELTING 096405568 0001-61 7/1/2008 1704 BRL 430 7/10/2008 BRL 7/1/2008 MATERIAL 7/29/2008 430 11 Eletrônico 033_MELT 0 430
052 CAP 00NETPARTN 122 APPROVE 2 1 1 0 0 1 0 8046 7/10/2008 7/10/2008 COMPLET 1413 S 1 19708 00014745 MANUTENC
Padrão NETPARTN 000888572 0001-59 6/27/2008 1413 BRL 19412 7/10/2008 BRL 6/27/2008 SERV.PRE 7/15/2008 19412 11 Eletrônico 237_0665 0 19412
052 CAP 00IDEAL - S 7392 APPROVE 1 3 3 0 0 3 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 3 1.9 00000225 CHA MATE
Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 6 60 60 0 0 60 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 60 1.16 00007000 PEDRA S Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 5 5 5 0 0 5 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 5 6.85 00004543 BOM AR Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 7 3 3 0 0 3 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 3 0.75 00008030 DETERGENPadrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 10 4 4 0 0 4 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 4 1.8 00011609 LUVA LATPadrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00DATASUPR 3096 APPROVE 55 10 10 0 0 10 0 8041 7/10/2008 7/10/2008 COMPLET 117057 S 10 39.5 00012095 CARTUCHOPadrão DATASUPR 004479137 0002-02 7/3/2008 117057 BRL 395 7/10/2008 BRL 7/3/2008 CARTUCH 8/7/2008 395 11 Eletrônico 237_DATA 0 395
052 CAP 00IDEAL - S 7391 APPROVE 11 10 10 0 0 10 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 10 0.69 00015211 AGUA SANI
Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7392 APPROVE 2 1 1 0 0 1 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 1 2.5 00015217 DESINFETPadrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 13 10 10 0 0 10 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 10 0.395 00015219 ESPONJA Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 8 1 1 0 0 1 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 1 49.99 00011284 PAPEL HI Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 2 1 1 0 0 1 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 1 26.9 00000177 PAPEL HI Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 9 1 1 0 0 1 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 1 12.7 00011618 SABONETE Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 4 12 12 0 0 12 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 12 1 00000877 SACO AL Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00IDEAL - S 7391 APPROVE 1 5 5 0 0 5 0 8045 7/10/2008 7/10/2008 COMPLET 461673 S 5 2.13 00000019 VEJA MU Padrão IDEAL - S 074582032 0001-89 7/3/2008 461673 BRL 244.59 7/10/2008 BRL 7/3/2008 MATERIAL 8/18/2008 244.59 11 Eletrônico 237_IDEAL 0 244.59
052 CAP 00ODONTOPR 661 APPROVE 1 3945 3945 0 0 3945 0 8042 7/10/2008 7/10/2008 COMPLET 269318 S 3945 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 6/30/2008 269318 BRL 3945 7/10/2008 BRL 6/30/2008 Tipo de Not 7/15/2008 3945 11 Eletrônico 356_ODON 0 3945
052 CAP 00METLIFE 3154 APPROVE 1 1045.16 1045.16 0 0 1045.16 0 8040 7/10/2008 7/10/2008 COMPLET 315410 S 1045.16 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/4/2008 315410 BRL 1029.48 7/10/2008 BRL 7/4/2008 FUNDO DE7/14/2008 1029.48 11 Eletrônico 745_METLI 0 1029.48
052 CAP 00MELTING 7141 APPROVE 2 7 7 0 0 7 0 8044 7/10/2008 7/10/2008 COMPLET 1704 S 7 45 00012116 CARTAO V Padrão MELTING 096405568 0001-61 7/1/2008 1704 BRL 430 7/10/2008 BRL 7/1/2008 MATERIAL 7/29/2008 430 11 Eletrônico 033_MELT 0 430
052 CAP 00DATASUPR 3096 APPROVE 8 6 6 0 0 6 0 8075 7/11/2008 7/11/2008 COMPLET 117582 S 6 54 00011514 CARTUCHO Padrão DATASUPR 004479137 0002-02 7/7/2008 117582 BRL 324 7/11/2008 BRL 7/7/2008 MATERIAL 8/11/2008 324 11 Eletrônico 237_DATA 0 324
052 CAP 00SUPRICOR 7431 APPROVE 2 1 1 0 0 1 0 8076 7/11/2008 7/11/2008 COMPLET 504760 S 1 3.26 00011184 TINTA CA Padrão SUPRICOR054651716 0011-50 7/7/2008 504760 BRL 60.66 7/11/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 60.66 11 Eletrônico 623_GIMB 0 60.66
052 CAP 00SUPRICOR7431 APPROVE 1 10 10 0 0 10 0 8076 7/11/2008 7/11/2008 COMPLET 504760 S 10 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/7/2008 504760 BRL 60.66 7/11/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 60.66 11 Eletrônico 623_GIMB 0 60.66
052 CAP 00NM SERVI171 APPROVE 1 2067.28 2067.28 0 0 2067.28 0 8063 7/11/2008 7/11/2008 COMPLET 4897 S 2067.28 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 7/1/2008 4897 BRL 2067.28 7/11/2008 BRL 7/1/2008 FRETES 7/17/2008 2067.28 11 Eletrônico 237_2423_ 0 2067.28
052 CAP 00SUPRICOR7461 APPROVE 1 10 10 0 0 10 0 8057 7/11/2008 7/11/2008 COMPLET 507222 S 10 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 7/8/2008 507222 BRL 99 7/11/2008 BRL 7/8/2008 Tipo de Not 8/14/2008 99 11 Eletrônico 623_GIMB 0 99
052 CAP 00NM SERVI171 APPROVE 1 2930.72 2930.72 0 0 2930.72 0 8074 7/11/2008 7/11/2008 COMPLET 4914 S 2930.72 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 7/7/2008 4914 BRL 2930.72 7/11/2008 BRL 7/7/2008 SERV.PRE 7/23/2008 2930.72 11 Eletrônico 237_2423_ 0 2930.72
052 CAP 00SUPRICOR
7431 APPROVE 5 2 2 0 0 2 0 8076 7/11/2008 7/11/2008 COMPLET 504760 S 2 8.45 00016203 TESOURAPadrão SUPRICOR054651716 0011-50 7/7/2008 504760 BRL 60.66 7/11/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 60.66 11 Eletrônico 623_GIMB 0 60.66
052 CAP 00SUPRICOR
7431 APPROVE 3 5 5 0 0 5 0 8076 7/11/2008 7/11/2008 COMPLET 504760 S 5 4.62 00012323 CLIPS N 2 Padrão SUPRICOR054651716 0011-50 7/7/2008 504760 BRL 60.66 7/11/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 60.66 11 Eletrônico 623_GIMB 0 60.66
052 CAP 00SUPRICOR7431 APPROVE 4 5 5 0 0 5 0 8076 7/11/2008 7/11/2008 COMPLET 504760 S 5 2.28 00012381 GRAMPO 26
Padrão SUPRICOR054651716 0011-50 7/7/2008 504760 BRL 60.66 7/11/2008 BRL 7/7/2008 Tipo de Not 8/14/2008 60.66 11 Eletrônico 623_GIMB 0 60.66
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8090 7/15/2008 7/15/2008 COMPLET 312454 S 124.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312454 BRL 130 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 130 11 Eletrônico 237_3367 0 130
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8090 7/15/2008 7/15/2008 COMPLET 312454 S 1.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312454 BRL 130 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 130 11 Eletrônico 237_3367 0 130
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8091 7/15/2008 7/15/2008 COMPLET 312453 S 11.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312453 BRL 455 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 455 11 Eletrônico 237_3367 0 455
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8091 7/15/2008 7/15/2008 COMPLET 312453 S 436.59 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312453 BRL 455 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 455 11 Eletrônico 237_3367 0 455
052 CAP 00MEKNES A2542 APPROVE 1 14184 14184 0 0 14184 0 8088 7/15/2008 7/15/2008 COMPLET 352 S 14184 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 7/7/2008 352 BRL 13971 7/15/2008 BRL 7/7/2008 Tipo de Not 7/21/2008 13971 11 Eletrônico 237_0449 0 13971
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8092 7/15/2008 7/15/2008 COMPLET 315201 S 168.92 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315201 BRL 6695 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 6695 11 Eletrônico 237_3367 0 6695
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8092 7/15/2008 7/15/2008 COMPLET 315201 S 6424.11 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315201 BRL 6695 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 6695 11 Eletrônico 237_3367 0 6695
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8092 7/15/2008 7/15/2008 COMPLET 315201 S 101.97 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2008 315201 BRL 6695 7/15/2008 BRL 6/30/2008 CESTA BA 7/29/2008 6695 11 Eletrônico 237_3367 0 6695
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8090 7/15/2008 7/15/2008 COMPLET 312454 S 3.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312454 BRL 130 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 130 11 Eletrônico 237_3367 0 130
052 CAP 00SAVON IN1429 APPROVE 1 7280 7280 0 0 7280 0 8091 7/15/2008 7/15/2008 COMPLET 312453 S 6.93 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/25/2008 312453 BRL 455 7/15/2008 BRL 6/25/2008 CESTA BA 7/29/2008 455 11 Eletrônico 237_3367 0 455
052 CAP 00SOLUZION20 APPROVE 2 1 1 0 0 1 0 8098 7/16/2008 7/16/2008 COMPLET 20800 S 1 5542 00010924 MANUTENCPadrão SOLUZION001301870 0001-63 6/20/2008 20800 BRL 5458.87 7/16/2008 BRL 6/20/2008 MANUTEN 7/24/2008 5458.87 30 Remoto 0 5458.87
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 8167 7/18/2008 7/18/2008 COMPLET 2810 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 7/10/2008 2810 BRL 985 7/18/2008 BRL 7/10/2008 SERV.PRE 7/25/2008 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00BANCO TO657 APPROVE 1 1247.04 1247.04 0 0 1247.04 0 8146 7/18/2008 7/18/2008 COMPLET 17594 S 1247.04 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 7/15/2008 17594 BRL 1247.04 7/18/2008 BRL 7/15/2008 CARTÃO 7/25/2008 1247.04 11 Eletrônico 237_TOPA 0 1247.04
052 CAP 00SUPRICOR7545 APPROVE 1 5 5 0 0 5 0 8130 7/18/2008 7/18/2008 COMPLET 518612 S 5 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 7/16/2008 518612 BRL 49.5 7/18/2008 BRL 7/16/2008 Tipo de Not 8/14/2008 49.5 11 Eletrônico 623_GIMB 0 49.5
052 CAP 00NM SERVI171 APPROVE 1 2531.16 2531.16 0 0 2531.16 0 8132 7/18/2008 7/18/2008 COMPLET 4923 S 2531.16 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 7/14/2008 4923 BRL 2531.16 7/18/2008 BRL 7/14/2008 SERV.PRE 7/28/2008 2531.16 11 Eletrônico 237_2423_ 0 2531.16
052 CAP 00SUPRICOR7578 APPROVE 1 4 4 0 0 4 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 4 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR7578 APPROVE 2 20 20 0 0 20 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 20 0.04 00010600 ENV SACOPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7578 APPROVE 3 20 20 0 0 20 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 20 0.08 00010601 ENV SACOPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7578 APPROVE 6 40 40 0 0 40 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 40 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7578 APPROVE 5 40 40 0 0 40 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 40 0.18 00010603 ENV SACOPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7578 APPROVE 7 2 2 0 0 2 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 2 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7578 APPROVE 4 20 20 0 0 20 0 8178 7/21/2008 7/21/2008 COMPLET 523062 S 20 0.09 00010602 ENV SACOPadrão SUPRICOR054651716 0011-50 7/18/2008 523062 BRL 47.06 7/21/2008 BRL 7/18/2008 Tipo de Not 8/14/2008 47.06 11 Eletrônico 623_GIMB 0 47.06
052 CAP 00SUPRICOR
7552 APPROVE 5 3 3 0 0 3 0 8185 7/22/2008 7/22/2008 COMPLET 521407 S 3 0.68 00011055 PINCEL M Padrão SUPRICOR054651716 0011-50 7/17/2008 521407 BRL 190.86 7/22/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 190.86 11 Eletrônico 623_GIMB 0 190.86
052 CAP 00SUPRICOR7552 APPROVE 3 48 48 0 0 48 0 8185 7/22/2008 7/22/2008 COMPLET 521407 S 48 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 7/17/2008 521407 BRL 190.86 7/22/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 190.86 11 Eletrônico 623_GIMB 0 190.86
052 CAP 00SUPRICOR7552 APPROVE 1 2 2 0 0 2 0 8185 7/22/2008 7/22/2008 COMPLET 521407 S 2 7.34 00010393 ALGODAOPadrão SUPRICOR054651716 0011-50 7/17/2008 521407 BRL 190.86 7/22/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 190.86 11 Eletrônico 623_GIMB 0 190.86
052 CAP 00PROCED S138 APPROVE 1 607.6 607.6 0 0 607.6 0 8191 7/22/2008 7/22/2008 COMPLET 7891 S 607.6 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 7/3/2008 7891 BRL 607.6 7/22/2008 BRL 7/3/2008 SERV.PRE 7/28/2008 607.6 11 Eletrônico 356_proced 0 607.6
052 CAP 00SUPRICOR7552 APPROVE 2 10 10 0 0 10 0 8185 7/22/2008 7/22/2008 COMPLET 521407 S 10 4.37 00010681 FITA ADESPadrão SUPRICOR054651716 0011-50 7/17/2008 521407 BRL 190.86 7/22/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 190.86 11 Eletrônico 623_GIMB 0 190.86
052 CAP 00EDGARD 156 APPROVE 1 1 1 0 0 1 0 8184 7/22/2008 7/22/2008 COMPLET 975 S 1 2930 00014826 SERVIÇOSPadrão EDGARD 038888442 0001-99 7/18/2008 975 BRL 2886.05 7/22/2008 BRL 7/18/2008 HONORARI7/31/2008 2886.05 11 Eletrônico 237_EDGA 0 2886.05
052 CAP 00SUPRICOR
7552 APPROVE 4 3 3 0 0 3 0 8185 7/22/2008 7/22/2008 COMPLET 521407 S 3 0.6 00011051 PINCEL M Padrão SUPRICOR054651716 0011-50 7/17/2008 521407 BRL 190.86 7/22/2008 BRL 7/17/2008 Tipo de Not 8/14/2008 190.86 11 Eletrônico 623_GIMB 0 190.86
052 CAP 00MELTING 7336 APPROVE 1 3 3 0 0 3 0 8225 7/24/2008 7/24/2008 COMPLET 1735 S 3 45 00012116 CARTAO VPadrão MELTING 096405568 0001-61 7/21/2008 1735 BRL 135 7/24/2008 BRL 7/21/2008 MATERIAL 8/18/2008 135 11 Eletrônico 033_MELT 0 135
052 CAP 00AMIL ASSI6312 APPROVE 1 17278 17278 0 0 17278 0 8221 7/24/2008 7/24/2008 COMPLET 407528 S 1698.29 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 7/15/2008 407528 BRL 1698.29 7/24/2008 BRL 7/15/2008 SERV.PRE 7/30/2008 1698.29 11 Eletrônico VIRTUAL_ 0 1698.29
052 CAP 00AMIL ASSI6312 APPROVE 1 17278 17278 0 0 17278 0 8220 7/24/2008 7/24/2008 COMPLET 407500 S 15580 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 7/15/2008 407500 BRL 15580 7/24/2008 BRL 7/15/2008 SERV. ME 7/30/2008 15580 11 Eletrônico VIRTUAL_ 0 15580
052 CAP 00CENTRO C
91 APPROVE 2 1 1 0 0 1 0 8231 7/25/2008 7/25/2008 COMPLET 250 S 1 37307 00010581 DOACAO Padrão CENTRO C005345430 0001-69 7/22/2008 250 BRL 37307 7/25/2008 BRL 7/22/2008 DOACAO 8/1/2008 37307 11 Eletrônico 237_C_CU 0 37307
052 CAP 00SUPRICOR
7629 APPROVE 5 10 10 0 0 10 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 10 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00SUPRICOR
7629 APPROVE 2 1 1 0 0 1 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 1 38.49 00010465 CALCULADPadrão SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00SUPRICOR
7629 APPROVE 4 5 5 0 0 5 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 5 0.97 00010686 FITA ADESPadrão SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00SUPRICOR
7629 APPROVE 6 1 1 0 0 1 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 1 34.36 00010764 GARRAFAPadrão
T SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00SUPRICOR7629 APPROVE 3 10 10 0 0 10 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 10 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00RR DONNE170 APPROVE 1 57814 57814 0 0 57814 0 8255 7/25/2008 7/25/2008 COMPLET 646098 S 57814 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 6/30/2008 646098 BRL 57814 7/25/2008 BRL 6/30/2008 FRETE DE 7/31/2008 57814 11 Eletrônico 623_MOOR 0 57814
052 CAP 00SUPRICOR7629 APPROVE 1 1 1 0 0 1 0 8251 7/25/2008 7/25/2008 COMPLET 527363 S 1 17.61 00010406 APOIO PUPadrão SUPRICOR054651716 0011-50 7/23/2008 527363 BRL 213.21 7/25/2008 BRL 7/23/2008 Tipo de Not 8/14/2008 213.21 11 Eletrônico 623_GIMB 0 213.21
052 CAP 00RR DONNE170 APPROVE 2 1E+06 1E+06 0 0 1E+06 0 8291 7/28/2008 7/28/2008 COMPLET 648042 S 1E+06 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/15/2008 648042 BRL 1E+06 7/28/2008 BRL 7/15/2008 Tipo de Not 8/5/2008 1E+06 11 Eletrônico 623_MOOR 0 1E+06
052 CAP 00SUPRICOR7672 APPROVE 1 20 20 0 0 20 0 8280 7/28/2008 7/28/2008 COMPLET 533270 S 20 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/25/2008 533270 BRL 198 7/28/2008 BRL 7/25/2008 Tipo de Not 8/14/2008 198 11 Eletrônico 623_GIMB 0 198
052 CAP 00SUPRICOR7671 APPROVE 2 4 4 0 0 4 0 8279 7/28/2008 7/28/2008 COMPLET 533269 S 4 6.49 00010782 GRAMPO 9Padrão SUPRICOR054651716 0011-50 7/25/2008 533269 BRL 42.55 7/28/2008 BRL 7/25/2008 Tipo de Not 8/14/2008 42.55 11 Eletrônico 623_GIMB 0 42.55
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 8276 7/28/2008 7/28/2008 COMPLET 1685 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 7/17/2008 1685#16183BRL 133.8 7/28/2008 BRL 7/17/2008 SERV,PRE 8/5/2008 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00NM SERVI171 APPROVE 1 5060.34 5060.34 0 0 5060.34 0 8288 7/28/2008 7/28/2008 COMPLET 4929 S 5060.34 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 7/17/2008 4929 BRL 5060.34 7/28/2008 BRL 7/17/2008 Tipo de Not 8/5/2008 5060.34 11 Eletrônico 237_2423_ 0 5060.34
052 CAP 00SUPRICOR7671 APPROVE 3 3 3 0 0 3 0 8279 7/28/2008 7/28/2008 COMPLET 533269 S 3 2.53 00012380 GRAMPO 2Padrão SUPRICOR054651716 0011-50 7/25/2008 533269 BRL 42.55 7/28/2008 BRL 7/25/2008 Tipo de Not 8/14/2008 42.55 11 Eletrônico 623_GIMB 0 42.55
052 CAP 00FLEURY S4229 APPROVE 1 460.62 460.62 0 0 460.62 0 8275 7/28/2008 7/28/2008 COMPLET 22738 S 460.62 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 7/1/2008 22738 BRL 460.62 7/28/2008 BRL 7/1/2008 SERV.PRE 8/4/2008 460.62 30 Remoto 0 460.62
052 CAP 00SUPRICOR7671 APPROVE 1 15 15 0 0 15 0 8279 7/28/2008 7/28/2008 COMPLET 533269 S 15 0.6 00010409 ARQUIVO Padrão SUPRICOR054651716 0011-50 7/25/2008 533269 BRL 42.55 7/28/2008 BRL 7/25/2008 Tipo de Not 8/14/2008 42.55 11 Eletrônico 623_GIMB 0 42.55
052 CAP 00DROGARIA655 APPROVE 1 2042.6 2042.6 0 0 2042.6 0 8302 7/29/2008 7/29/2008 COMPLET 1173 S 2042.6 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 7/24/2008 1173 BRL 2042.6 7/29/2008 BRL 7/24/2008 CONVENIO 8/4/2008 2042.6 11 Eletrônico 151_DROG 0 2042.6
052 CAP 00SUPRICOR7716 APPROVE 3 2 2 0 0 2 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 2 3.67 00010897 LIVRO S Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR7716 APPROVE 7 10 10 0 0 10 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 10 0.67 00014310 CAN ESF BPadrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 8311 7/30/2008 7/30/2008 COMPLET 43203 S 1 3358.52 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 7/14/2008 43203 BRL 3358.52 7/30/2008 BRL 7/14/2008 SERV. PR 8/4/2008 3358.52 11 Eletrônico 237_MOAM 0 3358.52
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 8312 7/30/2008 7/30/2008 COMPLET 10669 S 1 6799.77 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 7/2/2008 10669 BRL 6799.77 7/30/2008 BRL 7/2/2008 INTERNET 8/4/2008 6799.77 30 Remoto 0 6799.77
052 CAP 00SUPRICOR
7716 APPROVE 4 30 30 0 0 30 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 30 9.9 00010947 PAP COPIM
Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR
7716 APPROVE 9 3 3 0 0 3 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 3 2.53 00012380 GRAMPO 2Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR
7716 APPROVE 2 10 10 0 0 10 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 10 1.35 00010515 CD R GRAV
Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR
7716 APPROVE 1 10 5 0 0 5 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 5 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR
7716 APPROVE 5 2 2 0 0 2 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 2 0.41 00010767 GRAFITE 0Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR
7716 APPROVE 10 5 5 0 0 5 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 5 1.41 00012390 LAPISEIRAPadrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR7716 APPROVE 8 2 2 0 0 2 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 2 7.36 00012378 GRAMPEAD Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00SUPRICOR7716 APPROVE 6 5 5 0 0 5 0 8314 7/30/2008 7/30/2008 COMPLET 536618 S 5 0.83 00011050 PINCEL M Padrão SUPRICOR054651716 0011-50 7/29/2008 536618 BRL 379.92 7/30/2008 BRL 7/29/2008 Tipo de Not 8/14/2008 379.92 11 Eletrônico 623_GIMB 0 379.92
052 CAP 00TVSBT CA6773 APPROVE 1 1 1 0 0 1 0 8317 7/31/2008 7/31/2008 COMPLET 67734 S 1 15202 00014739 LOCACAO Padrão TVSBT CA045039237 0001-14 7/31/2008 67734 BRL 15202 7/31/2008 BRL 7/31/2008 ALUGUEL 8/5/2008 15202 11 Eletrônico 237_TVSB 0 15202
052 CAP 00KPMG AUD
141 APPROVE 1 23381 23381 0 0 23381 0 8368 7/31/2008 7/31/2008 COMPLET 44557 S 23381 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 7/31/2008 44557 BRL 23031 7/31/2008 BRL 7/31/2008 SERV.PRE 8/11/2008 23031 11 Eletrônico 422_KPMG 0 23031
052 CAP 00PANAMERI662 APPROVE 1 317.34 317.34 0 0 317.34 0 8327 7/31/2008 7/31/2008 COMPLET 4891 S 317.34 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/24/2008 4891 BRL 317.34 7/31/2008 BRL 7/24/2008 SEGUROS 8/6/2008 317.34 11 Eletrônico 237_PANA 0 317.34
052 CAP 00PANAMERI662 APPROVE 1 9016.86 9016.86 0 0 9016.86 0 8326 7/31/2008 7/31/2008 COMPLET 4900 S 9016.86 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/24/2008 4900 BRL 9016.86 7/31/2008 BRL 7/24/2008 SEGUROS 8/6/2008 9016.86 11 Eletrônico 237_PANA 0 9016.86
052 CAP 00SOCIEDAD4232 APPROVE 1 300.43 300.43 0 0 300.43 0 8376 7/31/2008 7/31/2008 COMPLET 193410 S 300.43 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 7/25/2008 193410 BRL 300.43 7/31/2008 BRL 7/25/2008 SERV.MED8/15/2008 300.43 30 Remoto 0 300.43
052 CAP 00RAUCCI A95 APPROVE 1 24190 24190 0 0 24190 0 8364 8/1/2008 8/1/2008 COMPLET 204 S 24190 1 00010411 ASSESSORPadrão RAUCCI A 006091509 0001-73 8/1/2008 204 BRL 23827 8/1/2008 BRL 8/1/2008 ASSESSOR 8/6/2008 23827 11 Eletrônico 479_RAUC 0 23827
052 CAP 00NM SERVI171 APPROVE 1 1144.9 1144.9 0 0 1144.9 0 8410 8/5/2008 8/5/2008 COMPLET 4953 S 1144.9 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 8/4/2008 4953 BRL 1144.9 8/5/2008 BRL 8/4/2008 Tipo de Not 8/27/2008 1144.9 11 Eletrônico 237_2423_ 0 1144.9
052 CAP 00MULTIPRE3174 APPROVE 1 5437.86 5437.86 0 0 5437.86 0 8397 8/5/2008 8/5/2008 COMPLET 22 S 5437.86 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/1/2008 22 BRL 5437.86 8/5/2008 BRL 8/1/2008 FUNDO DE8/11/2008 5437.86 30 Remoto 0 5437.86
052 CAP 00UNIMED P660 APPROVE 1 6929.32 6929.32 0 0 6929.32 0 8399 8/5/2008 8/5/2008 COMPLET 908205 S 6929.32 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 7/31/2008 908205 BRL 6929.32 8/5/2008 BRL 7/31/2008 ASSISTEN 8/10/2008 6929.32 11 Eletrônico 237_UNIM 0 6929.32
052 CAP 00KPMG AUD141 APPROVE 1 4445 4445 0 0 4445 0 8444 8/6/2008 8/6/2008 COMPLET 44812 S 4445 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 7/29/2008 44812 BRL 4378.32 8/6/2008 BRL 7/29/2008 Tipo de Not 8/11/2008 4378.32 11 Eletrônico 422_KPMG 0 4378.32
052 CAP 00SUPRICOR
7792 APPROVE 11 20 20 0 0 20 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 20 3.41 00012318 CD RW REPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00AMERICAN
1511 APPROVE 3 1 1 0 0 1 0 8418 8/6/2008 8/6/2008 COMPLET 9196 S 1 923.37 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 7/14/2008 9196 BRL 923.37 8/6/2008 BRL 7/14/2008 MANUTEN 8/11/2008 923.37 11 Eletrônico 745_AMER 0 923.37
052 CAP 00SUPRICOR
7748 APPROVE 3 3 3 0 0 3 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 3 2.15 00010475 CAN ESF PPadrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7748 APPROVE 4 3 3 0 0 3 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 3 2.15 00010476 CAN ESF Padrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7792 APPROVE 4 100 100 0 0 100 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 100 0.39 00010468 CAN ESF Padrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7792 APPROVE 6 5 5 0 0 5 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 5 1.89 00010675 FITA ADESPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7792 APPROVE 7 5 5 0 0 5 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 5 4.37 00010681 FITA ADESPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 8419 8/6/2008 8/6/2008 COMPLET 817 S 1 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 7/27/2008 817 BRL 9905.04 8/6/2008 BRL 7/27/2008 SERV.PRE 8/11/2008 9905.04 30 Remoto 0 9905.04
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 8417 8/6/2008 8/6/2008 COMPLET 818 S 1 4179.15 00014721 CONSULTO Padrão SITECOM 007744426 0001-07 8/1/2008 818 BRL 4116.46 8/6/2008 BRL 8/1/2008 MANUTEN 8/11/2008 4116.46 30 Remoto 0 4116.46
052 CAP 00KPMG AUD
141 APPROVE 1 4305 4305 0 0 4305 0 8439 8/6/2008 8/6/2008 COMPLET 44810 S 4305 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 7/29/2008 44810 BRL 4240.42 8/6/2008 BRL 7/29/2008 Tipo de Not 8/11/2008 4240.42 11 Eletrônico 422_KPMG 0 4240.42
052 CAP 00KPMG AUD
141 APPROVE 1 4165 4165 0 0 4165 0 8442 8/6/2008 8/6/2008 COMPLET 44809 S 4165 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 7/29/2008 44809 BRL 4102.52 8/6/2008 BRL 7/29/2008 Tipo de Not 8/11/2008 4102.52 11 Eletrônico 422_KPMG 0 4102.52
052 CAP 00SUPRICOR
7748 APPROVE 6 3 3 0 0 3 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 3 6.54 00011153 SACO LIXOPadrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7748 APPROVE 7 3 3 0 0 3 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 3 51.3 00011159 SACO LIXO
Padrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7748 APPROVE 8 3 3 0 0 3 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 3 6 00010941 PALHETA Padrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7792 APPROVE 8 1 1 0 0 1 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 1 12.02 00010945 PAP CARBPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7748 APPROVE 1 50 50 0 0 50 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 50 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7792 APPROVE 1 2 2 0 0 2 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 2 1 00010560 CORRETIVPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7792 APPROVE 9 48 48 0 0 48 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 48 2.68 00011047 PILHA PA Padrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7748 APPROVE 5 4 4 0 0 4 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 4 1.83 00010638 ESPONJA Padrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00SUPRICOR
7792 APPROVE 5 20 20 0 0 20 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 20 1.35 00010515 CD R GRAVPadrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR
7792 APPROVE 10 100 100 0 0 100 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 100 0.14 00010861 LAPIS PR Padrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00SUPRICOR7792 APPROVE 3 20 20 0 0 20 0 8460 8/6/2008 8/6/2008 COMPLET 544312 S 20 1.18 00010408 ARQUIVO Padrão SUPRICOR054651716 0011-50 8/4/2008 544312 BRL 345.76 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 345.76 11 Eletrônico 623_GIMB 0 345.76
052 CAP 00NM SERVI171 APPROVE 1 3762.72 3762.72 0 0 3762.72 0 8395 8/6/2008 8/6/2008 COMPLET 4935 S 3762.72 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 7/29/2008 4935 BRL 3762.72 8/6/2008 BRL 7/29/2008 SERV. PR 8/20/2008 3762.72 11 Eletrônico 237_2423_ 0 3762.72
052 CAP 00SUPRICOR7748 APPROVE 11 10 10 0 0 10 0 8459 8/6/2008 8/6/2008 COMPLET 544311 S 10 9.9 00016018 PAP CHAME
Padrão SUPRICOR054651716 0011-50 8/4/2008 544311 BRL 413.74 8/6/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 413.74 11 Eletrônico 623_GIMB 0 413.74
052 CAP 00KPMG AUD
141 APPROVE 1 1327.78 1327.78 0 0 1327.78 0 8446 8/6/2008 8/6/2008 COMPLET 711340 S 1327.78 1 00010414 AUDITORIPadrão KPMG AUD
057755217 0001-29 3/24/2008 711340 BRL 1327.78 8/6/2008 BRL 3/24/2008 Tipo de Not 8/11/2008 1327.78 11 Eletrônico 422_KPMG 0 1327.78
052 CAP 00KPMG AUD
141 APPROVE 1 3885 3885 0 0 3885 0 8512 8/7/2008 8/7/2008 COMPLET 44998 S 3885 1 00010414 AUDITORIPadrão KPMG AUD
057755217 0001-29 8/6/2008 44998 BRL 3826.72 8/7/2008 BRL 8/6/2008 SERV.PRE 8/12/2008 3826.72 11 Remoto 422_KPMG 0 3826.72
052 CAP 00SUPRICOR 7772 APPROVE 1 4 4 0 0 4 0 8494 8/7/2008 8/7/2008 COMPLET 544313 S 4 0.37 00010684 FITA ADESPadrão SUPRICOR054651716 0011-50 8/4/2008 544313 BRL 301.48 8/7/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 301.48 11 Eletrônico 623_GIMB 0 301.48
052 CAP 00SUPRICOR 7772 APPROVE 4 100 100 0 0 100 0 8494 8/7/2008 8/7/2008 COMPLET 544313 S 100 0.4 00014315 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/4/2008 544313 BRL 301.48 8/7/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 301.48 11 Eletrônico 623_GIMB 0 301.48
052 CAP 00AMIL PLA 6073 APPROVE 1 4042.76 4042.76 0 0 4042.76 0 8471 8/7/2008 8/7/2008 COMPLET 5258 S 367.53 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/30/2008 5258 BRL 367.53 8/7/2008 BRL 7/30/2008 ASSISTEN 8/14/2008 367.53 11 Eletrônico VIRTUAL_ 0 367.53
052 CAP 00SUPRICOR 7772 APPROVE 2 20 20 0 0 20 0 8494 8/7/2008 8/7/2008 COMPLET 544313 S 20 9.9 00010947 PAP COPIMPadrão SUPRICOR054651716 0011-50 8/4/2008 544313 BRL 301.48 8/7/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 301.48 11 Eletrônico 623_GIMB 0 301.48
052 CAP 00SUPRICOR 7772 APPROVE 3 5 5 0 0 5 0 8494 8/7/2008 8/7/2008 COMPLET 544313 S 5 4.6 00010785 GRAMPO TPadrão SUPRICOR054651716 0011-50 8/4/2008 544313 BRL 301.48 8/7/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 301.48 11 Eletrônico 623_GIMB 0 301.48
052 CAP 00AMIL PLA 6073 APPROVE 1 4042.76 4042.76 0 0 4042.76 0 8470 8/7/2008 8/7/2008 COMPLET 5233 S 3675.23 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/30/2008 5233 BRL 3675.23 8/7/2008 BRL 7/30/2008 ASSISTEN 8/14/2008 3675.23 11 Eletrônico VIRTUAL_ 0 3675.23
052 CAP 00SUPRICOR 7772 APPROVE 5 150 150 0 0 150 0 8494 8/7/2008 8/7/2008 COMPLET 544313 S 150 0.26 00014316 ENVELOPEPadrão SUPRICOR054651716 0011-50 8/4/2008 544313 BRL 301.48 8/7/2008 BRL 8/4/2008 Tipo de Not 9/15/2008 301.48 11 Eletrônico 623_GIMB 0 301.48
052 CAP 00SODEXO P 5986 APPROVE 2 24101 24101 0 0 24101 0 8530 8/8/2008 8/8/2008 COMPLET 156744 S 24101 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/30/2008 156744 BRL 24101 8/8/2008 BRL 7/30/2008 VALE ALI 8/19/2008 24101 11 Eletrônico 341_SODE 0 24101
052 CAP 00SODEXO P 5986 APPROVE 2 39601 39601 0 0 39601 0 8531 8/8/2008 8/8/2008 COMPLET 158106 S 39601 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/30/2008 158106 BRL 39601 8/8/2008 BRL 7/30/2008 VALE REF 8/22/2008 39601 11 Eletrônico 341_SODE 0 39601
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 8539 8/8/2008 8/8/2008 COMPLET 21810 S 1 6799.77 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 8/4/2008 21810 BRL 6799.77 8/8/2008 BRL 8/4/2008 TELFONE 8/15/2008 6799.77 30 Remoto 0 6799.77
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 8540 8/8/2008 8/8/2008 COMPLET 2819 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 8/4/2008 2819 BRL 985 8/8/2008 BRL 8/4/2008 SERV.PRE 8/14/2008 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00METLIFE 3154 APPROVE 1 1042.65 1042.65 0 0 1042.65 0 8538 8/8/2008 8/8/2008 COMPLET 315411 S 1042.65 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/4/2008 315411 BRL 1027.01 8/8/2008 BRL 8/4/2008 FUNDO DE8/14/2008 1027.01 11 Eletrônico 745_METLI 0 1027.01
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 8563 8/8/2008 8/8/2008 COMPLET 1477 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 8/1/2008 1477 BRL 19412 8/8/2008 BRL 8/1/2008 SERV.PRE 8/15/2008 19412 11 Eletrônico 237_0665 0 19412
052 CAP 00PROCED S138 APPROVE 1 742.42 742.42 0 0 742.42 0 8542 8/8/2008 8/8/2008 COMPLET 138 S 742.42 1 00014822 CUSTAS EPadrão PROCED S005013143 0001-51 8/4/2008 138 BRL 742.42 8/8/2008 BRL 8/4/2008 SERV.PRE 8/13/2008 742.42 11 Eletrônico 356_proced 0 742.42
052 CAP 00MULTIPRE3174 APPROVE 1 52133 52133 0 0 52133 0 8537 8/8/2008 8/8/2008 COMPLET 3174 S 52133 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/4/2008 3174#16648BRL 52133 8/8/2008 BRL 8/4/2008 FUNDO DE8/14/2008 52133 11 Eletrônico 745_MULT 0 52133
052 CAP 00SITECOM3733 APPROVE 1 2.4511 2.4511 0 0 2.4511 0 8541 8/8/2008 8/8/2008 COMPLET 768 S 2.4511 10056 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 7/29/2008 768 BRL 24278 8/8/2008 BRL 7/29/2008 SERV.PRE 8/13/2008 24278 11 Eletrônico 409_SITE 0 24278
052 CAP 00CENTRAL 157 APPROVE 1 7848.48 7848.48 0 0 7848.48 0 8569 8/12/2008 8/12/2008 COMPLET 3481 S 7848.48 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 8/8/2008 3481 BRL 7848.48 8/12/2008 BRL 8/8/2008 MICRO FI 8/22/2008 7848.48 11 Eletrônico 237_CENT 0 7848.48
052 CAP 00FLEURY S4229 APPROVE 1 310.59 310.59 0 0 310.59 0 8585 8/12/2008 8/12/2008 COMPLET 23578 S 310.59 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 8/11/2008 23578 BRL 310.59 8/12/2008 BRL 8/11/2008 SERV. ME 8/22/2008 310.59 30 Remoto 0 310.59
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8577 8/12/2008 8/12/2008 COMPLET 327890 S 4130.04 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 327890 BRL 7020 8/12/2008 BRL 8/2/2008 CESTA BA 8/31/2008 7020 11 Eletrônico 237_3367 0 7020
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8577 8/12/2008 8/12/2008 COMPLET 327890 S 2889.96 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 327890 BRL 7020 8/12/2008 BRL 8/2/2008 CESTA BA 8/31/2008 7020 11 Eletrônico 237_3367 0 7020
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8578 8/12/2008 8/12/2008 COMPLET 325976 S 38.26 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325976 BRL 65 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 65 11 Eletrônico 237_3367 0 65
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8578 8/12/2008 8/12/2008 COMPLET 325976 S 26.74 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325976 BRL 65 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 65 11 Eletrônico 237_3367 0 65
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8580 8/12/2008 8/12/2008 COMPLET 325974 S 153 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325974 BRL 260 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 260 11 Eletrônico 237_3367 0 260
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8580 8/12/2008 8/12/2008 COMPLET 325974 S 107 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325974 BRL 260 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 260 11 Eletrônico 237_3367 0 260
052 CAP 00MEKNES A2542 APPROVE 1 4188.89 4188.89 0 0 4188.89 0 8579 8/12/2008 8/12/2008 COMPLET 385 S 4188.89 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 8/6/2008 385 BRL 4126.06 8/12/2008 BRL 8/6/2008 SERV. ME 8/20/2008 4126.06 11 Eletrônico 237_0449 0 4126.06
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 8576 8/12/2008 8/12/2008 COMPLET 325975 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 8/2/2008 325975 BRL 585 8/12/2008 BRL 8/2/2008 CESTAS B 8/31/2008 585 11 Eletrônico 237_3367 0 585
052 CAP 00SUPRICOR7748 APPROVE 9 2 2 0 0 2 0 8615 8/13/2008 8/13/2008 COMPLET 556680 S 2 59.81 00010951 PAP HIG NPadrão SUPRICOR054651716 0011-50 8/11/2008 556680 BRL 119.62 8/13/2008 BRL 8/11/2008 Tipo de Not 9/15/2008 119.62 11 Eletrônico 623_GIMB 0 119.62
052 CAP 00ODONTOPR661 APPROVE 1 3971 3971 0 0 3971 0 8629 8/14/2008 8/14/2008 COMPLET 272099 S 3971 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/30/2008 272099 BRL 3971 8/14/2008 BRL 7/30/2008 Tipo de Not 8/15/2008 3971 11 Eletrônico 356_ODON 0 3971
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 8631 8/14/2008 8/14/2008 COMPLET 11 S 1 300 00014021 PESQUISAPadrão PROCED S005013143 0001-51 8/14/2008 11#169097 BRL 300 8/14/2008 BRL 8/14/2008 PESQUISA8/19/2008 300 11 Eletrônico 356_proced 0 300
052 CAP 00SOCIEDAD4232 APPROVE 1 44604 44604 0 0 44604 0 8632 8/15/2008 8/15/2008 COMPLET 449833 S 44604 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 8/15/2008 449833 BRL 44604 8/15/2008 BRL 8/15/2008 SERV.MED8/21/2008 44604 11 Eletrônico 422_0093_ 0 44604
052 CAP 00SOCIEDAD4232 APPROVE 1 867.36 867.36 0 0 867.36 0 8648 8/18/2008 8/18/2008 COMPLET 193737 S 867.36 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 7/30/2008 193737 BRL 867.36 8/18/2008 BRL 7/30/2008 SERV.MED8/20/2008 867.36 11 Eletrônico 422_0093_ 0 867.36
052 CAP 00SOLUZION20 APPROVE 2 1 1 0 0 1 0 8658 8/19/2008 8/19/2008 COMPLET 20881 S 1 5542 00010924 MANUTENC Padrão SOLUZION001301870 0001-63 7/22/2008 20881 BRL 5458.87 8/19/2008 BRL 7/22/2008 SERV. PR 8/25/2008 5458.87 11 Eletrônico 341_SOLU 0 5458.87
052 CAP 00BANCO TO
657 APPROVE 1 1037.18 1037.18 0 0 1037.18 0 8657 8/19/2008 8/19/2008 COMPLET 18266 S 1037.18 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 8/15/2008 18266 BRL 1037.18 8/19/2008 BRL 8/15/2008 REEMBOL 8/25/2008 1037.18 11 Eletrônico 237_TOPA 0 1037.18
052 CAP 00SUPRICOR
8011 APPROVE 3 10 10 0 0 10 0 8665 8/19/2008 8/19/2008 COMPLET 566290 S 10 0.11 00012424 PRENDEDOPadrão SUPRICOR054651716 0011-50 8/18/2008 566290 BRL 111.82 8/19/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 111.82 11 Eletrônico 623_GIMB 0 111.82
052 CAP 00SUPRICOR
8001 APPROVE 10 1 1 0 0 1 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 1 20.03 00010949 PAP COPIM
Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8011 APPROVE 2 1 1 0 0 1 0 8665 8/19/2008 8/19/2008 COMPLET 566290 S 1 6.49 00010782 GRAMPO 9Padrão SUPRICOR054651716 0011-50 8/18/2008 566290 BRL 111.82 8/19/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 111.82 11 Eletrônico 623_GIMB 0 111.82
052 CAP 00SUPRICOR
7953 APPROVE 1 2 2 0 0 2 0 8656 8/19/2008 8/19/2008 COMPLET 564487 S 2 18.4 00010458 CAIXA COPadrão SUPRICOR054651716 0011-50 8/15/2008 564487 BRL 46.04 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 46.04 11 Eletrônico 623_GIMB 0 46.04
052 CAP 00SUPRICOR
8001 APPROVE 1 2 2 0 0 2 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 2 0.81 00010553 COPO PLAPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 2 2 2 0 0 2 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 2 2.06 00010554 COPO PLAPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 7 30 30 0 0 30 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 30 0.32 00010496 CAPA PVCPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 11 1 1 0 0 1 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 1 0.83 00011058 PINCEL M Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 12 1 1 0 0 1 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 1 0.9 00011059 PINCEL M Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8011 APPROVE 1 30 30 0 0 30 0 8665 8/19/2008 8/19/2008 COMPLET 566290 S 30 0.09 00010594 ENV PLAST
Padrão SUPRICOR054651716 0011-50 8/18/2008 566290 BRL 111.82 8/19/2008 BRL 8/18/2008 Tipo de Not 9/15/2008 111.82 11 Eletrônico 623_GIMB 0 111.82
052 CAP 00SUPRICOR
8001 APPROVE 4 2 2 0 0 2 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 2 1.4 00010584 ELASTICOPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 8 30 30 0 0 30 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 30 0.09 00010628 ESPIRAL Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 9 1 1 0 0 1 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 1 8.89 00010868 LAPISEIRAPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 5 3 3 0 0 3 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 3 4.21 00010425 BLOCO 3MPadrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 3 30 30 0 0 30 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 30 1.01 00010574 DIV BR 18 Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00SUPRICOR
8001 APPROVE 13 18 18 0 0 18 0 8655 8/19/2008 8/19/2008 COMPLET 565192 S 18 9.9 00016018 PAP CHAME Padrão SUPRICOR054651716 0011-50 8/15/2008 565192 BRL 282.22 8/19/2008 BRL 8/15/2008 Tipo de Not 9/15/2008 282.22 11 Eletrônico 623_GIMB 0 282.22
052 CAP 00
052 CAP 00DATASUPR9668 APPROVE 1 1 1 0 0 1 0 10627 ### ### COMPLET 141071 S 1 202.12 00015446 TONNER HPadrão DATASUPR004479137 0002-02 12/9/2008 141071 BRL 413.91 ### BRL 12/9/2008 MATERIAL 1/13/2009 413.91 11 Eletrônico 237_DATA 0 413.91
052 CAP 00DATASUPR9668 APPROVE 2 1 1 0 0 1 0 10627 ### ### COMPLET 141071 S 1 211.79 00015448 TONNER HPadrão DATASUPR004479137 0002-02 12/9/2008 141071 BRL 413.91 ### BRL 12/9/2008 MATERIAL 1/13/2009 413.91 11 Eletrônico 237_DATA 0 413.91
052 CAP 00MEKNES A2542 APPROVE 1 2350.16 2350.16 0 0 2350.16 0 10675 ### ### COMPLET 493 S 2350.16 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 12/6/2008 493 BRL 2314.91 ### BRL 12/6/2008 SERV,PRE ### 2314.91 11 Eletrônico 237_0449 0 2314.91
052 CAP 00ZAZ TRAZ172 APPROVE 1 1575.62 1575.62 0 0 1575.62 0 10669 ### ### COMPLET 166 S 1575.62 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 166 BRL 1551.99 ### BRL 12/5/2008 SERV. PR ### 1551.99 11 Eletrônico 104_ZAZ 0 1551.99
052 CAP 00ZAZ TRAZ172 APPROVE 1 2076.49 2076.49 0 0 2076.49 0 10670 ### ### COMPLET 167 S 2076.49 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 167 BRL 2045.34 ### BRL 12/5/2008 SERV. PR ### 2045.34 11 Eletrônico 104_ZAZ 0 2045.34
052 CAP 00ZAZ TRAZ172 APPROVE 1 2837.11 2837.11 0 0 2837.11 0 10662 ### ### COMPLET 159 S 2837.11 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 159 BRL 2794.55 ### BRL 12/5/2008 SERV. PR ### 2794.55 11 Eletrônico 104_ZAZ 0 2794.55
052 CAP 00ZAZ TRAZ172 APPROVE 1 2525.98 2525.98 0 0 2525.98 0 10663 ### ### COMPLET 160 S 2525.98 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 160 BRL 2488.09 ### BRL 12/5/2008 SERV. PR ### 2488.09 11 Eletrônico 104_ZAZ 0 2488.09
052 CAP 00ZAZ TRAZ172 APPROVE 1 1653.4 1653.4 0 0 1653.4 0 10664 ### ### COMPLET 161 S 1653.4 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 161 BRL 1628.6 ### BRL 12/5/2008 SERV. PR ### 1628.6 11 Eletrônico 104_ZAZ 0 1628.6
052 CAP 00ZAZ TRAZ172 APPROVE 1 2715.08 2715.08 0 0 2715.08 0 10665 ### ### COMPLET 162 S 2715.08 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 162 BRL 2674.35 ### BRL 12/5/2008 SERV. PR ### 2674.35 11 Eletrônico 104_ZAZ 0 2674.35
052 CAP 00ZAZ TRAZ172 APPROVE 1 1306.95 1306.95 0 0 1306.95 0 10666 ### ### COMPLET 163 S 1306.95 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 163 BRL 1287.35 ### BRL 12/5/2008 SERVI PR ### 1287.35 11 Eletrônico 104_ZAZ 0 1287.35
052 CAP 00ZAZ TRAZ172 APPROVE 1 1279.89 1279.89 0 0 1279.89 0 10667 ### ### COMPLET 164 S 1279.89 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 164 BRL 1260.69 ### BRL 12/5/2008 SERV. PR ### 1260.69 11 Eletrônico 104_ZAZ 0 1260.69
052 CAP 00ZAZ TRAZ172 APPROVE 1 1601.79 1601.79 0 0 1601.79 0 10668 ### ### COMPLET 165 S 1601.79 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 12/5/2008 165 BRL 1577.76 ### BRL 12/5/2008 SERV. PR ### 1577.76 11 Eletrônico 104_ZAZ 0 1577.76
052 CAP 00DATASUPR9729 APPROVE 1 1 1 0 0 1 0 10674 ### ### COMPLET 140950 S 1 211.79 00015447 TONNER HP
Padrão DATASUPR 004479137 0002-02 12/8/2008 140950 BRL 423.58 ### BRL 12/8/2008 material de 1/12/2009 423.58 11 Eletrônico 237_DATA 0 423.58
052 CAP 00DATASUPR9729 APPROVE 2 1 1 0 0 1 0 10674 ### ### COMPLET 140950 S 1 211.79 00015449 TONNER HPadrão DATASUPR 004479137 0002-02 12/8/2008 140950 BRL 423.58 ### BRL 12/8/2008 material de 1/12/2009 423.58 11 Eletrônico 237_DATA 0 423.58
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 10673 ### ### COMPLET 87 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 ### 87 BRL 4826.5 ### BRL ### SERV. MA ### 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 10672 ### ### COMPLET 86 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 ### 86 BRL 4826.5 ### BRL ### SERV. MA ### 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 10671 ### ### COMPLET 85 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 ### 85 BRL 4826.5 ### BRL ### SERV. MA ### 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00NM SERVI171 APPROVE 1 3984.8 3984.8 0 0 3984.8 0 10691 ### ### COMPLET 5190 S 3984.8 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 12/2/2008 5190 BRL 3984.8 ### BRL 12/2/2008 Tipo de Not ### 3984.8 11 Eletrônico 237_2423_ 0 3984.8
052 CAP 00SOCIEDAD 4232 APPROVE 1 175.37 175.37 0 0 175.37 0 10676 ### ### COMPLET 203371 S 175.37 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 12/4/2008 203371 BRL 175.37 ### BRL 12/4/2008 assist. med ### 175.37 11 Eletrônico 422_0093_ 0 175.37
052 CAP 00AMIL PLA 6073 APPROVE 1 145029 145029 0 0 145029 0 10706 ### ### COMPLET 6584 S 131752 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 6584 BRL 131752 ### BRL ### SERVIÇOS ### 131752 11 Eletrônico VIRTUAL_ 0 131752
052 CAP 00AMIL ASSI6312 APPROVE 1 211.76 211.76 0 0 211.76 0 10707 ### ### COMPLET 525007 S 19.25 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 525007 BRL 19.25 ### BRL ### SERVIÇOS ### 19.25 11 Eletrônico VIRTUAL_ 0 19.25
052 CAP 00AMIL PLA 6073 APPROVE 1 145029 145029 0 0 145029 0 10705 ### ### COMPLET 6611 S 13278 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 6611 BRL 13278 ### BRL ### SERVIÇOS ### 13278 11 Eletrônico VIRTUAL_ 0 13278
052 CAP 00AMIL ASSI6312 APPROVE 1 211.76 211.76 0 0 211.76 0 10708 ### ### COMPLET 524974 S 192.51 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 ### 524974 BRL 192.51 ### BRL ### SERVIÇOS ### 192.51 11 Eletrônico VIRTUAL_ 0 192.51
052 CAP 00BANCO TO 657 APPROVE 1 921.48 921.48 0 0 921.48 0 10692 ### ### COMPLET 20793 S 921.48 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 20793 BRL 921.48 ### BRL ### REEMBOL ### 921.48 11 Eletrônico 237_TOPA 0 921.48
052 CAP 00NM SERVI171 APPROVE 1 521.92 521.92 0 0 521.92 0 10726 ### ### COMPLET 5234 S 521.92 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 5234 BRL 521.92 ### BRL ### SERV,PRE 1/7/2009 521.92 11 Eletrônico 237_2423_ 0 521.92
052 CAP 00NM SERVI171 APPROVE 1 4500.98 4500.98 0 0 4500.98 0 10727 ### ### COMPLET 5213 S 4500.98 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 12/5/2008 5213 BRL 4500.98 ### BRL 12/5/2008 SERV.PRE ### 4500.98 11 Eletrônico 237_2423_ 0 4500.98
052 CAP 00SODEXO P5986 APPROVE 1 6432.16 6432.16 0 0 6432.16 0 10773 ### ### COMPLET 5E+08 S 6432.16 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 12/1/2008 459772000 BRL 6432.16 ### BRL 12/1/2008 VALE REF ### 6432.16 11 Eletrônico 341_SODE 0 6432.16
052 CAP 00MELTING 9545 APPROVE 3 200 200 0 0 200 0 10793 ### ### COMPLET 1953 S 200 0.75 00016112 ENVELOPEPadrão MELTING 096405568 0001-61 ### 1953 BRL 328 ### BRL ### compra de 1/16/2009 328 30 Remoto 0 328
052 CAP 00COMERCIA9885 APPROVE 2 2 2 0 0 2 0 10794 ### ### COMPLET 374654 S 2 0.45 00014133 CAN ESFEPadrão COMERCIA044125185 0001-36 ### 374654 BRL 150.93 ### BRL ### compra de 1/16/2009 150.93 11 Eletrônico 237_COML 0 150.93
052 CAP 00MELTING 9545 APPROVE 1 200 200 0 0 200 0 10793 ### ### COMPLET 1953 S 200 0.55 00016110 ENVELOPEPadrão MELTING 096405568 0001-61 ### 1953 BRL 328 ### BRL ### compra de 1/16/2009 328 30 Remoto 0 328
052 CAP 00COMERCIA9885 APPROVE 1 1 1 0 0 1 0 10794 ### ### COMPLET 374654 S 1 5.13 00010526 CLIPS BACPadrão COMERCIA044125185 0001-36 ### 374654 BRL 150.93 ### BRL ### compra de 1/16/2009 150.93 11 Eletrônico 237_COML 0 150.93
052 CAP 00MELTING 9545 APPROVE 2 200 200 0 0 200 0 10793 ### ### COMPLET 1953 S 200 0.34 00016111 ENVELOPEPadrão MELTING 096405568 0001-61 ### 1953 BRL 328 ### BRL ### compra de 1/16/2009 328 30 Remoto 0 328
052 CAP 00COMERCIA9885 APPROVE 3 2 2 0 0 2 0 10794 ### ### COMPLET 374654 S 2 0.45 00014134 CAN ESFEPadrão COMERCIA044125185 0001-36 ### 374654 BRL 150.93 ### BRL ### compra de 1/16/2009 150.93 11 Eletrônico 237_COML 0 150.93
052 CAP 00PANAMERI662 APPROVE 1 9334.6 9334.6 0 0 9334.6 0 10795 ### ### COMPLET 5248 S 9334.6 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 ### 5248 BRL 9334.6 ### BRL ### SEGUROS ### 9334.6 11 Eletrônico 237_PANA 0 9334.6
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10797 ### ### COMPLET 374163 S 7215 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 374163 BRL 7215 ### BRL ### Tipo de Not ### 7215 11 Eletrônico 237_3367 0 7215
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10824 ### ### COMPLET 371655 S 65 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 371655.2 BRL 65 ### BRL ### CESTAS B ### 65 11 Eletrônico 237_3367 0 65
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10799 ### ### COMPLET 371655 S 85 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 371655 BRL 85 ### BRL ### Tipo de Not ### 85 35 Remoto 237_3367 0 85
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10828 ### ### COMPLET 371655 S 85 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 ### 371655,1 BRL -85 ### BRL ### Tipo de Not ### -85 35 Remoto 237_3367 0 -85
052 CAP 00PANAMERI662 APPROVE 1 332.1 332.1 0 0 332.1 0 10796 ### ### COMPLET 5284 S 332.1 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 5284 BRL 332.1 ### BRL ### SEGUROS ### 332.1 11 Eletrônico 237_PANA 0 332.1
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10798 ### ### COMPLET 371657 S 520 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 371657 BRL 520 ### BRL ### Tipo de Not ### 520 11 Eletrônico 237_3367 0 520
052 CAP 00SAVON IN1429 APPROVE 1 7995 7995 0 0 7995 0 10829 ### ### COMPLET 371656 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 371656 BRL 195 ### BRL ### CESTA ### 195 11 Eletrônico 237_3367 0 195
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 10834 ### ### COMPLET 43346 S 1 3358.52 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 ### 43346 BRL 3358.52 ### BRL ### motoboy 1/2/2009 3358.52 11 Eletrônico 237_MOAM 0 3358.52
052 CAP 00DROGARIA655 APPROVE 1 3053.88 3053.88 0 0 3053.88 0 10841 ### ### COMPLET 1209 S 3053.88 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1209 BRL 3053.88 ### BRL ### convenio fa 1/9/2009 3053.88 11 Eletrônico 151_DROG 0 3053.88
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 10845 ### ### COMPLET 1685 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 1685#22284BRL 133.8 ### BRL ### SERV PRE 1/5/2009 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00NM SERVI171 APPROVE 1 1922.88 1922.88 0 0 1922.88 0 10847 ### ### COMPLET 5235 S 1922.88 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 5235 BRL 1922.88 ### BRL ### SERV,PRE 1/7/2009 1922.88 11 Eletrônico 237_2423_ 0 1922.88
052 CAP 00UNIMED P660 APPROVE 1 6755.23 6755.23 0 0 6755.23 0 10907 ### ### COMPLET 1E+06 S 6755.23 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 1029950 BRL 6755.23 ### BRL ### assist. med 1/10/2009 6755.23 11 Eletrônico 237_UNIM 0 6755.23
052 CAP 00NM SERVI171 APPROVE 1 4162.88 4162.88 0 0 4162.88 0 10903 ### ### COMPLET 5247 S 4162.88 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 ### 5247 BRL 4162.88 ### BRL ### DESPESAS1/12/2009 4162.88 11 Eletrônico 237_2423_ 0 4162.88
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 10897 ### ### COMPLET 1852 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 ### 1852 BRL 19412 ### BRL ### PROJETO:1/15/2009 19412 11 Eletrônico 237_0665 0 19412
052 CAP 00AMERICAN
1511 APPROVE 3 1 1 0 0 1 0 10879 ### ### COMPLET 10094 S 1 974.85 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 ### 10094 BRL 974.85 ### BRL ### MANUTEN 1/8/2009 974.85 11 Eletrônico 745_AMER 0 974.85
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 10942 1/7/2009 1/7/2009 COMPLET 1031 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 1/2/2009 1031 BRL 11401.7 1/7/2009 BRL 1/2/2009 SERV,PRE 1/12/2009 11401.7 11 Eletrônico 409_SITE 0 11401.7
052 CAP 00CENTRAL 157 APPROVE 1 8356.44 8356.44 0 0 8356.44 0 10974 1/8/2009 1/8/2009 COMPLET 4068 S 8356.44 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 ### 4068 BRL 8356.44 1/8/2009 BRL ### MATERIAL 1/13/2009 8356.44 11 Eletrônico 341_CENT 0 8356.44
052 CAP 00MULTIPRE3174 APPROVE 1 53053 53053 0 0 53053 0 11018 1/9/2009 1/9/2009 COMPLET 317416 S 53053 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 1/4/2009 317416 BRL 53053 1/9/2009 BRL 1/4/2009 FUNDO DE1/14/2009 53053 11 Eletrônico 745_MULT 0 53053
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 10990 1/9/2009 1/9/2009 COMPLET 342817 S 1 7807.43 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 1/1/2009 342817 BRL 7807.43 1/9/2009 BRL 1/1/2009 TELEFON 1/15/2009 7807.43 30 Remoto 0 7807.43
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 10988 1/9/2009 1/9/2009 COMPLET 62 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 1/5/2009 62 BRL 985 1/9/2009 BRL 1/5/2009 SERV,PRE 1/16/2009 985 30 Remoto 0 985
052 CAP 00SODEXO P5986 APPROVE 2 24300 24300 0 0 24300 0 10993 1/9/2009 1/9/2009 COMPLET 310498 S 24300 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 310498 BRL 24300 1/9/2009 BRL ### VR 1/16/2009 24300 30 Remoto 0 24300
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 10989 1/9/2009 1/9/2009 COMPLET 131 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 1/8/2009 131 BRL 400.04 1/9/2009 BRL 1/8/2009 SERV,PRE 1/13/2009 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00METLIFE 3154 APPROVE 1 1061.06 1061.06 0 0 1061.06 0 11023 1/12/2009 1/12/2009 COMPLET 315416 S 1061.06 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/4/2009 315416 BRL 1045.14 1/12/2009 BRL 1/4/2009 FUNDO DE1/14/2009 1045.14 11 Eletrônico 745_METLI 0 1045.14
052 CAP 00SODEXO P5986 APPROVE 2 39618 39618 0 0 39618 0 11024 1/12/2009 1/12/2009 COMPLET 311123 S 39618 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 311123 BRL 39618 1/12/2009 BRL ### VR 1/18/2009 39618 11 Eletrônico 341_SODE 0 39618
052 CAP 00NM SERVI171 APPROVE 1 2744.28 2744.28 0 0 2744.28 0 11039 1/13/2009 1/13/2009 COMPLET 5284 S 2744.28 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/1/2009 5284 BRL 2744.28 1/13/2009 BRL 1/1/2009 SERV,PRE 1/19/2009 2744.28 11 Eletrônico 237_2423_ 0 2744.28
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 11044 1/14/2009 1/14/2009 COMPLET 1030 S 1 4693.6 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 1/2/2009 1030 BRL 4623.2 1/14/2009 BRL 1/2/2009 SERV. PR 1/19/2009 4623.2 11 Eletrônico 409_SITE 0 4623.2
052 CAP 00DATASUPR10115 APPROVE 1 1 1 0 0 1 0 11046 1/14/2009 1/14/2009 COMPLET 145118 S 1 221.58 00015446 TONNER HPadrão DATASUPR004479137 0002-02 1/12/2009 145118 BRL 456.9 1/14/2009 BRL 1/12/2009 MATERIAL 2/16/2009 456.9 11 Eletrônico 237_DATA 0 456.9
052 CAP 00DATASUPR10154 APPROVE 2 1 1 0 0 1 0 11045 1/14/2009 1/14/2009 COMPLET 145160 S 1 235.32 00015447 TONNER HP
Padrão DATASUPR004479137 0002-02 1/12/2009 145160 BRL 456.9 1/14/2009 BRL 1/12/2009 MATERIAL 2/16/2009 456.9 11 Eletrônico 237_DATA 0 456.9
052 CAP 00DATASUPR10115 APPROVE 2 1 1 0 0 1 0 11046 1/14/2009 1/14/2009 COMPLET 145118 S 1 235.32 00015448 TONNER HPadrão DATASUPR004479137 0002-02 1/12/2009 145118 BRL 456.9 1/14/2009 BRL 1/12/2009 MATERIAL 2/16/2009 456.9 11 Eletrônico 237_DATA 0 456.9
052 CAP 00DATASUPR10154 APPROVE 1 1 1 0 0 1 0 11045 1/14/2009 1/14/2009 COMPLET 145160 S 1 221.58 00015446 TONNER HPadrão DATASUPR004479137 0002-02 1/12/2009 145160 BRL 456.9 1/14/2009 BRL 1/12/2009 MATERIAL 2/16/2009 456.9 11 Eletrônico 237_DATA 0 456.9
052 CAP 00ODONTOPR661 APPROVE 1 4149 4149 0 0 4149 0 11063 1/15/2009 1/15/2009 COMPLET 301999 S 4149 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 301999 BRL 4149 1/15/2009 BRL ### SERV,MED1/16/2009 4149 30 Remoto 0 4149
052 CAP 00MEKNES A2542 APPROVE 1 1287.2 1287.2 0 0 1287.2 0 11068 1/15/2009 1/15/2009 COMPLET 522 S 1287.2 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 1/6/2009 522 BRL 1267.89 1/15/2009 BRL 1/6/2009 SERV, ME 1/20/2009 1267.89 11 Eletrônico 237_0449 0 1267.89
052 CAP 00RR DONNE170 APPROVE 2 1E+06 1E+06 0 0 1E+06 0 11091 1/16/2009 1/16/2009 COMPLET 684495 S 1E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/2/2009 684495 BRL 1E+06 1/16/2009 BRL 1/2/2009 TELESENA1/23/2009 1E+06 11 Eletrônico 623_MOOR 0 1E+06
052 CAP 00BANCO TO 657 APPROVE 1 1071.11 1071.11 0 0 1071.11 0 11094 1/16/2009 1/16/2009 COMPLET 21398 S 1071.11 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 1/11/2009 21398 BRL 1071.11 1/16/2009 BRL 1/11/2009 CARTÃO 1/21/2009 1071.11 11 Eletrônico 237_TOPA 0 1071.11
052 CAP 00RR DONNE170 APPROVE 2 195225 195225 0 0 195225 0 11118 1/20/2009 1/20/2009 COMPLET 686992 S 195225 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/9/2009 686992 BRL 195225 1/20/2009 BRL 1/9/2009 TELESENA1/30/2009 195225 11 Eletrônico 623_MOOR 0 195225
052 CAP 00AMIL PLA 6073 APPROVE 1 144725 144725 0 0 144725 0 11146 1/22/2009 1/22/2009 COMPLET 6798 S 13250 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/16/2009 6798 BRL 13250 1/22/2009 BRL 1/16/2009 ASSISTEN 1/28/2009 13250 11 Eletrônico VIRTUAL_ 0 13250
052 CAP 00AMIL ASSI6312 APPROVE 1 28.51 28.51 0 0 28.51 0 11144 1/22/2009 1/22/2009 COMPLET 5817 S 2.59 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 1/14/2009 5817 BRL 2.59 1/22/2009 BRL 1/14/2009 ASSISTEN 1/28/2009 2.59 11 Eletrônico VIRTUAL_ 0 2.59
052 CAP 00AMIL ASSI6312 APPROVE 1 28.51 28.51 0 0 28.51 0 11143 1/22/2009 1/22/2009 COMPLET 5800 S 25.92 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 1/14/2009 5800 BRL 25.92 1/22/2009 BRL 1/14/2009 ASSISTEN 1/28/2009 25.92 11 Eletrônico VIRTUAL_ 0 25.92
052 CAP 00AMIL PLA 6073 APPROVE 1 144725 144725 0 0 144725 0 11147 1/22/2009 1/22/2009 COMPLET 6768 S 131475 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/16/2009 6768 BRL 131475 1/22/2009 BRL 1/16/2009 ASSISTEN 1/28/2009 131475 11 Eletrônico VIRTUAL_ 0 131475
052 CAP 00FLEURY S4229 APPROVE 1 1525.95 1525.95 0 0 1525.95 0 11153 1/23/2009 1/23/2009 COMPLET 3976 S 1525.95 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 1/15/2009 3976 BRL 1503.06 1/23/2009 BRL 1/15/2009 ASSISTEN 1/30/2009 1503.06 11 Eletrônico VIRTUAL_ 0 1503.06
052 CAP 00FLEURY S4229 APPROVE 1 538.91 538.91 0 0 538.91 0 11151 1/23/2009 1/23/2009 COMPLET 28005 S 538.91 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 1/15/2009 28005 BRL 538.91 1/23/2009 BRL 1/15/2009 ASSISTEN 1/30/2009 538.91 11 Eletrônico VIRTUAL_ 0 538.91
052 CAP 00SODEXO P5986 APPROVE 1 6698.2 6698.2 0 0 6698.2 0 11150 1/23/2009 1/23/2009 COMPLET 6E+07 S 6698.2 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 1/22/2009 60304741 BRL 6698.2 1/23/2009 BRL 1/22/2009 VALE TRA 1/28/2009 6698.2 11 Eletrônico 341_SODE 0 6698.2
052 CAP 00SHS AGEN10267 APPROVE 1 1 1 0 0 1 0 11178 1/26/2009 1/26/2009 COMPLET 14513 S 1 9141.75 00014717 CESSAO DPadrão SHS AGEN007934420 0001-94 ### 14513 BRL 9141.75 1/26/2009 BRL ### SERV,PRE 1/29/2009 9141.75 35 Remoto 0 9141.75
052 CAP 00NM SERVI171 APPROVE 1 4323.84 4323.84 0 0 4323.84 0 11183 1/26/2009 1/26/2009 COMPLET 5322 S 4323.84 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/18/2009 5322 BRL 4323.84 1/26/2009 BRL 1/18/2009 DESPESAS 2/5/2009 4323.84 11 Eletrônico 237_2423_ 0 4323.84
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 11180 1/26/2009 1/26/2009 COMPLET 318 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 1/2/2009 318 BRL 4826.5 1/26/2009 BRL 1/2/2009 SERV,PRE 1/30/2009 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00SHS AGEN10267 APPROVE 1 1 1 0 0 1 0 11229 1/29/2009 1/26/2009 COMPLET 14513.1 S 1 9141.75 00014717 CESSAO DAviso de CrSHS AGEN007934420 0001-94 ### 14513,1 BRL -9141.8 1/26/2009 BRL ### SERV,PRE 1/29/2009 -9141.8 35 Remoto 0 -9141.8
052 CAP 00NM SERVI171 APPROVE 1 3660.2 3660.2 0 0 3660.2 0 11182 1/26/2009 1/26/2009 COMPLET 5327 S 3660.2 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/18/2009 5327 BRL 3660.2 1/26/2009 BRL 1/18/2009 DESPESAS 2/5/2009 3660.2 11 Eletrônico 237_2423_ 0 3660.2
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 11199 1/27/2009 1/27/2009 COMPLET 384737 S 260 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 384737 BRL 260 1/27/2009 BRL ### CESTA BÁ 1/31/2009 260 11 Eletrônico 237_3367 0 260
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 11210 1/27/2009 1/27/2009 COMPLET 384736 S 325 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 384736 BRL 325 1/27/2009 BRL ### CESTA BÁ 1/31/2009 325 11 Eletrônico 237_3367 0 325
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 11195 1/27/2009 1/27/2009 COMPLET 385944 S 7150 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 385944 BRL 7150 1/27/2009 BRL ### CESTA BA 1/31/2009 7150 11 Eletrônico 237_3367 0 7150
052 CAP 00SAVON IN1429 APPROVE 1 7930 7930 0 0 7930 0 11198 1/27/2009 1/27/2009 COMPLET 384735 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 384735 BRL 195 1/27/2009 BRL ### CESTA BÁ 1/31/2009 195 11 Eletrônico 237_3367 0 195
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 11212 1/28/2009 1/28/2009 COMPLET 43374 S 1 3358.52 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 1/17/2009 43374 BRL 3358.52 1/28/2009 BRL 1/17/2009 SERV,PRE 2/2/2009 3358.52 11 Eletrônico 237_MOAM 0 3358.52
052 CAP 00PANAMERI662 APPROVE 1 9476.99 9476.99 0 0 9476.99 0 11236 1/29/2009 1/29/2009 COMPLET 5324 S 9476.99 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 1/23/2009 5324 BRL 9476.99 1/29/2009 BRL 1/23/2009 Tipo de Not 2/5/2009 9476.99 11 Eletrônico 237_PANA 0 9476.99
052 CAP 00PANAMERI662 APPROVE 1 329.64 329.64 0 0 329.64 0 11237 1/29/2009 1/29/2009 COMPLET 5360 S 329.64 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 1/23/2009 5360 BRL 329.64 1/29/2009 BRL 1/23/2009 Tipo de Not 2/5/2009 329.64 11 Eletrônico 237_PANA 0 329.64
052 CAP 00SHS AGEN10267 APPROVE 1 1 1 0 0 1 0 11238 1/29/2009 1/29/2009 COMPLET 14513.2 S 1 9141.75 00014717 CESSAO DPadrão SHS AGEN007934420 0001-94 1/2/2009 14513.2 BRL 9141.75 1/29/2009 BRL 1/2/2009 MATRIAL 1/31/2009 3053.34 11 Eletrônico VIRTUAL_ 0 3053.34
052 CAP 00SHS AGEN10267 APPROVE 1 1 1 0 0 1 0 11238 1/29/2009 1/29/2009 COMPLET 14513.2 S 1 9141.75 00014717 CESSAO DPadrão SHS AGEN007934420 0001-94 1/2/2009 14513.2 BRL 9141.75 1/29/2009 BRL 1/2/2009 MATRIAL 4/2/2009 3044.21 11 Eletrônico VIRTUAL_ 0 3044.21
052 CAP 00SHS AGEN10267 APPROVE 1 1 1 0 0 1 0 11238 1/29/2009 1/29/2009 COMPLET 14513.2 S 1 9141.75 00014717 CESSAO DPadrão SHS AGEN007934420 0001-94 1/2/2009 14513.2 BRL 9141.75 1/29/2009 BRL 1/2/2009 MATRIAL 3/2/2009 3044.2 11 Eletrônico VIRTUAL_ 0 3044.2
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 11304 1/30/2009 1/30/2009 COMPLET 1886 S 1 19708 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 1/28/2009 1886 BRL 19412 1/30/2009 BRL 1/28/2009 Tipo de Not 2/16/2009 19412 11 Eletrônico 237_0665 0 19412
052 CAP 00SOCIEDAD4232 APPROVE 1 950.36 950.36 0 0 950.36 0 11266 1/30/2009 1/30/2009 COMPLET 671576 S 950.36 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 1/19/2009 671576 BRL 950.36 1/30/2009 BRL 1/19/2009 SERV, ME 2/10/2009 950.36 11 Eletrônico 422_0093_ 0 950.36
052 CAP 00UNIMED P660 APPROVE 1 6848.69 6848.69 0 0 6848.69 0 11302 1/30/2009 1/30/2009 COMPLET 1E+06 S 6848.69 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/27/2009 1055850 BRL 6848.69 1/30/2009 BRL 1/27/2009 SERV MED2/10/2009 6848.69 11 Eletrônico 237_UNIM 0 6848.69
052 CAP 00SODEXO P5986 APPROVE 2 643.72 643.72 0 0 643.72 0 11248 1/30/2009 1/30/2009 COMPLET 327985 S 643.72 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/14/2009 327985 BRL 643.72 1/30/2009 BRL 1/14/2009 VT 2/6/2009 643.72 11 Eletrônico 341_SODE 0 643.72
052 CAP 00DROGARIA655 APPROVE 1 1656.52 1656.52 0 0 1656.52 0 11272 1/30/2009 1/30/2009 COMPLET 1215 S 1656.52 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 1/22/2009 1215 BRL 1656.52 1/30/2009 BRL 1/22/2009 MEDICAM 2/9/2009 1656.52 11 Eletrônico 151_DROG 0 1656.52
052 CAP 00MUNDIVOX10360 APPROVE 1 1 1 0 0 1 0 11271 1/30/2009 1/30/2009 COMPLET 312955 S 1 118.6 00014819 SERV ACEPadrão MUNDIVOX003580510 0002-54 1/2/2009 312955 BRL 118.6 1/30/2009 BRL 1/2/2009 SERV,PRE 2/10/2009 118.6 11 Eletrônico 237_MUND 0 118.6
052 CAP 00ODONTOPR661 APPROVE 1 4208 4208 0 0 4208 0 11260 1/30/2009 1/30/2009 COMPLET 311360 S 4208 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 1/29/2009 311360 BRL 4208 1/30/2009 BRL 1/29/2009 ODONTOP2/15/2009 4208 11 Eletrônico 356_ODON 0 4208
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 11242 1/30/2009 1/30/2009 COMPLET 4E+08 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 1/18/2009 402619404 BRL 133.8 1/30/2009 BRL 1/18/2009 SEGUROS 2/5/2009 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00AMERICAN1511 APPROVE 3 1 1 0 0 1 0 11315 2/3/2009 2/3/2009 COMPLET 10327 S 1 974.85 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 1/19/2009 10327 BRL 974.85 2/3/2009 BRL 1/19/2009 SERV. MA 2/16/2009 974.85 11 Eletrônico 745_AMER 0 974.85
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 11316 2/3/2009 2/3/2009 COMPLET 319 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 1/12/2009 319 BRL 4826.5 2/3/2009 BRL 1/12/2009 SERV. PR 2/11/2009 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 11326 2/4/2009 2/4/2009 COMPLET 152 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 2/2/2009 152 BRL 400.04 2/4/2009 BRL 2/2/2009 SERV, PR 2/9/2009 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 11334 2/5/2009 2/5/2009 COMPLET 1078 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 2/2/2009 1078 BRL 11401.7 2/5/2009 BRL 2/2/2009 Tipo de Not 2/10/2009 11401.7 11 Eletrônico 409_SITE 0 11401.7
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 11333 2/5/2009 2/5/2009 COMPLET 1077 S 1 4693.6 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 2/2/2009 1077 BRL 4623.2 2/5/2009 BRL 2/2/2009 Tipo de Not 2/10/2009 4623.2 11 Eletrônico VIRTUAL_ 0 4623.2
052 CAP 00NM SERVI10429 APPROVE 1 390.14 390.14 0 0 390.14 0 11362 2/6/2009 2/6/2009 COMPLET 5340 S 390.14 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/27/2009 5340 BRL 390.14 2/6/2009 BRL 1/27/2009 SERVICOS2/12/2009 390.14 11 Eletrônico 237_2423_ 0 390.14
052 CAP 00NM SERVI171 APPROVE 1 6353.16 6353.16 0 0 6353.16 0 11374 2/6/2009 2/6/2009 COMPLET 5341 S 6353.16 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/27/2009 5341 BRL 6353.16 2/6/2009 BRL 1/27/2009 transporte 2/12/2009 6353.16 11 Eletrônico 237_2423_ 0 6353.16
052 CAP 00MULTIPRE3174 APPROVE 1 52849 52849 0 0 52849 0 11367 2/6/2009 2/6/2009 COMPLET 317417 S 52849 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 2/2/2009 317417 BRL 52849 2/6/2009 BRL 2/2/2009 Tipo de Not 2/13/2009 52849 11 Eletrônico 745_MULT 0 52849
052 CAP 00METLIFE 3154 APPROVE 1 1057.88 1057.88 0 0 1057.88 0 11372 2/6/2009 2/6/2009 COMPLET 315417 S 1057.88 1 00014029 FUNDO DEAviso de CrMETLIFE 007416843 0001-12 2/2/2009 315417,1 BRL -1057.9 2/6/2009 BRL 2/2/2009 Tipo de Not 2/13/2009 -1057.9 35 Remoto 745_METLI 0 -1057.9
052 CAP 00METLIFE 3154 APPROVE 1 1057.88 1057.88 0 0 1057.88 0 11368 2/6/2009 2/6/2009 COMPLET 315417 S 1057.88 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 2/2/2009 315417 BRL 1057.88 2/6/2009 BRL 2/2/2009 Tipo de Not 2/13/2009 1057.88 35 Remoto 745_METLI 0 1057.88
052 CAP 00MELTING 10308 APPROVE 1 800 800 0 0 800 0 11390 2/9/2009 2/9/2009 COMPLET 1993 S 800 0.55 00016110 ENVELOPEPadrão MELTING 096405568 0001-61 2/4/2009 1993 BRL 832 2/9/2009 BRL 2/4/2009 compra de 3/4/2009 832 11 Eletrônico 341_MELT 0 832
052 CAP 00MELTING 10308 APPROVE 2 800 800 0 0 800 0 11390 2/9/2009 2/9/2009 COMPLET 1993 S 800 0.34 00016111 ENVELOPEPadrão MELTING 096405568 0001-61 2/4/2009 1993 BRL 832 2/9/2009 BRL 2/4/2009 compra de 3/4/2009 832 11 Eletrônico 341_MELT 0 832
052 CAP 00MELTING 10370 APPROVE 1 1 1 0 0 1 0 11390 2/9/2009 2/9/2009 COMPLET 1993 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 2/4/2009 1993 BRL 832 2/9/2009 BRL 2/4/2009 compra de 3/4/2009 832 11 Eletrônico 341_MELT 0 832
052 CAP 00MELTING 10365 APPROVE 1 1 1 0 0 1 0 11390 2/9/2009 2/9/2009 COMPLET 1993 S 1 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 2/4/2009 1993 BRL 832 2/9/2009 BRL 2/4/2009 compra de 3/4/2009 832 11 Eletrônico 341_MELT 0 832
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 11492 2/16/2009 2/11/2009 COMPLET 75.1 S 1 1000 00011170 SISTEMA Aviso de CrADVANCED002439448 0001-31 2/3/2009 75,1 BRL -1000 2/11/2009 BRL 2/3/2009 Tipo de Not 2/24/2009 -1000 35 Remoto 237_ADVA 0 -1000
052 CAP 00NM SERVI171 APPROVE 1 1604.84 1604.84 0 0 1604.84 0 11434 2/11/2009 2/11/2009 COMPLET 5366 S 1604.84 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/2/2009 5366 BRL 1604.84 2/11/2009 BRL 2/2/2009 transportes 2/18/2009 1604.84 11 Eletrônico 237_2423_ 0 1604.84
052 CAP 00DATASUPR3096 APPROVE 77 2 2 0 0 2 0 11429 2/11/2009 2/11/2009 COMPLET 149658 S 2 198.62 00015589 TONER HPPadrão DATASUPR004479137 0002-02 2/9/2009 149658 BRL 597.09 2/11/2009 BRL 2/9/2009 materiald 3/9/2009 597.09 11 Eletrônico VIRTUAL_ 0 597.09
052 CAP 00DATASUPR3096 APPROVE 50 5 5 0 0 5 0 11429 2/11/2009 2/11/2009 COMPLET 149658 S 5 39.97 00015573 CARTUCHOPadrão DATASUPR004479137 0002-02 2/9/2009 149658 BRL 597.09 2/11/2009 BRL 2/9/2009 materiald 3/9/2009 597.09 11 Eletrônico VIRTUAL_ 0 597.09
052 CAP 00METLIFE 3154 APPROVE 1 1057.88 1057.88 0 0 1057.88 0 11428 2/11/2009 2/11/2009 COMPLET 315417 S 1057.88 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 2/2/2009 315417.2 BRL 1057.88 2/11/2009 BRL 2/2/2009 Tipo de Not 2/13/2009 1057.88 11 Eletrônico 745_METLI 0 1057.88
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 11418 2/11/2009 2/11/2009 COMPLET 75 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 2/3/2009 75 BRL 1000 2/11/2009 BRL 2/3/2009 Tipo de Not 2/24/2009 1000 35 Remoto 237_ADVA 0 1000
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 11426 2/11/2009 2/11/2009 COMPLET 12312 S 1 7807.43 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 2/4/2009 12312 BRL 7807.43 2/11/2009 BRL 2/4/2009 Tipo de Not 2/16/2009 7807.43 30 Remoto 0 7807.43
052 CAP 00DATASUPR10369 APPROVE 3 1 1 0 0 1 0 11460 2/12/2009 2/12/2009 COMPLET 148259 S 1 235.32 00015448 TONNER HPadrão DATASUPR004479137 0002-02 2/2/2009 148259 BRL 927.49 2/12/2009 BRL 2/2/2009 COMPRA D 3/9/2009 927.49 11 Eletrônico VIRTUAL_ 0 927.49
052 CAP 00DATASUPR10369 APPROVE 2 1 1 0 0 1 0 11460 2/12/2009 2/12/2009 COMPLET 148259 S 1 235.32 00015447 TONNER HP
Padrão DATASUPR004479137 0002-02 2/2/2009 148259 BRL 927.49 2/12/2009 BRL 2/2/2009 COMPRA D 3/9/2009 927.49 11 Eletrônico VIRTUAL_ 0 927.49
052 CAP 00DATASUPR10369 APPROVE 1 1 1 0 0 1 0 11460 2/12/2009 2/12/2009 COMPLET 148259 S 1 221.58 00015446 TONNER HPadrão DATASUPR004479137 0002-02 2/2/2009 148259 BRL 927.49 2/12/2009 BRL 2/2/2009 COMPRA D 3/9/2009 927.49 11 Eletrônico VIRTUAL_ 0 927.49
052 CAP 00DATASUPR3096 APPROVE 55 5 5 0 0 5 0 11462 2/12/2009 2/12/2009 COMPLET 149659 S 5 37.99 00012095 CARTUCHOPadrão DATASUPR004479137 0002-02 2/9/2009 149659 BRL 189.95 2/12/2009 BRL 2/9/2009 MATERIAL 3/16/2009 189.95 11 Eletrônico VIRTUAL_ 0 189.95
052 CAP 00DATASUPR10369 APPROVE 4 1 1 0 0 1 0 11460 2/12/2009 2/12/2009 COMPLET 148259 S 1 235.27 00015449 TONNER HPadrão DATASUPR004479137 0002-02 2/2/2009 148259 BRL 927.49 2/12/2009 BRL 2/2/2009 COMPRA D 3/9/2009 927.49 11 Eletrônico VIRTUAL_ 0 927.49
052 CAP 00RR DONNE10546 APPROVE 1 198780 198780 0 0 198780 0 11491 2/13/2009 2/13/2009 COMPLET 691286 S 198780 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/29/2009 691286 BRL 187478 2/13/2009 BRL 1/29/2009 Tipo de Not 2/19/2009 187478 11 Eletrônico 623_MOOR 0 187478
052 CAP 00SODEXO P5986 APPROVE 2 24485 24485 0 0 24485 0 11490 2/13/2009 2/13/2009 COMPLET 344874 S 24485 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/30/2009 344874 BRL 24485 2/13/2009 BRL 1/30/2009 VALE ALI 2/19/2009 24485 11 Eletrônico 341_SODE 0 24485
052 CAP 00RR DONNE170 APPROVE 1 59473 59473 0 0 59473 0 11469 2/13/2009 2/13/2009 COMPLET 691511 S 59473 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 1/30/2009 691511 BRL 59473 2/13/2009 BRL 1/30/2009 SERVICO 2/20/2009 59473 11 Eletrônico 623_MOOR 0 59473
052 CAP 00MEKNES A2542 APPROVE 1 3530 3530 0 0 3530 0 11489 2/13/2009 2/13/2009 COMPLET 551 S 3530 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 2/9/2009 551 BRL 3477.05 2/13/2009 BRL 2/9/2009 Tipo de Not 2/20/2009 3477.05 11 Eletrônico 237_0449 0 3477.05
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 11494 2/16/2009 2/16/2009 COMPLET 75.2 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 2/6/2009 75.2 BRL 985 2/16/2009 BRL 2/6/2009 serv,prest 2/16/2009 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00UNIMED P660 APPROVE 1 860.42 860.42 0 0 860.42 0 11546 2/19/2009 2/18/2009 COMPLET 1E+06 S 860.42 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 2/10/2009 1059224,1 BRL -847.51 2/18/2009 BRL 2/10/2009 PLANO DE 2/25/2009 -847.51 35 Remoto 237_UNIM 0 -847.51
052 CAP 00SODEXO P5986 APPROVE 2 40262 40262 0 0 40262 0 11518 2/18/2009 2/18/2009 COMPLET 346591 S 40262 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/30/2009 346591 BRL 40262 2/18/2009 BRL 1/30/2009 Tipo de Not 2/22/2009 40262 11 Eletrônico 341_SODE 0 40262
052 CAP 00UNIMED P660 APPROVE 1 860.42 860.42 0 0 860.42 0 11511 2/18/2009 2/18/2009 COMPLET 1E+06 S 860.42 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/10/2009 1059224 BRL 847.51 2/18/2009 BRL 2/10/2009 PLANO DE 2/25/2009 847.51 35 Remoto 237_UNIM 0 847.51
052 CAP 00RR DONNE170 APPROVE 2 1E+06 1E+06 0 0 1E+06 0 11509 2/18/2009 2/18/2009 COMPLET 691898 S 1E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/4/2009 691898 BRL 1E+06 2/18/2009 BRL 2/4/2009 CONFECCA2/25/2009 1E+06 11 Eletrônico 623_MOOR 0 1E+06
052 CAP 00NM SERVI171 APPROVE 1 517.04 517.04 0 0 517.04 0 11530 2/19/2009 2/19/2009 COMPLET 5379 S 517.04 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/9/2009 5379 BRL 517.04 2/19/2009 BRL 2/9/2009 transportes 2/27/2009 517.04 11 Eletrônico 237_2423_ 0 517.04
052 CAP 00NM SERVI171 APPROVE 1 4211.82 4211.82 0 0 4211.82 0 11532 2/19/2009 2/19/2009 COMPLET 5378 S 4211.82 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/9/2009 5378 BRL 4211.82 2/19/2009 BRL 2/9/2009 transportes 2/27/2009 4211.82 11 Eletrônico 237_2423_ 0 4211.82
052 CAP 00BANCO TO657 APPROVE 1 1441.15 1441.15 0 0 1441.15 0 11520 2/19/2009 2/19/2009 COMPLET 22082 S 1441.15 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 2/16/2009 22082 BRL 1441.15 2/19/2009 BRL 2/16/2009 CONVENI 2/25/2009 1441.15 11 Eletrônico 237_TOPA 0 1441.15
052 CAP 00SODEXO P5986 APPROVE 1 7210.79 7210.79 0 0 7210.79 0 11521 2/19/2009 2/19/2009 COMPLET 6E+08 S 7210.79 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/17/2009 648198000 BRL 7210.79 2/19/2009 BRL 2/17/2009 VALE TRA 2/25/2009 7210.79 11 Eletrônico VIRTUAL_ 0 7210.79
052 CAP 00AMIL PLA 6073 APPROVE 1 25890 25890 0 0 25890 0 11525 2/19/2009 2/19/2009 COMPLET 6943 S 23454 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/11/2009 6943 BRL 23454 2/19/2009 BRL 2/11/2009 assist. med 2/26/2009 23454 11 Eletrônico VIRTUAL_ 0 23454
052 CAP 00AMIL PLA 6073 APPROVE 1 25890 25890 0 0 25890 0 11527 2/19/2009 2/19/2009 COMPLET 6971 S 2435.7 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/11/2009 6971 BRL 2435.7 2/19/2009 BRL 2/11/2009 assist. med 2/26/2009 2435.7 11 Eletrônico VIRTUAL_ 0 2435.7
052 CAP 00AMIL ASSI6312 APPROVE 1 566.95 566.95 0 0 566.95 0 11533 2/19/2009 2/19/2009 COMPLET 30161 S 515.41 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 2/11/2009 30161 BRL 515.41 2/19/2009 BRL 2/11/2009 assist. med 2/26/2009 515.41 11 Eletrônico VIRTUAL_ 0 515.41
052 CAP 00AMIL ASSI6312 APPROVE 1 566.95 566.95 0 0 566.95 0 11534 2/19/2009 2/19/2009 COMPLET 30179 S 51.54 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 2/11/2009 30179 BRL 51.54 2/19/2009 BRL 2/11/2009 assist. med 2/26/2009 51.54 11 Eletrônico VIRTUAL_ 0 51.54
052 CAP 00UNIMED P660 APPROVE 1 860.42 860.42 0 0 860.42 0 11547 2/19/2009 2/19/2009 COMPLET 1E+06 S 860.42 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 2/10/2009 1059224.2 BRL 860.42 2/19/2009 BRL 2/10/2009 ASSIST. 2/25/2009 860.42 11 Eletrônico 237_UNIM 0 860.42
052 CAP 00RR DONNE170 APPROVE 2 6719.85 6719.85 0 0 6719.85 0 11535 2/19/2009 2/19/2009 COMPLET 690962 S 6719.85 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/27/2009 690962 BRL 6719.85 2/19/2009 BRL 1/27/2009 MATERIAL 2/26/2009 6719.85 11 Eletrônico 623_MOOR 0 6719.85
052 CAP 00PANAMERI662 APPROVE 1 327.18 327.18 0 0 327.18 0 11581 2/20/2009 2/20/2009 COMPLET 5434 S 327.18 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/14/2009 5434 BRL 327.18 2/20/2009 BRL 2/14/2009 Tipo de Not 2/27/2009 327.18 11 Eletrônico 237_PANA 0 327.18
052 CAP 00PANAMERI662 APPROVE 1 9893.52 9893.52 0 0 9893.52 0 11580 2/20/2009 2/20/2009 COMPLET 5398 S 9893.52 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/14/2009 5398 BRL 9893.52 2/20/2009 BRL 2/14/2009 Tipo de Not 2/27/2009 9893.52 11 Eletrônico 237_PANA 0 9893.52
052 CAP 00SAVON IN1429 APPROVE 1 7800 7800 0 0 7800 0 11585 2/25/2009 2/25/2009 COMPLET 395319 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/27/2009 395319 BRL 195 2/25/2009 BRL 1/27/2009 CESTA BA 2/28/2009 195 11 Eletrônico 237_3367 0 195
052 CAP 00SAVON IN1429 APPROVE 1 7800 7800 0 0 7800 0 11584 2/25/2009 2/25/2009 COMPLET 395320 S 325 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/27/2009 395320 BRL 325 2/25/2009 BRL 1/27/2009 CESTA BA 2/28/2009 325 11 Eletrônico 237_3367 0 325
052 CAP 00SAVON IN1429 APPROVE 1 7800 7800 0 0 7800 0 11582 2/25/2009 2/25/2009 COMPLET 395321 S 260 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/27/2009 395321 BRL 260 2/25/2009 BRL 1/27/2009 CESTA BA 2/28/2009 260 11 Eletrônico 237_3367 0 260
052 CAP 00SAVON IN1429 APPROVE 1 7800 7800 0 0 7800 0 11586 2/25/2009 2/25/2009 COMPLET 397694 S 7020 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/27/2009 397694 BRL 7020 2/25/2009 BRL 1/27/2009 CESTA BA 2/28/2009 7020 11 Eletrônico 237_3367 0 7020
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 11592 2/25/2009 2/25/2009 COMPLET 43399 S 1 3358.52 00010937 MOTOBOYPadrão MOAMAR C 004295943 0001-40 2/14/2009 43399 BRL 3358.52 2/25/2009 BRL 2/14/2009 SERV,PRE 3/2/2009 3358.52 11 Eletrônico 237_MOAM 0 3358.52
052 CAP 00SOCIEDAD4232 APPROVE 1 598.15 598.15 0 0 598.15 0 11635 2/26/2009 2/26/2009 COMPLET 71606 S 598.15 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 2/10/2009 71606 BRL 598.15 2/26/2009 BRL 2/10/2009 SERV MED 3/4/2009 598.15 11 Eletrônico 422_0093_ 0 598.15
052 CAP 00NM SERVI171 APPROVE 1 2568.36 2568.36 0 0 2568.36 0 11602 2/26/2009 2/26/2009 COMPLET 5389 S 2568.36 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/14/2009 5389 BRL 2568.36 2/26/2009 BRL 2/14/2009 SERV,PRE 3/4/2009 2568.36 11 Eletrônico 237_2423_ 0 2568.36
052 CAP 00AMERICAN1511 APPROVE 3 1 1 0 0 1 0 11643 2/27/2009 2/27/2009 COMPLET 10455 S 1 974.85 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 2/16/2009 10455 BRL 974.85 2/27/2009 BRL 2/16/2009 Tipo de Not 3/16/2009 974.85 11 Eletrônico 745_AMER 0 974.85
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 11656 2/27/2009 2/27/2009 COMPLET 459 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 2/17/2009 459 BRL 4826.5 2/27/2009 BRL 2/17/2009 CONTRATO3/17/2009 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00DROGARIA655 APPROVE 1 1997.25 1997.25 0 0 1997.25 0 11673 2/27/2009 2/27/2009 COMPLET 1222 S 1997.25 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 2/26/2009 1222 BRL 1997.25 2/27/2009 BRL 2/26/2009 COMPRA D3/11/2009 1997.25 11 Eletrônico 151_DROG 0 1997.25
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 11672 2/27/2009 2/27/2009 COMPLET 1685 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 2/15/2009 1685#24364BRL 133.8 2/27/2009 BRL 2/15/2009 SEGUROS 3/5/2009 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 11692 3/4/2009 3/4/2009 COMPLET 176 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 3/2/2009 176 BRL 400.04 3/4/2009 BRL 3/2/2009 SERV. PE 3/9/2009 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 11690 3/4/2009 3/4/2009 COMPLET 1126 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/2/2009 1126 BRL 11401.7 3/4/2009 BRL 3/2/2009 SERV. PR 3/13/2009 11401.7 30 Remoto 0 11401.7
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 11693 3/4/2009 3/4/2009 COMPLET 1125 S 1 4693.6 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 2/26/2009 1125 BRL 4623.2 3/4/2009 BRL 2/26/2009 SERV,PRE 3/13/2009 4623.2 30 Remoto 0 4623.2
052 CAP 00MELTING 10662 APPROVE 1 1 1 0 0 1 0 11714 3/5/2009 3/5/2009 COMPLET 2021 S 1 45 00012116 CARTAO VPadrão MELTING 096405568 0001-61 3/2/2009 2021 BRL 165 3/5/2009 BRL 3/2/2009 MATERIAL 4/2/2009 165 11 Eletrônico VIRTUAL_ 0 165
052 CAP 00MELTING 8643 APPROVE 1 2 2 0 0 2 0 11714 3/5/2009 3/5/2009 COMPLET 2021 S 2 60 00016370 CARTÃO DE
Padrão MELTING 096405568 0001-61 3/2/2009 2021 BRL 165 3/5/2009 BRL 3/2/2009 MATERIAL 4/2/2009 165 11 Eletrônico VIRTUAL_ 0 165
052 CAP 00NM SERVI171 APPROVE 1 3559.1 3559.1 0 0 3559.1 0 11738 3/6/2009 3/6/2009 COMPLET 5405 S 3559.1 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/21/2009 5405 BRL 3559.1 3/6/2009 BRL 2/21/2009 TRANSPO 3/11/2009 3559.1 11 Eletrônico VIRTUAL_ 0 3559.1
052 CAP 00NM SERVI171 APPROVE 1 3623.42 3623.42 0 0 3623.42 0 11737 3/6/2009 3/6/2009 COMPLET 5416 S 3623.42 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/22/2009 5416 BRL 3623.42 3/6/2009 BRL 2/22/2009 SERV,PRE 3/12/2009 3623.42 11 Eletrônico VIRTUAL_ 0 3623.42
052 CAP 00ODONTOPR661 APPROVE 1 4215 4215 0 0 4215 0 11740 3/6/2009 3/6/2009 COMPLET 317494 S 4215 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/27/2009 317494 BRL 4215 3/6/2009 BRL 2/27/2009 Tipo de Not 3/15/2009 4215 11 Eletrônico VIRTUAL_ 0 4215
052 CAP 00MULTIPRE3174 APPROVE 1 50765 50720 0 0 50720 0 11770 3/9/2009 3/9/2009 COMPLET 317418 S 50720 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/3/2009 317418 BRL 50720 3/9/2009 BRL 3/3/2009 FUNDO DE3/13/2009 50720 11 Eletrônico 745_MULT 0 50720
052 CAP 00METLIFE 3154 APPROVE 1 1014.41 1014.41 0 0 1014.41 0 11771 3/9/2009 3/9/2009 COMPLET 3154 S 1014.41 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/4/2009 3154#24612BRL 999.18 3/9/2009 BRL 3/4/2009 Tipo de Not 3/13/2009 999.18 11 Eletrônico 745_METLI 0 999.18
052 CAP 00CENTRAL 157 APPROVE 1 8426.44 8426.44 0 0 8426.44 0 11793 3/11/2009 3/11/2009 COMPLET 4299 S 8426.44 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 2/20/2009 4299 BRL 8426.44 3/11/2009 BRL 2/20/2009 MICROFIC 3/17/2009 8426.44 11 Eletrônico VIRTUAL_ 0 8426.44
052 CAP 00UNIMED P660 APPROVE 1 7250.98 7250.98 0 0 7250.98 0 11854 3/12/2009 3/12/2009 COMPLET 1E+06 S 7250.98 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/4/2009 1081818 BRL 7250.98 3/12/2009 BRL 3/4/2009 SERV MED3/18/2009 7250.98 11 Eletrônico 237_UNIM 0 7250.98
052 CAP 00SODEXO P5986 APPROVE 2 62386 62386 0 0 62386 0 11845 3/12/2009 3/12/2009 COMPLET 371116 S 62386 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/24/2009 371116 BRL 62386 3/12/2009 BRL 2/24/2009 VALE ALI 3/19/2009 62386 11 Eletrônico VIRTUAL_ 0 62386
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 11846 3/12/2009 3/12/2009 COMPLET 89 S 1 1000 00011170 SISTEMA Padrão ADVANCED002439448 0001-31 3/6/2009 89 BRL 985 3/12/2009 BRL 3/6/2009 SERV,PRE 3/16/2009 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00DATASUPR3096 APPROVE 55 5 5 0 0 5 0 11853 3/12/2009 3/12/2009 COMPLET 153949 S 5 37.99 00012095 CARTUCHOPadrão DATASUPR004479137 0002-02 3/10/2009 153949 BRL 189.95 3/12/2009 BRL 3/10/2009 MATERIAL 4/14/2009 189.95 11 Eletrônico 237_DATA 0 189.95
052 CAP 00NETPARTN122 APPROVE 2 1 1 0 0 1 0 11874 3/13/2009 3/13/2009 COMPLET 1935 S 1 5525 00014745 MANUTENCPadrão NETPARTN000888572 0001-59 2/26/2009 1935 BRL 5442.12 3/13/2009 BRL 2/26/2009 SERV,PRE 3/20/2009 5442.12 11 Eletrônico 237_0665 0 5442.12
052 CAP 00MULTIPRE3174 APPROVE 1 1230.69 1230.69 0 0 1230.69 0 11876 3/13/2009 3/13/2009 COMPLET 317419 S 1230.69 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/10/2009 317419 BRL 1230.69 3/13/2009 BRL 3/10/2009 FUNDO DE3/20/2009 1230.69 11 Eletrônico 745_MULT 0 1230.69
052 CAP 00MEKNES A2542 APPROVE 1 3516.35 3516.35 0 0 3516.35 0 11870 3/13/2009 3/13/2009 COMPLET 579 S 3516.35 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/6/2009 579 BRL 3463.6 3/13/2009 BRL 3/6/2009 SERV,PRE 3/20/2009 3463.6 11 Eletrônico 237_0449 0 3463.6
052 CAP 00RR DONNE170 APPROVE 1 52595 52595 0 0 52595 0 11873 3/13/2009 3/13/2009 COMPLET 698555 S 52595 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 2/27/2009 698555 BRL 52595 3/13/2009 BRL 2/27/2009 TELESENA3/20/2009 52595 11 Eletrônico 623_MOOR 0 52595
052 CAP 00METLIFE 3154 APPROVE 1 24.61 24.61 0 0 24.61 0 11877 3/13/2009 3/13/2009 COMPLET 315419 S 24.61 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/10/2009 315419 BRL 24.61 3/13/2009 BRL 3/10/2009 FUNDO DE3/20/2009 24.61 11 Eletrônico 745_METLI 0 24.61
052 CAP 00SODEXO P5986 APPROVE 2 49941.8 49941.8 0 0 49941.8 0 11913 3/16/2009 3/16/2009 COMPLET 372920 S 49941.8 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/27/2009 372920 BRL 49941.8 3/16/2009 BRL 2/27/2009 VALE REF 3/22/2009 49941.8 11 Eletrônico 341_SODE 0 49941.8
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 11926 3/17/2009 3/17/2009 COMPLET 1E+08 S 1 7807.43 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 3/4/2009 129690309 BRL 7807.43 3/17/2009 BRL 3/4/2009 TELEFON 3/19/2009 7807.43 30 Remoto 0 7807.43
052 CAP 00BANCO TO657 APPROVE 1 847.3 847.3 0 0 847.3 0 11959 3/19/2009 3/19/2009 COMPLET 22685 S 847.3 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 3/15/2009 22685 BRL 847.3 3/19/2009 BRL 3/15/2009 SERV,PRE 3/25/2009 847.3 11 Eletrônico 237_TOPA 0 847.3
052 CAP 00SAVON IN1429 APPROVE 1 7735 7735 0 0 7735 0 11970 3/19/2009 3/19/2009 COMPLET 406894 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/25/2009 406894 BRL 195 3/19/2009 BRL 2/25/2009 CESTA 3/29/2009 195 11 Eletrônico 237_3367 0 195
052 CAP 00SAVON IN1429 APPROVE 1 7735 7735 0 0 7735 0 11969 3/19/2009 3/19/2009 COMPLET 406893 S 325 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/25/2009 406893 BRL 325 3/19/2009 BRL 2/25/2009 CESTAS 3/29/2009 325 11 Eletrônico 237_3367 0 325
052 CAP 00SAVON IN1429 APPROVE 1 7735 7735 0 0 7735 0 11968 3/19/2009 3/19/2009 COMPLET 406892 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/25/2009 406892 BRL 195 3/19/2009 BRL 2/25/2009 CESTAS 3/29/2009 195 11 Eletrônico 237_3367 0 195
052 CAP 00AMIL ASSI6312 APPROVE 1 79.07 79.07 0 0 79.07 0 11965 3/19/2009 3/19/2009 COMPLET 53583 S 7.19 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53583 BRL 7.19 3/19/2009 BRL 3/11/2009 SERV. ME 3/25/2009 7.19 11 Eletrônico VIRTUAL_ 0 7.19
052 CAP 00AMIL ASSI6312 APPROVE 1 79.07 79.07 0 0 79.07 0 11964 3/19/2009 3/19/2009 COMPLET 53561 S 71.88 1 00140222 ASSISTENPadrão AMIL ASSI029309127 0026-27 3/11/2009 53561 BRL 71.88 3/19/2009 BRL 3/11/2009 SERV. ME 3/25/2009 71.88 11 Eletrônico VIRTUAL_ 0 71.88
052 CAP 00AMIL PLA 6073 APPROVE 1 14654 14654 0 0 14654 0 11962 3/19/2009 3/19/2009 COMPLET 7107 S 1414.29 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/13/2009 7107 BRL 1414.29 3/19/2009 BRL 3/13/2009 SERV. ME 3/25/2009 1414.29 11 Eletrônico VIRTUAL_ 0 1414.29
052 CAP 00AMIL PLA 6073 APPROVE 1 14654 14654 0 0 14654 0 11961 3/19/2009 3/19/2009 COMPLET 7080 S 13240.1 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/13/2009 7080 BRL 13240.1 3/19/2009 BRL 3/13/2009 SERV. PR 3/25/2009 13240.1 11 Eletrônico VIRTUAL_ 0 13240.1
052 CAP 00SAVON IN1429 APPROVE 1 7735 7735 0 0 7735 0 11967 3/19/2009 3/19/2009 COMPLET 408993 S 7020 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/25/2009 408993 BRL 7020 3/19/2009 BRL 2/25/2009 CESTA 3/29/2009 7020 11 Eletrônico 237_3367 0 7020
052 CAP 00SODEXO P 5986 APPROVE 1 6279.56 6279.56 0 0 6279.56 0 11991 3/20/2009 3/20/2009 COMPLET 6E+07 S 6279.56 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/19/2009 60351619 BRL 6279.56 3/20/2009 BRL 3/19/2009 VALE TRA 3/25/2009 6279.56 11 Eletrônico 341_SODE 0 6279.56
052 CAP 00NM SERVI171 APPROVE 1 3097.06 3097.06 0 0 3097.06 0 11996 3/20/2009 3/20/2009 COMPLET 5435 S 3097.06 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/8/2009 5435 BRL 3097.06 3/20/2009 BRL 3/8/2009 SERV,PRE 3/26/2009 3097.06 11 Eletrônico 237_2423_ 0 3097.06
052 CAP 00NM SERVI171 APPROVE 1 3768.62 3768.62 0 0 3768.62 0 11997 3/23/2009 3/23/2009 COMPLET 5445 S 3768.62 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/17/2009 5445 BRL 3768.62 3/23/2009 BRL 3/17/2009 SERV. M 4/2/2009 3768.62 11 Eletrônico 237_2423_ 0 3768.62
052 CAP 00FLEURY S4229 APPROVE 1 1150.57 1150.57 0 0 1150.57 0 12047 3/26/2009 3/26/2009 COMPLET 29426 S 1150.57 1 00140222 ASSISTENPadrão FLEURY S060840055 0001-31 3/13/2009 29426 BRL 1133.31 3/26/2009 BRL 3/13/2009 SERV,PRE 3/30/2009 1133.31 11 Eletrônico 237_2374- 0 1133.31
052 CAP 00SOCIEDAD
4232 APPROVE 1 215.77 215.77 0 0 215.77 0 12034 3/26/2009 3/26/2009 COMPLET 214325 S 215.77 1 00140222 ASSISTENPadrão SOCIEDAD060765823 0001-30 3/7/2009 214325 BRL 215.77 3/26/2009 BRL 3/7/2009 Tipo de Not 3/30/2009 215.77 11 Eletrônico 422_0093_ 0 215.77
052 CAP 00DROGARIA
655 APPROVE 1 2277.07 2277.07 0 0 2277.07 0 12031 3/26/2009 3/26/2009 COMPLET 1225 S 2277.07 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/20/2009 1225 BRL 2277.07 3/26/2009 BRL 3/20/2009 Tipo de Not 4/7/2009 2277.07 11 Eletrônico 151_DROG 0 2277.07
052 CAP 00MOAMAR 2213
C APPROVE 1 1 1 0 0 1 0 12069 3/27/2009 3/27/2009 COMPLET 43424 S 1 3358.52 00010937 MOTOBOYPadrão MOAMAR C004295943 0001-40 3/16/2009 43424 BRL 3358.52 3/27/2009 BRL 3/16/2009 SERV,PRE 4/1/2009 3358.52 11 Eletrônico 237_MOAM 0 3358.52
052 CAP 00AMERICAN1511 APPROVE 3 1 1 0 0 1 0 12111 3/31/2009 3/31/2009 COMPLET 10606 S 1 974.85 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 3/16/2009 10606 BRL 974.85 3/31/2009 BRL 3/16/2009 MANUTEN 4/13/2009 974.85 11 Eletrônico 745_AMER 0 974.85
052 CAP 00NM SERVI171 APPROVE 1 627.92 627.92 0 0 627.92 0 12089 3/31/2009 3/31/2009 COMPLET 5468 S 627.92 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/23/2009 5468 BRL 627.92 3/31/2009 BRL 3/23/2009 FRETES 4/9/2009 627.92 11 Eletrônico 237_2423_ 0 627.92
052 CAP 00PANAMERI662 APPROVE 1 9321.36 9321.36 0 0 9321.36 0 12086 3/31/2009 3/31/2009 COMPLET 1E+09 S 9321.36 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 3/18/2009 1000005529BRL 9321.36 3/31/2009 BRL 3/18/2009 SERV. PR 4/6/2009 9321.36 11 Eletrônico 237_PANA 0 9321.36
052 CAP 00PANAMERI662 APPROVE 1 317.34 317.34 0 0 317.34 0 12085 3/31/2009 3/31/2009 COMPLET 1E+09 S 317.34 1 00014024 SEGURO D
Padrão PANAMERI033245762 0001-07 3/20/2009 1000005568BRL 317.34 3/31/2009 BRL 3/20/2009 SERV. PR 4/6/2009 317.34 11 Eletrônico 237_PANA 0 317.34
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 12084 3/31/2009 3/31/2009 COMPLET 2E+06 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 3/17/2009 1685179 BRL 133.8 3/31/2009 BRL 3/17/2009 SERV. PR 4/5/2009 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00ZAZ TRAZ172 APPROVE 1 7026.51 7026.51 0 0 7026.51 0 12090 3/31/2009 3/31/2009 COMPLET 169 S 7026.51 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 3/26/2009 169 BRL 6921.11 3/31/2009 BRL 3/26/2009 SERV. PR 4/9/2009 6921.11 11 Eletrônico 104_ZAZ_ 0 6921.11
052 CAP 00NM SERVI171 APPROVE 1 3158.96 3158.96 0 0 3158.96 0 12088 3/31/2009 3/31/2009 COMPLET 5459 S 3158.96 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/23/2009 5459 BRL 3158.96 3/31/2009 BRL 3/23/2009 FRETES 4/9/2009 3158.96 11 Eletrônico 237_2423_ 0 3158.96
052 CAP 00NM SERVI171 APPROVE 1 280.88 280.88 0 0 280.88 0 12087 3/31/2009 3/31/2009 COMPLET 5460 S 280.88 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/23/2009 5460 BRL 280.88 3/31/2009 BRL 3/23/2009 FRETES 4/9/2009 280.88 11 Eletrônico 237_2423_ 0 280.88
052 CAP 00NM SERVI11186 APPROVE 1 4844.56 4844.56 0 0 4844.56 0 12182 4/6/2009 4/6/2009 COMPLET 5481 S 4844.56 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/30/2009 5481 BRL 4844.56 4/6/2009 BRL 3/30/2009 SERV,PRE 4/16/2009 4844.56 11 Eletrônico 237_2423_ 0 4844.56
052 CAP 00UNIMED P660 APPROVE 1 6677.62 6677.62 0 0 6677.62 0 12167 4/6/2009 4/6/2009 COMPLET 1E+06 S 6677.62 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/27/2008 1109196 BRL 6677.62 4/6/2009 BRL 3/27/2008 SERV,PRE 4/10/2009 6677.62 11 Eletrônico 237_UNIM 0 6677.62
052 CAP 00CENTRAL 11187 APPROVE 1 8356.44 8356.44 0 0 8356.44 0 12181 4/6/2009 4/6/2009 COMPLET 4406 S 8356.44 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 4/1/2009 4406 BRL 8356.44 4/6/2009 BRL 4/1/2009 SERV,PRE 4/15/2009 8356.44 11 Eletrônico 341_CENT 0 8356.44
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 12192 4/7/2009 4/7/2009 COMPLET 1169 S 1 4693.6 00014721 CONSULTOPadrão SITECOM 007744426 0001-07 3/31/2009 1169 BRL 4623.2 4/7/2009 BRL 3/31/2009 SERV,PRE 4/15/2009 4623.2 11 Eletrônico 409_SITE 0 4623.2
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 12188 4/7/2009 4/7/2009 COMPLET 542 S 1 4900 00010924 MANUTENCPadrão INDRA BRA005276991 0001-53 3/16/2009 542 BRL 4826.5 4/7/2009 BRL 3/16/2009 Tipo de Not 4/16/2009 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00ADVANCED1946 APPROVE 1 1 1 0 0 1 0 12189 4/7/2009 4/7/2009 COMPLET 100 S 1 1000 00011170 SISTEMA Padrão ADVANCED 002439448 0001-31 4/1/2009 100 BRL 985 4/7/2009 BRL 4/1/2009 Tipo de Not 4/13/2009 985 11 Eletrônico 237_ADVA 0 985
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 12193 4/7/2009 4/7/2009 COMPLET 1170 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/31/2009 1170 BRL 11401.7 4/7/2009 BRL 3/31/2009 SERV,PRE 4/15/2009 11401.7 11 Eletrônico 409_SITE 0 11401.7
052 CAP 00RR DONNE11184 APPROVE 1 47221 47221 0 0 47221 0 12210 4/8/2009 4/8/2009 COMPLET 701540 S 47221 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 3/23/2009 701540 BRL 47221 4/8/2009 BRL 3/23/2009 SERVICO 4/13/2009 47221 11 Eletrônico 623_MOOR 0 47221
052 CAP 00KPMG AUD141 APPROVE 1 1517.61 1517.61 0 0 1517.61 0 12197 4/8/2009 4/8/2009 COMPLET 713149 S 1517.61 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 3/25/2009 713149 BRL 1517.61 4/8/2009 BRL 3/25/2009 SERV,PRE 4/14/2009 1517.61 11 Eletrônico 422_KPMG 0 1517.61
052 CAP 00SODEXO P5986 APPROVE 2 42007.8 42007.8 0 0 42007.8 0 12207 4/8/2009 4/8/2009 COMPLET 401506 S 42007.8 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/27/2009 401506 BRL 42007.8 4/8/2009 BRL 3/27/2009 VALE REF 4/19/2009 42007.8 11 Eletrônico 341_SODE 0 42007.8
052 CAP 00DATASUPR3096 APPROVE 49 2 2 0 0 2 0 12201 4/8/2009 4/8/2009 COMPLET 158366 S 2 46.9 00015572 CARTUCHOPadrão DATASUPR004479137 0002-02 4/3/2009 158366 BRL 452.3 4/8/2009 BRL 4/3/2009 material de 5/8/2009 452.3 11 Eletrônico 237_DATA 0 452.3
052 CAP 00SODEXO P5986 APPROVE 2 25096 25096 0 0 25096 0 12209 4/8/2009 4/8/2009 COMPLET 400603 S 25096 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/27/2009 400603 BRL 25096 4/8/2009 BRL 3/27/2009 VALE ALI 4/16/2009 25096 11 Eletrônico 341_SODE 0 25096
052 CAP 00DATASUPR3096 APPROVE 77 1 1 0 0 1 0 12201 4/8/2009 4/8/2009 COMPLET 158366 S 1 198.62 00015589 TONER HPPadrão DATASUPR004479137 0002-02 4/3/2009 158366 BRL 452.3 4/8/2009 BRL 4/3/2009 material de 5/8/2009 452.3 11 Eletrônico 237_DATA 0 452.3
052 CAP 00DATASUPR3096 APPROVE 50 4 4 0 0 4 0 12201 4/8/2009 4/8/2009 COMPLET 158366 S 4 39.97 00015573 CARTUCHOPadrão DATASUPR004479137 0002-02 4/3/2009 158366 BRL 452.3 4/8/2009 BRL 4/3/2009 material de 5/8/2009 452.3 11 Eletrônico 237_DATA 0 452.3
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 12217 4/8/2009 4/8/2009 COMPLET 199 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 4/1/2009 199 BRL 400.04 4/8/2009 BRL 4/1/2009 PESQUISA4/10/2009 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00ODONTOPR661 APPROVE 1 4326 4326 0 0 4326 0 12218 4/8/2009 4/8/2009 COMPLET 323455 S 4326 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 3/30/2009 323455 BRL 4326 4/8/2009 BRL 3/30/2009 PLANO O 4/15/2009 4326 11 Eletrônico 356_ODON 0 4326
052 CAP 00RR DONNE11185 APPROVE 1 1E+06 1E+06 0 0 1E+06 0 12211 4/8/2009 4/8/2009 COMPLET 701873 S 1E+06 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/24/2009 701873 BRL 1E+06 4/8/2009 BRL 3/24/2009 TELESENA4/14/2009 1E+06 11 Eletrônico 623_MOOR 0 1E+06
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 12237 4/9/2009 4/9/2009 COMPLET 12532 S 1 7807.43 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 4/3/2009 12532 BRL 7807.43 4/9/2009 BRL 4/3/2009 telefone 4/15/2009 7807.43 30 Remoto 0 7807.43
052 CAP 00NM SERVI171 APPROVE 1 4063.62 4063.62 0 0 4063.62 0 12273 4/13/2009 4/13/2009 COMPLET 5519 S 4063.62 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 4/8/2009 5519 BRL 4063.62 4/13/2009 BRL 4/8/2009 Tipo de Not 4/23/2009 4063.62 11 Eletrônico 237_2423_ 0 4063.62
052 CAP 00DATASUPR 3096 APPROVE 55 6 6 0 0 6 0 12266 4/13/2009 4/13/2009 COMPLET 158368 S 6 37.99 00012095 CARTUCHOPadrão DATASUPR 004479137 0002-02 4/3/2009 158368 BRL 227.94 4/13/2009 BRL 4/3/2009 MATERIAL 5/8/2009 227.94 11 Eletrônico 237_DATA 0 227.94
052 CAP 00MEKNES A2542 APPROVE 1 1032.72 1032.72 0 0 1032.72 0 12282 4/14/2009 4/14/2009 COMPLET 605 S 1032.72 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 4/8/2009 605 BRL 1017.23 4/14/2009 BRL 4/8/2009 adm saude 4/20/2009 1017.23 11 Eletrônico 237_0449 0 1017.23
052 CAP 00AMIL PLA 6073 APPROVE 1 66792 66792 0 0 66792 0 12308 4/16/2009 4/16/2009 COMPLET 7287 S 6168.7 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/12/2009 7287 BRL 6168.7 4/16/2009 BRL 4/12/2009 SERV,PRE 4/24/2009 6168.7 11 Eletrônico VIRTUAL_ 0 6168.7
052 CAP 00MELTING 11151 APPROVE 2 100 100 0 0 100 0 12311 4/16/2009 4/16/2009 COMPLET 2049 S 100 0.55 00016110 ENVELOPEPadrão MELTING 096405568 0001-61 4/13/2009 2049 BRL 344 4/16/2009 BRL 4/13/2009 material de 5/11/2009 344 11 Eletrônico 341_MELT 0 344
052 CAP 00MELTING 11024 APPROVE 1 100 100 0 0 100 0 12311 4/16/2009 4/16/2009 COMPLET 2049 S 100 0.73 00016112 ENVELOPEPadrão MELTING 096405568 0001-61 4/13/2009 2049 BRL 344 4/16/2009 BRL 4/13/2009 material de 5/11/2009 344 11 Eletrônico 341_MELT 0 344
052 CAP 00MELTING 11151 APPROVE 3 100 100 0 0 100 0 12311 4/16/2009 4/16/2009 COMPLET 2049 S 100 0.73 00016112 ENVELOPEPadrão MELTING 096405568 0001-61 4/13/2009 2049 BRL 344 4/16/2009 BRL 4/13/2009 material de 5/11/2009 344 11 Eletrônico 341_MELT 0 344
052 CAP 00MELTING 11151 APPROVE 1 20 20 0 0 20 0 12311 4/16/2009 4/16/2009 COMPLET 2049 S 20 0.65 00011494 ENVELOPEPadrão MELTING 096405568 0001-61 4/13/2009
052 CAP 00AMIL PLA 14950 APPROVE 1 9138.19 9138.19 0 0 9138.19 0 16218 1/8/2010 1/8/2010 COMPLET 9777 S 874.07 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9777 BRL 874.07 1/8/2010 BRL ### Tipo de Not 1/12/2010 874.07 11 Eletrônico VIRTUAL_ 0 874.07
052 CAP 00AMIL PLA 14950 APPROVE 1 9138.19 9138.19 0 0 9138.19 0 16219 1/8/2010 1/8/2010 COMPLET 9734 S 7836.01 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9734 BRL 7836.01 1/8/2010 BRL ### Tipo de Not 1/12/2010 7836.01 11 Eletrônico VIRTUAL_ 0 7836.01
052 CAP 00UNIMED P14936 APPROVE 1 8563.94 8563.94 0 0 8563.94 0 16215 1/8/2010 1/8/2010 COMPLET 798304 S 8563.94 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 798304.2 BRL 8563.94 1/8/2010 BRL ### Tipo de Not 1/10/2010 8563.94 11 Eletrônico 237_UNIM 0 8563.94
052 CAP 00RR DONNE170 APPROVE 2 58841.4 58841.4 0 0 58841.4 0 16233 1/11/2010 1/11/2010 COMPLET 7798 S 58841.4 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 7798 BRL 58841.4 1/11/2010 BRL ### Tipo de Not 1/13/2010 58841.4 11 Eletrônico 623_MOOR 0 58841.4
052 CAP 00SEMPRE S14994 APPROVE 1 1 1 0 0 1 0 16237 1/11/2010 1/11/2010 COMPLET 3010 S 1 156.66 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 ### 3010 BRL 148.83 1/11/2010 BRL ### Tipo de Not 1/15/2010 148.83 11 Eletrônico VIRTUAL_ 0 148.83
052 CAP 00MULTIPRE14931 APPROVE 1 45780 45780 0 0 45780 0 16239 1/11/2010 1/11/2010 COMPLET 15502 S 45780 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 1/4/2010 15502 BRL 45780 1/11/2010 BRL 1/4/2010 Tipo de Not 1/14/2010 45780 11 Eletrônico 745_MULT 0 45780
052 CAP 00METLIFE 14932 APPROVE 1 915.59 915.59 0 0 915.59 0 16238 1/11/2010 1/11/2010 COMPLET 15503 S 915.59 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/4/2010 15503 BRL 901.86 1/11/2010 BRL 1/4/2010 Tipo de Not 1/14/2010 901.86 11 Eletrônico 745_METLI 0 901.86
052 CAP 00SITECOM3733 APPROVE 2 1 1 0 0 1 0 16244 1/12/2010 1/12/2010 COMPLET 1594 S 1 1700 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 1/4/2010 1594 BRL 1674.5 1/12/2010 BRL 1/4/2010 MANUTEN 1/15/2010 1674.5 11 Eletrônico 341_8495_ 0 1674.5
052 CAP 00ODONTOPR661 APPROVE 1 4502 4502 0 0 4502 0 16253 1/12/2010 1/12/2010 COMPLET 387850 S 4502 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 387850 BRL 4502 1/12/2010 BRL ### Tipo de Not 1/15/2010 4502 11 Eletrônico 356_ODON 0 4502
052 CAP 00CENTRAL 157 APPROVE 1 11142 11142 0 0 11142 0 16243 1/12/2010 1/12/2010 COMPLET 5605 S 11142 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 1/4/2010 5605 BRL 11142 1/12/2010 BRL 1/4/2010 COPIA DE 1/15/2010 11142 11 Eletrônico 341_CENT 0 11142
052 CAP 00TRANSCED
11862 APPROVE 1 18165 18165 0 0 18165 0 16247 1/12/2010 1/12/2010 COMPLET 15 S 18165 1 00014827 SERV FREPadrão TRANSCED
09116129 0001-34 ### 15#373275 BRL 18165 1/12/2010 BRL ### FRETES 1/15/2010 18165 11 Eletrônico 033_TRAN 0 18165
052 CAP 00TRANSCED
11862 APPROVE 1 1915 1915 0 0 1915 0 16246 1/12/2010 1/12/2010 COMPLET 14 S 1915 1 00014827 SERV FREPadrão TRANSCED
09116129 0001-34 ### 14#373274 BRL 1915 1/12/2010 BRL ### TRANSPO 1/15/2010 1915 11 Eletrônico 033_TRAN 0 1915
052 CAP 00RF EXPRE11857 APPROVE 1 6237.4 6237.4 0 0 6237.4 0 16245 1/12/2010 1/12/2010 COMPLET 2999 S 6237.4 1 00014827 SERV FREPadrão RF EXPRE07149895 0001-70 ### 2999 BRL 6237.4 1/12/2010 BRL ### Tipo de Not 1/15/2010 6237.4 11 Eletrônico 237_KF 0 6237.4
052 CAP 00SODEXO P14986 APPROVE 1 26338 26338 0 0 26338 0 16284 1/15/2010 1/15/2010 COMPLET 632130 S 26338 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 632130 BRL 26338 1/15/2010 BRL ### Tipo de Not 1/17/2010 26338 11 Eletrônico 341_SODE 0 26338
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 16285 1/15/2010 1/15/2010 COMPLET 1565 S 1 4693.6 00014721 CONSULTO Padrão SITECOM 007744426 0001-07 1/4/2010 1565 BRL 4623.2 1/15/2010 BRL 1/4/2010 Tipo de Not 1/18/2010 4623.2 11 Eletrônico 341_8495_ 0 4623.2
052 CAP 00RR DONNE170 APPROVE 2 79572 79572 0 0 79572 0 16281 1/15/2010 1/15/2010 COMPLET 7889 S 79572 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 7889 BRL 79572 1/15/2010 BRL ### Tipo de Not 1/18/2010 79572 11 Eletrônico 623_MOOR 0 79572
052 CAP 00AMIL PLA 15028 APPROVE 1 18582 18582 0 0 18582 0 16289 1/15/2010 1/15/2010 COMPLET 9899 S 15233 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9899 BRL 15233 1/15/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 15233 11 Eletrônico VIRTUAL_ 0 15233
052 CAP 00AMIL PLA 15028 APPROVE 1 18582 18582 0 0 18582 0 16287 1/15/2010 1/15/2010 COMPLET 9900 S 1581.5 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9900 BRL 1581.5 1/15/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 1581.5 11 Eletrônico VIRTUAL_ 0 1581.5
052 CAP 00AMIL PLA 15028 APPROVE 1 18582 18582 0 0 18582 0 16290 1/15/2010 1/15/2010 COMPLET 9937 S 1609.33 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9937 BRL 1609.33 1/15/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 1609.33 11 Eletrônico VIRTUAL_ 0 1609.33
052 CAP 00AMIL PLA 15028 APPROVE 1 18582 18582 0 0 18582 0 16288 1/15/2010 1/15/2010 COMPLET 9938 S 158.15 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9938 BRL 158.15 1/15/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 158.15 11 Eletrônico VIRTUAL_ 0 158.15
052 CAP 00SEMPRE S14994 APPROVE 1 1 1 0 0 1 0 16302 1/18/2010 1/18/2010 COMPLET 3008 S 1 156.66 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 ### 3008 BRL 148.83 1/18/2010 BRL ### Tipo de Not 1/20/2010 148.83 11 Eletrônico VIRTUAL_ 0 148.83
052 CAP 00SODEXO P15020 APPROVE 1 43788.6 43788.6 0 0 43788.6 0 16305 1/18/2010 1/18/2010 COMPLET 632882 S 43788.6 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 632882 BRL 43788.6 1/18/2010 BRL ### Tipo de Not 1/20/2010 43788.6 11 Eletrônico 341_SODE 0 43788.6
052 CAP 00RR DONNE170 APPROVE 2 93183 93183 0 0 93183 0 16294 1/18/2010 1/18/2010 COMPLET 7974 S 93183 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 7974 BRL 93183 1/18/2010 BRL ### Tipo de Not 1/21/2010 93183 11 Eletrônico 623_MOOR 0 93183
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 16306 1/18/2010 1/18/2010 COMPLET 1672 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 ### 1672 BRL 4826.5 1/18/2010 BRL ### Tipo de Not 1/20/2010 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00MEKNES A15031 APPROVE 1 1593.06 1593.06 0 0 1593.06 0 16332 1/19/2010 1/19/2010 COMPLET 114 S 1593.06 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 1/6/2010 114#375952BRL 1569.16 1/19/2010 BRL 1/6/2010 Tipo de Not 1/20/2010 1569.16 11 Eletrônico 237_0449 0 1569.16
052 CAP 00RR DONNE170 APPROVE 2 41670.6 41670.6 0 0 41670.6 0 16335 1/19/2010 1/19/2010 COMPLET 8239 S 41670.6 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/4/2010 8239 BRL 41670.6 1/19/2010 BRL 1/4/2010 Tipo de Not 1/20/2010 41670.6 11 Eletrônico 623_MOOR 0 41670.6
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 16341 1/20/2010 1/20/2010 COMPLET 1527 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 ### 1527 BRL 4826.5 1/20/2010 BRL ### MANUTEN 1/26/2010 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00BANCO TO15102 APPROVE 1 1615.46 1615.46 0 0 1615.46 0 16361 1/21/2010 1/21/2010 COMPLET 28265 S 1615.46 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 1/15/2010 28265 BRL 1615.46 1/21/2010 BRL 1/15/2010 Tipo de Not 1/25/2010 1615.46 11 Eletrônico 237_TOPA 0 1615.46
052 CAP 00RR DONNE170 APPROVE 2 41880 41880 0 0 41880 0 16371 1/21/2010 1/21/2010 COMPLET 8366 S 41880 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/5/2010 8366 BRL 41880 1/21/2010 BRL 1/5/2010 Tipo de Not 1/26/2010 41880 11 Eletrônico 623_MOOR 0 41880
052 CAP 00SODEXO P15125 APPROVE 1 7632.94 7632.94 0 0 7632.94 0 16360 1/21/2010 1/21/2010 COMPLET 6E+08 S 7632.94 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 1/18/2010 605707000 BRL 7632.94 1/21/2010 BRL 1/18/2010 vt 1/26/2010 7632.94 11 Eletrônico 341_SODE 0 7632.94
052 CAP 00NM SERVI171 APPROVE 1 5960.94 5960.94 0 0 5960.94 0 16429 1/22/2010 1/22/2010 COMPLET 6239 S 5960.94 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/10/2010 6239 BRL 5960.94 1/22/2010 BRL 1/10/2010 Tipo de Not 1/28/2010 5960.94 11 Eletrônico 341_NM_S 0 5960.94
052 CAP 00RR DONNE170 APPROVE 2 34760.4 34760.4 0 0 34760.4 0 16402 1/22/2010 1/22/2010 COMPLET 8178 S 34760.4 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/5/2010 8178 BRL 34760.4 1/22/2010 BRL 1/5/2010 Tipo de Not 1/26/2010 34760.4 11 Eletrônico 623_MOOR 0 34760.4
052 CAP 00CENTRAL 157 APPROVE 1 8356.44 8356.44 0 0 8356.44 0 16445 1/26/2010 1/26/2010 COMPLET 5642 S 8356.44 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 1/7/2010 5642 BRL 8356.44 1/26/2010 BRL 1/7/2010 Tipo de Not 1/29/2010 8356.44 11 Eletrônico 341_CENT 0 8356.44
052 CAP 00RR DONNE170 APPROVE 2 149847 149847 0 0 149847 0 16451 1/26/2010 1/26/2010 COMPLET 8603 S 149847 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/11/2010 8603 BRL 149847 1/26/2010 BRL 1/11/2010 SERV. PR 2/1/2010 149847 11 Eletrônico 623_MOOR 0 149847
052 CAP 00RR DONNE170 APPROVE 2 64139 64139 0 0 64139 0 16444 1/26/2010 1/26/2010 COMPLET 8475 S 64139 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/9/2010 8475 BRL 64139 1/26/2010 BRL 1/9/2010 Tipo de Not 1/29/2010 64139 11 Eletrônico 623_MOOR 0 64139
052 CAP 00RF EXPRE11857 APPROVE 1 5367 5367 0 0 5367 0 16450 1/26/2010 1/26/2010 COMPLET 411 S 5367 1 00014827 SERV FREPadrão RF EXPRE07149895 0001-70 1/11/2010 411 BRL 5367 1/26/2010 BRL 1/11/2010 SERV. PR 2/1/2010 5367 11 Eletrônico 237_KF 0 5367
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 16454 1/27/2010 1/27/2010 COMPLET 50731 S 1 3527 00010937 MOTOBOYPadrão MASTERVI09042677 0001-67 1/18/2010 50731 BRL 3527 1/27/2010 BRL 1/18/2010 serv. moto 2/1/2010 3527 11 Eletrônico 341_MAST 0 3527
052 CAP 00SAVON IN15200 APPROVE 1 130 130 0 0 130 0 16459 1/27/2010 1/27/2010 COMPLET 118085 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/2/2010 118085 BRL 130 1/27/2010 BRL 1/2/2010 Tipo de Not 1/30/2010 130 11 Eletrônico 237_SAVO 0 130
052 CAP 00SAVON IN15200 APPROVE 1 130 130 0 0 130 0 16459 1/27/2010 1/27/2010 COMPLET 118085 S 30 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/2/2010 118085 BRL 130 1/27/2010 BRL 1/2/2010 Tipo de Not 1/30/2010 130 11 Eletrônico 237_SAVO 0 130
052 CAP 00SAVON IN15201 APPROVE 1 6500 6500 0 0 6500 0 16457 1/27/2010 1/27/2010 COMPLET 121397 S 500 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/6/2010 121397 BRL 6500 1/27/2010 BRL 1/6/2010 Tipo de Not 1/31/2010 6500 11 Eletrônico 237_SAVO 0 6500
052 CAP 00SAVON IN15201 APPROVE 1 6500 6500 0 0 6500 0 16457 1/27/2010 1/27/2010 COMPLET 121397 S 6000 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/6/2010 121397 BRL 6500 1/27/2010 BRL 1/6/2010 Tipo de Not 1/31/2010 6500 11 Eletrônico 237_SAVO 0 6500
052 CAP 00NM SERVI171 APPROVE 1 3929.34 3929.34 0 0 3929.34 0 16488 1/28/2010 1/28/2010 COMPLET 6283 S 3929.34 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/17/2010 6283 BRL 3929.34 1/28/2010 BRL 1/17/2010 Tipo de Not 2/4/2010 3929.34 11 Eletrônico 341_NM_S 0 3929.34
052 CAP 00NM SERVI171 APPROVE 1 3367.72 3367.72 0 0 3367.72 0 16478 1/28/2010 1/28/2010 COMPLET 6258 S 3367.72 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/12/2010 6258 BRL 3367.72 1/28/2010 BRL 1/12/2010 SERV. PR 2/2/2010 3367.72 11 Eletrônico 341_NM_S 0 3367.72
052 CAP 00ANNA GIZE14325 APPROVE 1 1 1 0 0 1 0 16472 1/28/2010 1/28/2010 COMPLET 143253 S 1 840.06 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 1/28/2010 143253 BRL 840.06 1/28/2010 BRL 1/28/2010 ALUGUEL 2/5/2010 840.06 11 Eletrônico 001_ANNA 0 840.06
052 CAP 00PRISCILLA13993 APPROVE 1 1 1 0 0 1 0 16475 1/28/2010 1/28/2010 COMPLET 139934 S 1 254.1 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 1/28/2010 139934 BRL 254.1 1/28/2010 BRL 1/28/2010 ALUGUEL 2/10/2010 254.1 11 Eletrônico 745_PRISC 0 254.1
052 CAP 00LUIZ AUG13992 APPROVE 1 1 1 0 0 1 0 16473 1/28/2010 1/28/2010 COMPLET 139924 S 1 254.1 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 1/28/2010 139924 BRL 254.1 1/28/2010 BRL 1/28/2010 ALUGUEL 2/10/2010 254.1 11 Eletrônico 745_LUIZ 0 254.1
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 16477 1/28/2010 1/28/2010 COMPLET 14076 S 1 7728.65 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 1/4/2010 14076 BRL 7728.65 1/28/2010 BRL 1/4/2010 telefone 2/2/2010 7728.65 30 Remoto 0 7728.65
052 CAP 00AMIL PLA 15242 APPROVE 1 18797.2 18797.2 0 0 18797.2 0 16541 1/29/2010 1/29/2010 COMPLET 10050 S 16627 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10050 BRL 16627 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 16627 11 Eletrônico VIRTUAL_ 0 16627
052 CAP 00AMIL PLA 15242 APPROVE 1 18797.2 18797.2 0 0 18797.2 0 16542 1/29/2010 1/29/2010 COMPLET 10051 S 434 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10051 BRL 434 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 434 11 Eletrônico VIRTUAL_ 0 434
052 CAP 00AMIL PLA 15242 APPROVE 1 18797.2 18797.2 0 0 18797.2 0 16543 1/29/2010 1/29/2010 COMPLET 10088 S 1692.85 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10088 BRL 1692.85 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 1692.85 11 Eletrônico VIRTUAL_ 0 1692.85
052 CAP 00AMIL PLA 15242 APPROVE 1 18797.2 18797.2 0 0 18797.2 0 16544 1/29/2010 1/29/2010 COMPLET 10089 S 43.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10089 BRL 43.4 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 43.4 11 Eletrônico VIRTUAL_ 0 43.4
052 CAP 00PANAMERI15243 APPROVE 1 9255.69 9255.69 0 0 9255.69 0 16502 1/29/2010 1/29/2010 COMPLET 1E+09 S 9255.69 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 1/21/2010 1000006403BRL 9255.69 1/29/2010 BRL 1/21/2010 Tipo de Not 2/3/2010 9255.69 11 Eletrônico 237_PANA 0 9255.69
052 CAP 00PANAMERI15241 APPROVE 1 332.1 332.1 0 0 332.1 0 16504 1/29/2010 1/29/2010 COMPLET 1E+09 S 332.1 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 1/21/2010 1000006399BRL 332.1 1/29/2010 BRL 1/21/2010 Tipo de Not 2/3/2010 332.1 11 Eletrônico 237_PANA 0 332.1
052 CAP 00HUMANA S15252 APPROVE 1 133.8 133.8 0 0 133.8 0 16503 1/29/2010 1/29/2010 COMPLET 2E+06 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 1/19/2010 1685189 BRL 133.8 1/29/2010 BRL 1/19/2010 Tipo de Not 2/5/2010 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00RR DONNE170 APPROVE 2 62757 62757 0 0 62757 0 16538 1/29/2010 1/29/2010 COMPLET 9536 S 62757 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/18/2010 9536 BRL 62757 1/29/2010 BRL 1/18/2010 Tipo de Not 2/8/2010 62757 11 Eletrônico 623_MOOR 0 62757
052 CAP 00RR DONNE170 APPROVE 2 103548 103548 0 0 103548 0 16505 1/29/2010 1/29/2010 COMPLET 8941 S 103548 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/15/2010 8941 BRL 103548 1/29/2010 BRL 1/15/2010 serv. prest. 2/4/2010 103548 11 Eletrônico 623_MOOR 0 103548
052 CAP 00RR DONNE170 APPROVE 2 816.66 816.66 0 0 816.66 0 16535 1/30/2010 1/30/2010 COMPLET 9599 S 816.66 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/20/2010 9599 BRL 816.66 1/30/2010 BRL 1/20/2010 Tipo de Not 2/10/2010 816.66 11 Eletrônico 623_MOOR 0 816.66
052 CAP 00RR DONNE170 APPROVE 2 4188 4188 0 0 4188 0 16534 1/30/2010 1/30/2010 COMPLET 9453 S 4188 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/19/2010 9453 BRL 4188 1/30/2010 BRL 1/19/2010 Tipo de Not 2/9/2010 4188 11 Eletrônico 623_MOOR 0 4188
052 CAP 00DROGARIA15250 APPROVE 1 2070.41 2070.41 0 0 2070.41 0 16522 1/30/2010 1/30/2010 COMPLET 1284 S 2070.41 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 1/21/2010 1284 BRL 2070.41 1/30/2010 BRL 1/21/2010 Tipo de Not 2/8/2010 2070.41 11 Eletrônico 151_DROG 0 2070.41
052 CAP 00RR DONNE170 APPROVE 2 6282 6282 0 0 6282 0 16564 1/31/2010 1/31/2010 COMPLET 9135 S 6282 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/18/2010 9135 BRL 6282 1/31/2010 BRL 1/18/2010 SERVICOS 2/8/2010 6282 11 Eletrônico 623_MOOR 0 6282
052 CAP 00RR DONNE170 APPROVE 2 207097 207097 0 0 207097 0 16540 1/31/2010 1/31/2010 COMPLET 9677 S 207097 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/21/2010 9677 BRL 207097 1/31/2010 BRL 1/21/2010 Tipo de Not 2/11/2010 207097 11 Eletrônico 623_MOOR 0 207097
052 CAP 00AMERICAN1511 APPROVE 5 1 1 0 0 1 0 16559 1/31/2010 1/31/2010 COMPLET 1085 S 1 999.22 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 1/19/2010 1085 BRL 999.22 1/31/2010 BRL 1/19/2010 Tipo de Not 2/17/2010 999.22 11 Eletrônico 745_AMER 0 999.22
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 16554 1/31/2010 1/31/2010 COMPLET 1752 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 1/19/2010 1752 BRL 4826.5 1/31/2010 BRL 1/19/2010 Tipo de Not 2/22/2010 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00ODONTOPR15251 APPROVE 1 4393 4393 0 0 4393 0 16568 1/31/2010 1/31/2010 COMPLET 392655 S 4393 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 1/27/2010 392655 BRL 4393 1/31/2010 BRL 1/27/2010 Tipo de Not 2/15/2010 4393 11 Eletrônico 356_ODON 0 4393
052 CAP 00UNIMED P15337 APPROVE 1 8563.94 8563.94 0 0 8563.94 0 16644 2/5/2010 2/5/2010 COMPLET 931557 S 8563.94 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/29/2010 931557 BRL 8563.94 2/5/2010 BRL 1/29/2010 Tipo de Not 2/10/2010 8563.94 11 Eletrônico 237_UNIM 0 8563.94
052 CAP 00UNIMED P15336 APPROVE 1 130 130 0 0 130 0 16642 2/5/2010 2/5/2010 COMPLET 868000 S 130 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 1/22/2010 868000 BRL 130 2/5/2010 BRL 1/22/2010 Tipo de Not 2/10/2010 130 11 Eletrônico 237_UNIM 0 130
052 CAP 00NM SERVI171 APPROVE 1 4522.86 4522.86 0 0 4522.86 0 16681 2/8/2010 2/8/2010 COMPLET 6304 S 4522.86 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/24/2010 6304 BRL 4522.86 2/8/2010 BRL 1/24/2010 Tipo de Not 2/11/2010 4522.86 11 Eletrônico 341_NM_S 0 4522.86
052 CAP 00SEMPRE S14994 APPROVE 1 1 1 0 0 1 0 16677 2/8/2010 2/8/2010 COMPLET 3110 S 1 156.66 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 1/25/2010 3110 BRL 148.83 2/8/2010 BRL 1/25/2010 SERV. PR 2/15/2010 148.83 11 Eletrônico VIRTUAL_ 0 148.83
052 CAP 00AMIL PLA 15362 APPROVE 1 65796 65796 0 0 65796 0 16680 2/8/2010 2/8/2010 COMPLET 10219 S 1670.53 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10219 BRL 1670.53 2/8/2010 BRL 2/2/2010 SERV. PR 2/15/2010 1670.53 11 Eletrônico VIRTUAL_ 0 1670.53
052 CAP 00AMIL PLA 15362 APPROVE 1 65796 65796 0 0 65796 0 16682 2/8/2010 2/8/2010 COMPLET 10257 S 5814.42 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10257 BRL 5814.42 2/8/2010 BRL 2/2/2010 SERV. PR 2/15/2010 5814.42 11 Eletrônico VIRTUAL_ 0 5814.42
052 CAP 00AMIL PLA 15362 APPROVE 1 65796 65796 0 0 65796 0 16684 2/8/2010 2/8/2010 COMPLET 10218 S 58144 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10218 BRL 58144 2/8/2010 BRL 2/2/2010 SERV. PR 2/15/2010 58144 11 Eletrônico VIRTUAL_ 0 58144
052 CAP 00AMIL PLA 15362 APPROVE 1 65796 65796 0 0 65796 0 16686 2/8/2010 2/8/2010 COMPLET 10258 S 167.05 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10258 BRL 167.05 2/8/2010 BRL 2/2/2010 SERV. PR 2/15/2010 167.05 11 Eletrônico VIRTUAL_ 0 167.05
052 CAP 00RR DONNE170 APPROVE 2 305305 305305 0 0 305305 0 16667 2/8/2010 2/8/2010 COMPLET 9785 S 305305 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/22/2010 9785 BRL 305305 2/8/2010 BRL 1/22/2010 SERV. PR 2/12/2010 305305 11 Eletrônico 623_MOOR 0 305305
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 16672 2/8/2010 2/8/2010 COMPLET 1607 S 1 4693.6 00014721 CONSULTO Padrão SITECOM 007744426 0001-07 2/1/2010 1607 BRL 4623.2 2/8/2010 BRL 2/1/2010 Tipo de Not 2/12/2010 4623.2 30 Remoto 0 4623.2
052 CAP 00CENTRAL 157 APPROVE 1 11142 11142 0 0 11142 0 16675 2/8/2010 2/8/2010 COMPLET 5773 S 11142 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 2/1/2010 5773 BRL 11142 2/8/2010 BRL 2/1/2010 SERV. PR 2/15/2010 11142 11 Eletrônico 341_CENT 0 11142
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 16673 2/8/2010 2/8/2010 COMPLET 1608 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 2/1/2010 1608 BRL 11401.7 2/8/2010 BRL 2/1/2010 Tipo de Not 2/12/2010 11401.7 30 Remoto 0 11401.7
052 CAP 00SITECOM3733 APPROVE 2 1 1 0 0 1 0 16671 2/8/2010 2/8/2010 COMPLET 1640 S 1 1700 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 2/1/2010 1640 BRL 1674.5 2/8/2010 BRL 2/1/2010 Tipo de Not 2/12/2010 1674.5 30 Remoto 0 1674.5
052 CAP 00MULTIPRE15302 APPROVE 1 53928 53928 0 0 53928 0 16685 2/8/2010 2/8/2010 COMPLET 15915 S 53928 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 2/2/2010 15915 BRL 53928 2/8/2010 BRL 2/2/2010 Tipo de Not 2/11/2010 53928 11 Eletrônico 745_MULT 0 53928
052 CAP 00METLIFE 15303 APPROVE 1 539.28 539.28 0 0 539.28 0 16683 2/8/2010 2/8/2010 COMPLET 15916 S 539.28 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 2/2/2010 15916 BRL 539.28 2/8/2010 BRL 2/2/2010 Tipo de Not 2/11/2010 539.28 11 Eletrônico 745_METLI 0 539.28
052 CAP 00TRANSCED11862 APPROVE 1 8080 8080 0 0 8080 0 16697 2/9/2010 2/9/2010 COMPLET 17 S 8080 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 2/1/2010 17#384760 BRL 8080 2/9/2010 BRL 2/1/2010 FRETES 2/17/2010 8080 11 Eletrônico 033_TRAN 0 8080
052 CAP 00TRANSCED11862 APPROVE 1 15158 15158 0 0 15158 0 16694 2/9/2010 2/9/2010 COMPLET 16 S 15158 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 2/1/2010 16#384755 BRL 15158 2/9/2010 BRL 2/1/2010 FRETES 2/17/2010 15158 11 Eletrônico 033_TRAN 0 15158
052 CAP 00RR DONNE170 APPROVE 2 79362.6 79362.6 0 0 79362.6 0 16688 2/9/2010 2/9/2010 COMPLET 9136 S 79362.6 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/18/2010 9136 BRL 79362.6 2/9/2010 BRL 1/18/2010 SERVICOS2/17/2010 79362.6 11 Eletrônico 623_MOOR 0 79362.6
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 16690 2/9/2010 2/9/2010 COMPLET 447 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 2/2/2010 447 BRL 400.04 2/9/2010 BRL 2/2/2010 PESQUISA2/17/2010 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00RR DONNE170 APPROVE 2 70358.4 70358.4 0 0 70358.4 0 16687 2/9/2010 2/9/2010 COMPLET 9927 S 70358.4 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/28/2010 9927 BRL 70358.4 2/9/2010 BRL 1/28/2010 SERVICOS2/17/2010 70358.4 11 Eletrônico 623_MOOR 0 70358.4
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 16707 2/10/2010 2/10/2010 COMPLET 14172 S 1 7728.65 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 2/2/2010 14172 BRL 7728.65 2/10/2010 BRL 2/2/2010 TELEFON 2/17/2010 7728.65 30 Remoto 0 7728.65
052 CAP 00CTM LOCA14605 APPROVE 1 1 1 0 0 1 0 16705 2/10/2010 2/10/2010 COMPLET 5936 S 1 165.73 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 2/1/2010 5936 BRL 157.44 2/10/2010 BRL 2/1/2010 Tipo de Not 2/17/2010 157.44 11 Eletrônico 237_CTM 0 157.44
052 CAP 00CTM LOCA14605 APPROVE 1 1 1 0 0 1 0 16706 2/10/2010 2/10/2010 COMPLET 5937 S 1 165.73 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 2/1/2010 5937 BRL 157.44 2/10/2010 BRL 2/1/2010 Tipo de Not 2/17/2010 157.44 11 Eletrônico 237_CTM 0 157.44
052 CAP 00SODEXO P5986 APPROVE 2 27807 27807 0 0 27807 0 16702 2/10/2010 2/10/2010 COMPLET 653524 S 27807 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/28/2010 653524 BRL 27807 2/10/2010 BRL 1/28/2010 VALE ALI 2/17/2010 27807 11 Eletrônico 341_SODE 0 27807
052 CAP 00NM SERVI171 APPROVE 1 4704.12 4704.12 0 0 4704.12 0 16710 2/11/2010 2/11/2010 COMPLET 6317 S 4704.12 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/31/2010 6317 BRL 4704.12 2/11/2010 BRL 1/31/2010 SERVIÇO 2/18/2010 4704.12 11 Eletrônico 341_NM_S 0 4704.12
052 CAP 00RR DONNE170 APPROVE 2 108679 108679 0 0 108679 0 16751 2/12/2010 2/12/2010 COMPLET 10134 S 108679 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/1/2010 10134 BRL 108679 2/12/2010 BRL 2/1/2010 SERVICOS2/19/2010 108679 11 Eletrônico 623_MOOR 0 108679
052 CAP 00RF EXPRE11857 APPROVE 1 2248.3 2248.3 0 0 2248.3 0 16749 2/12/2010 2/12/2010 COMPLET 91 S 2248.3 1 00014827 SERV FREPadrão RF EXPRE07149895 0001-70 1/26/2010 91 BRL 2248.3 2/12/2010 BRL 1/26/2010 Tipo de Not 2/19/2010 2248.3 11 Eletrônico 237_KF 0 2248.3
052 CAP 00NM SERVI171 APPROVE 1 1604.14 1604.14 0 0 1604.14 0 16743 2/12/2010 2/12/2010 COMPLET 6316 S 1604.14 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 1/31/2010 6316 BRL 1604.14 2/12/2010 BRL 1/31/2010 SERVIÇO 2/18/2010 1604.14 11 Eletrônico 341_NM_S 0 1604.14
052 CAP 00MEKNES A15477 APPROVE 1 4574.13 4574.13 0 0 4574.13 0 16777 2/17/2010 2/17/2010 COMPLET 141 S 4574.13 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 2/8/2010 141 BRL 4505.52 2/17/2010 BRL 2/8/2010 SERVIÇOS2/22/2010 4505.52 11 Eletrônico 237_0449 0 4505.52
052 CAP 00MASTERVI11584 APPROVE 2 32 32 0 0 32 0 16775 2/17/2010 2/17/2010 COMPLET 48930 S 32 1 00017777 SERVIÇO Padrão MASTERVI09042677 0001-67 1/30/2010 48930 BRL 32 2/17/2010 BRL 1/30/2010 MOTO ME 2/22/2010 32 11 Eletrônico 341_MAST 0 32
052 CAP 00SODEXO P5986 APPROVE 2 46237.2 46237.2 0 0 46237.2 0 16774 2/17/2010 2/17/2010 COMPLET 654208 S 46237.2 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/28/2010 654208 BRL 46237.2 2/17/2010 BRL 1/28/2010 VALE REF 2/20/2010 46237.2 11 Eletrônico 341_SODE 0 46237.2
052 CAP 00NM SERVI171 APPROVE 1 521.92 521.92 0 0 521.92 0 16808 2/18/2010 2/18/2010 COMPLET 6332 S 521.92 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/4/2010 6332 BRL 521.92 2/18/2010 BRL 2/4/2010 PRESTAÇÃ2/25/2010 521.92 11 Eletrônico 399_N 0 521.92
052 CAP 00RR DONNE170 APPROVE 2 20.94 20.94 0 0 20.94 0 16797 2/18/2010 2/18/2010 COMPLET 10517 S 20.94 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/4/2010 10517 BRL 20.94 2/18/2010 BRL 2/4/2010 PRESTAÇÃ2/25/2010 20.94 11 Eletrônico 623_MOOR 0 20.94
052 CAP 00BANCO TO15512 APPROVE 1 1565.52 1565.52 0 0 1565.52 0 16818 2/18/2010 2/18/2010 COMPLET 28789 S 1565.52 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 2/15/2010 28789 BRL 1565.52 2/18/2010 BRL 2/15/2010 CONVENIO2/25/2010 1565.52 11 Eletrônico 237_TOPA 0 1565.52
052 CAP 00NM SERVI171 APPROVE 1 4962.62 4962.62 0 0 4962.62 0 16807 2/18/2010 2/18/2010 COMPLET 6344 S 4962.62 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/8/2010 6344 BRL 4962.62 2/18/2010 BRL 2/8/2010 SERVIÇO 2/25/2010 4962.62 11 Eletrônico 399_N 0 4962.62
052 CAP 00SODEXO P15496 APPROVE 1 8037.79 8037.79 0 0 8037.79 0 16821 2/18/2010 2/18/2010 COMPLET 675099 S 8037.79 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/12/2010 675099 BRL 8037.79 2/18/2010 BRL 2/12/2010 VT 2/23/2010 8037.79 11 Eletrônico 341_SODE 0 8037.79
052 CAP 00MELTING 14713 APPROVE 1 1 1 0 0 1 0 16833 2/19/2010 2/19/2010 COMPLET 65 S 1 45 00012116 CARTAO V Padrão MELTING 096405568 0001-61 2/10/2010 65#388081 BRL 453 2/19/2010 BRL 2/10/2010 Tipo de Not 3/10/2010 453 11 Eletrônico 341_MELT 0 453
052 CAP 00DATASUPR15269 APPROVE 1 10 10 0 0 10 0 16837 2/19/2010 2/19/2010 COMPLET 214869 S 10 37.99 00012095 CARTUCHO Padrão DATASUPR004479137 0002-02 2/1/2010 214869 BRL 379.9 2/19/2010 BRL 2/1/2010 Tipo de Not 3/8/2010 379.9 11 Eletrônico 237_DATA 0 379.9
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 16840 2/19/2010 2/19/2010 COMPLET 51110 S 1 3527 00010937 MOTOBOYPadrão MASTERVI09042677 0001-67 2/12/2010 51110 BRL 3527 2/19/2010 BRL 2/12/2010 Tipo de Not 3/1/2010 3527 11 Eletrônico 341_MAST 0 3527
052 CAP 00MELTING 15056 APPROVE 1 1200 1200 0 0 1200 0 16833 2/19/2010 2/19/2010 COMPLET 65 S 1200 0.34 00016111 ENVELOPEPadrão MELTING 096405568 0001-61 2/10/2010 65#388081 BRL 453 2/19/2010 BRL 2/10/2010 Tipo de Not 3/10/2010 453 11 Eletrônico 341_MELT 0 453
052 CAP 00SAVON IN15579 APPROVE 1 260 260 0 0 260 0 16878 2/24/2010 2/24/2010 COMPLET 156405 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/8/2010 156405 BRL 260 2/24/2010 BRL 2/8/2010 Tipo de Not 3/1/2010 260 11 Eletrônico 237_SAVO 0 260
052 CAP 00SAVON IN15579 APPROVE 1 260 260 0 0 260 0 16878 2/24/2010 2/24/2010 COMPLET 156405 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/8/2010 156405 BRL 260 2/24/2010 BRL 2/8/2010 Tipo de Not 3/1/2010 260 11 Eletrônico 237_SAVO 0 260
052 CAP 00PRISCILLA13993 APPROVE 1 1 1 0 0 1 0 16906 2/25/2010 2/25/2010 COMPLET 139935 S 1 254.1 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 2/25/2010 139935 BRL 254.1 2/25/2010 BRL 2/25/2010 ALUGUEL 3/10/2010 254.1 11 Eletrônico 745_PRISC 0 254.1
052 CAP 00LUIZ AUG13992 APPROVE 1 1 1 0 0 1 0 16905 2/25/2010 2/25/2010 COMPLET 139925 S 1 254.1 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 2/25/2010 139925 BRL 254.1 2/25/2010 BRL 2/25/2010 ALUGUEL 3/10/2010 254.1 11 Eletrônico 745_LUIZ 0 254.1
052 CAP 00ANNA GIZE
14325 APPROVE 1 1 1 0 0 1 0 16902 2/25/2010 2/25/2010 COMPLET 143254 S 1 840.06 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA 2/25/2010 143254 BRL 840.06 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 840.06 11 Eletrônico 001_ANNA 0 840.06
052 CAP 00SAVON IN15580 APPROVE 1 6435 6435 0 0 6435 0 16903 2/25/2010 2/25/2010 COMPLET 149340 S 3217.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/2/2010 149340 BRL 6435 2/25/2010 BRL 2/2/2010 compra mate3/3/2010 6435 11 Eletrônico 237_SAVO 0 6435
052 CAP 00SAVON IN15580 APPROVE 1 6435 6435 0 0 6435 0 16903 2/25/2010 2/25/2010 COMPLET 149340 S 3217.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/2/2010 149340 BRL 6435 2/25/2010 BRL 2/2/2010 compra mate3/3/2010 6435 11 Eletrônico 237_SAVO 0 6435
052 CAP 00SAVON IN15580 APPROVE 2 390 390 0 0 390 0 16904 2/25/2010 2/25/2010 COMPLET 143627 S 390 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/28/2010 143627 BRL 390 2/25/2010 BRL 1/28/2010 compra mate3/3/2010 390 11 Eletrônico 237_SAVO 0 390
052 CAP 00AMIL PLA 15659 APPROVE 1 5622.19 5622.19 0 0 5622.19 0 17013 2/26/2010 2/26/2010 COMPLET 10395 S 23.08 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10395 BRL 23.08 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 23.08 11 Eletrônico VIRTUAL_ 0 23.08
052 CAP 00AMIL PLA 15659 APPROVE 1 5622.19 5622.19 0 0 5622.19 0 17016 2/26/2010 2/26/2010 COMPLET 10356 S 4825.48 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10356 BRL 4825.48 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 4825.48 11 Eletrônico VIRTUAL_ 0 4825.48
052 CAP 00AMIL PLA 15659 APPROVE 1 5622.19 5622.19 0 0 5622.19 0 17015 2/26/2010 2/26/2010 COMPLET 10394 S 542.86 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10394 BRL 542.86 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 542.86 11 Eletrônico VIRTUAL_ 0 542.86
052 CAP 00AMIL PLA 15659 APPROVE 1 5622.19 5622.19 0 0 5622.19 0 17014 2/26/2010 2/26/2010 COMPLET 10357 S 230.77 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10357 BRL 230.77 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 230.77 11 Eletrônico VIRTUAL_ 0 230.77
052 CAP 00DROGARIA 15653 APPROVE 1 1407.06 1407.06 0 0 1407.06 0 17012 2/26/2010 2/26/2010 COMPLET 1291 S 1407.06 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 2/24/2010 1291 BRL 1407.06 2/26/2010 BRL 2/24/2010 Tipo de Not 3/8/2010 1407.06 11 Eletrônico 151_DROG 0 1407.06
052 CAP 00HUMANA S15581 APPROVE 1 133.8 133.8 0 0 133.8 0 17017 2/28/2010 2/28/2010 COMPLET 4E+08 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 2/19/2010 400479401 BRL 133.8 2/28/2010 BRL 2/19/2010 SEGURO D 3/5/2010 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00NM SERVI171 APPROVE 1 3881.54 3881.54 0 0 3881.54 0 17023 3/2/2010 3/2/2010 COMPLET 6370 S 3881.54 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/19/2010 6370 BRL 3881.54 3/2/2010 BRL 2/19/2010 Tipo de Not 3/11/2010 3881.54 11 Eletrônico 399_N 0 3881.54
052 CAP 00NM SERVI171 APPROVE 1 1878.28 1878.28 0 0 1878.28 0 17024 3/2/2010 3/2/2010 COMPLET 6387 S 1878.28 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/22/2010 6387 BRL 1878.28 3/2/2010 BRL 2/22/2010 Tipo de Not 3/11/2010 1878.28 11 Eletrônico 399_N 0 1878.28
052 CAP 00NM SERVI171 APPROVE 1 324.72 324.72 0 0 324.72 0 17025 3/2/2010 3/2/2010 COMPLET 6372 S 324.72 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/19/2010 6372 BRL 324.72 3/2/2010 BRL 2/19/2010 Tipo de Not 3/11/2010 324.72 11 Eletrônico 399_N 0 324.72
052 CAP 00DATASUPR14917 APPROVE 2 2 2 0 0 2 0 17021 3/2/2010 3/2/2010 COMPLET 209679 S 2 39.97 00015573 CARTUCHO Padrão DATASUPR004479137 0002-02 1/4/2010 209679 BRL 570.98 3/2/2010 BRL 1/4/2010 Tipo de Not 3/9/2010 570.98 11 Eletrônico 237_DATA 0 570.98
052 CAP 00DATASUPR14917 APPROVE 3 2 2 0 0 2 0 17021 3/2/2010 3/2/2010 COMPLET 209679 S 2 198.62 00015589 TONER HPPadrão DATASUPR004479137 0002-02 1/4/2010 209679 BRL 570.98 3/2/2010 BRL 1/4/2010 Tipo de Not 3/9/2010 570.98 11 Eletrônico 237_DATA 0 570.98
052 CAP 00DATASUPR14917 APPROVE 1 2 2 0 0 2 0 17021 3/2/2010 3/2/2010 COMPLET 209679 S 2 46.9 00015572 CARTUCHO Padrão DATASUPR004479137 0002-02 1/4/2010 209679 BRL 570.98 3/2/2010 BRL 1/4/2010 Tipo de Not 3/9/2010 570.98 11 Eletrônico 237_DATA 0 570.98
052 CAP 00NM SERVI171 APPROVE 1 74.1 74.1 0 0 74.1 0 17026 3/2/2010 3/2/2010 COMPLET 6371 S 74.1 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 2/19/2010 6371 BRL 74.1 3/2/2010 BRL 2/19/2010 Tipo de Not 3/11/2010 74.1 11 Eletrônico 399_N 0 74.1
052 CAP 00AMERICAN1511 APPROVE 5 1 1 0 0 1 0 17031 3/3/2010 3/3/2010 COMPLET 1326 S 1 999.22 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 2/13/2010 1326 BRL 999.22 3/3/2010 BRL 2/13/2010 Tipo de Not 3/15/2010 999.22 11 Eletrônico 745_AMER 0 999.22
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 17030 3/3/2010 3/3/2010 COMPLET 1841 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 2/23/2010 1841 BRL 4826.5 3/3/2010 BRL 2/23/2010 Tipo de Not 3/15/2010 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00EMPRESA15562 APPROVE 1 743.49 743.49 0 0 743.49 0 17057 3/4/2010 3/4/2010 COMPLET 1E+10 S 743.49 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/25/2010 9902725636BRL 743.49 3/4/2010 BRL 2/25/2010 MALOTES 3/9/2010 743.49 11 Eletrônico 001_4723 0 743.49
052 CAP 00RR DONNE170 APPROVE 2 1047 1047 0 0 1047 0 17062 3/4/2010 3/4/2010 COMPLET 11398 S 1047 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/22/2010 11398 BRL 1047 3/4/2010 BRL 2/22/2010 SERVICOS3/12/2010 1047 11 Eletrônico 623_MOOR 0 1047
052 CAP 00EMPRESA15562 APPROVE 2 1172.34 1172.34 0 0 1172.34 0 17056 3/4/2010 3/4/2010 COMPLET 1E+10 S 1172.34 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/25/2010 9902723802BRL 1172.34 3/4/2010 BRL 2/25/2010 MALOTES 3/9/2010 1172.34 11 Eletrônico 001_4723 0 1172.34
052 CAP 00EMPRESA15562 APPROVE 1 696.06 696.06 0 0 696.06 0 17058 3/4/2010 3/4/2010 COMPLET 1E+10 S 696.06 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/25/2010 9902724422BRL 696.06 3/4/2010 BRL 2/25/2010 MALOTES 3/9/2010 696.06 11 Eletrônico 001_4723 0 696.06
052 CAP 00METLIFE 15702 APPROVE 1 536.92 536.92 0 0 536.92 0 17069 3/5/2010 3/5/2010 COMPLET 16333 S 536.92 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/3/2010 16333 BRL 536.92 3/5/2010 BRL 3/3/2010 Tipo de Not 3/11/2010 536.92 11 Eletrônico 745_METLI 0 536.92
052 CAP 00MULTIPRE15701 APPROVE 1 53693 53693 0 0 53693 0 17070 3/5/2010 3/5/2010 COMPLET 16332 S 53693 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/3/2010 16332 BRL 53693 3/5/2010 BRL 3/3/2010 Tipo de Not 3/11/2010 53693 11 Eletrônico 745_MULT 0 53693
052 CAP 00SITECOM27 APPROVE 1 1 1 0 0 1 0 17083 3/5/2010 3/5/2010 COMPLET 1656 S 1 4693.6 00014721 CONSULTO Padrão SITECOM 007744426 0001-07 3/1/2010 1656 BRL 4623.2 3/5/2010 BRL 3/1/2010 Tipo de Not 3/12/2010 4623.2 30 Remoto 0 4623.2
052 CAP 00SITECOM3733 APPROVE 1 1 1 0 0 1 0 17081 3/5/2010 3/5/2010 COMPLET 1657 S 1 11575 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/1/2010 1657 BRL 11401.7 3/5/2010 BRL 3/1/2010 Tipo de Not 3/12/2010 11401.7 30 Remoto 0 11401.7
052 CAP 00SITECOM3733 APPROVE 2 1 1 0 0 1 0 17079 3/5/2010 3/5/2010 COMPLET 1686 S 1 1700 00014717 CESSAO DPadrão SITECOM 007744426 0001-07 3/1/2010 1686 BRL 1674.5 3/5/2010 BRL 3/1/2010 Tipo de Not 3/12/2010 1674.5 30 Remoto 0 1674.5
052 CAP 00RR DONNE170 APPROVE 2 98146 98146 0 0 98146 0 17101 3/8/2010 3/8/2010 COMPLET 11399 S 98146 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/22/2010 11399 BRL 98146 3/8/2010 BRL 2/22/2010 TELESENA3/15/2010 98146 11 Eletrônico 623_MOOR 0 98146
052 CAP 00RF EXPRE11857 APPROVE 1 2248.3 2248.3 0 0 2248.3 0 17098 3/8/2010 3/8/2010 COMPLET 1981 S 2248.3 1 00014827 SERV FREPadrão RF EXPRE07149895 0001-70 3/1/2010 1981 BRL 2248.3 3/8/2010 BRL 3/1/2010 serv. prest. 3/12/2010 2248.3 11 Eletrônico 237_KF 0 2248.3
052 CAP 00AMIL PLA 15738 APPROVE 1 51547 51547 0 0 51547 0 17107 3/8/2010 3/8/2010 COMPLET 10562 S 151.54 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10562 BRL 151.54 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 151.54 11 Eletrônico VIRTUAL_ 0 151.54
052 CAP 00UNIMED P15742 APPROVE 1 226.81 226.81 0 0 226.81 0 17094 3/8/2010 3/8/2010 COMPLET 1E+06 S 226.81 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078759 BRL 226.81 3/8/2010 BRL 3/2/2010 Tipo de Not 3/10/2010 226.81 11 Eletrônico 237_UNIM 0 226.81
052 CAP 00AMIL PLA 15738 APPROVE 1 51547 51547 0 0 51547 0 17109 3/8/2010 3/8/2010 COMPLET 10561 S 4534.57 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10561 BRL 4534.57 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 4534.57 11 Eletrônico VIRTUAL_ 0 4534.57
052 CAP 00AMIL PLA 15738 APPROVE 1 51547 51547 0 0 51547 0 17110 3/8/2010 3/8/2010 COMPLET 10524 S 45346 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10524 BRL 45346 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 45346 11 Eletrônico VIRTUAL_ 0 45346
052 CAP 00UNIMED P15739 APPROVE 1 8563.94 8563.94 0 0 8563.94 0 17092 3/8/2010 3/8/2010 COMPLET 1E+06 S 8563.94 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/2/2010 1078996 BRL 8563.94 3/8/2010 BRL 3/2/2010 Tipo de Not 3/10/2010 8563.94 11 Eletrônico 237_UNIM 0 8563.94
052 CAP 00AMIL PLA 15738 APPROVE 1 51547 51547 0 0 51547 0 17108 3/8/2010 3/8/2010 COMPLET 10525 S 1515.39 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10525 BRL 1515.39 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 1515.39 11 Eletrônico VIRTUAL_ 0 1515.39
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 17130 3/9/2010 3/9/2010 COMPLET 14295 S 1 7728.65 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 3/2/2010 14295 BRL 7728.65 3/9/2010 BRL 3/2/2010 Tipo de Not 3/15/2010 7728.65 30 Remoto 0 7728.65
052 CAP 00ODONTOPR15741 APPROVE 1 4393 4393 0 0 4393 0 17112 3/9/2010 3/9/2010 COMPLET 400512 S 4393 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 2/27/2010 400512 BRL 4393 3/9/2010 BRL 2/27/2010 Tipo de Not 3/15/2010 4393 11 Eletrônico 356_ODON 0 4393
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 17131 3/9/2010 3/9/2010 COMPLET 481 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 3/3/2010 481 BRL 400.04 3/9/2010 BRL 3/3/2010 Tipo de Not 3/15/2010 400.04 11 Eletrônico 356_proced 0 400.04
052 CAP 00PANAMERI662 APPROVE 1 332.1 332.1 0 0 332.1 0 17132 3/10/2010 3/10/2010 COMPLET 6497 S 332.1 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/26/2010 6497 BRL 332.1 3/10/2010 BRL 2/26/2010 SERGURO 3/12/2010 332.1 11 Eletrônico 237_PANA 0 332.1
052 CAP 00RR DONNE170 APPROVE 2 121913 121913 0 0 121913 0 17135 3/10/2010 3/10/2010 COMPLET 11490 S 121913 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/23/2010 11490 BRL 121913 3/10/2010 BRL 2/23/2010 Tipo de Not 3/16/2010 121913 11 Eletrônico 623_MOOR 0 121913
052 CAP 00PANAMERI15756 APPROVE 1 9442.48 9442.48 0 0 9442.48 0 17133 3/10/2010 3/10/2010 COMPLET 6463 S 9442.48 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/26/2010 6463 BRL 9442.48 3/10/2010 BRL 2/26/2010 SEGURO D3/12/2010 9442.48 11 Eletrônico 237_PANA 0 9442.48
052 CAP 00RR DONNE170 APPROVE 2 3141 3141 0 0 3141 0 17161 3/11/2010 3/11/2010 COMPLET 11714 S 3141 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/26/2010 11714 BRL 3141 3/11/2010 BRL 2/26/2010 SERVICOS3/18/2010 3141 11 Eletrônico 623_MOOR 0 3141
052 CAP 00CTM LOCA14605 APPROVE 1 1 1 0 0 1 0 17173 3/11/2010 3/11/2010 COMPLET 6112 S 1 165.73 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 3/1/2010 6112 BRL 157.45 3/11/2010 BRL 3/1/2010 SERVICOS3/16/2010 157.45 11 Eletrônico 237_CTM 0 157.45
052 CAP 00SODEXO P15821 APPROVE 1 70670.5 70670.5 0 0 70670.5 0 17155 3/11/2010 3/11/2010 COMPLET 672723 S 70670.5 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2010 672723 BRL 70670.5 3/11/2010 BRL 2/25/2010 Tipo de Not 3/17/2010 70670.5 11 Eletrônico 341_SODE 0 70670.5
052 CAP 00RR DONNE170 APPROVE 2 71217 71217 0 0 71217 0 17162 3/11/2010 3/11/2010 COMPLET 11715 S 71217 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/26/2010 11715 BRL 71217 3/11/2010 BRL 2/26/2010 SERVICOS3/18/2010 71217 11 Eletrônico 623_MOOR 0 71217
052 CAP 00RR DONNE170 APPROVE 2 448535 448535 0 0 448535 0 17187 3/12/2010 3/12/2010 COMPLET 11876 S 448535 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/27/2010 11876 BRL 448535 3/12/2010 BRL 2/27/2010 TELESENA3/19/2010 448535 11 Eletrônico 623_MOOR 0 448535
052 CAP 00DV10 LOTE
13164 APPROVE 1 2E+06 2E+06 0 0 2E+06 0 17188 3/12/2010 3/12/2010 COMPLET 38 S 2E+06 0.0035 00014827 SERV FREPadrão DV10 LOTE008491933 0001-30 3/3/2010 38 BRL 5332.74 3/12/2010 BRL 3/3/2010 MANUSEIO3/19/2010 5332.74 11 Eletrônico 104_DV10 0 5332.74
052 CAP 00RR DONNE170 APPROVE 1 92800 92800 0 0 92800 0 17185 3/12/2010 3/12/2010 COMPLET 11877 S 92800 1 00014827 SERV FREPadrão RR DONNE062004395 0078-37 2/27/2010 11877 BRL 92800 3/12/2010 BRL 2/27/2010 SERVICOS3/19/2010 92800 11 Eletrônico 623_MOOR 0 92800
052 CAP 00ZAZ TRAZ172 APPROVE 1 5005.11 5005.11 0 0 5005.11 0 17190 3/12/2010 3/12/2010 COMPLET 172 S 5005.11 1 00014827 SERV FREPadrão ZAZ TRAZ003776919 0001-60 3/3/2010 172 BRL 5005.11 3/12/2010 BRL 3/3/2010 MANUSEIO3/19/2010 5005.11 11 Eletrônico 104_ZAZ_ 0 5005.11
052 CAP 00NM SERVI171 APPROVE 1 2133.96 2133.96 0 0 2133.96 0 17174 3/12/2010 3/12/2010 COMPLET 6393 S 2133.96 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/1/2010 6393 BRL 2133.96 3/12/2010 BRL 3/1/2010 SERVICOS3/18/2010 2133.96 11 Eletrônico 399_N 0 2133.96
052 CAP 00DV10 LOTE
13164 APPROVE 1 2E+06 2E+06 0 0 2E+06 0 17189 3/12/2010 3/12/2010 COMPLET 37 S 2E+06 0.0035 00014827 SERV FREPadrão DV10 LOTE008491933 0001-30 3/3/2010 37 BRL 5514.92 3/12/2010 BRL 3/3/2010 MANUSEIO3/19/2010 5514.92 11 Eletrônico 104_DV10 0 5514.92
052 CAP 00RR DONNE170 APPROVE 2 10888.8 10888.8 0 0 10888.8 0 17211 3/15/2010 3/15/2010 COMPLET 12324 S 10888.8 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/2/2010 12324 BRL 10888.8 3/15/2010 BRL 3/2/2010 SERVICOS3/23/2010 10888.8 11 Eletrônico 623_MOOR 0 10888.8
052 CAP 00MEKNES A15859 APPROVE 1 2874.28 2874.28 0 0 2874.28 0 17212 3/15/2010 3/15/2010 COMPLET 196 S 2874.28 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 3/9/2010 196 BRL 2831.17 3/15/2010 BRL 3/9/2010 Tipo de Not 3/22/2010 2831.17 11 Eletrônico 237_0449 0 2831.17
052 CAP 00SODEXO P15747 APPROVE 1 53537 53537 0 0 53537 0 17205 3/15/2010 3/15/2010 COMPLET 673268 S 53537 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2010 673268 BRL 53537 3/15/2010 BRL 2/25/2010 Vale Refeiç 3/20/2010 53537 11 Eletrônico 341_SODE 0 53537
052 CAP 00RR DONNE170 APPROVE 2 41880 41880 0 0 41880 0 17207 3/15/2010 3/15/2010 COMPLET 12023 S 41880 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/27/2010 12023 BRL 41880 3/15/2010 BRL 2/27/2010 SERVICOS3/22/2010 41880 11 Eletrônico 623_MOOR 0 41880
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 17246 3/16/2010 3/16/2010 COMPLET 267 S 2020 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/8/2010 267 BRL 2020 3/16/2010 BRL 3/8/2010 TRANSPO 3/22/2010 2020 11 Eletrônico 033_TRAN 0 2020
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 17247 3/16/2010 3/16/2010 COMPLET 268 S 2020 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/8/2010 268 BRL 2020 3/16/2010 BRL 3/8/2010 TRANSPO 3/22/2010 2020 11 Eletrônico 033_TRAN 0 2020
052 CAP 00SODEXO P5986 APPROVE 1 7514.44 7514.44 0 0 7514.44 0 17241 3/16/2010 3/16/2010 COMPLET 2E+09 S 7514.44 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/11/2010 1748912000BRL 7514.44 3/16/2010 BRL 3/11/2010 Tipo de Not 3/17/2010 7514.44 30 Remoto 0 7514.44
052 CAP 00NM SERVI171 APPROVE 1 5986.04 5986.04 0 0 5986.04 0 17249 3/16/2010 3/16/2010 COMPLET 6436 S 5986.04 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/9/2010 6436 BRL 5986.04 3/16/2010 BRL 3/9/2010 FRETES E 3/25/2010 5986.04 11 Eletrônico 399_N 0 5986.04
052 CAP 00NM SERVI171 APPROVE 1 1959.02 1959.02 0 0 1959.02 0 17248 3/16/2010 3/16/2010 COMPLET 6435 S 1959.02 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/9/2010 6435 BRL 1959.02 3/16/2010 BRL 3/9/2010 FRETES E 3/25/2010 1959.02 11 Eletrônico 399_N 0 1959.02
052 CAP 00TRANSCED11862 APPROVE 1 5401 5401 0 0 5401 0 17262 3/17/2010 3/17/2010 COMPLET 271 S 2016 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/11/2010 271 BRL 2016 3/17/2010 BRL 3/11/2010 TRANSPOR3/26/2010 2016 11 Eletrônico 033_TRAN 0 2016
052 CAP 00TRANSCED11862 APPROVE 1 13587 13587 0 0 13587 0 17253 3/17/2010 3/17/2010 COMPLET 18 S 13587 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/8/2010 18#398956 BRL 13587 3/17/2010 BRL 3/8/2010 FRETES 3/22/2010 13587 11 Eletrônico 033_TRAN 0 13587
052 CAP 00TRANSCED11862 APPROVE 1 5401 5401 0 0 5401 0 17264 3/17/2010 3/17/2010 COMPLET 269 S 1915 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/11/2010 269 BRL 1915 3/17/2010 BRL 3/11/2010 TRANSPOR3/26/2010 1915 11 Eletrônico 033_TRAN 0 1915
052 CAP 00TRANSCED11862 APPROVE 1 5401 5401 0 0 5401 0 17263 3/17/2010 3/17/2010 COMPLET 270 S 1470 1 00014827 SERV FREPadrão TRANSCED09116129 0001-34 3/11/2010 270 BRL 1470 3/17/2010 BRL 3/11/2010 TRANSPOR3/26/2010 1470 11 Eletrônico 033_TRAN 0 1470
052 CAP 00RR DONNE170 APPROVE 2 50256 50256 0 0 50256 0 17269 3/18/2010 3/18/2010 COMPLET 12435 S 50256 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/8/2010 12435 BRL 50256 3/18/2010 BRL 3/8/2010 SERV. PR 3/26/2010 50256 11 Eletrônico 623_MOOR 0 50256
052 CAP 00BANCO TO15886 APPROVE 1 1219.57 1219.57 0 0 1219.57 0 17278 3/19/2010 3/19/2010 COMPLET 29285 S 1219.57 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 3/15/2010 29285 BRL 1219.57 3/19/2010 BRL 3/15/2010 SERV. PR 3/25/2010 1219.57 11 Eletrônico 237_TOPA 0 1219.57
052 CAP 00CENTRAL 157 APPROVE 1 16704 16704 0 0 16704 0 17271 3/19/2010 3/19/2010 COMPLET 5964 S 16704 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 3/12/2010 5964 BRL 16704 3/19/2010 BRL 3/12/2010 DESPESAS3/29/2010 16704 11 Eletrônico 341_CENT 0 16704
052 CAP 00RR DONNE170 APPROVE 2 16752 16752 0 0 16752 0 17307 3/22/2010 3/22/2010 COMPLET 12752 S 16752 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/10/2010 12752 BRL 16752 3/22/2010 BRL 3/10/2010 TELESENA3/30/2010 16752 11 Eletrônico 623_MOOR 0 16752
052 CAP 00RR DONNE170 APPROVE 2 85854 85854 0 0 85854 0 17308 3/22/2010 3/22/2010 COMPLET 12866 S 85854 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/11/2010 12866 BRL 85854 3/22/2010 BRL 3/11/2010 TELESENA3/31/2010 85854 11 Eletrônico 623_MOOR 0 85854
052 CAP 00RR DONNE170 APPROVE 2 173593 173593 0 0 173593 0 17309 3/22/2010 3/22/2010 COMPLET 13057 S 173593 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/12/2010 13057 BRL 173593 3/22/2010 BRL 3/12/2010 TELESENA 4/1/2010 173593 11 Eletrônico 623_MOOR 0 173593
052 CAP 00SODEXO P15924 APPROVE 1 522.71 522.71 0 0 522.71 0 17305 3/22/2010 3/22/2010 COMPLET 687554 S 522.71 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/16/2010 687554 BRL 522.71 3/22/2010 BRL 3/16/2010 Tipo de Not 3/26/2010 522.71 11 Eletrônico 341_SODE 0 522.71
052 CAP 00RR DONNE170 APPROVE 2 460.68 460.68 0 0 460.68 0 17311 3/22/2010 3/22/2010 COMPLET 13156 S 460.68 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/15/2010 13156 BRL 460.68 3/22/2010 BRL 3/15/2010 TELESENA 4/5/2010 460.68 11 Eletrônico 623_MOOR 0 460.68
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 17304 3/22/2010 3/22/2010 COMPLET 52853 S 1 3527 00010937 MOTOBOYPadrão MASTERVI09042677 0001-67 3/16/2010 52853 BRL 3527 3/22/2010 BRL 3/16/2010 Tipo de Not 4/1/2010 3527 11 Eletrônico 341_MAST 0 3527
052 CAP 00RR DONNE170 APPROVE 2 16333.2 16333.2 0 0 16333.2 0 17310 3/22/2010 3/22/2010 COMPLET 13157 S 16333.2 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/15/2010 13157 BRL 16333.2 3/22/2010 BRL 3/15/2010 ADITIVO 4/5/2010 16333.2 11 Eletrônico 623_MOOR 0 16333.2
052 CAP 00NM SERVI171 APPROVE 1 2871.38 2871.38 0 0 2871.38 0 17315 3/23/2010 3/23/2010 COMPLET 6450 S 2871.38 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/12/2010 6450 BRL 2871.38 3/23/2010 BRL 3/12/2010 SERVICOS3/31/2010 2871.38 11 Eletrônico 399_N 0 2871.38
052 CAP 00RR DONNE170 APPROVE 2 20.94 20.94 0 0 20.94 0 17337 3/24/2010 3/24/2010 COMPLET 11637 S 20.94 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/24/2010 11637 BRL 20.94 3/24/2010 BRL 2/24/2010 Tipo de Not 3/31/2010 20.94 11 Eletrônico 623_MOOR 0 20.94
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 17335 3/24/2010 3/24/2010 COMPLET 1895 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 3/15/2010 1895 BRL 4826.5 3/24/2010 BRL 3/15/2010 MANUTENC 4/5/2010 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00RR DONNE170 APPROVE 2 40330 40330 0 0 40330 0 17336 3/24/2010 3/24/2010 COMPLET 11636 S 40330 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/24/2010 11636 BRL 40330 3/24/2010 BRL 2/24/2010 Tipo de Not 3/31/2010 40330 11 Eletrônico 623_MOOR 0 40330
052 CAP 00MULTIPRE15991 APPROVE 1 324102 324102 0 0 324102 0 17375 3/25/2010 3/25/2010 COMPLET 3241 S 324102 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/24/2010 3241 BRL 324102 3/25/2010 BRL 3/24/2010 Tipo de Not 3/30/2010 324102 11 Eletrônico 745_MULT 0 324102
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17378 3/25/2010 3/25/2010 COMPLET 197472 S 27.06 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197472 BRL 1040 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 1040 11 Eletrônico 237_SAVO 0 1040
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17379 3/25/2010 3/25/2010 COMPLET 197473 S 8.44 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197473 BRL 325 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17380 3/25/2010 3/25/2010 COMPLET 197474 S 316.56 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197474 BRL 325 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17380 3/25/2010 3/25/2010 COMPLET 197474 S 8.44 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197474 BRL 325 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17381 3/25/2010 3/25/2010 COMPLET 197470 S 48.27 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197470 BRL 65 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 65 11 Eletrônico 237_SAVO 0 65
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17381 3/25/2010 3/25/2010 COMPLET 197470 S 16.73 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197470 BRL 65 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 65 11 Eletrônico 237_SAVO 0 65
052 CAP 00SAVON IN15936 APPROVE 2 390 390 0 0 390 0 17382 3/25/2010 3/25/2010 COMPLET 175179 S 390 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 175179 BRL 390 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 390 11 Eletrônico 237_SAVO 0 390
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17383 3/25/2010 3/25/2010 COMPLET 175182 S 775.24 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 175182 BRL 1040 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 1040 11 Eletrônico 237_SAVO 0 1040
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17383 3/25/2010 3/25/2010 COMPLET 175182 S 264.76 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 175182 BRL 1040 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 1040 11 Eletrônico 237_SAVO 0 1040
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17384 3/25/2010 3/25/2010 COMPLET 17581 S 242.29 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 17581 BRL 325 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17384 3/25/2010 3/25/2010 COMPLET 17581 S 82.71 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 17581 BRL 325 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17385 3/25/2010 3/25/2010 COMPLET 175180 S 300 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 175180 BRL 325 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17385 3/25/2010 3/25/2010 COMPLET 175180 S 25 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/1/2010 175180 BRL 325 3/25/2010 BRL 3/1/2010 CESTA BA 3/30/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00SAVON IN15935 APPROVE 1 260 260 0 0 260 0 17386 3/25/2010 3/25/2010 COMPLET 178554 S 200 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/3/2010 178554 BRL 260 3/25/2010 BRL 3/3/2010 CESTA BA 4/1/2010 260 11 Eletrônico 237_SAVO 0 260
052 CAP 00SAVON IN15935 APPROVE 1 260 260 0 0 260 0 17386 3/25/2010 3/25/2010 COMPLET 178554 S 60 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/3/2010 178554 BRL 260 3/25/2010 BRL 3/3/2010 CESTA BA 4/1/2010 260 11 Eletrônico 237_SAVO 0 260
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17387 3/25/2010 3/25/2010 COMPLET 180327 S 400 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/4/2010 180327 BRL 455 3/25/2010 BRL 3/4/2010 CESTA BA 3/30/2010 455 11 Eletrônico 237_SAVO 0 455
052 CAP 00SAVON IN15936 APPROVE 1 2145 2145 0 0 2145 0 17387 3/25/2010 3/25/2010 COMPLET 180327 S 55 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/4/2010 180327 BRL 455 3/25/2010 BRL 3/4/2010 CESTA BA 3/30/2010 455 11 Eletrônico 237_SAVO 0 455
052 CAP 00SAVON IN15937 APPROVE 1 6500 6500 0 0 6500 0 17388 3/25/2010 3/25/2010 COMPLET 192219 S 6000 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/15/2010 192219 BRL 6500 3/25/2010 BRL 3/15/2010 CESTA BA 3/29/2010 6500 11 Eletrônico 237_SAVO 0 6500
052 CAP 00SAVON IN15937 APPROVE 1 6500 6500 0 0 6500 0 17388 3/25/2010 3/25/2010 COMPLET 192219 S 500 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/15/2010 192219 BRL 6500 3/25/2010 BRL 3/15/2010 CESTA BA 3/29/2010 6500 11 Eletrônico 237_SAVO 0 6500
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17377 3/25/2010 3/25/2010 COMPLET 197471 S 443.16 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197471 BRL 455 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 455 11 Eletrônico 237_SAVO 0 455
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17377 3/25/2010 3/25/2010 COMPLET 197471 S 11.84 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197471 BRL 455 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 455 11 Eletrônico 237_SAVO 0 455
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17378 3/25/2010 3/25/2010 COMPLET 197472 S 1012.94 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197472 BRL 1040 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 1040 11 Eletrônico 237_SAVO 0 1040
052 CAP 00SAVON IN15932 APPROVE 1 2210 2210 0 0 2210 0 17379 3/25/2010 3/25/2010 COMPLET 197473 S 316.56 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/19/2010 197473 BRL 325 3/25/2010 BRL 3/19/2010 CESTA BA 3/31/2010 325 11 Eletrônico 237_SAVO 0 325
052 CAP 00PANAMERI662 APPROVE 1 10141 10141 0 0 10141 0 17404 3/26/2010 3/26/2010 COMPLET 6546 S 10141 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 3/22/2010 6546 BRL 10141 3/26/2010 BRL 3/22/2010 SERV. PR 4/1/2010 10141 11 Eletrônico 237_PANA 0 10141
052 CAP 00NM SERVI171 APPROVE 1 2491.98 2491.98 0 0 2491.98 0 17417 3/29/2010 3/29/2010 COMPLET 6462 S 2491.98 1 00014827 SERV FREPadrão NM SERVI002275029 0001-01 3/19/2010 6462 BRL 2491.98 3/29/2010 BRL 3/19/2010 FRETES D 4/5/2010 2491.98 11 Eletrônico 399_N 0 2491.98
052 CAP 00ANNA GIZE
14325 APPROVE 1 1 1 0 0 1 0 17422 3/29/2010 3/29/2010 COMPLET 143255 S 1 840.06 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA 3/24/2010 143255 BRL 840.06 3/29/2010 BRL 3/24/2010 ALUGUEL 4/5/2010 840.06 11 Eletrônico 001_ANNA 0 840.06
052 CAP 00HUMANA S16033 APPROVE 1 133.8 133.8 0 0 133.8 0 17469 3/30/2010 3/30/2010 COMPLET 2E+06 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 3/17/2010 1685191 BRL 133.8 3/30/2010 BRL 3/17/2010 seguro de v 4/5/2010 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00DROGARIA16021 APPROVE 1 1595.82 1595.82 0 0 1595.82 0 17447 3/30/2010 3/30/2010 COMPLET 1301 S 1595.82 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/19/2010 1301 BRL 1595.82 3/30/2010 BRL 3/19/2010 assist farm 4/9/2010 1595.82 11 Eletrônico 151_DROG 0 1595.82
052 CAP 00UNIMED P16017 APPROVE 1 476.96 476.96 0 0 476.96 0 17440 3/30/2010 3/30/2010 COMPLET 1E+06 S 476.96 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 3/22/2010 1137117 BRL 476.96 3/30/2010 BRL 3/22/2010 SERV PRE 4/10/2010 476.96 11 Eletrônico 237_UNIM 0 476.96
052 CAP 00AMIL PLA 16003 APPROVE 1 26070 26070 0 0 26070 0 17441 3/30/2010 3/30/2010 COMPLET 10647 S 22557 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10647 BRL 22557 3/30/2010 BRL 3/22/2010 ASSIST. 4/5/2010 22557 11 Eletrônico VIRTUAL_ 0 22557
052 CAP 00AMIL PLA 16003 APPROVE 1 26070 26070 0 0 26070 0 17444 3/30/2010 3/30/2010 COMPLET 10684 S 2285.88 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10684 BRL 2285.88 3/30/2010 BRL 3/22/2010 assist. med 4/5/2010 2285.88 11 Eletrônico VIRTUAL_ 0 2285.88
052 CAP 00AMIL PLA 16003 APPROVE 1 26070 26070 0 0 26070 0 17445 3/30/2010 3/30/2010 COMPLET 10648 S 1114.91 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10648 BRL 1114.91 3/30/2010 BRL 3/22/2010 assist medi 4/5/2010 1114.91 11 Eletrônico VIRTUAL_ 0 1114.91
052 CAP 00AMIL PLA 16003 APPROVE 1 26070 26070 0 0 26070 0 17446 3/30/2010 3/30/2010 COMPLET 10685 S 111.49 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10685 BRL 111.49 3/30/2010 BRL 3/22/2010 assist medi 4/5/2010 111.49 11 Eletrônico VIRTUAL_ 0 111.49
052 CAP 00METLIFE 16073 APPROVE 1 536.6 536.6 0 0 536.6 0 17528 3/31/2010 3/31/2010 COMPLET 16699 S 536.6 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3
052 CAP 00RR DONNE170 APPROVE 2 80352 80352 0 0 80352 0 20458 9/30/2010 9/30/2010 COMPLET 27944 S 80352 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/30/2010 27944 BRL 80352 9/30/2010 BRL 9/30/2010 SERVICOS ### 80352 11 Eletrônico 623_MOOR 0 80352
052 CAP 00RR DONNE170 APPROVE 2 2092.5 2092.5 0 0 2092.5 0 20421 9/30/2010 9/30/2010 COMPLET 27354 S 2092.5 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/22/2010 27354 BRL 2092.5 9/30/2010 BRL 9/22/2010 SERVICOS ### 2092.5 11 Eletrônico 623_MOOR 0 2092.5
052 CAP 00RR DONNE170 APPROVE 2 272967 272967 0 0 272967 0 20417 9/30/2010 9/30/2010 COMPLET 27729 S 272967 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/28/2010 27729 BRL 272967 9/30/2010 BRL 9/28/2010 SERVICOS ### 272967 11 Eletrônico 623_MOOR 0 272967
052 CAP 00RR DONNE170 APPROVE 2 3138.75 3138.75 0 0 3138.75 0 20416 9/30/2010 9/30/2010 COMPLET 27539 S 3138.75 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/24/2010 27539 BRL 3138.75 9/30/2010 BRL 9/24/2010 SERVICOS ### 3138.75 11 Eletrônico 623_MOOR 0 3138.75
052 CAP 00RR DONNE170 APPROVE 2 1946.02 1946.02 0 0 1946.02 0 20410 9/30/2010 9/30/2010 COMPLET 27149 S 1946.02 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/20/2010 27149 BRL 1946.02 9/30/2010 BRL 9/20/2010 SERVICOS10/8/2010 1946.02 11 Eletrônico 623_MOOR 0 1946.02
052 CAP 00CENTRAL 157 APPROVE 1 15249 15249 0 0 15249 0 20454 9/30/2010 9/30/2010 COMPLET 6848 S 15249 1 00014719 CONFECCA
Padrão CENTRAL 060493350 0001-69 9/29/2010 6848 BRL 15249 9/30/2010 BRL 9/29/2010 DESPESAS ### 15249 11 Eletrônico 341_CENT 0 15249
052 CAP 00EMPRESA15562 APPROVE 1 5627.84 5627.84 0 0 5627.84 0 20456 9/30/2010 9/30/2010 COMPLET 5E+09 S 5627.84 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/24/2010 5009000719BRL 5627.84 9/30/2010 BRL 9/24/2010 MALOTES 10/6/2010 5627.84 11 Eletrônico 001_4723 0 5627.84
052 CAP 00EMPRESA15562 APPROVE 1 1220.54 1220.54 0 0 1220.54 0 20457 9/30/2010 9/30/2010 COMPLET 5E+09 S 1220.54 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/24/2010 5009002524BRL 1220.54 9/30/2010 BRL 9/24/2010 MALOTES 10/6/2010 1220.54 11 Eletrônico 001_4723 0 1220.54
052 CAP 00GLOBAL V17357 APPROVE 1 793.08 793.08 0 0 793.08 0 20595 10/5/2010 10/5/2010 COMPLET 1E+12 S 793.08 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 9/19/2010 9999876762BRL 793.08 10/5/2010 BRL 9/19/2010 Telefone 10/5/2010 793.08 33 Remoto 0 793.08
052 CAP 00GLOBAL V17411 APPROVE 1 239.41 239.41 0 0 239.41 0 20594 10/5/2010 10/5/2010 COMPLET 1E+12 S 239.41 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 9/19/2010 9999877138BRL 239.41 10/5/2010 BRL 9/19/2010 Telefone 10/5/2010 239.41 33 Remoto 0 239.41
052 CAP 00MULTIPRE18629 APPROVE 1 53045 53045 0 0 53045 0 20488 10/6/2010 10/6/2010 COMPLET 19439 S 53045 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/1/2010 19439 BRL 53045 10/6/2010 BRL 10/1/2010 Tipo de Not ### 53045 11 Eletrônico 745_MULT 0 53045
052 CAP 00UNIMED P660 APPROVE 1 565.37 565.37 0 0 565.37 0 20472 10/6/2010 10/6/2010 COMPLET 2E+06 S 565.37 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 9/21/2010 2019893 BRL 565.37 10/6/2010 BRL 9/21/2010 Tipo de Not ### 565.37 11 Eletrônico 237_UNIM 0 565.37
052 CAP 00UNIMED P660 APPROVE 1 9985.69 9985.69 0 0 9985.69 0 20471 10/6/2010 10/6/2010 COMPLET 2E+06 S 9985.69 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 9/29/2010 2071812 BRL 9985.69 10/6/2010 BRL 9/29/2010 Tipo de Not ### 9985.69 11 Eletrônico 237_UNIM 0 9985.69
052 CAP 00METLIFE 18663 APPROVE 1 530.45 530.45 0 0 530.45 0 20489 10/6/2010 10/6/2010 COMPLET 19440 S 530.45 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 10/1/2010 19440 BRL 530.45 10/6/2010 BRL 10/1/2010 Tipo de Not ### 530.45 11 Eletrônico 745_METLI 0 530.45
052 CAP 00ANNEX CO16521 APPROVE 1 1 1 0 0 1 0 20502 10/7/2010 10/7/2010 COMPLET 3426 S 1 11575 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 10/1/2010 3426 BRL 11401.7 10/7/2010 BRL 10/1/2010 Tipo de Not ### 11401.7 11 Eletrônico 341_ANNE 0 11401.7
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 20503 10/7/2010 10/7/2010 COMPLET 637 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 10/1/2010 637#490408BRL 400 10/7/2010 BRL 10/1/2010 Tipo de Not ### 400 11 Eletrônico 356_proced 0 400
052 CAP 00ANNEX CO16522 APPROVE 1 1 1 0 0 1 0 20501 10/7/2010 10/7/2010 COMPLET 3425 S 1 4693.6 00014721 CONSULTOPadrão ANNEX CO000640715 0001-09 10/1/2010 3425 BRL 4623.2 10/7/2010 BRL 10/1/2010 Tipo de Not ### 4623.2 11 Eletrônico 341_ANNE 0 4623.2
052 CAP 00ODONTOPR661 APPROVE 1 5172.33 5172.33 0 0 5172.33 0 20497 10/7/2010 10/7/2010 COMPLET 461782 S 5172.33 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 9/28/2010 461782 BRL 5172.33 10/7/2010 BRL 9/28/2010 Tipo de Not ### 5172.33 11 Eletrônico 356_ODON 0 5172.33
052 CAP 00ANNEX CO16521 APPROVE 2 1 1 0 0 1 0 20500 10/7/2010 10/7/2010 COMPLET 3457 S 1 1700 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 10/1/2010 3457 BRL 1674.5 10/7/2010 BRL 10/1/2010 Tipo de Not ### 1674.5 11 Eletrônico 341_ANNE 0 1674.5
052 CAP 00AMIL PLA 6073 APPROVE 1 49289 49289 0 0 49289 0 20541 10/8/2010 10/8/2010 COMPLET 12502 S 38345 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/1/2010 12502 BRL 38345 10/8/2010 BRL 10/1/2010 ASSISTEN ### 38345 11 Eletrônico VIRTUAL_ 0 38345
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 20509 10/8/2010 10/8/2010 COMPLET 7E+07 S 1 8191.06 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 10/4/2010 72571010 BRL 8191.06 10/8/2010 BRL 10/4/2010 Telefone ### 8191.06 30 Remoto 0 8191.06
052 CAP 00AMIL PLA 6073 APPROVE 1 49289 49289 0 0 49289 0 20539 10/8/2010 10/8/2010 COMPLET 12541 S 644.77 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/1/2010 12541 BRL 644.77 10/8/2010 BRL 10/1/2010 Tipo de Not ### 644.77 11 Eletrônico VIRTUAL_ 0 644.77
052 CAP 00SPLS SYS17888 APPROVE 1 2647.88 2647.88 0 0 2647.88 0 20520 10/8/2010 10/8/2010 COMPLET 5638 S 2647.88 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 10/1/2010 5638 BRL 2647.88 10/8/2010 BRL 10/1/2010 Serviços ### 2647.88 11 Eletrônico 341_SPOO 0 2647.88
052 CAP 00AMIL PLA 6073 APPROVE 1 49289 49289 0 0 49289 0 20542 10/8/2010 10/8/2010 COMPLET 12540 S 3852.09 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/1/2010 12540 BRL 3852.09 10/8/2010 BRL 10/1/2010 ASSISTEN ### 3852.09 11 Eletrônico VIRTUAL_ 0 3852.09
052 CAP 00AMIL PLA 6073 APPROVE 1 49289 49289 0 0 49289 0 20538 10/8/2010 10/8/2010 COMPLET 12503 S 6447.74 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/1/2010 12503 BRL 6447.74 10/8/2010 BRL 10/1/2010 Tipo de Not ### 6447.74 11 Eletrônico VIRTUAL_ 0 6447.74
052 CAP 00RR DONNE170 APPROVE 2 1046.25 1046.25 0 0 1046.25 0 20572 ### ### COMPLET 28192 S 1046.25 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/4/2010 28192 BRL 1046.25 ### BRL 10/4/2010 Tipo de Not ### 1046.25 11 Eletrônico 623_MOOR 0 1046.25
052 CAP 00NM SERVI171 APPROVE 1 844.84 844.84 0 0 844.84 0 20549 ### ### COMPLET 7146 S 844.84 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/5/2010 7146 BRL 844.84 ### BRL 10/5/2010 Serviços ### 844.84 11 Eletrônico 237_2423_ 0 844.84
052 CAP 00NM SERVI171 APPROVE 1 4594.46 4594.46 0 0 4594.46 0 20564 ### ### COMPLET 7145 S 4594.46 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/4/2010 7145 BRL 4594.46 ### BRL 10/4/2010 Serviços ### 4594.46 11 Eletrônico 237_2423_ 0 4594.46
052 CAP 00RR DONNE170 APPROVE 2 101968 101968 0 0 101968 0 20570 ### ### COMPLET 28193 S 101968 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/4/2010 28193 BRL 101968 ### BRL 10/4/2010 Tipo de Not ### 101968 11 Eletrônico 623_MOOR 0 101968
052 CAP 00DATASUPR 18630 APPROVE 2 3 3 0 0 3 0 20597 ### ### COMPLET 24690 S 3 39.97 00015573 CARTUCHO Padrão DATASUPR 004479137 0001-21 10/7/2010 24690 BRL 459.23 ### BRL 10/7/2010 MATERIAL ### 459.23 11 Eletrônico 237_111-2 0 459.23
052 CAP 00DATASUPR18630 APPROVE 1 3 3 0 0 3 0 20597 ### ### COMPLET 24690 S 3 46.9 00015572 CARTUCHOPadrão DATASUPR 004479137 0001-21 10/7/2010 24690 BRL 459.23 ### BRL 10/7/2010 MATERIAL ### 459.23 11 Eletrônico 237_111-2 0 459.23
052 CAP 00DATASUPR18630 APPROVE 3 1 1 0 0 1 0 20597 ### ### COMPLET 24690 S 1 198.62 00015589 TONER HPPadrão DATASUPR 004479137 0001-21 10/7/2010 24690 BRL 459.23 ### BRL 10/7/2010 MATERIAL ### 459.23 11 Eletrônico 237_111-2 0 459.23
052 CAP 00UNIDAS S17323 APPROVE 1 3505 3505 0 0 3505 0 20598 ### ### COMPLET 60190 S 3505 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 9/30/2010 60190 BRL 3505 ### BRL 9/30/2010 ALUGUEL ### 3505 11 Eletrônico VIRTUAL_ 0 3505
052 CAP 00RR DONNE170 APPROVE 2 56079 56079 0 0 56079 0 20603 ### ### COMPLET 28430 S 56079 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 10/5/2010 28430 BRL 56079 ### BRL 10/5/2010 DESPESAS ### 56079 11 Eletrônico 623_MOOR 0 56079
052 CAP 00RR DONNE170 APPROVE 2 549700 549700 0 0 549700 0 20599 ### ### COMPLET 28533 S 549700 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 10/7/2010 28533 BRL 549700 ### BRL 10/7/2010 DESPESAS ### 549700 11 Eletrônico 623_MOOR 0 549700
052 CAP 00RR DONNE170 APPROVE 2 47228 47228 0 0 47228 0 20590 ### ### COMPLET 28199 S 47228 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 10/5/2010 28199 BRL 47228 ### BRL 10/5/2010 DESPESAS ### 47228 11 Eletrônico 623_MOOR 0 47228
052 CAP 00DATASUPR18660 APPROVE 2 1 1 0 0 1 0 20560 ### ### COMPLET 24075 S 1 528.21 00015596 TONER HPPadrão DATASUPR004479137 0001-21 10/5/2010 24075 BRL 1310.67 ### BRL 10/5/2010 MATERIAL 11/9/2010 1310.67 11 Eletrônico 237_111-2 0 1310.67
052 CAP 00ALELO SA18577 APPROVE 1 29934.5 29934.5 0 0 29934.5 0 20616 ### ### COMPLET 340729 S 29934.5 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 9/29/2010 340729 BRL 29934.5 ### BRL 9/29/2010 VISA VALE ### 29934.5 11 Eletrônico VIRTUAL_ 0 29934.5
052 CAP 00ALELO SA18574 APPROVE 1 49269 49269 0 0 49269 0 20617 ### ### COMPLET 340708 S 49269 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 9/29/2010 340708 BRL 49269 ### BRL 9/29/2010 VISA VALE ### 49269 11 Eletrônico VIRTUAL_ 0 49269
052 CAP 00DATASUPR18660 APPROVE 1 2 2 0 0 2 0 20560 ### ### COMPLET 24075 S 2 235.32 00015592 TONER HPPadrão DATASUPR004479137 0001-21 10/5/2010 24075 BRL 1310.67 ### BRL 10/5/2010 MATERIAL 11/9/2010 1310.67 11 Eletrônico 237_111-2 0 1310.67
052 CAP 00ANNA GIZE
14325 APPROVE 2 1 1 0 0 1 0 20624 ### ### COMPLET 1E+06 S 1 856.44 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA ### 1432512 BRL 856.44 ### BRL ### ALUGUEL 11/5/2010 856.44 11 Eletrônico 001_ANNA 0 856.44
052 CAP 00MEKNES A18748 APPROVE 1 2290.59 2290.59 0 0 2290.59 0 20631 ### ### COMPLET 389 S 2290.59 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 10/6/2010 389#493358BRL 2256.23 ### BRL 10/6/2010 AUTO GE ### 2256.23 11 Eletrônico 237_0449 0 2256.23
052 CAP 00RR DONNE170 APPROVE 2 26073 26073 0 0 26073 0 20655 ### ### COMPLET 28698 S 26073 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/8/2010 28698 BRL 26073 ### BRL 10/8/2010 DESPESAS ### 26073 11 Eletrônico 623_MOOR 0 26073
052 CAP 00BANCO TO657 APPROVE 1 1513.85 1513.85 0 0 1513.85 0 20660 ### ### COMPLET 32750 S 1513.85 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 32750 BRL 1513.85 ### BRL ### Serviços ### 1513.85 11 Eletrônico 237_TOPA 0 1513.85
052 CAP 00NM SERVI171 APPROVE 1 1001.12 1001.12 0 0 1001.12 0 20657 ### ### COMPLET 7167 S 1001.12 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/7/2010 7167 BRL 1001.12 ### BRL 10/7/2010 Tipo de Not ### 1001.12 11 Eletrônico 237_2423_ 0 1001.12
052 CAP 00NM SERVI171 APPROVE 1 2553.72 2553.72 0 0 2553.72 0 20658 ### ### COMPLET 7168 S 2553.72 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/7/2010 7168 BRL 2553.72 ### BRL 10/7/2010 Tipo de Not ### 2553.72 11 Eletrônico 237_2423_ 0 2553.72
052 CAP 00RF EXPRE11857 APPROVE 1 5367 5367 0 0 5367 0 20682 ### ### COMPLET 9621 S 5367 1 00014827 1013 SER Padrão RF EXPRE07149895 0001-70 10/9/2010 9621 BRL 5367 ### BRL 10/9/2010 FRETES E ### 5367 11 Eletrônico 237_KF 0 5367
052 CAP 00ALELO SA17264 APPROVE 3 8219.96 8219.96 0 0 8219.96 0 20680 ### ### COMPLET 1E+06 S 8219.96 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1457780 BRL 8219.96 ### BRL ### Serviços ### 8219.96 11 Eletrônico VIRTUAL_ 0 8219.96
052 CAP 00TRANSCED
11862 APPROVE 1 15908 15908 0 0 15908 0 20690 ### ### COMPLET 322 S 15908 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 10/2/2010 322 BRL 15908 ### BRL 10/2/2010 Serviços ### 15908 11 Eletrônico 033_TRAN 0 15908
052 CAP 00AMERICAN
1511 APPROVE 6 0.96619 0.96619 0 0 0.96619 0 20693 ### ### COMPLET 2975 S 0.96619 1034.19 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 9/15/2010 2975 BRL 889.31 ### BRL 9/15/2010 MANUTENC ### 889.31 11 Eletrônico 745_AMER 0 889.31
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20715 ### ### COMPLET 392512 S 1637.67 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 392512 BRL 6576 ### BRL 9/29/2010 CESTA BA 11/1/2010 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20715 ### ### COMPLET 392512 S 163.51 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 392512 BRL 6576 ### BRL 9/29/2010 CESTA BA 11/1/2010 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20715 ### ### COMPLET 392512 S 4774.82 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 392512 BRL 6576 ### BRL 9/29/2010 CESTA BA 11/1/2010 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20716 ### ### COMPLET 391109 S 289.98 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391109 BRL 1164.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20716 ### ### COMPLET 391109 S 28.95 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391109 BRL 1164.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20716 ### ### COMPLET 391109 S 845.57 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391109 BRL 1164.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20717 ### ### COMPLET 391110 S 85.27 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391110 BRL 342.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20717 ### ### COMPLET 391110 S 8.51 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391110 BRL 342.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20717 ### ### COMPLET 391110 S 248.72 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391110 BRL 342.5 ### BRL 9/29/2010 CESTA BA 11/1/2010 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20718 ### ### COMPLET 391108 S 68.22 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391108 BRL 274 ### BRL 9/29/2010 CESTA BA 11/1/2010 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20718 ### ### COMPLET 391108 S 6.81 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391108 BRL 274 ### BRL 9/29/2010 CESTA BA 11/1/2010 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 8357 8357 0 0 8357 0 20718 ### ### COMPLET 391108 S 198.97 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/29/2010 391108 BRL 274 ### BRL 9/29/2010 CESTA BA 11/1/2010 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 20748 ### ### COMPLET 59849 S 1 3711 00010937 1013 MOT Padrão MASTERVI09042677 0001-67 ### 59849 BRL 3711 ### BRL ### Serviços 11/1/2010 3711 11 Eletrônico 341_MAST 0 3711
052 CAP 00RR DONNE170 APPROVE 2 31387.5 31387.5 0 0 31387.5 0 20792 ### ### COMPLET 29172 S 31387.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 29172 BRL 31387.5 ### BRL ### Serviços 11/5/2010 31387.5 11 Eletrônico 623_MOOR 0 31387.5
052 CAP 00RR DONNE170 APPROVE 2 62.77 62.77 0 0 62.77 0 20784 ### ### COMPLET 28857 S 62.77 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 28857 BRL 62.77 ### BRL ### Serviços 11/3/2010 62.77 11 Eletrônico 623_MOOR 0 62.77
052 CAP 00RR DONNE170 APPROVE 2 52312.5 52312.5 0 0 52312.5 0 20787 ### ### COMPLET 29062 S 52312.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 29062 BRL 52312.5 ### BRL ### SERVICOS11/4/2010 52312.5 11 Eletrônico 623_MOOR 0 52312.5
052 CAP 00CENTRAL 157 APPROVE 1 12178 12178 0 0 12178 0 20788 ### ### COMPLET 6963 S 12178 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 ### 6963 BRL 12178 ### BRL ### SERVICOS11/4/2010 12178 11 Eletrônico 341_CENT 0 12178
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 20790 ### ### COMPLET 2E+06 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 1685198 BRL 133.8 ### BRL ### Serviços 11/5/2010 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00CAR RENT16175 APPROVE 1 6120 6120 0 0 6120 0 20800 ### ### COMPLET 64575 S 6120 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 64575 BRL 6120 ### BRL ### Serviços 11/5/2010 6120 11 Eletrônico 237_CAR 0 6120
052 CAP 00RR DONNE170 APPROVE 2 57544 57544 0 0 57544 0 20806 ### ### COMPLET 29250 S 57544 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 29250 BRL 57544 ### BRL ### ARRECADA11/8/2010 57544 11 Eletrônico 623_MOOR 0 57544
052 CAP 00NM SERVI171 APPROVE 1 4855.58 4855.58 0 0 4855.58 0 20845 ### ### COMPLET 7196 S 4855.58 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7196 BRL 4855.58 ### BRL ### Serviços 11/8/2010 4855.58 11 Eletrônico 237_2423_ 0 4855.58
052 CAP 00NM SERVI171 APPROVE 1 873.36 873.36 0 0 873.36 0 20846 ### ### COMPLET 7195 S 873.36 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7195 BRL 873.36 ### BRL ### Serviços 11/8/2010 873.36 11 Eletrônico 237_2423_ 0 873.36
052 CAP 00DROGARIA 655 APPROVE 1 1388.32 1388.32 0 0 1388.32 0 20899 ### ### COMPLET 1345 S 1388.32 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1345 BRL 1388.32 ### BRL ### Compra De 11/8/2010 1388.32 11 Eletrônico 033_DROG 0 1388.32
052 CAP 00ALELO SA18577 APPROVE 1 29728 29728 0 0 29728 0 20905 ### ### COMPLET 403999 S 29728 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 ### 403999 BRL 29728 ### BRL ### VISA VALE ### 29728 11 Eletrônico VIRTUAL_ 0 29728
052 CAP 00AMIL PLA 6073 APPROVE 1 17789 17789 0 0 17789 0 20831 ### ### COMPLET 12627 S 16172 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12627 BRL 16172 ### BRL ### Tipo de Not 11/5/2010 16172 11 Eletrônico 341_0262 A 0 16172
052 CAP 00AMIL PLA 6073 APPROVE 1 17789 17789 0 0 17789 0 20832 ### ### COMPLET 12655 S 1617.15 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12655 BRL 1617.15 ### BRL ### Tipo de Not 11/5/2010 1617.15 11 Eletrônico 341_0262 A 0 1617.15
052 CAP 00PANAMERI662 APPROVE 1 10401.7 10401.7 0 0 10401.7 0 20896 ### ### COMPLET 146373 S 10401.7 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 146373 BRL 10401.7 ### BRL ### Serviços 11/8/2010 10401.7 11 Eletrônico 237_PANA 0 10401.7
052 CAP 00PANAMERI662 APPROVE 1 359.16 359.16 0 0 359.16 0 20900 ### ### COMPLET 146405 S 359.16 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 146405 BRL 359.16 ### BRL ### sERVIÇOS 11/8/2010 359.16 11 Eletrônico 237_PANA 0 359.16
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 20897 ### ### COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. ### 1399313 BRL 265.5 ### BRL ### ALUGUEL ### 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 20895 ### ### COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ ### 1399213 BRL 265.5 ### BRL ### ALUGUEL ### 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00EMPRESA15562 APPROVE 1 1149.06 1149.06 0 0 1149.06 0 20852 ### ### COMPLET 5E+09 S 1149.06 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 5010001600BRL 1149.06 ### BRL ### Tipo de Not ### 1149.06 11 Eletrônico 001_4723 0 1149.06
052 CAP 00EMPRESA15562 APPROVE 1 4982.62 4982.62 0 0 4982.62 0 20853 ### ### COMPLET 5E+09 S 4982.62 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 5010003024BRL 4982.62 ### BRL ### Tipo de Not ### 4982.62 11 Eletrônico 001_4723 0 4982.62
052 CAP 00NM SERVI171 APPROVE 1 2124.82 2124.82 0 0 2124.82 0 20843 ### ### COMPLET 7229 S 2124.82 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7229 BRL 2124.82 ### BRL ### Serviços 11/8/2010 2124.82 11 Eletrônico 237_2423_ 0 2124.82
052 CAP 00NM SERVI171 APPROVE 1 275.78 275.78 0 0 275.78 0 20842 ### ### COMPLET 7218 S 275.78 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7218 BRL 275.78 ### BRL ### Serviços 11/8/2010 275.78 11 Eletrônico 237_2423_ 0 275.78
052 CAP 00NM SERVI171 APPROVE 1 153.64 153.64 0 0 153.64 0 20839 ### ### COMPLET 7219 S 153.64 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7219 BRL 153.64 ### BRL ### Serviços 11/8/2010 153.64 11 Eletrônico 237_2423_ 0 153.64
052 CAP 00UNIDAS S17323 APPROVE 1 489.59 489.59 0 0 489.59 0 20855 ### ### COMPLET 45595 S 489.59 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 45595 BRL 489.59 ### BRL ### Tipo de Not ### 489.59 11 Eletrônico VIRTUAL_ 0 489.59
052 CAP 00CTM LOCA14605 APPROVE 1 165.73 165.73 0 0 165.73 0 20904 ### ### COMPLET 2E+06 S 165.73 1 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 ### 2010635 BRL 157.44 ### BRL ### Serviços 11/8/2010 157.44 11 Eletrônico 237_CTM 0 157.44
052 CAP 00ALELO SA18574 APPROVE 1 48901.7 48901.7 0 0 48901.7 0 20906 ### ### COMPLET 403855 S 48901.7 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 ### 403855 BRL 48901.7 ### BRL ### VISA VALE ### 48901.7 11 Eletrônico VIRTUAL_ 0 48901.7
052 CAP 00RR DONNE170 APPROVE 2 627.75 627.75 0 0 627.75 0 20863 ### ### COMPLET 29668 S 627.75 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 29668 BRL 627.75 ### BRL ### Tipo de Not ### 627.75 11 Eletrônico 623_MOOR 0 627.75
052 CAP 00RR DONNE170 APPROVE 2 146.47 146.47 0 0 146.47 0 20856 ### ### COMPLET 29869 S 146.47 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 29869 BRL 146.47 ### BRL ### Tipo de Not ### 146.47 11 Eletrônico 623_MOOR 0 146.47
052 CAP 00RR DONNE170 APPROVE 2 3138.75 3138.75 0 0 3138.75 0 20861 ### ### COMPLET 29581 S 3138.75 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 29581 BRL 3138.75 ### BRL ### Tipo de Not ### 3138.75 11 Eletrônico 623_MOOR 0 3138.75
052 CAP 00UNIMED P660 APPROVE 1 9092.95 9092.95 0 0 9092.95 0 20926 11/5/2010 11/5/2010 COMPLET 2E+06 S 9092.95 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2213267 BRL 8956.56 11/5/2010 BRL ### serviços ### 8956.56 35 Remoto 0 8956.56
052 CAP 00UNIMED P660 APPROVE 1 457.51 457.51 0 0 457.51 0 20925 11/5/2010 11/5/2010 COMPLET 2E+06 S 457.51 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2177570 BRL 457.51 11/5/2010 BRL ### Serviços ### 457.51 11 Eletrônico 237_UNIM 0 457.51
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 20936 11/5/2010 11/5/2010 COMPLET 656 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 11/3/2010 656#503104BRL 400 11/5/2010 BRL 11/3/2010 Tipo de Not ### 400 11 Eletrônico 356_proced 0 400
052 CAP 00EMPRESA15562 APPROVE 2 9808.16 9808.16 0 0 9808.16 0 20929 11/5/2010 11/5/2010 COMPLET 3446 S 9808.16 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 3446 BRL 9808.16 11/5/2010 BRL ### MALOTES ### 9808.16 11 Eletrônico 001_4723 0 9808.16
052 CAP 00UNIMED P660 APPROVE 1 9092.95 9092.95 0 0 9092.95 0 20965 11/8/2010 11/5/2010 COMPLET 2E+06 S 9092.95 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 ### 2213267,1 BRL -8956.6 11/5/2010 BRL ### serviços ### -8956.6 35 Remoto 0 -8956.6
052 CAP 00METLIFE 18952 APPROVE 1 530.87 530.87 0 0 530.87 0 20943 11/5/2010 11/5/2010 COMPLET 19816 S 530.87 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 11/1/2010 19816 BRL 530.87 11/5/2010 BRL 11/1/2010 Tipo de Not ### 530.87 11 Eletrônico 745_METLI 0 530.87
052 CAP 00GLOBAL V19051 APPROVE 1 764.72 764.72 0 0 764.72 0 21083 11/5/2010 11/5/2010 COMPLET 10325 S 764.72 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 ### 10325 BRL 764.72 11/5/2010 BRL ### Telefones 11/5/2010 764.72 33 Remoto 0 764.72
052 CAP 00GLOBAL V19050 APPROVE 1 224.64 224.64 0 0 224.64 0 21085 11/5/2010 11/5/2010 COMPLET 7E+08 S 224.64 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 740861570 BRL 224.64 11/5/2010 BRL ### Telefone 11/5/2010 224.64 33 Remoto 0 224.64
052 CAP 00MULTIPRE18951 APPROVE 1 53087 53087 0 0 53087 0 20945 11/5/2010 11/5/2010 COMPLET 19815 S 53087 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 11/1/2010 19815#5031BRL 53087 11/5/2010 BRL 11/1/2010 Tipo de Not ### 53087 11 Eletrônico 745_MULT 0 53087
052 CAP 00SEMPRE S14994 APPROVE 1 171.65 171.65 0 0 171.65 0 20953 11/8/2010 11/8/2010 COMPLET 4985 S 171.65 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 ### 4985 BRL 163.07 11/8/2010 BRL ### LIMPEZA ### 163.07 11 Eletrônico 237_SEMP 0 163.07
052 CAP 00RR DONNE170 APPROVE 2 188.32 188.32 0 0 188.32 0 20956 11/8/2010 11/8/2010 COMPLET 29942 S 188.32 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 29942 BRL 188.32 11/8/2010 BRL ### Serviços ### 188.32 11 Eletrônico 623_MOOR 0 188.32
052 CAP 00RR DONNE170 APPROVE 2 5231.25 5231.25 0 0 5231.25 0 20955 11/8/2010 11/8/2010 COMPLET 30065 S 5231.25 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 30065 BRL 5231.25 11/8/2010 BRL ### Serviços ### 5231.25 11 Eletrônico 623_MOOR 0 5231.25
052 CAP 00MELTING 18488 APPROVE 1 1 1 0 0 1 0 20975 11/8/2010 11/8/2010 COMPLET 213 S 1 45 00012116 CARTAO VPadrão MELTING 096405568 0001-61 11/5/2010 213 BRL 137.46 11/8/2010 BRL 11/5/2010 MATERIAL 12/3/2010 137.46 11 Eletrônico 341_MELT 0 137.46
052 CAP 00MELTING 18455 APPROVE 1 30 30 0 0 30 0 20975 11/8/2010 11/8/2010 COMPLET 213 S 30 0.65 00011494 ENVELOPEPadrão MELTING 096405568 0001-61 11/5/2010 213 BRL 137.46 11/8/2010 BRL 11/5/2010 MATERIAL 12/3/2010 137.46 11 Eletrônico 341_MELT 0 137.46
052 CAP 00MELTING 18487 APPROVE 1 1 1 0 0 1 0 20975 11/8/2010 11/8/2010 COMPLET 213 S 1 45 00012116 CARTAO VPadrão MELTING 096405568 0001-61 11/5/2010 213 BRL 137.46 11/8/2010 BRL 11/5/2010 MATERIAL 12/3/2010 137.46 11 Eletrônico 341_MELT 0 137.46
052 CAP 00UNIMED P660 APPROVE 1 9092.95 9092.95 0 0 9092.95 0 20966 11/8/2010 11/8/2010 COMPLET 2E+06 S 9092.95 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2213267.2 BRL 9092.95 11/8/2010 BRL ### Serviços ### 9092.95 11 Eletrônico 237_UNIM 0 9092.95
052 CAP 00RR DONNE170 APPROVE 2 167.4 167.4 0 0 167.4 0 21009 11/9/2010 11/9/2010 COMPLET 30342 S 167.4 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 11/5/2010 30342 BRL 167.4 11/9/2010 BRL 11/5/2010 Serviços ### 167.4 11 Eletrônico 623_MOOR 0 167.4
052 CAP 00ODONTOPR661 APPROVE 1 5172.33 5172.33 0 0 5172.33 0 21013 11/9/2010 11/9/2010 COMPLET 470692 S 5172.33 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 470692 BRL 5172.33 11/9/2010 BRL ### Serviços ### 5172.33 11 Eletrônico 356_ODON 0 5172.33
052 CAP 00RR DONNE170 APPROVE 2 344007 344007 0 0 344007 0 21010 11/9/2010 11/9/2010 COMPLET 30341 S 344007 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 11/5/2010 30341 BRL 344007 11/9/2010 BRL 11/5/2010 sERVIÇOS ### 344007 11 Eletrônico 623_MOOR 0 344007
052 CAP 00RR DONNE170 APPROVE 2 214900 214900 0 0 214900 0 21008 11/9/2010 11/9/2010 COMPLET 30377 S 214900 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/8/2010 30377 BRL 214900 11/9/2010 BRL 11/8/2010 Serviços ### 214900 11 Eletrônico 623_MOOR 0 214900
052 CAP 00RR DONNE170 APPROVE 1 51645 51645 0 0 51645 0 21007 11/9/2010 11/9/2010 COMPLET 30064 S 51645 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 30064 BRL 51645 11/9/2010 BRL ### Serviços ### 51645 11 Eletrônico 623_MOOR 0 51645
052 CAP 00NM SERVI171 APPROVE 1 2618.92 2618.92 0 0 2618.92 0 21000 11/9/2010 11/9/2010 COMPLET 7254 S 2618.92 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 11/3/2010 7254 BRL 2618.92 11/9/2010 BRL 11/3/2010 FRETES E ### 2618.92 11 Eletrônico 237_2423_ 0 2618.92
052 CAP 00RR DONNE170 APPROVE 2 1674 1674 0 0 1674 0 21035 ### ### COMPLET 30190 S 1674 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/4/2010 30190 BRL 1674 ### BRL 11/4/2010 DESPESAS ### 1674 11 Eletrônico 623_MOOR 0 1674
052 CAP 00CAR RENT16175 APPROVE 1 6927.65 6927.65 0 0 6927.65 0 21024 ### ### COMPLET 57844 S 6927.65 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 57844 BRL 4427.65 ### BRL ### LOCACAO ### 4427.65 30 Remoto 0 4427.65
052 CAP 00UNIDAS S17323 APPROVE 1 3505 3505 0 0 3505 0 21042 ### ### COMPLET 62078 S 3505 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 62078 BRL 3505 ### BRL ### Serviços ### 3505 11 Eletrônico VIRTUAL_ 0 3505
052 CAP 00SPLS SYS17888 APPROVE 1 2751.42 2751.42 0 0 2751.42 0 21041 ### ### COMPLET 5711 S 2751.42 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 11/1/2010 5711 BRL 2751.42 ### BRL 11/1/2010 GUARDA ### 2751.42 11 Eletrônico 341_SPOO 0 2751.42
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 21048 ### ### COMPLET 15914 S 1 8191.06 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 11/4/2010 15914 BRL 8191.06 ### BRL 11/4/2010 Telefone ### 8191.06 30 Remoto 0 8191.06
052 CAP 00AMIL PLA 6073 APPROVE 1 31420.9 31420.9 0 0 31420.9 0 21025 ### ### COMPLET 12773 S 26597 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12773 BRL 26597 ### BRL ### Serviços ### 26597 11 Eletrônico 341_0262 A 0 26597
052 CAP 00AMIL PLA 6073 APPROVE 1 31420.9 31420.9 0 0 31420.9 0 21026 ### ### COMPLET 12813 S 2659.65 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12813 BRL 2659.65 ### BRL ### Serviços ### 2659.65 11 Eletrônico 341_0262 A 0 2659.65
052 CAP 00AMIL PLA 6073 APPROVE 1 31420.9 31420.9 0 0 31420.9 0 21027 ### ### COMPLET 12774 S 1967.92 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12774 BRL 1967.92 ### BRL ### Serviços ### 1967.92 11 Eletrônico 341_0262 A 0 1967.92
052 CAP 00AMIL PLA 6073 APPROVE 1 31420.9 31420.9 0 0 31420.9 0 21028 ### ### COMPLET 12814 S 196.8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12814 BRL 196.8 ### BRL ### Serviços ### 196.8 11 Eletrônico 341_0262 A 0 196.8
052 CAP 00RR DONNE170 APPROVE 2 23184.9 23184.9 0 0 23184.9 0 21034 ### ### COMPLET 30191 S 23184.9 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 11/3/2010 30191 BRL 23184.9 ### BRL 11/3/2010 DESPESAS ### 23184.9 11 Eletrônico 623_MOOR 0 23184.9
052 CAP 00TV STUDI19092 APPROVE 1 12 12 0 0 12 0 21054 ### ### COMPLET 190921 S 12 300 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 ### 190921 BRL 5491.2 ### BRL ### ALUGUEL ### 5491.2 11 Eletrônico 237_TV 0 5491.2
052 CAP 00TV STUDI19092 APPROVE 2 6 6 0 0 6 0 21054 ### ### COMPLET 190921 S 6 315.2 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 ### 190921 BRL 5491.2 ### BRL ### ALUGUEL ### 5491.2 11 Eletrônico 237_TV 0 5491.2
052 CAP 00MEKNES A19078 APPROVE 1 2389.06 2389.06 0 0 2389.06 0 21057 ### ### COMPLET 420 S 2389.06 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 11/5/2010 420#505790BRL 2353.22 ### BRL 11/5/2010 Serviços ### 2353.22 11 Eletrônico 237_0449 0 2353.22
052 CAP 00AMERICAN1511 APPROVE 6 1 1 0 0 1 0 21058 ### ### COMPLET 1511 S 1 1034.19 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 ### 1511 BRL 1023.85 ### BRL ### Serviços ### 1023.85 11 Eletrônico 745_AMER 0 1023.85
052 CAP 00RR DONNE170 APPROVE 2 52438 52438 0 0 52438 0 21106 ### ### COMPLET 30488 S 52438 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/9/2010 30488 BRL 52438 ### BRL 11/9/2010 Tipo de Not ### 52438 11 Eletrônico 623_MOOR 0 52438
052 CAP 00ANNEX CO16522 APPROVE 1 1 1 0 0 1 0 21147 ### ### COMPLET 3671 S 1 4693.6 00014721 CONSULTO Padrão ANNEX CO000640715 0001-09 11/1/2010 3671 BRL 4623.2 ### BRL 11/1/2010 serviços ### 4623.2 11 Eletrônico 341_ANNE 0 4623.2
052 CAP 00ANNA GIZE
14325 APPROVE 2 1 1 0 0 1 0 21149 ### ### COMPLET 1E+06 S 1 856.44 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA ### 1432513 BRL 856.44 ### BRL ### ALUGUEL 12/6/2010 856.44 11 Eletrônico 001_ANNA 0 856.44
052 CAP 00TV STUDI19092 APPROVE 2 1 1 0 0 1 0 21150 ### ### COMPLET 190922 S 1 315.2 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 ### 190922 BRL 315.2 ### BRL ### ALUGUEL 12/6/2010 315.2 11 Eletrônico 237_TV 0 315.2
052 CAP 00ANNEX CO16521 APPROVE 2 1 1 0 0 1 0 21148 ### ### COMPLET 3702 S 1 1700 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 11/1/2010 3702 BRL 1674.5 ### BRL 11/1/2010 Serviços ### 1674.5 11 Eletrônico 341_ANNE 0 1674.5
052 CAP 00BANCO TO657 APPROVE 1 2159.36 2159.36 0 0 2159.36 0 21151 ### ### COMPLET 33207 S 2159.36 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 ### 33207 BRL 2159.36 ### BRL ### Serviços ### 2159.36 11 Eletrônico 237_TOPA 0 2159.36
052 CAP 00RF EXPRE11857 APPROVE 1 2248.3 2248.3 0 0 2248.3 0 21159 ### ### COMPLET 10871 S 2248.3 1 00014827 1013 SER Padrão RF EXPRE07149895 0001-70 ### 10871 BRL 2248.3 ### BRL ### Serviços ### 2248.3 11 Eletrônico 237_KF 0 2248.3
052 CAP 00NM SERVI171 APPROVE 1 7072.58 7072.58 0 0 7072.58 0 21206 ### ### COMPLET 7281 S 7072.58 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7281 BRL 7072.58 ### BRL ### Serviços ### 7072.58 11 Eletrônico 237_2423_ 0 7072.58
052 CAP 00RR DONNE170 APPROVE 2 154217 154217 0 0 154217 0 21202 ### ### COMPLET 30754 S 154217 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 30754 BRL 154217 ### BRL ### DESPESAS12/2/2010 154217 11 Eletrônico 623_MOOR 0 154217
052 CAP 00ALELO SA17264 APPROVE 3 7807.57 7807.57 0 0 7807.57 0 21205 ### ### COMPLET 1E+06 S 7807.57 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1483705 BRL 7807.57 ### BRL ### VT ### 7807.57 11 Eletrônico VIRTUAL_ 0 7807.57
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 21241 ### ### COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. ### 1399314 BRL 265.5 ### BRL ### ALUGUEL ### 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 21244 ### ### COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ ### 1399214 BRL 265.5 ### BRL ### ALUGUEL ### 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00RR DONNE170 APPROVE 2 197532 197532 0 0 197532 0 21222 ### ### COMPLET 31285 S 197532 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 31285 BRL 197532 ### BRL ### Serviços 12/9/2010 197532 11 Eletrônico 623_MOOR 0 197532
052 CAP 00HUMANA S665 APPROVE 1 133.8 133.8 0 0 133.8 0 21219 ### ### COMPLET 4E+08 S 133.8 1 00014028 SEGURO Padrão HUMANA S065084840 0001-25 ### 409857149 BRL 133.8 ### BRL ### SEGURO D12/5/2010 133.8 11 Eletrônico VIRTUAL_ 0 133.8
052 CAP 00UNIMED P660 APPROVE 1 882.12 882.12 0 0 882.12 0 21317 ### ### COMPLET 2E+06 S 882.12 1 00140222 ASSISTENAviso de CrUNIMED P043202472 0001-30 ### 2297637,1 BRL -868.89 ### BRL ### Serviços ### -868.89 35 Remoto 0 -868.89
052 CAP 00UNIMED P660 APPROVE 1 882.12 882.12 0 0 882.12 0 21271 ### ### COMPLET 2E+06 S 882.12 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2297637 BRL 868.89 ### BRL ### Serviços ### 868.89 35 Remoto 0 868.89
052 CAP 00PANAMERI662 APPROVE 1 361.62 361.62 0 0 361.62 0 21265 ### ### COMPLET 146527 S 361.62 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 146527 BRL 361.62 ### BRL ### SEGURO D12/5/2010 361.62 11 Eletrônico 237_PANA 0 361.62
052 CAP 00PANAMERI662 APPROVE 1 10433.8 10433.8 0 0 10433.8 0 21266 ### ### COMPLET 146496 S 10433.8 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 146496 BRL 10433.8 ### BRL ### SEGURO D12/6/2010 10433.8 11 Eletrônico 237_PANA 0 10433.8
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21295 ### ### COMPLET 417398 S 791.31 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 ### 417398,1 BRL -1096 ### BRL ### CESTA BA ### -1096 35 Remoto 0 -1096
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21295 ### ### COMPLET 417398 S 29.86 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 ### 417398,1 BRL -1096 ### BRL ### CESTA BA ### -1096 35 Remoto 0 -1096
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21292 ### ### COMPLET 417398 S 791.31 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398 BRL 1096 ### BRL ### CESTA BA ### 1096 35 Remoto 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21292 ### ### COMPLET 417398 S 29.86 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398 BRL 1096 ### BRL ### CESTA BA ### 1096 35 Remoto 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21292 ### ### COMPLET 417398 S 274.83 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398 BRL 1096 ### BRL ### CESTA BA ### 1096 35 Remoto 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21303 ### ### COMPLET 417398 S 791.31 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398.2 BRL 1096 ### BRL ### CESTA BA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21303 ### ### COMPLET 417398 S 29.86 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398.2 BRL 1096 ### BRL ### CESTA BA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21303 ### ### COMPLET 417398 S 274.83 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417398.2 BRL 1096 ### BRL ### CESTA BA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21302 ### ### COMPLET 423410 S 4747.73 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2010 423410 BRL 6576 ### BRL 11/1/2010 CESTA BA ### 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21302 ### ### COMPLET 423410 S 179.18 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2010 423410 BRL 6576 ### BRL 11/1/2010 CESTA BA ### 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21298 ### ### COMPLET 417397 S 197.85 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417397 BRL 274 ### BRL ### CESTA BA ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21298 ### ### COMPLET 417397 S 7.46 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417397 BRL 274 ### BRL ### CESTA BA ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21298 ### ### COMPLET 417397 S 68.69 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417397 BRL 274 ### BRL ### CESTA BA ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21294 ### ### COMPLET 417399 S 247.31 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417399 BRL 342.5 ### BRL ### CESTA BA ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21294 ### ### COMPLET 417399 S 9.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417399 BRL 342.5 ### BRL ### CESTA BA ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21294 ### ### COMPLET 417399 S 85.87 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 417399 BRL 342.5 ### BRL ### CESTA BA ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21295 ### ### COMPLET 417398 S 274.83 1 00014016 FORNECIMAviso de CrSAVON IN004184711 0004-67 ### 417398,1 BRL -1096 ### BRL ### CESTA BA ### -1096 35 Remoto 0 -1096
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 21304 ### ### COMPLET 55550 S 1 3711 00010937 1013 MOT Padrão MASTERVI09042677 0001-67 ### 55550 BRL 3711 ### BRL ### Serviços 12/1/2010 3711 11 Eletrônico 341_MAST 0 3711
052 CAP 00CTM LOCA14605 APPROVE 1 237.84 237.84 0 0 237.84 0 21309 ### ### COMPLET 2E+06 S 237.84 1 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 ### 2010733 BRL 237.84 ### BRL ### Serviços ### 237.84 11 Eletrônico 237_CTM 0 237.84
052 CAP 00SAVON IN1429 APPROVE 1 6576 6576 0 0 6576 0 21302 ### ### COMPLET 423410 S 1649.09 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 11/1/2010 423410 BRL 6576 ### BRL 11/1/2010 CESTA BA ### 6576 11 Eletrônico 623_SAVO 0 6576
052 CAP 00UNIMED P660 APPROVE 1 882.12 882.12 0 0 882.12 0 21318 ### ### COMPLET 2E+06 S 882.12 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2297637.2 BRL 882.12 ### BRL ### Serviços ### 882.12 11 Eletrônico 237_UNIM 0 882.12
052 CAP 00AMIL PLA 6073 APPROVE 1 21022 21022 0 0 21022 0 21342 ### ### COMPLET 12949 S 17.91 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12949 BRL 17.91 ### BRL ### ASSISTEN 12/5/2010 17.91 11 Eletrônico 341_0262 A 0 17.91
052 CAP 0027 TABEL 16041 APPROVE 1 58 58 0 0 58 0 21352 ### ### COMPLET 68820 S 58 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 9/30/2010 68820 BRL 58 ### BRL 9/30/2010 AUTENTIC 12/6/2010 58 11 Eletrônico 399_27 0 58
052 CAP 00AMIL PLA 6073 APPROVE 1 21022 21022 0 0 21022 0 21341 ### ### COMPLET 12911 S 179.1 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12911 BRL 179.1 ### BRL ### ASSISTEN 12/5/2010 179.1 11 Eletrônico 341_0262 A 0 179.1
052 CAP 00AMIL PLA 6073 APPROVE 1 21022 21022 0 0 21022 0 21340 ### ### COMPLET 12948 S 1893.14 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12948 BRL 1893.14 ### BRL ### ASSISTEN 12/5/2010 1893.14 11 Eletrônico 341_0262 A 0 1893.14
052 CAP 00AMIL PLA 6073 APPROVE 1 21022 21022 0 0 21022 0 21339 ### ### COMPLET 12910 S 18931 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 12910 BRL 18931 ### BRL ### ASSISTEN 12/5/2010 18931 11 Eletrônico 341_0262 A 0 18931
052 CAP 00RR DONNE170 APPROVE 2 104.62 104.62 0 0 104.62 0 21373 ### ### COMPLET 31762 S 104.62 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 31762 BRL 104.62 ### BRL ### CONFECCA ### 104.62 11 Eletrônico 623_MOOR 0 104.62
052 CAP 00RR DONNE170 APPROVE 2 266794 266794 0 0 266794 0 21362 ### ### COMPLET 30626 S 266794 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 30626 BRL 266794 ### BRL ### Serviços ### 266794 11 Eletrônico 623_MOOR 0 266794
052 CAP 00CAR RENT16175 APPROVE 1 6120 6120 0 0 6120 0 21363 ### ### COMPLET 65037 S 6120 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 65037 BRL 6120 ### BRL ### Tipo de Not 12/7/2010 6120 11 Eletrônico 237_CAR 0 6120
052 CAP 00NM SERVI171 APPROVE 1 1618.88 1618.88 0 0 1618.88 0 21360 ### ### COMPLET 7296 S 1618.88 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7296 BRL 1618.88 ### BRL ### Serviços 12/6/2010 1618.88 11 Eletrônico 237_2423_ 0 1618.88
052 CAP 00NM SERVI171 APPROVE 1 6449.4 6449.4 0 0 6449.4 0 21361 ### ### COMPLET 7295 S 6449.4 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7295 BRL 6449.4 ### BRL ### Serviços 12/6/2010 6449.4 11 Eletrônico 237_2423_ 0 6449.4
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 21380 ### ### COMPLET 32 S 4040 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 ### 32 BRL 4040 ### BRL ### TRANSPO 12/9/2010 4040 11 Eletrônico 033_TRAN 0 4040
052 CAP 00TRANSCED11862 APPROVE 1 15908 15908 0 0 15908 0 21381 ### ### COMPLET 33 S 15908 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 ### 33 BRL 15908 ### BRL ### SERV FRE 12/9/2010 15908 11 Eletrônico 033_TRAN 0 15908
052 CAP 00RF EXPRE11857 APPROVE 1 3118.7 3118.7 0 0 3118.7 0 21370 ### ### COMPLET 11251 S 3118.7 1 00014827 1013 SER Padrão RF EXPRE07149895 0001-70 ### 11251 BRL 3118.7 ### BRL ### sERVIÇOS 12/9/2010 3118.7 11 Eletrônico 237_KF 0 3118.7
052 CAP 00ANNEX CO16521 APPROVE 1 1 1 0 0 1 0 21621 12/1/2010 12/1/2010 COMPLET 3765 S 1 12246 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 ### 3765 BRL 12062 12/1/2010 BRL ### Serviços ### 12062 11 Eletrônico 341_ANNE 0 12062
052 CAP 00GLOBAL V17411 APPROVE 1 272.27 272.27 0 0 272.27 0 21403 12/2/2010 12/2/2010 COMPLET 8E+08 S 272.27 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 755779780 BRL 272.27 12/2/2010 BRL ### TELEFON 12/5/2010 272.27 33 Remoto 0 272.27
052 CAP 00GLOBAL V17357 APPROVE 1 500.93 500.93 0 0 500.93 0 21404 12/2/2010 12/2/2010 COMPLET 8E+08 S 500.93 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 ### 755778920 BRL 500.93 12/2/2010 BRL ### TELEFON 12/6/2010 500.93 33 Remoto 0 500.93
052 CAP 00UNIDAS S17323 APPROVE 1 3505 3505 0 0 3505 0 21413 12/3/2010 12/3/2010 COMPLET 64487 S 3505 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 64487 BRL 3505 12/3/2010 BRL ### ALUGUEL ### 3505 11 Eletrônico VIRTUAL_ 0 3505
052 CAP 00RR DONNE170 APPROVE 2 1987.87 1987.87 0 0 1987.87 0 21412 12/3/2010 12/3/2010 COMPLET 31939 S 1987.87 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 31939 BRL 1987.87 12/3/2010 BRL ### TELESENA ### 1987.87 11 Eletrônico 623_MOOR 0 1987.87
052 CAP 00EMPRESA15562 APPROVE 1 1249.92 1249.92 0 0 1249.92 0 21408 12/3/2010 12/3/2010 COMPLET 5E+09 S 1249.92 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 5011003083BRL 1249.92 12/3/2010 BRL ### Tipo de Not ### 1249.92 11 Eletrônico 001_4723 0 1249.92
052 CAP 00EMPRESA15562 APPROVE 1 5571.37 5571.37 0 0 5571.37 0 21407 12/3/2010 12/3/2010 COMPLET 5E+09 S 5571.37 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 5011002620BRL 5571.37 12/3/2010 BRL ### Tipo de Not ### 5571.37 11 Eletrônico 001_4723 0 5571.37
052 CAP 00UNIMED P660 APPROVE 1 457.36 457.36 0 0 457.36 0 21438 12/3/2010 12/3/2010 COMPLET 2E+06 S 457.36 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2331236 BRL 457.36 12/3/2010 BRL ### Tipo de Not ### 457.36 11 Eletrônico 237_UNIM 0 457.36
052 CAP 00SEMPRE S14994 APPROVE 1 171.65 171.65 0 0 171.65 0 21462 12/6/2010 12/6/2010 COMPLET 5266 S 171.65 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 ### 5266 BRL 163.07 12/6/2010 BRL ### LIMPEZA ### 163.07 11 Eletrônico 237_SEMP 0 163.07
052 CAP 0027 TABEL 16041 APPROVE 1 10.5 10.5 0 0 10.5 0 21456 12/6/2010 12/6/2010 COMPLET 7035 S 10.5 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 ### 7035 BRL 10.5 12/6/2010 BRL ### Serviços ### 10.5 11 Eletrônico 399_27 0 10.5
052 CAP 00EMPRESA15562 APPROVE 2 9758.76 9758.76 0 0 9758.76 0 21463 12/6/2010 12/6/2010 COMPLET 9E+09 S 9758.76 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 9211002702BRL 9758.76 12/6/2010 BRL ### CORREIO ### 9758.76 11 Eletrônico 001_4723 0 9758.76
052 CAP 00UNIMED P660 APPROVE 1 9520.53 9520.53 0 0 9520.53 0 21464 12/6/2010 12/6/2010 COMPLET 2E+06 S 9520.53 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 ### 2363522 BRL 9520.53 12/6/2010 BRL ### Serviços ### 9520.53 11 Eletrônico 237_UNIM 0 9520.53
052 CAP 00ODONTOPR661 APPROVE 1 5172.33 5172.33 0 0 5172.33 0 21468 12/7/2010 12/7/2010 COMPLET 479606 S 5172.33 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 479606 BRL 5172.33 12/7/2010 BRL ### ASSISTEN ### 5172.33 11 Eletrônico 356_ODON 0 5172.33
052 CAP 00PROCED S7950 APPROVE 1 1 1 0 0 1 0 21471 12/7/2010 12/7/2010 COMPLET 673 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 12/1/2010 673 BRL 400 12/7/2010 BRL 12/1/2010 Serviços ### 400 11 Eletrônico 356_proced 0 400
052 CAP 00AMERICAN1511 APPROVE 6 1 1 0 0 1 0 21473 12/7/2010 12/7/2010 COMPLET 3511 S 1 1034.19 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 ### 3511 BRL 1034.19 12/7/2010 BRL ### MANUTENC ### 1034.19 11 Eletrônico 745_AMER 0 1034.19
052 CAP 00UNIDAS S17323 APPROVE 1 235.85 235.85 0 0 235.85 0 21478 12/8/2010 12/8/2010 COMPLET 47866 S 235.85 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 ### 47866 BRL 235.85 12/8/2010 BRL ### SERVICOS ### 235.85 11 Eletrônico VIRTUAL_ 0 235.85
052 CAP 00CENTRAL 157 APPROVE 1 12178 12178 0 0 12178 0 21477 12/8/2010 12/8/2010 COMPLET 7173 S 12178 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 12/2/2010 7173 BRL 12178 12/8/2010 BRL 12/2/2010 MICROFIC ### 12178 11 Eletrônico 341_CENT 0 12178
052 CAP 00MULTIPRE19411 APPROVE 1 54910 54910 0 0 54910 0 21484 12/8/2010 12/8/2010 COMPLET 5490 S 54910 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/6/2010 5490 BRL 54910 12/8/2010 BRL 12/6/2010 Serviços ### 54910 11 Eletrônico 745_MULT 0 54910
052 CAP 00METLIFE 19412 APPROVE 1 549.09 549.09 0 0 549.09 0 21482 12/8/2010 12/8/2010 COMPLET 5490 S 549.09 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 12/6/2010 5490 BRL 549.09 12/8/2010 BRL 12/6/2010 Serviços ### 549.09 11 Eletrônico 745_METLI 0 549.09
052 CAP 00AMIL PLA 6073 APPROVE 1 20249 20249 0 0 20249 0 21497 12/9/2010 12/9/2010 COMPLET 13111 S 134.14 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13111 BRL 134.14 12/9/2010 BRL 12/2/2010 ASSISTEN ### 134.14 11 Eletrônico 341_0262 A 0 134.14
052 CAP 00AMIL PLA 6073 APPROVE 1 20249 20249 0 0 20249 0 21496 12/9/2010 12/9/2010 COMPLET 13072 S 1341.33 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13072 BRL 1341.33 12/9/2010 BRL 12/2/2010 ASSISTEN ### 1341.33 11 Eletrônico 341_0262 A 0 1341.33
052 CAP 00AMIL PLA 6073 APPROVE 1 20249 20249 0 0 20249 0 21494 12/9/2010 12/9/2010 COMPLET 13071 S 17067 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13071 BRL 17067 12/9/2010 BRL 12/2/2010 ASSISTEN ### 17067 11 Eletrônico 341_0262 A 0 17067
052 CAP 00AMIL PLA 6073 APPROVE 1 20249 20249 0 0 20249 0 21495 12/9/2010 12/9/2010 COMPLET 13110 S 1706.71 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/2/2010 13110 BRL 1706.71 12/9/2010 BRL 12/2/2010 ASSISTEN ### 1706.71 11 Eletrônico 341_0262 A 0 1706.71
052 CAP 00SPLS SYS17888 APPROVE 1 2447.01 2447.01 0 0 2447.01 0 21535 ### ### COMPLET 5769 S 2447.01 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 12/2/2010 5769 BRL 2447.01 ### BRL 12/2/2010 Tipo de Not ### 2447.01 11 Eletrônico 341_SPOO 0 2447.01
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 21532 ### ### COMPLET 16952 S 1 8191.06 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 12/3/2010 16952 BRL 8191.06 ### BRL 12/3/2010 TELEFON ### 8191.06 30 Remoto 0 8191.06
052 CAP 00MULTIPRE19496 APPROVE 1 8519.88 8519.88 0 0 8519.88 0 21548 ### ### COMPLET 213616 S 8519.88 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 12/3/2010 213616 BRL 8519.88 ### BRL 12/3/2010 FUNDO DE ### 8519.88 11 Eletrônico 745_MULT 0 8519.88
052 CAP 00BANCO TO657 APPROVE 1 1396.44 1396.44 0 0 1396.44 0 21544 ### ### COMPLET 33666 S 1396.44 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 12/8/2010 33666 BRL 1396.44 ### BRL 12/8/2010 GOOD CA ### 1396.44 11 Eletrônico 237_TOPA 0 1396.44
052 CAP 00ANNEX CO16522 APPROVE 1 1 1 0 0 1 0 21573 ### ### COMPLET 3932 S 1 4693.6 00014721 CONSULTOPadrão ANNEX CO000640715 0001-09 12/1/2010 3932 BRL 4623.2 ### BRL 12/1/2010 Serviços ### 4623.2 11 Eletrônico 341_ANNE 0 4623.2
052 CAP 00MEKNES A2542 APPROVE 1 1352.67 1352.67 0 0 1352.67 0 21574 ### ### COMPLET 448 S 1352.67 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 12/6/2010 448 BRL 1332.38 ### BRL 12/6/2010 sERVIÇOS ### 1332.38 11 Eletrônico 237_0449 0 1332.38
052 CAP 00DROGARIA655 APPROVE 1 1107.55 1107.55 0 0 1107.55 0 21576 ### ### COMPLET 1296 S 1107.55 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1296 BRL 1107.55 ### BRL ### Tipo de Not ### 1107.55 11 Eletrônico 033_DROG 0 1107.55
052 CAP 00ANNEX CO16521 APPROVE 1 1 1 0 0 1 0 21622 ### ### COMPLET 3931 S 1 12246 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 12/1/2010 3931 BRL 12062 ### BRL 12/1/2010 Serviços ### 12062 11 Eletrônico 341_ANNE 0 12062
052 CAP 00ALELO SA18577 APPROVE 1 59869 59869 0 0 59869 0 21643 ### ### COMPLET 471313 S 59869 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 ### 471313 BRL 59869 ### BRL ### Serviços ### 59869 11 Eletrônico VIRTUAL_ 0 59869
052 CAP 00ALELO SA17264 APPROVE 3 7319.72 7319.72 0 0 7319.72 0 21632 ### ### COMPLET 1E+06 S 7319.72 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1492468 BRL 7319.72 ### BRL ### Tipo de Not ### 7319.72 11 Eletrônico VIRTUAL_ 0 7319.72
052 CAP 00ALELO SA18574 APPROVE 1 49636 49636 0 0 49636 0 21639 ### ### COMPLET 471478 S 49636 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 ### 471478 BRL 49636 ### BRL ### Serviços ### 49636 11 Eletrônico VIRTUAL_ 0 49636
052 CAP 00NM SERVI171 APPROVE 1 5595.62 5595.62 0 0 5595.62 0 21655 ### ### COMPLET 7370 S 5595.62 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7370 BRL 5595.62 ### BRL ### Serviços ### 5595.62 11 Eletrônico 237_2423_ 0 5595.62
052 CAP 00RR DONNE170 APPROVE 2 69345 69345 0 0 69345 0 21658 ### ### COMPLET 32935 S 69345 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 32935 BRL 69345 ### BRL ### Serviços 1/3/2011 69345 11 Eletrônico 623_MOOR 0 69345
052 CAP 00NM SERVI171 APPROVE 1 1453.66 1453.66 0 0 1453.66 0 21654 ### ### COMPLET 7371 S 1453.66 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 7371 BRL 1453.66 ### BRL ### Serviços ### 1453.66 11 Eletrônico 237_2423_ 0 1453.66
052 CAP 00RR DONNE170 APPROVE 2 31157 31157 0 0 31157 0 21651 ### ### COMPLET 32831 S 31157 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 32831 BRL 31157 ### BRL ### Tipo de Not ### 31157 11 Eletrônico 623_MOOR 0 31157
052 CAP 00ANNEX CO16522 APPROVE 1 1.06528 1.06528 0 0 1.06528 0 21668 ### ### COMPLET 3773 S 1.06528 4693.6 00014721 CONSULTOPadrão ANNEX CO000640715 0001-09 ### 3773 BRL 4925 ### BRL ### Serviços ### 4925 11 Eletrônico 341_ANNE 0 4925
052 CAP 00ANNEX CO16521 APPROVE 2 1 1 0 0 1 0 21667 ### ### COMPLET 3963 S 1 1849.6 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 12/1/2010 3963 BRL 1821.86 ### BRL 12/1/2010 Tipo de Not ### 1821.86 11 Eletrônico 341_ANNE 0 1821.86
052 CAP 00RR DONNE170 APPROVE 2 293076 293076 0 0 293076 0 21661 ### ### COMPLET 33115 S 293076 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 33115 BRL 293076 ### BRL ### Serviços 1/3/2011 293076 11 Eletrônico 623_MOOR 0 293076
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21737 ### ### COMPLET 449418 S 797.39 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449418 BRL 1096 ### BRL ### cOMPRA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21738 ### ### COMPLET 449419 S 249.21 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449419 BRL 342.5 ### BRL ### Compras ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 6439 6439 0 0 6439 0 21733 ### ### COMPLET 454532 S 1549.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454532 BRL 6439 ### BRL ### Compra ### 6439 11 Eletrônico 623_SAVO 0 6439
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21738 ### ### COMPLET 449419 S 10.88 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449419 BRL 342.5 ### BRL ### Compras ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21738 ### ### COMPLET 449419 S 82.41 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449419 BRL 342.5 ### BRL ### Compras ### 342.5 11 Eletrônico 623_SAVO 0 342.5
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21737 ### ### COMPLET 449418 S 34.89 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449418 BRL 1096 ### BRL ### cOMPRA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 6439 6439 0 0 6439 0 21733 ### ### COMPLET 454532 S 4684.45 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454532 BRL 6439 ### BRL ### Compra ### 6439 11 Eletrônico 623_SAVO 0 6439
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21734 ### ### COMPLET 454495 S 65.91 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454495 BRL 274 ### BRL ### Compra ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21734 ### ### COMPLET 454495 S 8.71 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454495 BRL 274 ### BRL ### Compra ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21734 ### ### COMPLET 454495 S 199.38 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454495 BRL 274 ### BRL ### Compra ### 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1712.5 1712.5 0 0 1712.5 0 21737 ### ### COMPLET 449418 S 263.72 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 449418 BRL 1096 ### BRL ### cOMPRA ### 1096 11 Eletrônico 623_SAVO 0 1096
052 CAP 00SAVON IN1429 APPROVE 1 6439 6439 0 0 6439 0 21733 ### ### COMPLET 454532 S 205.05 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 454532 BRL 6439 ### BRL ### Compra ### 6439 11 Eletrônico 623_SAVO 0 6439
052 CAP 00MASTERVI11584 APPROVE 1 1 1 0 0 1 0 21755 ### ### COMPLET 55931 S 1 3711 00010937 1013 MOT Padrão MASTERVI09042677 0001-67 12/8/2010 55931 BRL 3711 ### BRL 12/8/2010 Serviços 1/3/2011 3711 11 Eletrônico 341_MAST 0 3711
052 CAP 00TV STUDI19092 APPROVE 2 1 1 0 0 1 0 21750 ### ### COMPLET 190923 S 1 315.2 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 ### 190923 BRL 315.2 ### BRL ### ALUGUEL 1/5/2011 315.2 11 Eletrônico 237_TV 0 315.2
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 21751 ### ### COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ ### 1399215 BRL 265.5 ### BRL ### ALUGUEL 1/10/2011 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 21752 ### ### COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. ### 1399315 BRL 265.5 ### BRL ### ALUGUEL 1/10/2011 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00ANNA GIZE14325 APPROVE 2 1 1 0 0 1 0 21749 ### ### COMPLET 1E+06 S 1 856.44 00017431 776583535 Padrão ANNA GIZE776583535 ANNA ### 1432514 BRL 856.44 ### BRL ### ALUGUEL 1/5/2011 856.44 11 Eletrônico 001_ANNA 0 856.44
052 CAP 00AMERICAN 1511 APPROVE 6 1 1 0 0 1 0 21789 ### ### COMPLET 1511 S 1 1034.19 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 ### 1511#52975BRL 920.43 ### BRL ### MANUTENC 1/7/2011 920.43 11 Eletrônico 745_AMER 0 920.43
052 CAP 00AMIL PLA 6073 APPROVE 1 17863 17863 0 0 17863 0 21799 ### ### COMPLET 13238 S 1568.37 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 13238 BRL 1568.37 ### BRL ### ASSISTEN 1/5/2011 1568.37 11 Eletrônico 341_0262 A 0 1568.37
052 CAP 00AMIL PLA 6073 APPROVE 1 17863 17863 0 0 17863 0 21800 ### ### COMPLET 13208 S 555.48 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 13208 BRL 555.48 ### BRL ### ASSISTEN 1/5/2011 555.48 11 Eletrônico 341_0262 A 0 555.48
052 CAP 00AMIL PLA 6073 APPROVE 1 17863 17863 0 0 17863 0 21801 ### ### COMPLET 13239 S 55.55 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 13239 BRL 55.55 ### BRL ### ASSISTEN 1/5/2011 55.55 11 Eletrônico 341_0262 A 0 55.55
052 CAP 00PANAMERI662 APPROVE 1 359.16 359.16 0 0 359.16 0 21763 ### ### COMPLET 146725 S 359.16 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 146725 BRL 359.16 ### BRL ### Serviços 1/5/2011 359.16 11 Eletrônico 237_PANA 0 359.16
052 CAP 00AMIL PLA 6073 APPROVE 1 17863 17863 0 0 17863 0 21797 ### ### COMPLET 13207 S 15684 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 13207 BRL 15684 ### BRL ### ASSISTEN 1/5/2011 15684 11 Eletrônico 341_0262 A 0 15684
052 CAP 00RR DONNE170 APPROVE 2 34444.1 34444.1 0 0 34444.1 0 24158 6/27/2011 6/27/2011 COMPLET 46191 S 34444.1 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/9/2011 46191 BRL 34444.1 6/27/2011 BRL 6/9/2011 CONFECCA6/30/2011 34444.1 11 Eletrônico 623_MOOR 0 34444.1
052 CAP 00RR DONNE170 APPROVE 2 2222.2 2222.2 0 0 2222.2 0 24159 6/27/2011 6/27/2011 COMPLET 46190 S 2222.2 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/9/2011 46190 BRL 2222.2 6/27/2011 BRL 6/9/2011 CONFECCA6/30/2011 2222.2 11 Eletrônico 623_MOOR 0 2222.2
052 CAP 00UNIDAS S17323 APPROVE 1 3505 3505 0 0 3505 0 24167 6/27/2011 6/27/2011 COMPLET 78525 S 3505 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 5/30/2011 78525 BRL 3505 6/27/2011 BRL 5/30/2011 LOCACAO 6/30/2011 3505 11 Eletrônico VIRTUAL_ 0 3505
052 CAP 00ALELO SA18574 APPROVE 1 402 402 0 0 402 0 24187 6/27/2011 6/27/2011 COMPLET 207008 S 402 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 6/1/2011 207008 BRL 402 6/27/2011 BRL 6/1/2011 Serviços 7/1/2011 402 11 Eletrônico VIRTUAL_ 0 402
052 CAP 00NM SERVI171 APPROVE 1 338.16 338.16 0 0 338.16 0 24155 6/27/2011 6/27/2011 COMPLET 7948 S 338.16 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/13/2011 7948 BRL 338.16 6/27/2011 BRL 6/13/2011 SERVICOS6/30/2011 338.16 11 Eletrônico 033_NM_S 0 338.16
052 CAP 00NM SERVI171 APPROVE 1 3327.56 3327.56 0 0 3327.56 0 24156 6/27/2011 6/27/2011 COMPLET 7947 S 3327.56 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/13/2011 7947 BRL 3327.56 6/27/2011 BRL 6/13/2011 SERVICOS6/30/2011 3327.56 11 Eletrônico 033_NM_S 0 3327.56
052 CAP 00ALELO SA18577 APPROVE 1 310 310 0 0 310 0 24171 6/27/2011 6/27/2011 COMPLET 189594 S 310 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 5/31/2011 189594 BRL 310 6/27/2011 BRL 5/31/2011 Serviços 6/30/2011 310 11 Eletrônico VIRTUAL_ 0 310
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24164 6/27/2011 6/27/2011 COMPLET 653706 S 42.45 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653706 BRL 205.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24164 6/27/2011 6/27/2011 COMPLET 653706 S 7.76 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653706 BRL 205.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24164 6/27/2011 6/27/2011 COMPLET 653706 S 155.29 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653706 BRL 205.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24166 6/27/2011 6/27/2011 COMPLET 653707 S 240.61 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653707 BRL 1164.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24166 6/27/2011 6/27/2011 COMPLET 653707 S 44.01 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653707 BRL 1164.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24166 6/27/2011 6/27/2011 COMPLET 653707 S 879.88 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653707 BRL 1164.5 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24168 6/27/2011 6/27/2011 COMPLET 653708 S 56.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653708 BRL 274 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24168 6/27/2011 6/27/2011 COMPLET 653708 S 10.33 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653708 BRL 274 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24168 6/27/2011 6/27/2011 COMPLET 653708 S 207.07 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653708 BRL 274 6/27/2011 BRL 5/27/2011 Compra refe6/30/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00RR DONNE170 APPROVE 2 4599.95 4599.95 0 0 4599.95 0 24186 6/27/2011 6/27/2011 COMPLET 46340 S 4599.95 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/10/2011 46340 BRL 4599.95 6/27/2011 BRL 6/10/2011 Tipo de Not 7/1/2011 4599.95 11 Eletrônico 623_MOOR 0 4599.95
052 CAP 00TV STUDI19092 APPROVE 3 1 1 0 0 1 0 24201 6/29/2011 6/29/2011 COMPLET 190929 S 1 335.37 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 6/29/2011 190929 BRL 335.37 6/29/2011 BRL 6/29/2011 ALUGUEL 7/5/2011 335.37 11 Eletrônico 237_TV 0 335.37
052 CAP 00RR DONNE170 APPROVE 2 142221 142221 0 0 142221 0 24217 6/30/2011 6/30/2011 COMPLET 46631 S 142221 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/14/2011 46631 BRL 142221 6/30/2011 BRL 6/14/2011 Serviços 7/5/2011 142221 11 Eletrônico 623_MOOR 0 142221
052 CAP 00RR DONNE170 APPROVE 2 139999 139999 0 0 139999 0 24204 6/30/2011 6/30/2011 COMPLET 46525 S 139999 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/14/2011 46525 BRL 139999 6/30/2011 BRL 6/14/2011 Tipo de Not 7/4/2011 139999 11 Eletrônico 623_MOOR 0 139999
052 CAP 00RR DONNE170 APPROVE 2 44.44 44.44 0 0 44.44 0 24224 6/30/2011 6/30/2011 COMPLET 46630 S 44.44 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/15/2011 46630 BRL 44.44 6/30/2011 BRL 6/15/2011 Serviços 7/5/2011 44.44 11 Eletrônico 623_MOOR 0 44.44
052 CAP 00RR DONNE170 APPROVE 2 20310.9 20310.9 0 0 20310.9 0 24255 6/30/2011 6/30/2011 COMPLET 47072 S 20310.9 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/22/2011 47072 BRL 20310.9 6/30/2011 BRL 6/22/2011 Serviços 7/13/2011 20310.9 11 Eletrônico 623_MOOR 0 20310.9
052 CAP 00RR DONNE170 APPROVE 2 131110 131110 0 0 131110 0 24256 6/30/2011 6/30/2011 COMPLET 46840 S 131110 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/20/2011 46840 BRL 131110 6/30/2011 BRL 6/20/2011 sERVIÇOS 7/8/2011 131110 11 Eletrônico 623_MOOR 0 131110
052 CAP 00RR DONNE170 APPROVE 2 151776 151776 0 0 151776 0 24257 6/30/2011 6/30/2011 COMPLET 46716 S 151776 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/15/2011 46716 BRL 151776 6/30/2011 BRL 6/15/2011 Serviços 7/6/2011 151776 11 Eletrônico 623_MOOR 0 151776
052 CAP 00RR DONNE170 APPROVE 2 1311.09 1311.09 0 0 1311.09 0 24258 6/30/2011 6/30/2011 COMPLET 46715 S 1311.09 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/16/2011 46715 BRL 1311.09 6/30/2011 BRL 6/16/2011 Serviços 7/5/2011 1311.09 11 Eletrônico 623_MOOR 0 1311.09
052 CAP 00CAR RENT16175 APPROVE 1 6120 6120 0 0 6120 0 24234 6/30/2011 6/30/2011 COMPLET 67473 S 6120 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 6/10/2011 67473 BRL 6120 6/30/2011 BRL 6/10/2011 Tipo de Not 7/7/2011 6120 11 Eletrônico 237_CAR 0 6120
052 CAP 00SEMPRE S14994 APPROVE 1 186.65 186.65 0 0 186.65 0 24377 6/30/2011 6/30/2011 COMPLET 7159 S 186.65 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 6/17/2011 7159 BRL 186.65 6/30/2011 BRL 6/17/2011 Serviços 7/15/2011 186.65 32 Remoto 0 186.65
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 24208 6/30/2011 6/30/2011 COMPLET 62011 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 6/20/2011 62011 BRL 4826.5 6/30/2011 BRL 6/20/2011 Serviços 7/5/2011 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00ON WAY T21444 APPROVE 1 2797.73 2797.73 0 0 2797.73 0 24238 6/30/2011 6/30/2011 COMPLET 61 S 2797.73 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 6/13/2011 61 BRL 2797.73 6/30/2011 BRL 6/13/2011 Serviçso 7/5/2011 2797.73 11 Eletrônico 341_0772_ 0 2797.73
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 24246 6/30/2011 6/30/2011 COMPLET 46 S 4040 1 00014827 1013 SER Padrão TRANSCED 09116129 0001-34 6/16/2011 46 BRL 4040 6/30/2011 BRL 6/16/2011 Serviços 7/5/2011 4040 11 Eletrônico 033_TRAN 0 4040
052 CAP 00TRANSCED11862 APPROVE 1 400 400 0 0 400 0 24247 6/30/2011 6/30/2011 COMPLET 47 S 400 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 6/16/2011 47 BRL 400 6/30/2011 BRL 6/16/2011 sERVIÇOS 7/5/2011 400 11 Eletrônico 033_TRAN 0 400
052 CAP 00TRANSCED11862 APPROVE 1 14441 14441 0 0 14441 0 24249 6/30/2011 6/30/2011 COMPLET 48 S 14441 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 6/16/2011 48 BRL 14441 6/30/2011 BRL 6/16/2011 Serviços 7/5/2011 14441 11 Eletrônico 033_TRAN 0 14441
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 24251 6/30/2011 6/30/2011 COMPLET 45 S 4040 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 6/16/2011 45 BRL 4040 6/30/2011 BRL 6/16/2011 sERVIÇOS 7/5/2011 4040 11 Eletrônico 033_TRAN 0 4040
052 CAP 00ON WAY T21444 APPROVE 1 3700 3700 0 0 3700 0 24254 6/30/2011 6/30/2011 COMPLET 72 S 3700 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 6/20/2011 72 BRL 3700 6/30/2011 BRL 6/20/2011 Serviços 7/6/2011 3700 11 Eletrônico 341_0772_ 0 3700
052 CAP 00NM SERVI171 APPROVE 1 254.28 254.28 0 0 254.28 0 24243 6/30/2011 6/30/2011 COMPLET 7963 S 254.28 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/20/2011 7963 BRL 254.28 6/30/2011 BRL 6/20/2011 Tipo de Not 7/7/2011 254.28 11 Eletrônico 033_NM_S 0 254.28
052 CAP 00NM SERVI171 APPROVE 1 3200.7 3200.7 0 0 3200.7 0 24244 6/30/2011 6/30/2011 COMPLET 7964 S 3200.7 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/20/2011 7964 BRL 3200.7 6/30/2011 BRL 6/20/2011 Tipo de Not 7/7/2011 3200.7 11 Eletrônico 033_NM_S 0 3200.7
052 CAP 00DV10 LOTE13164 APPROVE 1 2087.59 2087.59 0 0 2087.59 0 24245 6/30/2011 6/30/2011 COMPLET 75 S 2087.59 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 6/17/2011 75 BRL 2087.59 6/30/2011 BRL 6/17/2011 Tipo de Not 7/7/2011 2087.59 11 Eletrônico 104_DV10 0 2087.59
052 CAP 00UNIMED P660 APPROVE 1 1006.9 1006.9 0 0 1006.9 0 24358 6/30/2011 6/30/2011 COMPLET 3E+06 S 1006.9 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/24/2011 3448071 BRL 991.8 6/30/2011 BRL 6/24/2011 Tipo de Not 7/10/2011 991.8 32 Remoto 0 991.8
052 CAP 00UNIMED P660 APPROVE 1 11170 11170 0 0 11170 0 24371 6/30/2011 6/30/2011 COMPLET 1E+07 S 11170 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2011 12179026 BRL 11170 6/30/2011 BRL 6/29/2011 Tipo de Not 7/10/2011 11170 11 Eletrônico 237_UNIM 0 11170
052 CAP 00AMIL PLA 6073 APPROVE 1 36050 36050 0 0 36050 0 24253 6/30/2011 6/30/2011 COMPLET 1196 S 23.06 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1196 BRL 23.06 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 23.06 11 Eletrônico 341_0262 A 0 23.06
052 CAP 00AMIL PLA 6073 APPROVE 1 36050 36050 0 0 36050 0 24248 6/30/2011 6/30/2011 COMPLET 1168 S 32542 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1168 BRL 32542 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 32542 11 Eletrônico 341_0262 A 0 32542
052 CAP 00AMIL PLA 6073 APPROVE 1 36050 36050 0 0 36050 0 24250 6/30/2011 6/30/2011 COMPLET 1195 S 3254.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1195 BRL 3254.24 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 3254.24 11 Eletrônico 341_0262 A 0 3254.24
052 CAP 00AMIL PLA 6073 APPROVE 1 36050 36050 0 0 36050 0 24252 6/30/2011 6/30/2011 COMPLET 1169 S 230.58 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2011 1169 BRL 230.58 6/30/2011 BRL 6/22/2011 Tipo de Not 7/5/2011 230.58 11 Eletrônico 341_0262 A 0 230.58
052 CAP 00ODONTOPR 661 APPROVE 1 5256.93 5256.93 0 0 5256.93 0 24370 6/30/2011 6/30/2011 COMPLET 549294 S 5256.93 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 6/28/2011 549294 BRL 5256.93 6/30/2011 BRL 6/28/2011 Tipo de Not 7/15/2011 5256.93 11 Eletrônico 356_ODON 0 5256.93
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 24218 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 6/29/2011 1399322 BRL 265.5 6/30/2011 BRL 6/29/2011 ALUGUEL 7/11/2011 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 24216 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 6/29/2011 1399222 BRL 265.5 6/30/2011 BRL 6/29/2011 ALUGUEL 7/11/2011 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00ANNA GIZE
14325 APPROVE 3 1 1 0 0 1 0 24214 6/30/2011 6/30/2011 COMPLET 1E+06 S 1 938.26 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 6/29/2011 1432520 BRL 938.26 6/30/2011 BRL 6/29/2011 ALUGUEL 7/5/2011 938.26 11 Eletrônico 001_ANNA 0 938.26
052 CAP 00GLOBAL V21837 APPROVE 1 813.31 813.31 0 0 813.31 0 24684 7/5/2011 7/5/2011 COMPLET 9E+07 S 813.31 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 6/19/2011 87459574 BRL 813.31 7/5/2011 BRL 6/19/2011 TELEFON 7/5/2011 813.31 45 Remoto 0 813.31
052 CAP 00GLOBAL V21836 APPROVE 1 300.13 300.13 0 0 300.13 0 24765 7/5/2011 7/5/2011 COMPLET 9E+07 S 300.13 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 6/19/2011 87434729 BRL 300.13 7/5/2011 BRL 6/19/2011 telefone 7/5/2011 300.13 45 Remoto 0 300.13
052 CAP 00PANAMERI662 APPROVE 1 10824 10824 0 0 10824 0 24446 7/7/2011 7/7/2011 COMPLET 147830 S 10824 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/17/2011 147830 BRL 10824 7/7/2011 BRL 6/17/2011 SEGURO D7/11/2011 10824 11 Eletrônico 237_PANA 0 10824
052 CAP 00PANAMERI662 APPROVE 1 378.84 378.84 0 0 378.84 0 24445 7/7/2011 7/7/2011 COMPLET 147862 S 378.84 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/17/2011 147862 BRL 378.84 7/7/2011 BRL 6/17/2011 SEGURO D7/11/2011 378.84 11 Eletrônico 237_PANA 0 378.84
052 CAP 00EMPRESA15562 APPROVE 1 660.48 660.48 0 0 660.48 0 24442 7/7/2011 7/7/2011 COMPLET 6E+06 S 660.48 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2011 6005306 BRL 660.48 7/7/2011 BRL 6/28/2011 MALOTES 7/13/2011 660.48 11 Eletrônico 001_4723 0 660.48
052 CAP 00EMPRESA15562 APPROVE 1 3811.32 3811.32 0 0 3811.32 0 24443 7/7/2011 7/7/2011 COMPLET 6E+06 S 3811.32 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2011 6003562 BRL 3811.32 7/7/2011 BRL 6/28/2011 MALOTES 7/13/2011 3811.32 11 Eletrônico 001_4723 0 3811.32
052 CAP 00EMPRESA15562 APPROVE 2 13652 13652 0 0 13652 0 24441 7/7/2011 7/7/2011 COMPLET 6E+06 S 13652 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2011 6002562 BRL 13652 7/7/2011 BRL 6/28/2011 MALOTES 7/13/2011 13652 11 Eletrônico 001_4723 0 13652
052 CAP 00AMERICAN1511 APPROVE 6 1 1 0 0 1 0 24452 7/8/2011 7/8/2011 COMPLET 5247 S 1 1034.19 00010927 MANUTENCPadrão AMERICAN002747702 0002-40 6/15/2011 5247 BRL 920.43 7/8/2011 BRL 6/15/2011 MANUTENC7/13/2011 920.43 11 Eletrônico 745_AMER 0 920.43
052 CAP 00TELEFONI3428 APPROVE 1 1 1 0 0 1 0 24450 7/8/2011 7/8/2011 COMPLET 16871 S 1 8191.06 00014819 SERV ACEPadrão TELEFONI002558157 0001-62 7/1/2011 16871#6117BRL 8191.06 7/8/2011 BRL 7/1/2011 telefone 7/12/2011 8191.06 32 Remoto 0 8191.06
052 CAP 00ANNEX CO16521 APPROVE 2 1 1 0 0 1 0 24448 7/8/2011 7/8/2011 COMPLET 5924 S 1 1849.6 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 7/1/2011 5924 BRL 1821.86 7/8/2011 BRL 7/1/2011 Serviços 7/11/2011 1821.86 11 Eletrônico 341_ANNE 0 1821.86
052 CAP 00ANNEX CO16522 APPROVE 1 1 1 0 0 1 0 24454 7/8/2011 7/8/2011 COMPLET 5896 S 1 5058.3 00014721 CONSULTOPadrão ANNEX CO000640715 0001-09 7/1/2011 5896 BRL 4982.43 7/8/2011 BRL 7/1/2011 Serviços 7/11/2011 4982.43 11 Eletrônico 341_ANNE 0 4982.43
052 CAP 00ANNEX CO16521 APPROVE 1 1 1 0 0 1 0 24453 7/8/2011 7/8/2011 COMPLET 5895 S 1 12594 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 7/1/2011 5895 BRL 12405 7/8/2011 BRL 7/1/2011 Serviços 7/11/2011 12405 11 Eletrônico 341_ANNE 0 12405
052 CAP 00METLIFE 3154 APPROVE 1 527.56 527.56 0 0 527.56 0 24473 7/11/2011 7/11/2011 COMPLET 23097 S 527.56 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/1/2011 23097 BRL 527.56 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 527.56 11 Eletrônico 745_METLI 0 527.56
052 CAP 00METLIFE 3154 APPROVE 1 62.5 62.5 0 0 62.5 0 24468 7/11/2011 7/11/2011 COMPLET 23101 S 62.5 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/1/2011 23101 BRL 62.5 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 62.5 11 Eletrônico 745_METLI 0 62.5
052 CAP 00MULTIPRE3174 APPROVE 1 52756 52756 0 0 52756 0 24472 7/11/2011 7/11/2011 COMPLET 23096 S 52756 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/1/2011 23096 BRL 52756 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 52756 11 Eletrônico 745_MULT 0 52756
052 CAP 00MULTIPRE3174 APPROVE 1 6249.63 6249.63 0 0 6249.63 0 24467 7/11/2011 7/11/2011 COMPLET 23100 S 6249.63 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/1/2011 23100 BRL 6249.63 7/11/2011 BRL 7/1/2011 Tipo de Not 7/13/2011 6249.63 11 Eletrônico 745_MULT 0 6249.63
052 CAP 00NM SERVI171 APPROVE 1 1204.76 1204.76 0 0 1204.76 0 24469 7/11/2011 7/11/2011 COMPLET 7984 S 1204.76 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/28/2011 7984 BRL 1204.76 7/11/2011 BRL 6/28/2011 MOTO ME 7/14/2011 1204.76 11 Eletrônico 033_NM_S 0 1204.76
052 CAP 00KPMG AUD21867 APPROVE 1 1236.68 1236.68 0 0 1236.68 0 24474 7/11/2011 7/11/2011 COMPLET 717497 S 1236.68 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 5/21/2011 717497 BRL 1236.68 7/11/2011 BRL 5/21/2011 Tipo de Not 7/15/2011 1236.68 11 Eletrônico 422_KPMG 0 1236.68
052 CAP 00NM SERVI171 APPROVE 1 1599.24 1599.24 0 0 1599.24 0 24489 7/12/2011 7/12/2011 COMPLET 8033 S 1599.24 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/5/2011 8033 BRL 1599.24 7/12/2011 BRL 7/5/2011 Serviços 7/19/2011 1599.24 11 Eletrônico 033_NM_S 0 1599.24
052 CAP 00SPLS SYS17888 APPROVE 1 2523.7 2523.7 0 0 2523.7 0 24486 7/12/2011 7/12/2011 COMPLET 6556 S 2523.7 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 6/30/2011 6556 BRL 2523.7 7/12/2011 BRL 6/30/2011 Serviços 6/17/2011 2523.7 35 Remoto 0 2523.7
052 CAP 00SPLS SYS17888 APPROVE 1 2523.7 2523.7 0 0 2523.7 0 24491 7/13/2011 7/12/2011 COMPLET 6556.1 S 2523.7 1 00018842 SERVICO Aviso de CrSPLS SYS002342271 0002-31 6/30/2011 6556,1 BRL -2523.7 7/12/2011 BRL 6/30/2011 Serviços 6/17/2011 -2523.7 35 Remoto 0 -2523.7
052 CAP 00AMIL PLA 6073 APPROVE 1 19885 19885 0 0 19885 0 24505 7/13/2011 7/13/2011 COMPLET 1385 S 313.91 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1385 BRL 313.91 7/13/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 313.91 11 Eletrônico 341_0262 A 0 313.91
052 CAP 00AMIL PLA 6073 APPROVE 1 19885 19885 0 0 19885 0 24504 7/13/2011 7/13/2011 COMPLET 1344 S 3139.07 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1344 BRL 3139.07 7/13/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 3139.07 11 Eletrônico 341_0262 A 0 3139.07
052 CAP 00AMIL PLA 6073 APPROVE 1 19885 19885 0 0 19885 0 24503 7/13/2011 7/13/2011 COMPLET 1384 S 1493.86 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1384 BRL 1493.86 7/13/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 1493.86 11 Eletrônico 341_0262 A 0 1493.86
052 CAP 00SPLS SYS17888 APPROVE 1 2523.7 2523.7 0 0 2523.7 0 24492 7/13/2011 7/13/2011 COMPLET 6556 S 2523.7 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/1/2011 6556#61285BRL 2523.7 7/13/2011 BRL 7/1/2011 Tipo de Not 7/17/2011 2523.7 11 Eletrônico 341_SPOO 0 2523.7
052 CAP 00AMIL PLA 6073 APPROVE 1 19885 19885 0 0 19885 0 24502 7/13/2011 7/13/2011 COMPLET 1343 S 14938.6 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/8/2011 1343 BRL 14938.6 7/13/2011 BRL 7/8/2011 ASSISTEN 7/18/2011 14938.6 11 Eletrônico 341_0262 A 0 14938.6
052 CAP 00RR DONNE170 APPROVE 1 52376.1 52376.1 0 0 52376.1 0 24542 7/15/2011 7/15/2011 COMPLET 47471 S 52376.1 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 6/30/2011 47471 BRL 52376.1 7/15/2011 BRL 6/30/2011 Tipo de Not 7/21/2011 52376.1 11 Eletrônico 623_MOOR 0 52376.1
052 CAP 00CENTRAL 157 APPROVE 1 9681.12 9681.12 0 0 9681.12 0 24522 7/15/2011 7/15/2011 COMPLET 8108 S 9681.12 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 7/5/2011 8108 BRL 9681.12 7/15/2011 BRL 7/5/2011 MICROFIC 7/20/2011 9681.12 11 Eletrônico 341_CENT 0 9681.12
052 CAP 00CAR RENT16175 APPROVE 1 210 210 0 0 210 0 24519 7/15/2011 7/15/2011 COMPLET 77404 S 210 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 6/29/2011 77404 BRL 210 7/15/2011 BRL 6/29/2011 LOCACAO 7/20/2011 210 11 Eletrônico 237_CAR 0 210
052 CAP 00ALELO SA17264 APPROVE 3 10180 10180 0 0 10180 0 24528 7/15/2011 7/15/2011 COMPLET 2E+06 S 10180 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 7/11/2011 1730058 BRL 10180 7/15/2011 BRL 7/11/2011 Tipo de Not 7/20/2011 10180 32 Remoto 0 10180
052 CAP 00CTM LOCA14605 APPROVE 1 271.54 271.54 0 0 271.54 0 24548 7/19/2011 7/19/2011 COMPLET 2E+06 S 271.54 1 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 7/1/2011 2011686 BRL 271.54 7/19/2011 BRL 7/1/2011 Serviços 7/25/2011 271.54 11 Eletrônico 237_CTM 0 271.54
052 CAP 00ALELO SA18574 APPROVE 1 57498 57498 0 0 57498 0 24563 7/20/2011 7/20/2011 COMPLET 264771 S 57498 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 6/29/2011 264771 BRL 57498 7/20/2011 BRL 6/29/2011 SERVIÇOS7/28/2011 57498 11 Eletrônico VIRTUAL_ 0 57498
052 CAP 00RR DONNE170 APPROVE 2 4111.07 4111.07 0 0 4111.07 0 24561 7/20/2011 7/20/2011 COMPLET 47929 S 4111.07 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/7/2011 47929 BRL 4111.07 7/20/2011 BRL 7/7/2011 Serviços 7/27/2011 4111.07 11 Eletrônico 623_MOOR 0 4111.07
052 CAP 00NM SERVI171 APPROVE 1 3270.14 3270.14 0 0 3270.14 0 24579 7/21/2011 7/21/2011 COMPLET 8044 S 3270.14 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/11/2011 8044 BRL 3270.14 7/21/2011 BRL 7/11/2011 SERVICOS7/26/2011 3270.14 11 Eletrônico 033_NM_S 0 3270.14
052 CAP 00TICKET S21943 APPROVE 1 1618.31 1618.31 0 0 1618.31 0 24572 7/21/2011 7/21/2011 COMPLET 5E+06 S 1618.31 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 7/15/2011 4669240 BRL 1618.31 7/21/2011 BRL 7/15/2011 Serviços 7/25/2011 1618.31 11 Eletrônico 001_EMBR 0 1618.31
052 CAP 00DROGARIA655 APPROVE 1 2278.88 2278.88 0 0 2278.88 0 24573 7/21/2011 7/21/2011 COMPLET 1398 S 2278.88 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 6/17/2011 1398 BRL 2278.88 7/21/2011 BRL 6/17/2011 Compra 7/26/2011 2278.88 11 Eletrônico 033_DROG 0 2278.88
052 CAP 00ALELO SA18577 APPROVE 1 45261.2 45261.2 0 0 45261.2 0 24580 7/22/2011 7/22/2011 COMPLET 262652 S 45261.2 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 6/29/2011 262652 BRL 45261.2 7/22/2011 BRL 6/29/2011 Serviços 7/28/2011 45261.2 11 Eletrônico VIRTUAL_ 0 45261.2
052 CAP 00UNIDAS S17323 APPROVE 1 3847.24 3847.24 0 0 3847.24 0 24607 7/25/2011 7/25/2011 COMPLET 80732 S 3847.24 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 6/30/2011 80732 BRL 3847.24 7/25/2011 BRL 6/30/2011 SERVIÇOS7/30/2011 3847.24 11 Eletrônico VIRTUAL_ 0 3847.24
052 CAP 00SAVON IN1429 APPROVE 1 7055.5 7055.5 0 0 7055.5 0 24617 7/27/2011 7/27/2011 COMPLET 688586 S 5320.2 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688586 BRL 7055.5 7/27/2011 BRL 6/29/2011 Compra refe 8/1/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24622 7/27/2011 7/27/2011 COMPLET 686902 S 57.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686902 BRL 274 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24622 7/27/2011 7/27/2011 COMPLET 686902 S 9.88 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686902 BRL 274 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24622 7/27/2011 7/27/2011 COMPLET 686902 S 206.64 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686902 BRL 274 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24623 7/27/2011 7/27/2011 COMPLET 686901 S 43.12 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686901 BRL 205.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24623 7/27/2011 7/27/2011 COMPLET 686901 S 7.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686901 BRL 205.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24623 7/27/2011 7/27/2011 COMPLET 686901 S 154.98 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686901 BRL 205.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24626 7/27/2011 7/27/2011 COMPLET 686900 S 244.35 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686900 BRL 1164.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24626 7/27/2011 7/27/2011 COMPLET 686900 S 42.03 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686900 BRL 1164.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 1644 1644 0 0 1644 0 24626 7/27/2011 7/27/2011 COMPLET 686900 S 878.12 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/28/2011 686900 BRL 1164.5 7/27/2011 BRL 6/28/2011 Compra refr 8/1/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 7055.5 7055.5 0 0 7055.5 0 24617 7/27/2011 7/27/2011 COMPLET 688586 S 1480.58 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688586 BRL 7055.5 7/27/2011 BRL 6/29/2011 Compra refe 8/1/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00SAVON IN1429 APPROVE 1 7055.5 7055.5 0 0 7055.5 0 24617 7/27/2011 7/27/2011 COMPLET 688586 S 254.72 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/29/2011 688586 BRL 7055.5 7/27/2011 BRL 6/29/2011 Compra refe 8/1/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00UNIDAS S17323 APPROVE 1 1298.34 1298.34 0 0 1298.34 0 24620 7/27/2011 7/27/2011 COMPLET 69613 S 1298.34 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 7/11/2011 69613 BRL 1298.34 7/27/2011 BRL 7/11/2011 Tipo de Not 7/31/2011 1298.34 11 Eletrônico VIRTUAL_ 0 1298.34
052 CAP 00RR DONNE170 APPROVE 2 1377.76 1377.76 0 0 1377.76 0 24628 7/28/2011 7/28/2011 COMPLET 48370 S 1377.76 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/12/2011 48370 BRL 1377.76 7/28/2011 BRL 7/12/2011 Tipo de Not 8/2/2011 1377.76 11 Eletrônico 623_MOOR 0 1377.76
052 CAP 00NM SERVI171 APPROVE 1 112.8 112.8 0 0 112.8 0 24633 7/28/2011 7/28/2011 COMPLET 8045 S 112.8 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/18/2011 8045 BRL 112.8 7/28/2011 BRL 7/18/2011 MOTO ME 8/1/2011 112.8 11 Eletrônico 033_NM_S 0 112.8
052 CAP 00NM SERVI171 APPROVE 1 6061.36 6061.36 0 0 6061.36 0 24636 7/28/2011 7/28/2011 COMPLET 8046 S 6061.36 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/18/2011 8046 BRL 6061.36 7/28/2011 BRL 7/18/2011 FRETES 8/1/2011 6061.36 11 Eletrônico 033_NM_S 0 6061.36
052 CAP 00TV STUDI19092 APPROVE 3 1 1 0 0 1 0 24647 7/28/2011 7/28/2011 COMPLET 2E+06 S 1 335.37 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 7/25/2011 1909210 BRL 335.37 7/28/2011 BRL 7/25/2011 ALUGUEL 8/5/2011 335.37 11 Eletrônico 237_TV 0 335.37
052 CAP 00ANNA GIZE
14325 APPROVE 3 1 1 0 0 1 0 24646 7/28/2011 7/28/2011 COMPLET 1E+06 S 1 938.26 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA 7/25/2011 1432521 BRL 938.26 7/28/2011 BRL 7/25/2011 ALUGUEL 8/5/2011 938.26 11 Eletrônico 001_ANNA 0 938.26
052 CAP 00RR DONNE170 APPROVE 2 1111.1 1111.1 0 0 1111.1 0 24649 7/29/2011 7/29/2011 COMPLET 48448 S 1111.1 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/13/2011 48448 BRL 1111.1 7/29/2011 BRL 7/13/2011 Serviços 8/3/2011 1111.1 11 Eletrônico 623_MOOR 0 1111.1
052 CAP 00RR DONNE170 APPROVE 2 1111.1 1111.1 0 0 1111.1 0 24663 7/29/2011 7/29/2011 COMPLET 48662 S 1111.1 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/15/2011 48662 BRL 1111.1 7/29/2011 BRL 7/15/2011 Tipo de Not 8/5/2011 1111.1 11 Eletrônico 623_MOOR 0 1111.1
052 CAP 00INDRA BRA
9779 APPROVE 1 1 1 0 0 1 0 24665 7/29/2011 7/29/2011 COMPLET 7S 1 4900 00010924 MANUTENC
Padrão INDRA BRA005276991 0001-53 7/20/2011 7 BRL 4826.5 7/29/2011 BRL 7/20/2011 Tipo de Not 8/5/2011 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00RR DONNE170 APPROVE 2 303291 303291 0 0 303291 0 24648 7/29/2011 7/29/2011 COMPLET 48449 S 303291 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/14/2011 48449 BRL 303291 7/29/2011 BRL 7/14/2011 SERVIÇOS 8/3/2011 303291 11 Eletrônico 623_MOOR 0 303291
052 CAP 00RR DONNE170 APPROVE 2 1111.1 1111.1 0 0 1111.1 0 24651 7/29/2011 7/29/2011 COMPLET 48556 S 1111.1 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/14/2011 48556 BRL 1111.1 7/29/2011 BRL 7/14/2011 Tipo de Not 8/4/2011 1111.1 11 Eletrônico 623_MOOR 0 1111.1
052 CAP 00RR DONNE170 APPROVE 2 41969 41969 0 0 41969 0 24654 7/29/2011 7/29/2011 COMPLET 48555 S 41969 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/15/2011 48555 BRL 41969 7/29/2011 BRL 7/15/2011 Tipo de Not 8/4/2011 41969 11 Eletrônico 623_MOOR 0 41969
052 CAP 00RR DONNE170 APPROVE 2 45274 45274 0 0 45274 0 24661 7/29/2011 7/29/2011 COMPLET 48663 S 45274 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/15/2011 48663 BRL 45274 7/29/2011 BRL 7/15/2011 Tipo de Not 8/5/2011 45274 11 Eletrônico 623_MOOR 0 45274
052 CAP 00RR DONNE170 APPROVE 2 215504 215504 0 0 215504 0 24677 7/30/2011 7/30/2011 COMPLET 49204 S 215504 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/22/2011 49204 BRL 215504 7/30/2011 BRL 7/22/2011 Tipo de Not 8/11/2011 215504 11 Eletrônico 623_MOOR 0 215504
052 CAP 00RR DONNE170 APPROVE 2 56389 56389 0 0 56389 0 24676 7/30/2011 7/30/2011 COMPLET 48912 S 56389 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/19/2011 48912 BRL 56389 7/30/2011 BRL 7/19/2011 Tipo de Not 8/8/2011 56389 11 Eletrônico 623_MOOR 0 56389
052 CAP 00RR DONNE170 APPROVE 2 866.65 866.65 0 0 866.65 0 24682 7/30/2011 7/30/2011 COMPLET 49026 S 866.65 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/20/2011 49026 BRL 866.65 7/30/2011 BRL 7/20/2011 Tipo de Not 8/9/2011 866.65 11 Eletrônico 623_MOOR 0 866.65
052 CAP 00RR DONNE170 APPROVE 2 44.44 44.44 0 0 44.44 0 24681 7/30/2011 7/30/2011 COMPLET 49203 S 44.44 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/22/2011 49203 BRL 44.44 7/30/2011 BRL 7/22/2011 Tipo de Not 8/11/2011 44.44 11 Eletrônico 623_MOOR 0 44.44
052 CAP 00RR DONNE170 APPROVE 2 47696 47696 0 0 47696 0 24680 7/30/2011 7/30/2011 COMPLET 49027 S 47696 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/20/2011 49027 BRL 47696 7/30/2011 BRL 7/20/2011 Tipo de Not 8/9/2011 47696 11 Eletrônico 623_MOOR 0 47696
052 CAP 00RR DONNE170 APPROVE 2 76965.8 76965.8 0 0 76965.8 0 24679 7/30/2011 7/30/2011 COMPLET 49127 S 76965.8 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/21/2011 49127 BRL 76965.8 7/30/2011 BRL 7/21/2011 Tipo de Not 8/10/2011 76965.8 11 Eletrônico 623_MOOR 0 76965.8
052 CAP 00AMIL PLA 6073 APPROVE 1 8188.78 8188.78 0 0 8188.78 0 24719 7/30/2011 7/30/2011 COMPLET 1511 S 744.44 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/22/2011 1511 BRL 744.44 7/30/2011 BRL 7/22/2011 Tipo de Not 8/5/2011 744.44 11 Eletrônico 341_0262 A 0 744.44
052 CAP 00AMIL PLA 6073 APPROVE 1 8188.78 8188.78 0 0 8188.78 0 24717 7/30/2011 7/30/2011 COMPLET 1541 S 7444.34 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/22/2011 1541 BRL 7444.34 7/30/2011 BRL 7/22/2011 Tipo de Not 8/5/2011 7444.34 11 Eletrônico 341_0262 A 0 7444.34
052 CAP 00UNIMED P660 APPROVE 1 819.14 819.14 0 0 819.14 0 24667 7/30/2011 7/30/2011 COMPLET 4E+06 S 819.14 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 7/21/2011 3604864 BRL 819.14 7/30/2011 BRL 7/21/2011 Tipo de Not 8/10/2011 819.14 11 Eletrônico 237_UNIM 0 819.14
052 CAP 00MELTING 21897 APPROVE 1 50 50 0 0 50 0 24693 7/30/2011 7/30/2011 COMPLET 490 S 50 0.55 00016110 ENVELOPEPadrão MELTING 096405568 0001-61 7/20/2011 490 BRL 100.5 7/30/2011 BRL 7/20/2011 Tipo de Not 8/8/2011 100.5 11 Eletrônico 341_MELT 0 100.5
052 CAP 00MELTING 21897 APPROVE 2 100 100 0 0 100 0 24693 7/30/2011 7/30/2011 COMPLET 490 S 100 0.73 00016112 ENVELOPEPadrão MELTING 096405568 0001-61 7/20/2011 490 BRL 100.5 7/30/2011 BRL 7/20/2011 Tipo de Not 8/8/2011 100.5 11 Eletrônico 341_MELT 0 100.5
052 CAP 00AMERICAN 1511 APPROVE 6 1 1 0 0 1 0 24674 7/30/2011 7/30/2011 COMPLET 5585 S 1 1034.19 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 7/15/2011 5585 BRL 1034.19 7/30/2011 BRL 7/15/2011 Tipo de Not 8/12/2011 1034.19 11 Eletrônico 745_AMER 0 1034.19
052 CAP 00SEMPRE S14994 APPROVE 1 186.65 186.65 0 0 186.65 0 24670 7/30/2011 7/30/2011 COMPLET 7371 S 186.65 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 7/20/2011 7371 BRL 186.65 7/30/2011 BRL 7/20/2011 Tipo de Not 8/15/2011 186.65 32 Remoto 0 186.65
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 24732 7/31/2011 7/31/2011 COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 7/27/2011 1399223 BRL 265.5 7/31/2011 BRL 7/27/2011 ALUGUEL 8/10/2011 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 24723 7/31/2011 7/31/2011 COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 7/22/2011 1399323 BRL 265.5 7/31/2011 BRL 7/22/2011 ALUGUEL 8/10/2011 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00ANNEX CO16521 APPROVE 1 1 1 0 0 1 0 24779 8/5/2011 8/5/2011 COMPLET 6178 S 1 12594 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 8/1/2011 6178 BRL 12405 8/5/2011 BRL 8/1/2011 MANUTENC8/10/2011 12405 11 Eletrônico 341_ANNE 0 12405
052 CAP 00ANNEX CO16522 APPROVE 1 1 1 0 0 1 0 24780 8/5/2011 8/5/2011 COMPLET 6177 S 1 5058.3 00014721 CONSULTOPadrão ANNEX CO000640715 0001-09 8/1/2011 6177 BRL 4982.43 8/5/2011 BRL 8/1/2011 MANUTENC8/10/2011 4982.43 11 Eletrônico 341_ANNE 0 4982.43
052 CAP 00GLOBAL V17357 APPROVE 1 692.06 692.06 0 0 692.06 0 24946 8/5/2011 8/5/2011 COMPLET 9E+07 S 692.06 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 7/19/2011 90133696 BRL 692.06 8/5/2011 BRL 7/19/2011 Tipo de Not 8/5/2011 692.06 45 Remoto 0 692.06
052 CAP 00GLOBAL V17411 APPROVE 1 280.83 280.83 0 0 280.83 0 24948 8/5/2011 8/5/2011 COMPLET 9E+08 S 280.83 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 7/19/2011 901248140 BRL 280.83 8/5/2011 BRL 7/19/2011 Tipo de Not 8/5/2011 280.83 45 Remoto 0 280.83
052 CAP 00EMPRESA15562 APPROVE 1 669.6 669.6 0 0 669.6 0 24783 8/5/2011 8/5/2011 COMPLET 5E+09 S 669.6 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/26/2011 5007006210BRL 669.6 8/5/2011 BRL 7/26/2011 Tipo de Not 8/11/2011 669.6 11 Eletrônico 001_4723 0 669.6
052 CAP 00EMPRESA15562 APPROVE 1 3345.73 3345.73 0 0 3345.73 0 24784 8/5/2011 8/5/2011 COMPLET 5E+09 S 3345.73 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/26/2011 5007005648BRL 3345.73 8/5/2011 BRL 7/26/2011 Tipo de Not 8/11/2011 3345.73 11 Eletrônico 001_4723 0 3345.73
052 CAP 00ANNEX CO16521 APPROVE 2 1 1 0 0 1 0 24778 8/5/2011 8/5/2011 COMPLET 6192 S 1 1849.6 00014717 CESSAO DPadrão ANNEX CO000640715 0001-09 8/1/2011 6192 BRL 1821.86 8/5/2011 BRL 8/1/2011 MANUTENC8/10/2011 1821.86 11 Eletrônico 341_ANNE 0 1821.86
052 CAP 00CAR RENT16175 APPROVE 1 8315.61 8315.61 0 0 8315.61 0 24800 8/8/2011 8/8/2011 COMPLET 67849 S 8315.61 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/28/2011 67849 BRL 8315.61 8/8/2011 BRL 7/28/2011 SERVIÇOS8/12/2011 8315.61 11 Eletrônico 237_CAR 0 8315.61
052 CAP 00DV10 LOTE
13164 APPROVE 1 2082.73 2082.73 0 0 2082.73 0 24794 8/8/2011 8/8/2011 COMPLET 1S 2082.73 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 7/27/2011 1#621606 BRL 2082.73 8/8/2011 BRL 7/27/2011 Serviços 8/12/2011 2082.73 11 Eletrônico 104_DV10 0 2082.73
052 CAP 00TRANSCED11862 APPROVE 1 400 400 0 0 400 0 24795 8/8/2011 8/8/2011 COMPLET 50 S 400 1 00014827 1013 SER Padrão TRANSCED 09116129 0001-34 7/29/2011 50 BRL 400 8/8/2011 BRL 7/29/2011 Serviços 8/12/2011 400 11 Eletrônico 033_TRAN 0 400
052 CAP 00TRANSCED11862 APPROVE 1 4040 4040 0 0 4040 0 24797 8/8/2011 8/8/2011 COMPLET 51 S 4040 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 8/1/2011 51 BRL 4040 8/8/2011 BRL 8/1/2011 Serviços 8/12/2011 4040 11 Eletrônico 033_TRAN 0 4040
052 CAP 00METLIFE 3154 APPROVE 1 62.5 62.5 0 0 62.5 0 24803 8/8/2011 8/8/2011 COMPLET 23404 S 62.5 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/1/2011 23404 BRL 62.5 8/8/2011 BRL 8/1/2011 Tipo de Not 8/11/2011 62.5 11 Eletrônico 745_METLI 0 62.5
052 CAP 00UNIMED P660 APPROVE 1 11072 11072 0 0 11072 0 24807 8/8/2011 8/8/2011 COMPLET 4E+06 S 11072 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 7/29/2011 3659877 BRL 11072 8/8/2011 BRL 7/29/2011 Tipo de Not 8/10/2011 11072 11 Eletrônico 237_UNIM 0 11072
052 CAP 00METLIFE 3154 APPROVE 1 514.87 514.87 0 0 514.87 0 24799 8/8/2011 8/8/2011 COMPLET 23402 S 514.87 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/1/2011 23402 BRL 514.87 8/8/2011 BRL 8/1/2011 Tipo de Not 8/11/2011 514.87 11 Eletrônico 745_METLI 0 514.87
052 CAP 00MULTIPRE3174 APPROVE 1 51487 51487 0 0 51487 0 24801 8/8/2011 8/8/2011 COMPLET 23401 S 51487 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/1/2011 23401 BRL 51487 8/8/2011 BRL 8/1/2011 Tipo de Not 8/11/2011 51487 11 Eletrônico 745_MULT 0 51487
052 CAP 00MULTIPRE3174 APPROVE 1 6249.63 6249.63 0 0 6249.63 0 24802 8/8/2011 8/8/2011 COMPLET 23403 S 6249.63 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/1/2011 23403 BRL 6249.63 8/8/2011 BRL 8/1/2011 Tipo de Not 8/11/2011 6249.63 11 Eletrônico 745_MULT 0 6249.63
052 CAP 00TRANSCED11862 APPROVE 1 11880 11880 0 0 11880 0 24798 8/8/2011 8/8/2011 COMPLET 49 S 11880 1 00014827 1013 SER Padrão TRANSCED09116129 0001-34 7/29/2011 49 BRL 11880 8/8/2011 BRL 7/29/2011 Serviços 8/12/2011 11880 11 Eletrônico 033_TRAN 0 11880
052 CAP 00RR DONNE170 APPROVE 2 294281 294281 0 0 294281 0 24819 8/9/2011 8/9/2011 COMPLET 49326 S 294281 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/26/2011 49326 BRL 294281 8/9/2011 BRL 7/26/2011 Serviços 8/15/2011 294281 11 Eletrônico 623_MOOR 0 294281
052 CAP 00SPLS SYS17888 APPROVE 1 2689.24 2689.24 0 0 2689.24 0 24820 8/9/2011 8/9/2011 COMPLET 6713 S 2689.24 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 8/1/2011 6713 BRL 2689.24 8/9/2011 BRL 8/1/2011 Serviços 8/15/2011 2689.24 11 Eletrônico 341_SPOO 0 2689.24
052 CAP 00PANAMERI662 APPROVE 1 10793 10793 0 0 10793 0 24822 8/9/2011 8/9/2011 COMPLET 147982 S 10793 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/25/2011 147982 BRL 10793 8/9/2011 BRL 7/25/2011 Serviços 8/15/2011 10793 11 Eletrônico 237_PANA 0 10793
052 CAP 00PANAMERI662 APPROVE 1 366.54 366.54 0 0 366.54 0 24838 8/9/2011 8/9/2011 COMPLET 148012 S 366.54 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/25/2011 148012 BRL 366.54 8/9/2011 BRL 7/25/2011 Tipo de Not 8/15/2011 366.54 11 Eletrônico 237_PANA 0 366.54
052 CAP 00AMIL PLA 6073 APPROVE 1 4219.19 4219.19 0 0 4219.19 0 24836 8/9/2011 8/9/2011 COMPLET 1731 S 145.88 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2011 1731 BRL 145.88 8/9/2011 BRL 8/3/2011 Tipo de Not 8/15/2011 145.88 11 Eletrônico 341_0262 A 0 145.88
052 CAP 00AMIL PLA 6073 APPROVE 1 42192 42192 0 0 42192 0 24833 8/9/2011 8/9/2011 COMPLET 1696 S 40733 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/2/2011 1696 BRL 40733 8/9/2011 BRL 8/2/2011 Tipo de Not 8/15/2011 40733 11 Eletrônico 341_0262 A 0 40733
052 CAP 00AMIL PLA 6073 APPROVE 1 42192 42192 0 0 42192 0 24834 8/9/2011 8/9/2011 COMPLET 1697 S 1458.82 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/2/2011 1697 BRL 1458.82 8/9/2011 BRL 8/2/2011 Tipo de Not 8/15/2011 1458.82 11 Eletrônico 341_0262 A 0 1458.82
052 CAP 00AMIL PLA 6073 APPROVE 1 4219.19 4219.19 0 0 4219.19 0 24835 8/9/2011 8/9/2011 COMPLET 1730 S 4073.31 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2011 1730 BRL 4073.31 8/9/2011 BRL 8/3/2011 Tipo de Not 8/15/2011 4073.31 11 Eletrônico 341_0262 A 0 4073.31
052 CAP 00ODONTOPR661 APPROVE 1 5425.46 5425.46 0 0 5425.46 0 24823 8/9/2011 8/9/2011 COMPLET 560026 S 5425.46 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/27/2011 560026 BRL 5425.46 8/9/2011 BRL 7/27/2011 Serviços 8/15/2011 5425.46 11 Eletrônico 356_ODON 0 5425.46
052 CAP 00RR DONNE170 APPROVE 2 118278 118278 0 0 118278 0 24839 8/10/2011 8/10/2011 COMPLET 49495 S 118278 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/28/2011 49495 BRL 118278 8/10/2011 BRL 7/28/2011 Serviços 8/17/2011 118278 11 Eletrônico 623_MOOR 0 118278
052 CAP 00NM SERVI171 APPROVE 1 571.06 571.06 0 0 571.06 0 24848 8/10/2011 8/10/2011 COMPLET 8088 S 571.06 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/1/2011 8088 BRL 571.06 8/10/2011 BRL 8/1/2011 Serviços 8/15/2011 571.06 11 Eletrônico 033_NM_S 0 571.06
052 CAP 00EMPRESA15562 APPROVE 2 9480.38 9480.38 0 0 9480.38 0 24847 8/10/2011 8/10/2011 COMPLET 9E+09 S 9480.38 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/25/2011 9207001377BRL 9480.38 8/10/2011 BRL 7/25/2011 Serviços 8/15/2011 9480.38 11 Eletrônico 001_4723 0 9480.38
052 CAP 00NM SERVI171 APPROVE 1 441.02 441.02 0 0 441.02 0 24851 8/10/2011 8/10/2011 COMPLET 8086 S 441.02 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/1/2011 8086 BRL 441.02 8/10/2011 BRL 8/1/2011 sERVIÇOS 8/15/2011 441.02 11 Eletrônico 033_NM_S 0 441.02
052 CAP 00RR DONNE170 APPROVE 1 49914 49914 0 0 49914 0 24842 8/10/2011 8/10/2011 COMPLET 49558 S 49914 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 7/29/2011 49558 BRL 49914 8/10/2011 BRL 7/29/2011 Serviços 8/18/2011 49914 11 Eletrônico 623_MOOR 0 49914
052 CAP 00NM SERVI171 APPROVE 1 2295.42 2295.42 0 0 2295.42 0 24849 8/10/2011 8/10/2011 COMPLET 8087 S 2295.42 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/1/2011 8087 BRL 2295.42 8/10/2011 BRL 8/1/2011 Serviços 8/15/2011 2295.42 11 Eletrônico 033_NM_S 0 2295.42
052 CAP 00DROGARIA655 APPROVE 1 1044.13 1044.13 0 0 1044.13 0 24853 8/11/2011 8/11/2011 COMPLET 1402 S 1044.13 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 7/26/2011 1402 BRL 1044.13 8/11/2011 BRL 7/26/2011 Tipo de Not 8/15/2011 1044.13 11 Eletrônico 033_DROG 0 1044.13
052 CAP 00RR DONNE170 APPROVE 2 1131.85 1131.85 0 0 1131.85 0 24870 8/12/2011 8/12/2011 COMPLET 49906 S 1131.85 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/2/2011 49906 BRL 1131.85 8/12/2011 BRL 8/2/2011 Serviços 8/22/2011 1131.85 11 Eletrônico 623_MOOR 0 1131.85
052 CAP 00ON WAY T21444 APPROVE 1 1200 1200 0 0 1200 0 24860 8/12/2011 8/12/2011 COMPLET 116 S 1200 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 7/21/2011 116 BRL 1200 8/12/2011 BRL 7/21/2011 Serviços 8/17/2011 1200 11 Eletrônico 341_0772_ 0 1200
052 CAP 00ON WAY T21444 APPROVE 1 3700 3700 0 0 3700 0 24859 8/12/2011 8/12/2011 COMPLET 117 S 3700 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 7/25/2011 117 BRL 3700 8/12/2011 BRL 7/25/2011 Serviços 8/17/2011 3700 11 Eletrônico 341_0772_ 0 3700
052 CAP 00RR DONNE170 APPROVE 2 66326 66326 0 0 66326 0 24867 8/12/2011 8/12/2011 COMPLET 49616 S 66326 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/29/2011 49616 BRL 66326 8/12/2011 BRL 7/29/2011 Tipo de Not 8/19/2011 66326 11 Eletrônico 623_MOOR 0 66326
052 CAP 00CTM LOCA14605 APPROVE 1 271.54 271.54 0 0 271.54 0 24886 8/16/2011 8/16/2011 COMPLET 2E+06 S 271.54 1 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 8/1/2011 2011797 BRL 228.09 8/16/2011 BRL 8/1/2011 Serviços 8/23/2011 228.09 11 Eletrônico 237_CTM 0 228.09
052 CAP 00MEKNES A22138 APPROVE 1 3032.72 3032.72 0 0 3032.72 0 24887 8/16/2011 8/16/2011 COMPLET 668 S 3032.72 1 00140222 ASSISTENPadrão MEKNES A008899515 0001-87 8/2/2011 668#624636BRL 2987.23 8/16/2011 BRL 8/2/2011 Tipo de Not 8/20/2011 2987.23 11 Eletrônico 237_0449 0 2987.23
052 CAP 00ALELO SA17264 APPROVE 3 9841.57 9841.57 0 0 9841.57 0 24894 8/16/2011 8/16/2011 COMPLET 2E+06 S 9841.57 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 8/12/2011 1767637 BRL 9841.57 8/16/2011 BRL 8/12/2011 Tipo de Not 8/22/2011 9841.57 32 Remoto 0 9841.57
052 CAP 00ALELO SA18574 APPROVE 1 1584 1584 0 0 1584 0 24898 8/17/2011 8/17/2011 COMPLET 388389 S 1584 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 8/2/2011 388389 BRL 1584 8/17/2011 BRL 8/2/2011 Serviços 9/1/2011 1584 11 Eletrônico VIRTUAL_ 0 1584
052 CAP 00ALELO SA18574 APPROVE 1 54726 54726 0 0 54726 0 24900 8/17/2011 8/17/2011 COMPLET 351585 S 54726 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 7/28/2011 351585 BRL 54726 8/17/2011 BRL 7/28/2011 Serviços 8/29/2011 54726 11 Eletrônico VIRTUAL_ 0 54726
052 CAP 00TICKET S22171 APPROVE 1 1503.85 1503.85 0 0 1503.85 0 24897 8/17/2011 8/17/2011 COMPLET 5E+06 S 1503.85 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 8/15/2011 4816956 BRL 1503.85 8/17/2011 BRL 8/15/2011 Tipo de Not 8/25/2011 1503.85 11 Eletrônico 001_EMBR 0 1503.85
052 CAP 00ALELO SA18577 APPROVE 1 43412 43412 0 0 43412 0 24899 8/17/2011 8/17/2011 COMPLET 349516 S 43412 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 7/28/2011 349516 BRL 43412 8/17/2011 BRL 7/28/2011 Tipo de Not 8/29/2011 43102 11 Eletrônico VIRTUAL_ 0 43102
052 CAP 00ALELO SA18577 APPROVE 1 1240 1240 0 0 1240 0 24896 8/17/2011 8/17/2011 COMPLET 388886 S 1240 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 8/2/2011 388886 BRL 1240 8/17/2011 BRL 8/2/2011 Tipo de Not 9/1/2011 1240 11 Eletrônico VIRTUAL_ 0 1240
052 CAP 00ALELO SA18577 APPROVE 1 43412 43412 0 0 43412 0 24899 8/17/2011 8/17/2011 COMPLET 349516 S 43412 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 7/28/2011 349516 BRL 43412 8/17/2011 BRL 7/28/2011 Tipo de Not 8/29/2011 310 45 Eletrônico 0 310
052 CAP 00TV STUDI19092 APPROVE 3 1 1 0 0 1 0 24939 8/18/2011 8/18/2011 COMPLET 2E+06 S 1 335.37 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 8/12/2011 1909211 BRL 335.37 8/18/2011 BRL 8/12/2011 ALUGUEL 9/5/2011 335.37 11 Eletrônico 237_TV 0 335.37
052 CAP 00NM SERVI171 APPROVE 1 410.98 410.98 0 0 410.98 0 24958 8/18/2011 8/18/2011 COMPLET 8137 S 410.98 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/9/2011 8137 BRL 410.98 8/18/2011 BRL 8/9/2011 SERVICOS8/26/2011 410.98 11 Eletrônico 033_NM_S 0 410.98
052 CAP 00NM SERVI171 APPROVE 1 573.78 573.78 0 0 573.78 0 24959 8/18/2011 8/18/2011 COMPLET 8138 S 573.78 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/9/2011 8138 BRL 573.78 8/18/2011 BRL 8/9/2011 SERVICOS8/26/2011 573.78 11 Eletrônico 033_NM_S 0 573.78
052 CAP 00ANNA GIZE14325 APPROVE 3 1 1 0 0 1 0 24942 8/18/2011 8/18/2011 COMPLET 1E+06 S 1 938.26 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 8/12/2011 1432522 BRL 938.26 8/18/2011 BRL 8/12/2011 ALUGUEL 9/5/2011 938.26 11 Eletrônico 001_ANNA 0 938.26
052 CAP 00PRISCILLA13993 APPROVE 2 1 1 0 0 1 0 24947 8/18/2011 8/18/2011 COMPLET 1E+06 S 1 265.5 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 8/12/2011 1399324 BRL 265.5 8/18/2011 BRL 8/12/2011 ALUGUEL 9/12/2011 265.5 11 Eletrônico 745_PRISC 0 265.5
052 CAP 00LUIZ AUG13992 APPROVE 2 1 1 0 0 1 0 24949 8/18/2011 8/18/2011 COMPLET 1E+06 S 1 265.5 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 8/12/2011 1399224 BRL 265.5 8/18/2011 BRL 8/12/2011 ALUGUEL 9/12/2011 265.5 11 Eletrônico 745_LUIZ 0 265.5
052 CAP 00NM SERVI171 APPROVE 1 3891.14 3891.14 0 0 3891.14 0 24960 8/18/2011 8/18/2011 COMPLET 8139 S 3891.14 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/9/2011 8139 BRL 3891.14 8/18/2011 BRL 8/9/2011 SERVICOS8/26/2011 3891.14 11 Eletrônico 033_NM_S 0 3891.14
052 CAP 00AMERICAN 1511 APPROVE 6 1 1 0 0 1 0 24968 8/19/2011 8/19/2011 COMPLET 5826 S 1 1034.19 00010927 MANUTENC Padrão AMERICAN002747702 0002-40 8/15/2011 5826 BRL 1034.19 8/19/2011 BRL 8/15/2011 Serviços 9/12/2011 1034.19 11 Eletrônico 745_AMER 0 1034.19
052 CAP 00INDRA BRA9779 APPROVE 1 1 1 0 0 1 0 24967 8/19/2011 8/19/2011 COMPLET 82011 S 1 4900 00010924 MANUTENC Padrão INDRA BRA005276991 0001-53 8/17/2011 82011 BRL 4826.5 8/19/2011 BRL 8/17/2011 Serviços 9/5/2011 4826.5 11 Eletrônico 033_INDRA 0 4826.5
052 CAP 00RR DONNE170 APPROVE 2 452.74 452.74 0 0 452.74 0 25012 8/23/2011 8/23/2011 COMPLET 50655 S 452.74 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/11/2011 50655 BRL 452.74 8/23/2011 BRL 8/11/2011 TELESENA8/31/2011 452.74 11 Eletrônico 623_MOOR 0 452.74
052 CAP 00DV10 LOTE
13164 APPROVE 1 2335.37 2335.37 0 0 2335.37 0 25011 8/23/2011 8/23/2011 COMPLET 3S 2335.37 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 8/17/2011 3#626853 BRL 2335.37 8/23/2011 BRL 8/17/2011 MANUSEIO8/31/2011 2335.37 11 Eletrônico 104_DV10 0 2335.37
052 CAP 00SAVON IN1429 APPROVE 1 274 274 0 0 274 0 24977 8/23/2011 8/23/2011 COMPLET 721552 S 60.28 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721552 BRL 274 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 274 274 0 0 274 0 24977 8/23/2011 8/23/2011 COMPLET 721552 S 6.38 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721552 BRL 274 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 274 274 0 0 274 0 24977 8/23/2011 8/23/2011 COMPLET 721552 S 207.34 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721552 BRL 274 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN1429 APPROVE 1 205.5 205.5 0 0 205.5 0 24978 8/23/2011 8/23/2011 COMPLET 721553 S 45.21 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721553 BRL 205.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24987 8/23/2011 8/23/2011 COMPLET 722095 S 5338.07 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 722095 BRL 7055.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00SAVON IN1429 APPROVE 1 205.5 205.5 0 0 205.5 0 24978 8/23/2011 8/23/2011 COMPLET 721553 S 155.51 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721553 BRL 205.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24985 8/23/2011 8/23/2011 COMPLET 721551 S 256.27 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721551 BRL 1164.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24985 8/23/2011 8/23/2011 COMPLET 721551 S 27.16 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721551 BRL 1164.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24985 8/23/2011 8/23/2011 COMPLET 721551 S 881.07 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721551 BRL 1164.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24987 8/23/2011 8/23/2011 COMPLET 722095 S 1552.83 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 722095 BRL 7055.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00SAVON IN1429 APPROVE 1 8220 8220 0 0 8220 0 24987 8/23/2011 8/23/2011 COMPLET 722095 S 164.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 722095 BRL 7055.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 7055.5 11 Eletrônico 623_SAVO 0 7055.5
052 CAP 00SAVON IN1429 APPROVE 1 205.5 205.5 0 0 205.5 0 24978 8/23/2011 8/23/2011 COMPLET 721553 S 4.78 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2011 721553 BRL 205.5 8/23/2011 BRL 7/28/2011 Compra ref.8/31/2011 205.5 11 Eletrônico 623_SAVO 0 205.5
052 CAP 00NM SERVI171 APPROVE 1 5921.88 5921.88 0 0 5921.88 0 25064 8/26/2011 8/26/2011 COMPLET 8153 S 5921.88 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/17/2011 8153 BRL 5921.88 8/26/2011 BRL 8/17/2011 Serviços 8/31/2011 5921.88 11 Eletrônico 033_NM_S 0 5921.88
052 CAP 00AMIL PLA 6073 APPROVE 1 7945.81 7945.81 0 0 7945.81 0 25073 8/30/2011 8/30/2011 COMPLET 1916 S 5649.38 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2011 1916 BRL 5649.38 8/30/2011 BRL 8/24/2011 Tipo de Not 9/5/2011 5649.38 11 Eletrônico 341_0262 A 0 5649.38
052 CAP 00AMIL PLA 6073 APPROVE 1 7945.81 7945.81 0 0 7945.81 0 25074 8/30/2011 8/30/2011 COMPLET 1880 S 564.94 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2011 1880 BRL 564.94 8/30/2011 BRL 8/24/2011 Tipo de Not 9/5/2011 564.94 11 Eletrônico 341_0262 A 0 564.94
052 CAP 00UNIMED P660 APPROVE 1 922.29 922.29 0 0 922.29 0 25088 8/30/2011 8/30/2011 COMPLET 4E+06 S 922.29 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 8/23/2011 3772463 BRL 922.29 8/30/2011 BRL 8/23/2011 Tipo de Not 9/10/2011 922.29 11 Eletrônico 237_UNIM 0 922.29
052 CAP 00AMIL PLA 6073 APPROVE 1 7945.81 7945.81 0 0 7945.81 0 25076 8/30/2011 8/30/2011 COMPLET 1881 S 157.41 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2011 1881 BRL 157.41 8/30/2011 BRL 8/24/2011 Tipo de Not 9/5/2011 157.41 11 Eletrônico 341_0262 A 0 157.41
052 CAP 00AMIL PLA 6073 APPROVE 1 7945.81 7945.81 0 0 7945.81 0 25075 8/30/2011 8/30/2011 COMPLET 1917 S 1574.08 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2011 1917 BRL 1574.08 8/30/2011 BRL 8/24/2011 Tipo de Not 9/5/2011 1574.08 11 Eletrônico 341_0262 A 0 1574.08
052 CAP 00CENTRAL 157 APPROVE 1 9681.12 9681.12 0 0 9681.12 0 25159 8/31/2011 8/31/2011 COMPLET 8367 S 9681.12 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 8/24/2011 8367 BRL 9681.12 8/31/2011 BRL 8/24/2011 Tipo de Not 9/7/2011 9681.12 11 Eletrônico 341_CENT 0 9681.12
052 CAP 00EMPRESA15562 APPROVE 1 3615.19 3615.19 0 0 3615.19 0 25121 8/31/2011 8/31/2011 COMPLET 5E+09 S 3615.19 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/25/2011 5008006047BRL 3615.19 8/31/2011 BRL 8/25/2011 Serviços 9/13/2011 3615.19 11 Eletrônico 001_4723 0 3615.19
052 CAP 00RR DONNE170 APPROVE 2 143473 143473 0 0 143473 0 25129 8/31/2011 8/31/2011 COMPLET 51212 S 143473 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/20/2011 51212 BRL 143473 8/31/2011 BRL 8/20/2011 Serviços 9/12/2011 143473 11 Eletrônico 341_0910_R 0 143473
052 CAP 00RR DONNE170 APPROVE 2 10413 10413 0 0 10413 0 25130 8/31/2011 8/31/2011 COMPLET 51294 S 10413 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/23/2011 51294 BRL 10413 8/31/2011 BRL 8/23/2011 Serviços 9/13/2011 10413 11 Eletrônico 341_0910_R 0 10413
052 CAP 00RR DONNE170 APPROVE 2 146552 146552 0 0 146552 0 25118 8/31/2011 8/31/2011 COMPLET 51602 S 146552 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/20/2011 51602 BRL 146552 8/31/2011 BRL 8/20/2011 SERVIÇOS 9/9/2011 146552 11 Eletrônico 623_MOOR 0 146552
052 CAP 00RR DONNE170 APPROVE 2 302430 302430 0 0 302430 0 25126 8/31/2011 8/31/2011 COMPLET 51910 S 302430 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/26/2011 51910 BRL 302430 8/31/2011 BRL 8/26/2011 Serviços 9/15/2011 302430 11 Eletrônico 341_0910_R 0 302430
052 CAP 00UNIDAS S22268 APPROVE 1 1390 1390 0 0 1390 0 25102 8/31/2011 8/31/2011 COMPLET 72144 S 1390 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 8/15/2011 72144 BRL 1390 8/31/2011 BRL 8/15/2011 Serviços 9/4/2011 1390 11 Eletrônico VIRTUAL_ 0 1390
052 CAP 00UNIDAS S17323 APPROVE 1 2140 2140 0 0 2140 0 25101 8/31/2011 8/31/2011 COMPLET 72833 S 2140 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 8/22/2011 72833 BRL 2140 8/31/2011 BRL 8/22/2011 Tipo de Not 9/11/2011 2140 11 Eletrônico VIRTUAL_ 0 2140
052 CAP 00UNIDAS S17323 APPROVE 1 1611.96 1611.96 0 0 1611.96 0 25106 8/31/2011 8/31/2011 COMPLET 72832 S 1611.96 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 8/22/2011 72832 BRL 1611.96 8/31/2011 BRL 8/22/2011 Tipo de Not 9/11/2011 1611.96 11 Eletrônico VIRTUAL_ 0 1611.96
052 CAP 00CAR RENT16175 APPROVE 1 1407 1407 0 0 1407 0 25120 8/31/2011 8/31/2011 COMPLET 81997 S 1407 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/25/2011 81997 BRL 1407 8/31/2011 BRL 8/25/2011 Serviços 9/20/2011 1407 11 Eletrônico 237_CAR 0 1407
052 CAP 00SEMPRE S14994 APPROVE 1 186.65 186.65 0 0 186.65 0 25158 8/31/2011 8/31/2011 COMPLET 7589 S 186.65 1 00010889 LIMPEZA Padrão SEMPRE S005529153 0001-44 8/19/2011 7589 BRL 177.32 8/31/2011 BRL 8/19/2011 Tipo de Not 9/15/2011 177.32 11 Eletrônico 237_SEMP 0 177.32
052 CAP 00NM SERVI171 APPROVE 1 1283.72 1283.72 0 0 1283.72 0 25127 8/31/2011 8/31/2011 COMPLET 8174 S 1283.72 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/23/2011 8174 BRL 1283.72 8/31/2011 BRL 8/23/2011 Serviços 9/8/2011 1283.72 11 Eletrônico 033_NM_S 0 1283.72
052 CAP 00PANAMERI662 APPROVE 1 349.32 349.32 0 0 349.32 0 25103 8/31/2011 8/31/2011 COMPLET 148108 S 349.32 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 8/15/2011 148108 BRL 349.32 8/31/2011 BRL 8/15/2011 SEGURO D 9/5/2011 349.32 11 Eletrônico 237_PANA 0 349.32
052 CAP 00PANAMERI662 APPROVE 1 10193 10193 0 0 10193 0 25104 8/31/2011 8/31/2011 COMPLET 148075 S 10193 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 8/15/2011 148075 BRL 10193 8/31/2011 BRL 8/15/2011 SEGURO D 9/5/2011 10193 11 Eletrônico 237_PANA 0 10193
052 CAP 00ODONTOPR661 APPROVE 1 6312.72 6312.72 0 0 6312.72 0 25154 8/31/2011 8/31/2011 COMPLET 571626 S 6312.72 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 8/29/2011 571626 BRL 6312.72 8/31/2011 BRL 8/29/2011 Tipo de Not 9/15/2011 6312.72 11 Eletrônico 356_ODON 0 6312.72
052 CAP 00EMPRESA15562 APPROVE 1 704.16 704.16 0 0 704.16 0 25119 8/31/2011 8/31/2011 COMPLET 5E+09 S 704.16 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/25/2011 5008003924BRL 704.16 8/31/2011 BRL 8/25/2011 Serviços 9/13/2011 704.16 11 Eletrônico 001_4723 0 704.16
052 CAP 00RR DONNE170 APPROVE 2 71193 71193 0 0 71193 0 25128 8/31/2011 8/31/2011 COMPLET 51684 S 71193 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/23/2011 51684 BRL 71193 8/31/2011 BRL 8/23/2011 Serviços 9/12/2011 71193 11 Eletrônico 341_0910_R 0 71193
052 CAP 00CAR RENT16175 APPROVE 1 8792 8792 0 0 8792 0 25161 9/5/2011 9/5/2011 COMPLET 68046 S 8792 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/9/2011 68046 BRL 8792 9/5/20
052 CAP 00METLIFE 24512 APPROVE 1 732.35 732.35 0 0 732.35 0 27849 4/12/2012 4/12/2012 COMPLET 26326 S 732.35 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 4/2/2012 26326 BRL 721.36 4/12/2012 BRL 4/2/2012 Tipo de Not 4/16/2012 721.36 11 Eletrônico 745_METLI 0 721.36
052 CAP 00MULTIPRE24511 APPROVE 1 73236 73236 0 0 73236 0 27848 4/12/2012 4/12/2012 COMPLET 26325 S 73236 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 4/2/2012 26325 BRL 73236 4/12/2012 BRL 4/2/2012 Tipo de Not 4/16/2012 73236 11 Eletrônico 745_MULT 0 73236
052 CAP 00RR DONNE170 APPROVE 2 157304 157304 0 0 157304 0 27857 4/12/2012 4/12/2012 COMPLET 66155 S 157304 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/29/2012 66155 BRL 157304 4/12/2012 BRL 3/29/2012 Tipo de Not 4/19/2012 157304 11 Eletrônico 341_0910_R 0 157304
052 CAP 00AMIL PLA 24584 APPROVE 1 9416.48 9416.48 0 0 9416.48 0 27862 4/12/2012 4/12/2012 COMPLET 5006 S 13.23 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/3/2012 5006 BRL 12.97 4/12/2012 BRL 4/3/2012 Tipo de Not 4/15/2012 12.97 32 Remoto 0 12.97
052 CAP 00GERAL CE22930 APPROVE 1 12300 12300 0 0 12300 0 27847 4/12/2012 4/12/2012 COMPLET 14 S 12300 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/31/2012 14 BRL 12300 4/12/2012 BRL 3/31/2012 Tipo de Not 4/16/2012 12300 11 Eletrônico 033_0274 0 12300
052 CAP 00RR DONNE170 APPROVE 2 35937 35937 0 0 35937 0 27858 4/12/2012 4/12/2012 COMPLET 66156 S 35937 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/29/2012 66156 BRL 35937 4/12/2012 BRL 3/29/2012 Tipo de Not 4/19/2012 35937 11 Eletrônico 341_0910_R 0 35937
052 CAP 00AMIL PLA 24584 APPROVE 1 9416.48 9416.48 0 0 9416.48 0 27860 4/12/2012 4/12/2012 COMPLET 5005 S 842.81 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/3/2012 5005 BRL 825.96 4/12/2012 BRL 4/3/2012 Tipo de Not 4/15/2012 825.96 32 Remoto 0 825.96
052 CAP 00AMIL PLA 24584 APPROVE 1 9416.48 9416.48 0 0 9416.48 0 27859 4/12/2012 4/12/2012 COMPLET 4985 S 8428.1 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/3/2012 4985 BRL 8259.54 4/12/2012 BRL 4/3/2012 Tipo de Not 4/15/2012 8259.54 32 Remoto 0 8259.54
052 CAP 00AMIL PLA 24584 APPROVE 1 9416.48 9416.48 0 0 9416.48 0 27861 4/12/2012 4/12/2012 COMPLET 4986 S 132.34 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/3/2012 4986 BRL 129.7 4/12/2012 BRL 4/3/2012 Tipo de Not 4/15/2012 129.7 32 Remoto 0 129.7
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 27878 4/13/2012 4/13/2012 COMPLET 234 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 3/26/2012 234 BRL 4900 4/13/2012 BRL 3/26/2012 Tipo de Not 4/18/2012 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00NM SERVI171 APPROVE 1 1835.2 1835.2 0 0 1835.2 0 27871 4/13/2012 4/13/2012 COMPLET 673 S 1835.2 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 4/3/2012 673 BRL 1743.44 4/13/2012 BRL 4/3/2012 Tipo de Not 4/20/2012 1743.44 11 Eletrônico 033_NM_S 0 1743.44
052 CAP 00RR DONNE170 APPROVE 1 54412.8 54412.8 0 0 54412.8 0 27868 4/13/2012 4/13/2012 COMPLET 66314 S 54412.8 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 3/31/2012 66314 BRL 54412.8 4/13/2012 BRL 3/31/2012 Tipo de Not 4/20/2012 54412.8 11 Eletrônico 341_0910_R 0 54412.8
052 CAP 00RR DONNE170 APPROVE 2 154921 154921 0 0 154921 0 27869 4/13/2012 4/13/2012 COMPLET 66315 S 154921 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/31/2012 66315 BRL 154921 4/13/2012 BRL 3/31/2012 Tipo de Not 4/20/2012 154921 11 Eletrônico 341_0910_R 0 154921
052 CAP 00NM SERVI171 APPROVE 1 648.58 648.58 0 0 648.58 0 27873 4/13/2012 4/13/2012 COMPLET 672 S 648.58 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 4/3/2012 672 BRL 616.16 4/13/2012 BRL 4/3/2012 Tipo de Not 4/20/2012 616.16 32 Remoto 0 616.16
052 CAP 00NM SERVI171 APPROVE 1 10286 10286 0 0 10286 0 27870 4/13/2012 4/13/2012 COMPLET 671 S 10286 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 4/3/2012 671 BRL 9771.59 4/13/2012 BRL 4/3/2012 Tipo de Not 4/20/2012 9771.59 11 Eletrônico 033_NM_S 0 9771.59
052 CAP 00CAR RENT16175 APPROVE 1 40 40 0 0 40 0 27876 4/13/2012 4/13/2012 COMPLET 96527 S 40 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 3/30/2012 96527 BRL 40 4/13/2012 BRL 3/30/2012 Tipo de Not 4/20/2012 40 11 Eletrônico 237_CAR 0 40
052 CAP 00CTM LOCA14605 APPROVE 1 271.54 271.54 0 0 271.54 0 27945 4/18/2012 4/18/2012 COMPLET 2E+06 S 271.54 1 00010889 LIMPEZA Padrão CTM LOCA086714318 0001-50 4/2/2012 2012191 BRL 271.54 4/18/2012 BRL 4/2/2012 Tipo de Not 4/30/2012 271.54 11 Eletrônico 237_CTM 0 271.54
052 CAP 00SAVON IN24620 APPROVE 1 9179 9179 0 0 9179 0 27949 4/18/2012 4/18/2012 COMPLET 27373 S 6812.26 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/28/2012 27373 BRL 9179 4/18/2012 BRL 3/28/2012 Tipo de Not 4/30/2012 9179 11 Eletrônico 623_SAVO 0 9179
052 CAP 00SAVON IN24620 APPROVE 1 9179 9179 0 0 9179 0 27949 4/18/2012 4/18/2012 COMPLET 27373 S 181.32 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/28/2012 27373 BRL 9179 4/18/2012 BRL 3/28/2012 Tipo de Not 4/30/2012 9179 11 Eletrônico 623_SAVO 0 9179
052 CAP 00ALELO SA24582 APPROVE 1 45264 45264 0 0 45264 0 27943 4/18/2012 4/18/2012 COMPLET 85717 S 45264 1 00014012 VALE ALI Padrão ALELO SA004740876 0001-25 3/29/2012 85717 BRL 45264 4/18/2012 BRL 3/29/2012 Tipo de Not 4/30/2012 45264 11 Eletrônico VIRTUAL_ 0 45264
052 CAP 00SAVON IN24620 APPROVE 1 9179 9179 0 0 9179 0 27949 4/18/2012 4/18/2012 COMPLET 27373 S 2185.42 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/28/2012 27373 BRL 9179 4/18/2012 BRL 3/28/2012 Tipo de Not 4/30/2012 9179 11 Eletrônico 623_SAVO 0 9179
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27967 4/19/2012 4/19/2012 COMPLET 23916 S 23 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23916 BRL 1164.5 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27967 4/19/2012 4/19/2012 COMPLET 23916 S 864.27 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23916 BRL 1164.5 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00SAVON IN24621 APPROVE 1 68.5 68.5 0 0 68.5 0 27964 4/19/2012 4/19/2012 COMPLET 28673 S 52.12 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/29/2012 28673 BRL 68.5 4/19/2012 BRL 3/29/2012 Tipo de Not 4/30/2012 68.5 11 Eletrônico 623_SAVO 0 68.5
052 CAP 00ALELO SA24648 APPROVE 1 15673.3 15673.3 0 0 15673.3 0 27969 4/19/2012 4/19/2012 COMPLET 2E+06 S 15673.3 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 4/16/2012 2284131 BRL 16251 4/19/2012 BRL 4/16/2012 Tipo de Not 4/23/2012 16251 32 Remoto 0 16251
052 CAP 00SAVON IN24621 APPROVE 1 68.5 68.5 0 0 68.5 0 27964 4/19/2012 4/19/2012 COMPLET 28673 S 1.64 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/29/2012 28673 BRL 68.5 4/19/2012 BRL 3/29/2012 Tipo de Not 4/30/2012 68.5 11 Eletrônico 623_SAVO 0 68.5
052 CAP 00SAVON IN24621 APPROVE 1 68.5 68.5 0 0 68.5 0 27964 4/19/2012 4/19/2012 COMPLET 28673 S 14.74 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/29/2012 28673 BRL 68.5 4/19/2012 BRL 3/29/2012 Tipo de Not 4/30/2012 68.5 11 Eletrônico 623_SAVO 0 68.5
052 CAP 00CENTRAL 157 APPROVE 1 10348 10348 0 0 10348 0 27962 4/19/2012 4/19/2012 COMPLET 9052 S 10348 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 4/9/2012 9052 BRL 10348 4/19/2012 BRL 4/9/2012 Tipo de Not 4/24/2012 10348 11 Eletrônico 341_CENT 0 10348
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27967 4/19/2012 4/19/2012 COMPLET 23916 S 277.23 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23916 BRL 1164.5 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1164.5 11 Eletrônico 623_SAVO 0 1164.5
052 CAP 00TICKET S24625 APPROVE 1 1884 1884 0 0 1884 0 27960 4/19/2012 4/19/2012 COMPLET 6E+06 S 1884 1 00014013 CONVENIOPadrão TICKET S 003506307 0001-57 4/16/2012 6149896 BRL 1884 4/19/2012 BRL 4/16/2012 Tipo de Not 4/25/2012 1884 11 Eletrônico 001_EMBR 0 1884
052 CAP 00ALELO SA24648 APPROVE 2 577.35 577.35 0 0 577.35 0 27969 4/19/2012 4/19/2012 COMPLET 2E+06 S 577.35 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 4/16/2012 2284131 BRL 16251 4/19/2012 BRL 4/16/2012 Tipo de Not 4/23/2012 16251 32 Remoto 0 16251
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27968 4/19/2012 4/19/2012 COMPLET 23917 S 5.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23917 BRL 274 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27968 4/19/2012 4/19/2012 COMPLET 23917 S 65.21 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23917 BRL 274 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00SAVON IN24622 APPROVE 1 1438.5 1438.5 0 0 1438.5 0 27968 4/19/2012 4/19/2012 COMPLET 23917 S 203.39 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23917 BRL 274 4/19/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 274 11 Eletrônico 623_SAVO 0 274
052 CAP 00RR DONNE170 APPROVE 2 137761 137761 0 0 137761 0 27978 4/20/2012 4/20/2012 COMPLET 66800 S 137761 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/10/2012 66800 BRL 137761 4/20/2012 BRL 4/10/2012 Tipo de Not 4/30/2012 137761 11 Eletrônico 341_0910_R 0 137761
052 CAP 00CAR RENT16175 APPROVE 1 10990 10990 0 0 10990 0 27971 4/20/2012 4/20/2012 COMPLET 70738 S 10990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/11/2012 70738 BRL 10990 4/20/2012 BRL 4/11/2012 Tipo de Not 5/8/2012 10990 11 Eletrônico 237_CAR 0 10990
052 CAP 00RR DONNE170 APPROVE 2 4290.12 4290.12 0 0 4290.12 0 27979 4/20/2012 4/20/2012 COMPLET 66958 S 4290.12 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/12/2012 66958 BRL 4290.12 4/20/2012 BRL 4/12/2012 Tipo de Not 5/2/2012 4290.12 11 Eletrônico 341_0910_R 0 4290.12
052 CAP 00NM SERVI171 APPROVE 1 5096.32 5096.32 0 0 5096.32 0 27984 4/20/2012 4/20/2012 COMPLET 704 S 5096.32 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 4/16/2012 704 BRL 4841.51 4/20/2012 BRL 4/16/2012 Tipo de Not 5/3/2012 4841.51 11 Eletrônico 237_2423_ 0 4841.51
052 CAP 00ANNA GIZE
14325 APPROVE 4 1 1 0 0 1 0 27988 4/23/2012 4/23/2012 COMPLET 1E+06 S 1 1400 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA 4/20/2012 1432530 BRL 1400 4/23/2012 BRL 4/20/2012 Tipo de Not 5/7/2012 1400 11 Eletrônico 001_ANNA 0 1400
052 CAP 00RR DONNE170 APPROVE 2 45622 45622 0 0 45622 0 28008 4/25/2012 4/25/2012 COMPLET 67331 S 45622 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/17/2012 67331 BRL 45622 4/25/2012 BRL 4/17/2012 Tipo de Not 5/7/2012 45622 11 Eletrônico 341_0910_R 0 45622
052 CAP 00TOKIO MA24706 APPROVE 1 11584 11584 0 0 11584 0 28030 4/26/2012 4/26/2012 COMPLET 7E+06 S 11584 1 00014024 SEGURO DPadrão TOKIO MA033164021 0001-00 4/17/2012 7233927#70BRL 11584 4/26/2012 BRL 4/17/2012 Tipo de Not 5/10/2012 11584 11 Eletrônico VIRTUAL_ 0 11584
052 CAP 00SAVON IN24708 APPROVE 1 1370 1370 0 0 1370 0 28027 4/26/2012 4/26/2012 COMPLET 23918 S 27.06 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23918 BRL 1370 4/26/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1370 11 Eletrônico 623_SAVO 0 1370
052 CAP 00SAVON IN24708 APPROVE 1 1370 1370 0 0 1370 0 28027 4/26/2012 4/26/2012 COMPLET 23918 S 326.16 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23918 BRL 1370 4/26/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1370 11 Eletrônico 623_SAVO 0 1370
052 CAP 00DV10 LOTE
13164 APPROVE 1 2544.34 2544.34 0 0 2544.34 0 28026 4/26/2012 4/26/2012 COMPLET 25 S 2544.34 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 4/18/2012 25#701066 BRL 2544.34 4/26/2012 BRL 4/18/2012 Tipo de Not 4/30/2012 2544.34 11 Eletrônico 104_DV10 0 2544.34
052 CAP 00SAVON IN24708 APPROVE 1 1370 1370 0 0 1370 0 28027 4/26/2012 4/26/2012 COMPLET 23918 S 1016.78 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/26/2012 23918 BRL 1370 4/26/2012 BRL 3/26/2012 Tipo de Not 4/30/2012 1370 11 Eletrônico 623_SAVO 0 1370
052 CAP 00AMIL PLA 24727 APPROVE 1 59989 59989 0 0 59989 0 28053 4/27/2012 4/27/2012 COMPLET 5309 S 6765.31 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/25/2012 5309 BRL 6630 4/27/2012 BRL 4/25/2012 Tipo de Not 5/5/2012 6630 11 Eletrônico 341_0262 A 0 6630
052 CAP 00AMIL PLA 24727 APPROVE 1 59989 59989 0 0 59989 0 28052 4/27/2012 4/27/2012 COMPLET 5337 S 5808.22 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/25/2012 5337#70156BRL 5692.06 4/27/2012 BRL 4/25/2012 Tipo de Not 5/5/2012 5692.06 11 Eletrônico 341_0262 A 0 5692.06
052 CAP 00AMIL PLA 24727 APPROVE 1 59989 59989 0 0 59989 0 28051 4/27/2012 4/27/2012 COMPLET 5308 S 46739 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/25/2012 5308 BRL 45804.2 4/27/2012 BRL 4/25/2012 Tipo de Not 5/5/2012 45804.2 11 Eletrônico 341_0262 A 0 45804.2
052 CAP 00TV STUDI19092 APPROVE 3 1 1 0 0 1 0 28037 4/27/2012 4/27/2012 COMPLET 2E+06 S 1 335.37 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 4/24/2012 1909219 BRL 335.37 4/27/2012 BRL 4/24/2012 Aluguel 5/7/2012 335.37 11 Eletrônico 237_TV 0 335.37
052 CAP 00AMIL PLA 24727 APPROVE 1 59989 59989 0 0 59989 0 28054 4/27/2012 4/27/2012 COMPLET 5338 S 676.53 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/25/2012 5338#70157BRL 663 4/27/2012 BRL 4/25/2012 Tipo de Not 5/5/2012 663 11 Eletrônico 341_0262 A 0 663
052 CAP 00DROGARIA24726 APPROVE 1 877.96 877.96 0 0 877.96 0 28075 4/30/2012 4/30/2012 COMPLET 1457 S 877.96 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 4/19/2012 1457 BRL 877.96 4/30/2012 BRL 4/19/2012 Tipo de Not 5/4/2012 877.96 11 Eletrônico 033_DROG 0 877.96
052 CAP 00LUIZ AUG13992 APPROVE 3 1 1 0 0 1 0 28084 5/3/2012 5/3/2012 COMPLET 1E+06 S 1 350 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 4/30/2012 1399233 BRL 350 5/3/2012 BRL 4/30/2012 Tipo de Not 5/10/2012 350 11 Eletrônico 745_LUIZ 0 350
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 28115 5/4/2012 5/4/2012 COMPLET 15 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 4/25/2012 15#703055 BRL 4040 5/4/2012 BRL 4/25/2012 Tipo de Not 5/11/2012 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00RR DONNE170 APPROVE 2 232262 232262 0 0 232262 0 28144 5/4/2012 5/4/2012 COMPLET 707 S 232262 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/4/2012 707 BRL 232262 5/4/2012 BRL 5/4/2012 Tipo de Not 5/11/2012 232262 11 Eletrônico 341_0910_R 0 232262
052 CAP 00RR DONNE170 APPROVE 2 38611 38611 0 0 38611 0 28143 5/4/2012 5/4/2012 COMPLET 67931 S 38611 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/24/2012 67931 BRL 38611 5/4/2012 BRL 4/24/2012 Tipo de Not 5/10/2012 38611 11 Eletrônico 341_0910_R 0 38611
052 CAP 00EMPRESA15562 APPROVE 1 1705.12 1705.12 0 0 1705.12 0 28146 5/4/2012 5/4/2012 COMPLET 5E+09 S 1705.12 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/26/2012 5004003959BRL 1705.12 5/4/2012 BRL 4/26/2012 Tipo de Not 5/11/2012 1705.12 11 Eletrônico 001_4723 0 1705.12
052 CAP 00EMPRESA15562 APPROVE 1 912.31 912.31 0 0 912.31 0 28145 5/4/2012 5/4/2012 COMPLET 5E+09 S 912.31 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/26/2012 5004005255BRL 912.31 5/4/2012 BRL 4/26/2012 Tipo de Not 5/11/2012 912.31 11 Eletrônico 001_4723 0 912.31
052 CAP 00PRISCILLA13993 APPROVE 3 1 1 0 0 1 0 28087 5/4/2012 5/4/2012 COMPLET 1E+06 S 1 350 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 4/30/2012 1399333 BRL 350 5/4/2012 BRL 4/30/2012 Tipo de Not 5/10/2012 350 11 Eletrônico 745_PRISC 0 350
052 CAP 00EMPRESA15562 APPROVE 2 21073 21073 0 0 21073 0 28147 5/4/2012 5/4/2012 COMPLET 9E+09 S 21073 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/26/2012 9204006188BRL 21073 5/4/2012 BRL 4/26/2012 Tipo de Not 5/11/2012 21073 11 Eletrônico 001_4723 0 21073
052 CAP 00RR DONNE170 APPROVE 1 57543.3 57543.3 0 0 57543.3 0 28140 5/4/2012 5/4/2012 COMPLET 68091 S 57543.3 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 4/26/2012 68091 BRL 57543.3 5/4/2012 BRL 4/26/2012 Tipo de Not 5/16/2012 57543.3 11 Eletrônico 341_0910_R 0 57543.3
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 28116 5/4/2012 5/4/2012 COMPLET 16 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 4/25/2012 16 BRL 4040 5/4/2012 BRL 4/25/2012 Tipo de Not 5/11/2012 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00GLOBAL V24933 APPROVE 1 843.21 843.21 0 0 843.21 0 28287 5/5/2012 5/5/2012 COMPLET 1E+09 S 843.21 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 4/19/2012 1102655980BRL 843.21 5/5/2012 BRL 4/19/2012 Telefone 5/7/2012 843.21 45 Remoto 0 843.21
052 CAP 00GLOBAL V24932 APPROVE 1 534.43 534.43 0 0 534.43 0 28288 5/5/2012 5/5/2012 COMPLET 1E+09 S 534.43 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 4/19/2012 1102518690BRL 534.43 5/5/2012 BRL 4/19/2012 Telefone 5/5/2012 534.43 45 Remoto 0 534.43
052 CAP 00RR DONNE170 APPROVE 2 145387 145387 0 0 145387 0 28162 5/7/2012 5/7/2012 COMPLET 68251 S 145387 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/29/2012 68251 BRL 145387 5/7/2012 BRL 4/29/2012 Tipo de Not 5/16/2012 145387 11 Eletrônico 341_0910_R 0 145387
052 CAP 00RR DONNE170 APPROVE 2 39326.1 39326.1 0 0 39326.1 0 28163 5/7/2012 5/7/2012 COMPLET 68013 S 39326.1 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/25/2012 68013 BRL 39326.1 5/7/2012 BRL 4/25/2012 Tipo de Not 5/15/2012 39326.1 11 Eletrônico 341_0910_R 0 39326.1
052 CAP 00RR DONNE170 APPROVE 2 388613 388613 0 0 388613 0 28161 5/7/2012 5/7/2012 COMPLET 67836 S 388613 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/24/2012 67836 BRL 388613 5/7/2012 BRL 4/24/2012 Tipo de Not 5/14/2012 388613 11 Eletrônico 341_0910_R 0 388613
052 CAP 00RR DONNE170 APPROVE 2 357510 357510 0 0 357510 0 28164 5/7/2012 5/7/2012 COMPLET 68252 S 357510 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/1/2012 68252 BRL 357510 5/7/2012 BRL 5/1/2012 Tipo de Not 5/18/2012 357510 11 Eletrônico 341_0910_R 0 357510
052 CAP 00GERAL CE22930 APPROVE 1 12300 12300 0 0 12300 0 28160 5/7/2012 5/7/2012 COMPLET 17 S 12300 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 4/27/2012 17 BRL 12300 5/7/2012 BRL 4/27/2012 Tipo de Not 5/16/2012 12300 11 Eletrônico 033_0274 0 12300
052 CAP 00RR DONNE170 APPROVE 2 64828 64828 0 0 64828 0 28169 5/8/2012 5/8/2012 COMPLET 68253 S 64828 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/1/2012 68253 BRL 64828 5/8/2012 BRL 5/1/2012 Tipo de Not 5/18/2012 64828 11 Eletrônico 341_0910_R 0 64828
052 CAP 00UNIMED P660 APPROVE 1 14717 14717 0 0 14717 0 28181 5/8/2012 5/8/2012 COMPLET 5E+06 S 14717 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/2/2012 5204028 BRL 14717 5/8/2012 BRL 5/2/2012 Tipo de Not 5/10/2012 14717 11 Eletrônico 237_UNIM 0 14717
052 CAP 00SPLS SYS17888 APPROVE 1 2614.92 2614.92 0 0 2614.92 0 28224 5/10/2012 5/10/2012 COMPLET 7811 S 2614.92 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 5/2/2012 7811 BRL 2614.92 5/10/2012 BRL 5/2/2012 Tipo de Not 5/15/2012 2614.92 11 Eletrônico 341_SPOO 0 2614.92
052 CAP 00RR DONNE170 APPROVE 2 1191.7 1191.7 0 0 1191.7 0 28222 5/10/2012 5/10/2012 COMPLET 68419 S 1191.7 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 5/3/2012 68419 BRL 1191.7 5/10/2012 BRL 5/3/2012 Tipo de Not 5/15/2012 1191.7 11 Eletrônico 341_0910_R 0 1191.7
052 CAP 00RR DONNE170 APPROVE 2 95336 95336 0 0 95336 0 28223 5/10/2012 5/10/2012 COMPLET 19984 S 95336 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/1/2012 19984 BRL 95336 5/10/2012 BRL 5/1/2012 Tipo de Not 5/23/2012 95336 11 Eletrônico 341_0910_R 0 95336
052 CAP 00NM SERVI171 APPROVE 1 978.84 978.84 0 0 978.84 0 28248 5/11/2012 5/11/2012 COMPLET 776 S 978.84 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 5/7/2012 776 BRL 929.9 5/11/2012 BRL 5/7/2012 Tipo de Not 5/24/2012 929.9 11 Eletrônico 033_NM_S 0 929.9
052 CAP 00MULTIPRE24885 APPROVE 1 67558 67558 0 0 67558 0 28243 5/11/2012 5/11/2012 COMPLET 6755 S 67558 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 4/30/2012 6755 BRL 67558 5/11/2012 BRL 4/30/2012 Tipo de Not 5/15/2012 67558 11 Eletrônico 745_MULT 0 67558
052 CAP 00ODONTOPR24887 APPROVE 1 6867.97 6867.97 0 0 6867.97 0 28242 5/11/2012 5/11/2012 COMPLET 663780 S 6867.97 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 4/26/2012 663780 BRL 6867.97 5/11/2012 BRL 4/26/2012 Tipo de Not 5/15/2012 6867.97 11 Eletrônico 356_ODON 0 6867.97
052 CAP 00NM SERVI171 APPROVE 1 506.06 506.06 0 0 506.06 0 28247 5/11/2012 5/11/2012 COMPLET 775 S 506.06 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 5/7/2012 775 BRL 480.76 5/11/2012 BRL 5/7/2012 Tipo de Not 5/24/2012 480.76 11 Eletrônico 033_NM_S 0 480.76
052 CAP 00METLIFE 24886 APPROVE 1 675.58 675.58 0 0 675.58 0 28244 5/11/2012 5/11/2012 COMPLET 6755 S 675.58 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 4/30/2012 6755 BRL 665.45 5/11/2012 BRL 4/30/2012 Tipo de Not 5/15/2012 665.45 11 Eletrônico 745_METLI 0 665.45
052 CAP 00NM SERVI171 APPROVE 1 4966.22 4966.22 0 0 4966.22 0 28249 5/11/2012 5/11/2012 COMPLET 777 S 4966.22 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 5/7/2012 777 BRL 4717.91 5/11/2012 BRL 5/7/2012 Tipo de Not 5/24/2012 4717.91 11 Eletrônico 033_NM_S 0 4717.91
052 CAP 00UNIMED P24889 APPROVE 1 978.42 978.42 0 0 978.42 0 28263 5/14/2012 5/14/2012 COMPLET 5E+06 S 978.42 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/4/2012 5226811 BRL 978.42 5/14/2012 BRL 5/4/2012 Tipo de Not 5/17/2012 978.42 11 Eletrônico 237_UNIM 0 978.42
052 CAP 00AMIL PLA 24888 APPROVE 1 12125 12125 0 0 12125 0 28262 5/14/2012 5/14/2012 COMPLET 5466 S 1102.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/7/2012 5466 BRL 1080.2 5/14/2012 BRL 5/7/2012 Tipo de Not 5/17/2012 1080.2 11 Eletrônico 341_0262 A 0 1080.2
052 CAP 00AMIL PLA 24888 APPROVE 1 12125 12125 0 0 12125 0 28261 5/14/2012 5/14/2012 COMPLET 5445 S 11022 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/7/2012 5445 BRL 10802 5/14/2012 BRL 5/7/2012 Tipo de Not 5/17/2012 10802 11 Eletrônico 341_0262 A 0 10802
052 CAP 00NM SERVI171 APPROVE 1 7865.84 7865.84 0 0 7865.84 0 28314 5/18/2012 5/18/2012 COMPLET 798 S 7865.84 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 5/9/2012 798 BRL 7472.55 5/18/2012 BRL 5/9/2012 Tipo de Not 5/28/2012 7472.55 11 Eletrônico 341_NM_S 0 7472.55
052 CAP 00RR DONNE170 APPROVE 2 121553 121553 0 0 121553 0 28324 5/21/2012 5/21/2012 COMPLET 68914 S 121553 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/9/2012 68914 BRL 121553 5/21/2012 BRL 5/9/2012 Tipo de Not 5/29/2012 121553 11 Eletrônico 341_0910_R 0 121553
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 28331 5/21/2012 5/21/2012 COMPLET 372 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 5/16/2012 372 BRL 4900 5/21/2012 BRL 5/16/2012 Tipo de Not 5/31/2012 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00RR DONNE170 APPROVE 2 476.68 476.68 0 0 476.68 0 28323 5/21/2012 5/21/2012 COMPLET 736 S 476.68 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/11/2012 736 BRL 476.68 5/21/2012 BRL 5/11/2012 Tipo de Not 5/31/2012 476.68 11 Eletrônico 341_0910_R 0 476.68
052 CAP 00NM SERVI171 APPROVE 1 2394.58 2394.58 0 0 2394.58 0 28335 5/22/2012 5/22/2012 COMPLET 807 S 2394.58 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 5/14/2012 807 BRL 2274.85 5/22/2012 BRL 5/14/2012 Tipo de Not 5/31/2012 2274.85 11 Eletrônico 033_NM_S 0 2274.85
052 CAP 00DV10 LOTE
13164 APPROVE 1 2395.45 2395.45 0 0 2395.45 0 28404 5/30/2012 5/30/2012 COMPLET 27 S 2395.45 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 5/22/2012 27 BRL 2395.45 5/30/2012 BRL 5/22/2012 Tipo de Not 6/4/2012 2395.45 11 Eletrônico 104_DV10 0 2395.45
052 CAP 00RR DONNE170 APPROVE 1 55140 55140 0 0 55140 0 28437 5/31/2012 5/31/2012 COMPLET 69936 S 55140 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 5/24/2012 69936 BRL 55140 5/31/2012 BRL 5/24/2012 Tipo de Not 6/13/2012 55140 11 Eletrônico 341_0910_R 0 55140
052 CAP 00TOKIO MA25062 APPROVE 1 432.96 432.96 0 0 432.96 0 28432 5/31/2012 5/31/2012 COMPLET 7E+06 S 432.96 1 00014024 SEGURO D Padrão TOKIO MA033164021 0001-00 5/17/2012 7233923#71BRL 432.96 5/31/2012 BRL 5/17/2012 Tipo de Not 6/10/2012 432.96 11 Eletrônico VIRTUAL_ 0 432.96
052 CAP 00ODONTOPR 25112 APPROVE 1 6928.05 6928.05 0 0 6928.05 0 28482 5/31/2012 5/31/2012 COMPLET 678217 S 6928.05 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 5/28/2012 678217 BRL 6928.05 5/31/2012 BRL 5/28/2012 Tipo de Not 6/15/2012 6928.05 11 Eletrônico 356_ODON 0 6928.05
052 CAP 00UNIMED P25086 APPROVE 1 14370 14370 0 0 14370 0 28456 5/31/2012 5/31/2012 COMPLET 5E+06 S 14370 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 5/29/2012 5366184 BRL 14370 5/31/2012 BRL 5/29/2012 Tipo de Not 6/10/2012 14370 11 Eletrônico 237_UNIM 0 14370
052 CAP 00AMIL PLA 25068 APPROVE 1 15490 15490 0 0 15490 0 28417 5/31/2012 5/31/2012 COMPLET 5644 S 10378 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2012 5644 BRL 10170 5/31/2012 BRL 5/24/2012 Tipo de Not 6/5/2012 10170 11 Eletrônico 341_0262 A 0 10170
052 CAP 00AMIL PLA 25068 APPROVE 1 15490 15490 0 0 15490 0 28418 5/31/2012 5/31/2012 COMPLET 5645 S 3704.25 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2012 5645 BRL 3630.16 5/31/2012 BRL 5/24/2012 Tipo de Not 6/5/2012 3630.16 11 Eletrônico 341_0262 A 0 3630.16
052 CAP 00AMIL PLA 25068 APPROVE 1 15490 15490 0 0 15490 0 28419 5/31/2012 5/31/2012 COMPLET 5679 S 1037.77 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2012 5679 BRL 1017.01 5/31/2012 BRL 5/24/2012 Tipo de Not 6/5/2012 1017.01 11 Eletrônico 341_0262 A 0 1017.01
052 CAP 00AMIL PLA 25068 APPROVE 1 15490 15490 0 0 15490 0 28420 5/31/2012 5/31/2012 COMPLET 5680 S 370.42 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2012 5680 BRL 363.01 5/31/2012 BRL 5/24/2012 Tipo de Not 6/5/2012 363.01 11 Eletrônico 341_0262 A 0 363.01
052 CAP 00ANNA GIZE14325 APPROVE 4 1 1 0 0 1 0 28407 5/31/2012 5/31/2012 COMPLET 1E+06 S 1 1400 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 5/19/2012 1432531 BRL 1400 5/31/2012 BRL 5/19/2012 Tipo de Not 6/5/2012 1400 11 Eletrônico 001_ANNA 0 1400
052 CAP 00EMPRESA15562 APPROVE 2 22321 22321 0 0 22321 0 28467 5/31/2012 5/31/2012 COMPLET 9E+09 S 22321 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/24/2012 9205004715BRL 22321 5/31/2012 BRL 5/24/2012 Tipo de Not 6/11/2012 22321 11 Eletrônico 001_4723 0 22321
052 CAP 00PRISCILLA13993 APPROVE 3 1 1 0 0 1 0 28472 5/31/2012 5/31/2012 COMPLET 1E+06 S 1 350 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 5/31/2012 1399334 BRL 350 5/31/2012 BRL 5/31/2012 Tipo de Not 6/11/2012 350 11 Eletrônico 745_PRISC 0 350
052 CAP 00LUIZ AUG13992 APPROVE 3 1 1 0 0 1 0 28465 5/31/2012 5/31/2012 COMPLET 1E+06 S 1 350 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 5/31/2012 1399234 BRL 350 5/31/2012 BRL 5/31/2012 Tipo de Not 6/11/2012 350 11 Eletrônico 745_LUIZ 0 350
052 CAP 00RR DONNE170 APPROVE 2 4290.12 4290.12 0 0 4290.12 0 28469 5/31/2012 5/31/2012 COMPLET 70321 S 4290.12 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/31/2012 70321 BRL 4290.12 5/31/2012 BRL 5/31/2012 Tipo de Not 6/19/2012 4290.12 11 Eletrônico 341_0910_R 0 4290.12
052 CAP 00RR DONNE170 APPROVE 2 310795 310795 0 0 310795 0 28470 5/31/2012 5/31/2012 COMPLET 70178 S 310795 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/29/2012 70178 BRL 310795 5/31/2012 BRL 5/29/2012 Tipo de Not 6/18/2012 310795 11 Eletrônico 341_0910_R 0 310795
052 CAP 00RR DONNE170 APPROVE 2 102224 102224 0 0 102224 0 28471 5/31/2012 5/31/2012 COMPLET 70320 S 102224 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/29/2012 70320 BRL 102224 5/31/2012 BRL 5/29/2012 Tipo de Not 6/19/2012 102224 11 Eletrônico 341_0910_R 0 102224
052 CAP 00RR DONNE170 APPROVE 2 23357 23357 0 0 23357 0 28473 5/31/2012 5/31/2012 COMPLET 70460 S 23357 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/31/2012 70460 BRL 23357 5/31/2012 BRL 5/31/2012 Tipo de Not 6/21/2012 23357 11 Eletrônico 341_0910_R 0 23357
052 CAP 00RR DONNE170 APPROVE 2 191649 191649 0 0 191649 0 28475 5/31/2012 5/31/2012 COMPLET 70478 S 191649 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/31/2012 70478 BRL 191649 5/31/2012 BRL 5/31/2012 Tipo de Not 6/20/2012 191649 11 Eletrônico 341_0910_R 0 191649
052 CAP 00EMPRESA15562 APPROVE 1 1509.45 1509.45 0 0 1509.45 0 28466 5/31/2012 5/31/2012 COMPLET 5E+09 S 1509.45 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 5/24/2012 5005006522BRL 1509.45 5/31/2012 BRL 5/24/2012 Tipo de Not 6/11/2012 1509.45 11 Eletrônico 001_4723 0 1509.45
052 CAP 00EMPRESA15562 APPROVE 1 625.92 625.92 0 0 625.92 0 28468 5/31/2012 5/31/2012 COMPLET 5E+09 S 625.92 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 5/24/2012 5005007925BRL 625.92 5/31/2012 BRL 5/24/2012 Tipo de Not 6/11/2012 625.92 11 Eletrônico 001_4723 0 625.92
052 CAP 00CAR RENT16175 APPROVE 1 10990 10990 0 0 10990 0 28413 5/31/2012 5/31/2012 COMPLET 71126 S 10990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 5/7/2012 71126 BRL 10990 5/31/2012 BRL 5/7/2012 Tipo de Not 6/6/2012 10990 11 Eletrônico 237_CAR 0 10990
052 CAP 00RR DONNE170 APPROVE 2 7150.2 7150.2 0 0 7150.2 0 28412 5/31/2012 5/31/2012 COMPLET 69619 S 7150.2 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/17/2012 69619 BRL 7150.2 5/31/2012 BRL 5/17/2012 Tipo de Not 6/6/2012 7150.2 11 Eletrônico 341_0910_R 0 7150.2
052 CAP 00RR DONNE170 APPROVE 2 5005.14 5005.14 0 0 5005.14 0 28428 5/31/2012 5/31/2012 COMPLET 69879 S 5005.14 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/21/2012 69879 BRL 5005.14 5/31/2012 BRL 5/21/2012 Tipo de Not 6/11/2012 5005.14 11 Eletrônico 341_0910_R 0 5005.14
052 CAP 00TV STUDI19092 APPROVE 4 1 1 0 0 1 0 28408 5/31/2012 5/31/2012 COMPLET 19092 S 1 350 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 5/15/2012 19092 BRL 350 5/31/2012 BRL 5/15/2012 Tipo de Not 6/5/2012 350 11 Eletrônico 237_TV 0 350
052 CAP 00GLOBAL V25243 APPROVE 1 369.06 369.06 0 0 369.06 0 28619 6/5/2012 6/5/2012 COMPLET 1E+09 S 369.06 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 5/19/2012 1127316720BRL 369.06 6/5/2012 BRL 5/19/2012 Tipo de Not 6/5/2012 369.06 45 Remoto 0 369.06
052 CAP 00GLOBAL V25242 APPROVE 1 829.35 829.35 0 0 829.35 0 28609 6/5/2012 6/5/2012 COMPLET 1E+09 S 829.35 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 5/19/2012 1127445850BRL 829.35 6/5/2012 BRL 5/19/2012 Tipo de Not 6/5/2012 829.35 45 Remoto 0 829.35
052 CAP 00SPLS SYS17888 APPROVE 1 2816.32 2816.32 0 0 2816.32 0 28565 6/6/2012 6/6/2012 COMPLET 7938 S 2816.32 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 6/4/2012 7938 BRL 2816.32 6/6/2012 BRL 6/4/2012 Tipo de Not 6/15/2012 2816.32 11 Eletrônico 341_SPOO 0 2816.32
052 CAP 00METLIFE 25250 APPROVE 1 823.44 823.44 0 0 823.44 0 28608 6/12/2012 6/12/2012 COMPLET 27079 S 823.44 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 5/30/2012 27079 BRL 811.09 6/12/2012 BRL 5/30/2012 Tipo de Not 6/15/2012 811.09 11 Eletrônico 745_METLI 0 811.09
052 CAP 00MULTIPRE25249 APPROVE 1 82344 82344 0 0 82344 0 28607 6/12/2012 6/12/2012 COMPLET 27078 S 82344 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 5/30/2012 27078 BRL 82344 6/12/2012 BRL 5/30/2012 Tipo de Not 6/15/2012 82344 11 Eletrônico 745_MULT 0 82344
052 CAP 00NM SERVI171 APPROVE 1 7421.04 7421.04 0 0 7421.04 0 28630 6/13/2012 6/13/2012 COMPLET 876 S 7421.04 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/4/2012 876 BRL 7049.99 6/13/2012 BRL 6/4/2012 Tipo de Not 6/18/2012 7049.99 11 Eletrônico 033_NM_S 0 7049.99
052 CAP 00NM SERVI171 APPROVE 1 1656.96 1656.96 0 0 1656.96 0 28631 6/13/2012 6/13/2012 COMPLET 875 S 1656.96 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/4/2012 875 BRL 1574.12 6/13/2012 BRL 6/4/2012 Tipo de Not 6/18/2012 1574.12 11 Eletrônico 237_2423_ 0 1574.12
052 CAP 00GERAL CE22930 APPROVE 1 7820 7820 0 0 7820 0 28615 6/13/2012 6/13/2012 COMPLET 18 S 7820 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 6/1/2012 18 BRL 7820 6/13/2012 BRL 6/1/2012 Tipo de Not 6/18/2012 7820 11 Eletrônico 033_0274 0 7820
052 CAP 00MULTIPRE25264 APPROVE 1 2481.34 2481.34 0 0 2481.34 0 28602 6/15/2012 6/15/2012 COMPLET 2481 S 2481.34 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 6/4/2012 2481#71391BRL 2481.34 6/15/2012 BRL 6/4/2012 Tipo de Not 6/22/2012 2481.34 11 Eletrônico 745_MULT 0 2481.34
052 CAP 00RR DONNE170 APPROVE 2 715.02 715.02 0 0 715.02 0 28645 6/15/2012 6/15/2012 COMPLET 70480 S 715.02 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/4/2012 70480 BRL 715.02 6/15/2012 BRL 6/4/2012 Tipo de Not 6/22/2012 715.02 11 Eletrônico 341_0910_R 0 715.02
052 CAP 00RR DONNE170 APPROVE 2 123937 123937 0 0 123937 0 28656 6/15/2012 6/15/2012 COMPLET 70562 S 123937 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/5/2012 70562 BRL 123937 6/15/2012 BRL 6/5/2012 Tipo de Not 6/25/2012 123937 11 Eletrônico 341_0910_R 0 123937
052 CAP 00RR DONNE170 APPROVE 2 210931 210931 0 0 210931 0 28646 6/15/2012 6/15/2012 COMPLET 70479 S 210931 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/4/2012 70479 BRL 210931 6/15/2012 BRL 6/4/2012 Tipo de Not 6/22/2012 210931 11 Eletrônico 341_0910_R 0 210931
052 CAP 00RR DONNE170 APPROVE 2 145387 145387 0 0 145387 0 28662 6/18/2012 6/18/2012 COMPLET 70619 S 145387 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/6/2012 70619 BRL 145387 6/18/2012 BRL 6/6/2012 Tipo de Not 6/26/2012 145387 11 Eletrônico 341_0910_R 0 145387
052 CAP 00AMIL PLA 25282 APPROVE 1 390139 390139 0 0 390139 0 28690 6/19/2012 6/19/2012 COMPLET 798 S 34244 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/8/2012 798 BRL 33559 6/19/2012 BRL 6/8/2012 Tipo de Not 6/20/2012 33559 11 Eletrônico 341_0262 A 0 33559
052 CAP 00AMIL PLA 25282 APPROVE 1 390139 390139 0 0 390139 0 28689 6/19/2012 6/19/2012 COMPLET 5863 S 1223.01 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/8/2012 5863 BRL 1198.55 6/19/2012 BRL 6/8/2012 Tipo de Not 6/20/2012 1198.55 11 Eletrônico 341_0262 A 0 1198.55
052 CAP 00AMIL PLA 25282 APPROVE 1 390139 390139 0 0 390139 0 28688 6/19/2012 6/19/2012 COMPLET 5838 S 342442 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/8/2012 5838 BRL 335593 6/19/2012 BRL 6/8/2012 Tipo de Not 6/20/2012 335593 11 Eletrônico 341_0262 A 0 335593
052 CAP 00AMIL PLA 25282 APPROVE 1 390139 390139 0 0 390139 0 28687 6/19/2012 6/19/2012 COMPLET 5837 S 12230 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/8/2012 5837 BRL 11985 6/19/2012 BRL 6/8/2012 Tipo de Not 6/20/2012 11985 11 Eletrônico 341_0262 A 0 11985
052 CAP 00NM SERVI171 APPROVE 1 2796.88 2796.88 0 0 2796.88 0 28704 6/20/2012 6/20/2012 COMPLET 913 S 2796.88 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/12/2012 913 BRL 2657.04 6/20/2012 BRL 6/12/2012 Tipo de Not 6/28/2012 2657.04 11 Eletrônico 033_NM_S 0 2657.04
052 CAP 00CENTRAL 157 APPROVE 1 10556 10556 0 0 10556 0 28695 6/20/2012 6/20/2012 COMPLET 9212 S 10556 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 6/14/2012 9212 BRL 10556 6/20/2012 BRL 6/14/2012 Tipo de Not 6/29/2012 10556 11 Eletrônico 341_CENT 0 10556
052 CAP 00RR DONNE170 APPROVE 2 76268 76268 0 0 76268 0 28697 6/20/2012 6/20/2012 COMPLET 70898 S 76268 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/12/2012 70898 BRL 76268.8 6/20/2012 BRL 6/12/2012 Tipo de Not 7/2/2012 76268.8 11 Eletrônico 341_0910_R 0 76268.8
052 CAP 00GERAL CE22930 APPROVE 1 4480 4480 0 0 4480 0 28694 6/20/2012 6/20/2012 COMPLET 19 S 4480 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 6/11/2012 19 BRL 4480 6/20/2012 BRL 6/11/2012 Tipo de Not 6/28/2012 4480 11 Eletrônico 033_0274 0 4480
052 CAP 00RR DONNE170 APPROVE 2 108445 108445 0 0 108445 0 28702 6/20/2012 6/20/2012 COMPLET 71016 S 108445 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/14/2012 71016 BRL 108445 6/20/2012 BRL 6/14/2012 Tipo de Not 7/3/2012 108445 11 Eletrônico 341_0910_R 0 108445
052 CAP 00RR DONNE170 APPROVE 2 42901.2 42901.2 0 0 42901.2 0 28734 6/22/2012 6/22/2012 COMPLET 71259 S 42901.2 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/15/2012 71259 BRL 42901.2 6/22/2012 BRL 6/15/2012 Tipo de Not 7/5/2012 42901.2 11 Eletrônico 341_0910_R 0 42901.2
052 CAP 00RR DONNE170 APPROVE 2 108445 108445 0 0 108445 0 28735 6/22/2012 6/22/2012 COMPLET 71470 S 108445 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 6/19/2012 71470 BRL 108445 6/22/2012 BRL 6/19/2012 Tipo de Not 7/9/2012 108445 11 Eletrônico 341_0910_R 0 108445
052 CAP 00DV10 LOTE
13164 APPROVE 1 2779.95 2779.95 0 0 2779.95 0 28724 6/22/2012 6/22/2012 COMPLET 28 S 2779.95 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 6/20/2012 28 BRL 2779.95 6/22/2012 BRL 6/20/2012 Tipo de Not 7/2/2012 2779.95 11 Eletrônico 104_DV10 0 2779.95
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 28723 6/22/2012 6/22/2012 COMPLET 475 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 6/18/2012 475 BRL 4900 6/22/2012 BRL 6/18/2012 Tipo de Not 7/2/2012 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00LUIZ AUG13992 APPROVE 3 1 1 0 0 1 0 28765 6/26/2012 6/26/2012 COMPLET 1E+06 S 1 350 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 6/26/2012 1399235 BRL 350 6/26/2012 BRL 6/26/2012 Tipo de Not 7/10/2012 350 11 Eletrônico 745_LUIZ 0 350
052 CAP 00PRISCILLA13993 APPROVE 3 1 1 0 0 1 0 28766 6/26/2012 6/26/2012 COMPLET 1E+06 S 1 350 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 6/26/2012 1399335 BRL 350 6/26/2012 BRL 6/26/2012 Tipo de Not 7/10/2012 350 11 Eletrônico 745_PRISC 0 350
052 CAP 00TV STUDI19092 APPROVE 4 1 1 0 0 1 0 28768 6/26/2012 6/26/2012 COMPLET 2E+06 S 1 350 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 6/14/2012 1909221 BRL 350 6/26/2012 BRL 6/14/2012 Tipo de Not 7/5/2012 350 11 Eletrônico 237_TV 0 350
052 CAP 00RR DONNE170 APPROVE 1 58554 58554 0 0 58554 0 28756 6/26/2012 6/26/2012 COMPLET 71680 S 58554 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 6/20/2012 71680 BRL 58554 6/26/2012 BRL 6/20/2012 Tipo de Not 7/10/2012 58554 11 Eletrônico 341_0910_R 0 58554
052 CAP 00RR DONNE170 APPROVE 1 5936.74 5936.74 0 0 5936.74 0 28755 6/26/2012 6/26/2012 COMPLET 71335 S 5936.74 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 6/18/2012 71335 BRL 5936.74 6/26/2012 BRL 6/18/2012 Tipo de Not 7/6/2012 5936.74 11 Eletrônico 341_0910_R 0 5936.74
052 CAP 00NM SERVI171 APPROVE 1 783.46 783.46 0 0 783.46 0 28762 6/26/2012 6/26/2012 COMPLET 929 S 783.46 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/18/2012 929 BRL 744.29 6/26/2012 BRL 6/18/2012 Tipo de Not 7/5/2012 744.29 11 Eletrônico 033_NM_S 0 744.29
052 CAP 00NM SERVI171 APPROVE 1 5159.82 5159.82 0 0 5159.82 0 28761 6/26/2012 6/26/2012 COMPLET 928 S 5159.82 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/18/2012 928 BRL 4901.83 6/26/2012 BRL 6/18/2012 Tipo de Not 7/5/2012 4901.83 11 Eletrônico 033_NM_S 0 4901.83
052 CAP 00ANNA GIZE
14325 APPROVE 4 1 1 0 0 1 0 28767 6/26/2012 6/26/2012 COMPLET 1E+06 S 1 1400 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 6/19/2012 1432532 BRL 1400 6/26/2012 BRL 6/19/2012 Tipo de Not 7/5/2012 1400 11 Eletrônico 001_ANNA 0 1400
052 CAP 00UNIDAS S17323 APPROVE 1 570 570 0 0 570 0 28769 6/27/2012 6/27/2012 COMPLET 4E+06 S 570 1 00010905 LOCACAO Padrão UNIDAS S 04437534 0001-30 6/13/2012 4325595 BRL 570 6/27/2012 BRL 6/13/2012 Tipo de Not 7/6/2012 570 11 Eletrônico VIRTUAL_ 0 570
052 CAP 00EMPRESA15562 APPROVE 1 1720.08 1720.08 0 0 1720.08 0 28867 6/29/2012 6/29/2012 COMPLET 5E+09 S 1720.08 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2012 5006008390BRL 1720.08 6/29/2012 BRL 6/28/2012 Tipo de Not 7/11/2012 1720.08 11 Eletrônico 001_4723 0 1720.08
052 CAP 00RR DONNE170 APPROVE 2 42901.2 42901.2 0 0 42901.2 0 28855 6/29/2012 6/29/2012 COMPLET 71829 S 42901.2 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/22/2012 71829 BRL 42901.2 6/29/2012 BRL 6/22/2012 Tipo de Not 7/12/2012 42901.2 11 Eletrônico 341_0910_R 0 42901.2
052 CAP 00RR DONNE170 APPROVE 2 4766.8 4766.8 0 0 4766.8 0 28856 6/29/2012 6/29/2012 COMPLET 71951 S 4766.8 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/25/2012 71951 BRL 4766.8 6/29/2012 BRL 6/25/2012 Tipo de Not 7/13/2012 4766.8 11 Eletrônico 341_0910_R 0 4766.8
052 CAP 00RR DONNE170 APPROVE 2 231190 231190 0 0 231190 0 28870 6/29/2012 6/29/2012 COMPLET 72186 S 231190 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 6/29/2012 72186 BRL 231190 6/29/2012 BRL 6/29/2012 Tipo de Not 7/19/2012 231190 11 Eletrônico 341_0910_R 0 231190
052 CAP 00RR DONNE170 APPROVE 2 163740 163740 0 0 163740 0 28871 6/29/2012 6/29/2012 COMPLET 72272 S 163740 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/29/2012 72272 BRL 163740 6/29/2012 BRL 6/29/2012 Tipo de Not 7/20/2012 163740 11 Eletrônico 341_0910_R 0 163740
052 CAP 00RR DONNE170 APPROVE 2 45284.6 45284.6 0 0 45284.6 0 28872 6/29/2012 6/29/2012 COMPLET 72431 S 45284.6 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/29/2012 72431 BRL 45284.6 6/29/2012 BRL 6/29/2012 Tipo de Not 7/23/2012 45284.6 11 Eletrônico 341_0910_R 0 45284.6
052 CAP 00EMPRESA15562 APPROVE 2 22775 22775 0 0 22775 0 28868 6/29/2012 6/29/2012 COMPLET 9E+09 S 22775 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2012 9206005746BRL 22775 6/29/2012 BRL 6/28/2012 Tipo de Not 7/11/2012 22775 11 Eletrônico 001_4723 0 22775
052 CAP 00AMIL PLA 25366 APPROVE 1 85219 85219 0 0 85219 0 28830 6/29/2012 6/29/2012 COMPLET 6012 S 11.85 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2012 6012 BRL 11.61 6/29/2012 BRL 6/22/2012 Tipo de Not 7/5/2012 11.61 11 Eletrônico 341_0262 A 0 11.61
052 CAP 00AMIL PLA 25366 APPROVE 1 85219 85219 0 0 85219 0 28829 6/29/2012 6/29/2012 COMPLET 5985 S 118.53 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2012 5985 BRL 116.16 6/29/2012 BRL 6/22/2012 Tipo de Not 7/5/2012 116.16 11 Eletrônico 341_0262 A 0 116.16
052 CAP 00AMIL PLA 25366 APPROVE 1 85219 85219 0 0 85219 0 28828 6/29/2012 6/29/2012 COMPLET 6011 S 7735.34 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2012 6011 BRL 7580.63 6/29/2012 BRL 6/22/2012 Tipo de Not 7/5/2012 7580.63 11 Eletrônico 341_0262 A 0 7580.63
052 CAP 00AMIL PLA 25366 APPROVE 1 85219 85219 0 0 85219 0 28827 6/29/2012 6/29/2012 COMPLET 5984 S 77353.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/22/2012 5984 BRL 75806 6/29/2012 BRL 6/22/2012 Tipo de Not 7/5/2012 75806 11 Eletrônico 341_0262 A 0 75806
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 28815 6/29/2012 6/29/2012 COMPLET 20 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 6/26/2012 20 BRL 400 6/29/2012 BRL 6/26/2012 Tipo de Not 7/9/2012 400 11 Eletrônico 033_0274 0 400
052 CAP 00NM SERVI171 APPROVE 1 4071.04 4071.04 0 0 4071.04 0 28858 6/29/2012 6/29/2012 COMPLET 944 S 4071.04 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 6/25/2012 944 BRL 3867.49 6/29/2012 BRL 6/25/2012 Tipo de Not 7/12/2012 3867.49 11 Eletrônico 033_NM_S 0 3867.49
052 CAP 00EMPRESA15562 APPROVE 1 763.38 763.38 0 0 763.38 0 28866 6/29/2012 6/29/2012 COMPLET 5E+09 S 763.38 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/28/2012 5006006581BRL 763.38 6/29/2012 BRL 6/28/2012 Tipo de Not 7/11/2012 763.38 11 Eletrônico 001_4723 0 763.38
052 CAP 00RR DONNE170 APPROVE 2 9056.92 9056.92 0 0 9056.92 0 28841 6/29/2012 6/29/2012 COMPLET 71828 S 9056.92 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 6/22/2012 71828 BRL 9056.92 6/29/2012 BRL 6/22/2012 Tipo de Not 7/12/2012 9056.92 11 Eletrônico 341_0910_R 0 9056.92
052 CAP 00GLOBAL V25713 APPROVE 1 545.42 545.42 0 0 545.42 0 29190 7/5/2012 7/5/2012 COMPLET 1E+08 S 545.42 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 6/19/2012 115250191 BRL 545.42 7/5/2012 BRL 6/19/2012 Tipo de Not 7/5/2012 545.42 45 Remoto 0 545.42
052 CAP 00GLOBAL V25712 APPROVE 1 441.73 441.73 0 0 441.73 0 29188 7/5/2012 7/5/2012 COMPLET 1E+09 S 441.73 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 6/19/2012 1152300960BRL 441.73 7/5/2012 BRL 6/19/2012 Tipo de Not 7/5/2012 441.73 45 Remoto 0 441.73
052 CAP 00UNIMED P25504 APPROVE 1 14428 14428 0 0 14428 0 28939 7/6/2012 7/6/2012 COMPLET 6E+06 S 14428 1 00140222 ASSISTENPadrão UNIMED P043202472 0001-30 6/29/2012 5554792 BRL 14428 7/6/2012 BRL 6/29/2012 Tipo de Not 7/10/2012 14428 11 Eletrônico 237_UNIM 0 14428
052 CAP 00METLIFE 25506 APPROVE 1 826.64 826.64 0 0 826.64 0 28946 7/10/2012 7/10/2012 COMPLET 27515 S 826.64 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 6/30/2012 27515 BRL 814.24 7/10/2012 BRL 6/30/2012 Tipo de Not 7/16/2012 814.24 11 Eletrônico 745_METLI 0 814.24
052 CAP 00ODONTOPR25442 APPROVE 1 6898.01 6898.01 0 0 6898.01 0 28944 7/10/2012 7/10/2012 COMPLET 691589 S 6898.01 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 6/28/2012 691589 BRL 6898.01 7/10/2012 BRL 6/28/2012 Tipo de Not 7/15/2012 6898.01 11 Eletrônico 356_ODON 0 6898.01
052 CAP 00MULTIPRE25505 APPROVE 1 82665 82665 0 0 82665 0 28945 7/10/2012 7/10/2012 COMPLET 27514 S 82665 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 6/30/2012 27514 BRL 82665 7/10/2012 BRL 6/30/2012 Tipo de Not 7/16/2012 82665 11 Eletrônico 745_MULT 0 82665
052 CAP 00KPMG AUD25533 APPROVE 1 1635.2 1635.2 0 0 1635.2 0 28951 7/11/2012 7/11/2012 COMPLET 720517 S 1635.2 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 5/9/2012 720517 BRL 1635.2 7/11/2012 BRL 5/9/2012 Tipo de Not 7/16/2012 1635.2 11 Eletrônico VIRTUAL_ 0 1635.2
052 CAP 00AMIL PLA 25528 APPROVE 1 32216 32216 0 0 32216 0 28961 7/12/2012 7/12/2012 COMPLET 6205 S 483.96 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/5/2012 6205#72068BRL 474.28 7/12/2012 BRL 7/5/2012 Tipo de Not 7/15/2012 474.28 11 Eletrônico 341_0262 A 0 474.28
052 CAP 00AMIL PLA 25528 APPROVE 1 32216 32216 0 0 32216 0 28962 7/12/2012 7/12/2012 COMPLET 6233 S 48.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/5/2012 6233#72069BRL 47.43 7/12/2012 BRL 7/5/2012 Tipo de Not 7/15/2012 47.43 11 Eletrônico 341_0262 A 0 47.43
052 CAP 00AMIL PLA 25528 APPROVE 1 32216 32216 0 0 32216 0 28960 7/12/2012 7/12/2012 COMPLET 6232 S 2880.3 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/5/2012 6232#72068BRL 2822.69 7/12/2012 BRL 7/5/2012 Tipo de Not 7/15/2012 2822.69 11 Eletrônico 341_0262 A 0 2822.69
052 CAP 00SPLS SYS17888 APPROVE 1 2766.9 2766.9 0 0 2766.9 0 28964 7/12/2012 7/12/2012 COMPLET 8064 S 2766.9 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/3/2012 8064 BRL 2766.9 7/12/2012 BRL 7/3/2012 Tipo de Not 7/16/2012 2766.9 11 Eletrônico 341_SPOO 0 2766.9
052 CAP 00AMIL PLA 25528 APPROVE 1 32216 32216 0 0 32216 0 28959 7/12/2012 7/12/2012 COMPLET 6204 S 28803 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/5/2012 6204#72068BRL 28227 7/12/2012 BRL 7/5/2012 Tipo de Not 7/15/2012 28227 11 Eletrônico 341_0262 A 0 28227
052 CAP 00CAR RENT16175 APPROVE 1 10990 10990 0 0 10990 0 28981 7/13/2012 7/13/2012 COMPLET 71509 S 10990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 6/15/2012 71509 BRL 10990 7/13/2012 BRL 6/15/2012 Tipo de Not 7/20/2012 10990 11 Eletrônico 237_CAR 0 10990
052 CAP 00RR DONNE170 APPROVE 2 112854 112854 0 0 112854 0 28995 7/16/2012 7/16/2012 COMPLET 72442 S 112854 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/1/2012 72442 BRL 112854 7/16/2012 BRL 7/1/2012 Tipo de Not 7/23/2012 112854 11 Eletrônico 341_0910_R 0 112854
052 CAP 00RR DONNE170 APPROVE 1 59274.7 59274.7 0 0 59274.7 0 29005 7/16/2012 7/16/2012 COMPLET 72940 S 59274.7 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 7/11/2012 72940 BRL 59274.7 7/16/2012 BRL 7/11/2012 Tipo de Not 7/31/2012 59274.7 11 Eletrônico 341_0910_R 0 59274.7
052 CAP 00NM SERVI171 APPROVE 1 1886.9 1886.9 0 0 1886.9 0 28986 7/16/2012 7/16/2012 COMPLET 982 S 1886.9 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/5/2012 982 BRL 1792.55 7/16/2012 BRL 7/5/2012 Tipo de Not 7/20/2012 1792.55 11 Eletrônico 033_NM_S 0 1792.55
052 CAP 00RR DONNE170 APPROVE 2 97004 97004 0 0 97004 0 29004 7/16/2012 7/16/2012 COMPLET 72890 S 97004 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/10/2012 72890 BRL 97004 7/16/2012 BRL 7/10/2012 Tipo de Not 7/26/2012 97004 11 Eletrônico 341_0910_R 0 97004
052 CAP 00RR DONNE170 APPROVE 2 84610.7 84610.7 0 0 84610.7 0 29003 7/16/2012 7/16/2012 COMPLET 73038 S 84610.7 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/11/2012 73038 BRL 84610.7 7/16/2012 BRL 7/11/2012 Tipo de Not 7/31/2012 84610.7 11 Eletrônico 341_0910_R 0 84610.7
052 CAP 00RR DONNE170 APPROVE 2 150750 150750 0 0 150750 0 29015 7/17/2012 7/17/2012 COMPLET 72547 S 150750 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/4/2012 72547 BRL 150750 7/17/2012 BRL 7/4/2012 Tipo de Not 7/24/2012 150750 11 Eletrônico 341_0910_R 0 150750
052 CAP 00RR DONNE170 APPROVE 2 318661 318661 0 0 318661 0 29023 7/18/2012 7/18/2012 COMPLET 73093 S 318661 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/12/2012 73093 BRL 318661 7/18/2012 BRL 7/12/2012 Tipo de Not 8/1/2012 318661 11 Eletrônico 341_0910_R 0 318661
052 CAP 00LUIZ AUG13992 APPROVE 3 1 1 0 0 1 0 29054 7/23/2012 7/23/2012 COMPLET 1E+06 S 1 350 00017366 007801254 Padrão LUIZ AUG 007801254 LUIZ 7/18/2012 1399236 BRL 350 7/23/2012 BRL 7/18/2012 Tipo de Not 8/10/2012 350 11 Eletrônico 745_LUIZ 0 350
052 CAP 00PRISCILLA13993 APPROVE 3 1 1 0 0 1 0 29053 7/23/2012 7/23/2012 COMPLET 1E+06 S 1 350 00017367 051772654 Padrão PRISCILLA051772654 ESCRIT. 7/18/2012 1399336 BRL 350 7/23/2012 BRL 7/18/2012 Tipo de Not 8/10/2012 350 11 Eletrônico 745_PRISC 0 350
052 CAP 00ANNA GIZE14325 APPROVE 4 1 1 0 0 1 0 29052 7/23/2012 7/23/2012 COMPLET 1E+06 S 1 1400 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 7/18/2012 1432533 BRL 1400 7/23/2012 BRL 7/18/2012 Tipo de Not 8/6/2012 1400 11 Eletrônico 001_ANNA 0 1400
052 CAP 00DV10 LOTE13164 APPROVE 1 2514.16 2514.16 0 0 2514.16 0 29063 7/23/2012 7/23/2012 COMPLET 29 S 2514.16 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 7/18/2012 29 BRL 2514.16 7/23/2012 BRL 7/18/2012 Tipo de Not 7/31/2012 2514.16 11 Eletrônico 104_DV10 0 2514.16
052 CAP 00GERAL CE22930 APPROVE 1 12300 12300 0 0 12300 0 29061 7/23/2012 7/23/2012 COMPLET 21 S 12300 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 6/11/2012 21 BRL 12300 7/23/2012 BRL 6/11/2012 Tipo de Not 7/26/2012 12300 11 Eletrônico 033_0274 0 12300
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 29042 7/23/2012 7/23/2012 COMPLET 578 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 7/12/2012 578 BRL 4900 7/23/2012 BRL 7/12/2012 Tipo de Not 7/30/2012 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00TV STUDI19092 APPROVE 4 1 1 0 0 1 0 29055 7/23/2012 7/23/2012 COMPLET 2E+06 S 1 350 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 7/14/2012 1909222 BRL 350 7/23/2012 BRL 7/14/2012 Tipo de Not 8/6/2012 350 11 Eletrônico 237_TV 0 350
052 CAP 00RR DONNE170 APPROVE 2 43378 43378 0 0 43378 0 29161 7/31/2012 7/31/2012 COMPLET 74123 S 43378 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/26/2012 74123 BRL 43378 7/31/2012 BRL 7/26/2012 Tipo de Not 8/15/2012 43378 11 Eletrônico 341_0910_R 0 43378
052 CAP 00RR DONNE170 APPROVE 2 108683 108683 0 0 108683 0 29156 7/31/2012 7/31/2012 COMPLET 74043 S 108683 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/25/2012 74043 BRL 108683 7/31/2012 BRL 7/25/2012 Tipo de Not 8/14/2012 108683 11 Eletrônico 341_0910_R 0 108683
052 CAP 00RR DONNE170 APPROVE 2 8818.58 8818.58 0 0 8818.58 0 29172 7/31/2012 7/31/2012 COMPLET 74122 S 8818.58 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/26/2012 74122 BRL 8818.58 7/31/2012 BRL 7/26/2012 Tipo de Not 8/15/2012 8818.58 11 Eletrônico 341_0910_R 0 8818.58
052 CAP 00AMIL PLA 25688 APPROVE 1 31414 31414 0 0 31414 0 29177 7/31/2012 7/31/2012 COMPLET 6445 S 2908.97 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/25/2012 6445#72487BRL 2850.79 7/31/2012 BRL 7/25/2012 Tipo de Not 8/5/2012 2850.79 11 Eletrônico VIRTUAL_ 0 2850.79
052 CAP 00EMPRESA15562 APPROVE 1 710.36 710.36 0 0 710.36 0 29138 7/31/2012 7/31/2012 COMPLET 5E+09 S 710.36 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/27/2012 5007008971BRL 710.36 7/31/2012 BRL 7/27/2012 Tipo de Not 8/13/2012 710.36 11 Eletrônico VIRTUAL_ 0 710.36
052 CAP 00EMPRESA15562 APPROVE 1 1778.58 1778.58 0 0 1778.58 0 29139 7/31/2012 7/31/2012 COMPLET 5E+09 S 1778.58 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/27/2012 5007008853BRL 1778.58 7/31/2012 BRL 7/27/2012 Tipo de Not 8/13/2012 1778.58 11 Eletrônico VIRTUAL_ 0 1778.58
052 CAP 00AMIL PLA 25688 APPROVE 1 31414 31414 0 0 31414 0 29176 7/31/2012 7/31/2012 COMPLET 6404 S 28504.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/25/2012 6404#72486BRL 27934.8 7/31/2012 BRL 7/25/2012 Tipo de Not 8/5/2012 27934.8 11 Eletrônico VIRTUAL_ 0 27934.8
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 29145 7/31/2012 7/31/2012 COMPLET 23 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/24/2012 23 BRL 4040 7/31/2012 BRL 7/24/2012 Tipo de Not 8/10/2012 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 29144 7/31/2012 7/31/2012 COMPLET 22 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/24/2012 22 BRL 4040 7/31/2012 BRL 7/24/2012 Tipo de Not 8/10/2012 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00CAR RENT16175 APPROVE 1 10990 10990 0 0 10990 0 29150 7/31/2012 7/31/2012 COMPLET 71919 S 10990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/16/2012 71919 BRL 10990 7/31/2012 BRL 7/16/2012 Tipo de Not 8/7/2012 10990 11 Eletrônico VIRTUAL_ 0 10990
052 CAP 00NM SERVI171 APPROVE 1 325 325 0 0 325 0 29148 7/31/2012 7/31/2012 COMPLET 1041 S 325 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/23/2012 1041 BRL 308.74 7/31/2012 BRL 7/23/2012 Tipo de Not 8/9/2012 308.74 11 Eletrônico VIRTUAL_ 0 308.74
052 CAP 00RR DONNE170 APPROVE 2 108445 108445 0 0 108445 0 29151 7/31/2012 7/31/2012 COMPLET 73611 S 108445 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/16/2012 73611 BRL 108445 7/31/2012 BRL 7/16/2012 Tipo de Not 8/6/2012 108445 11 Eletrônico 341_0910_R 0 108445
052 CAP 00NM SERVI171 APPROVE 1 4611.5 4611.5 0 0 4611.5 0 29147 7/31/2012 7/31/2012 COMPLET 1040 S 4611.5 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/23/2012 1040 BRL 4380.92 7/31/2012 BRL 7/23/2012 Tipo de Not 8/9/2012 4380.92 11 Eletrônico VIRTUAL_ 0 4380.92
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 29146 7/31/2012 7/31/2012 COMPLET 24 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/24/2012 24 BRL 4040 7/31/2012 BRL 7/24/2012 Tipo de Not 8/10/2012 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00NM SERVI171 APPROVE 1 6854.76 6854.76 0 0 6854.76 0 29171 7/31/2012 7/31/2012 COMPLET 1048 S 6854.76 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/24/2012 1048 BRL 6512.02 7/31/2012 BRL 7/24/2012 Tipo de Not 8/13/2012 6512.02 11 Eletrônico VIRTUAL_ 0 6512.02
052 CAP 00NM SERVI171 APPROVE 1 1086.3 1086.3 0 0 1086.3 0 29169 7/31/2012 7/31/2012 COMPLET 1049 S 1086.3 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/24/2012 1049 BRL 1031.99 7/31/2012 BRL 7/24/2012 Tipo de Not 8/13/2012 1031.99 11 Eletrônico VIRTUAL_ 0 1031.99
052 CAP 00RR DONNE170 APPROVE 2 24549 24549 0 0 24549 0 29168 7/31/2012 7/31/2012 COMPLET 74278 S 24549 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/30/2012 74278 BRL 24549 7/31/2012 BRL 7/30/2012 Tipo de Not 8/17/2012 24549 11 Eletrônico 341_0910_R 0 24549
052 CAP 00EMPRESA15562 APPROVE 2 11481 11481 0 0 11481 0 29229 8/3/2012 8/3/2012 COMPLET 9E+09 S 11481 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/30/2012 9207005786BRL 11481 8/3/2012 BRL 7/30/2012 Tipo de Not 8/13/2012 11481 11 Eletrônico VIRTUAL_ 0 11481
052 CAP 00GLOBAL V25849 APPROVE 1 371.58 371.58 0 0 371.58 0 29328 8/5/2012 8/5/2012 COMPLET 8E+09 S 371.58 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 7/19/2012 8132227594BRL 371.58 8/5/2012 BRL 7/19/2012 Tipo de Not 8/6/2012 371.58 45 Remoto 0 371.58
052 CAP 00GLOBAL V25848 APPROVE 1 577.89 577.89 0 0 577.89 0 29327 8/5/2012 8/5/2012 COMPLET 1E+09 S 577.89 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 7/19/2012 1178210180BRL 577.89 8/5/2012 BRL 7/19/2012 Tipo de Not 8/6/2012 577.89 45 Remoto 0 577.89
052 CAP 00CENTRAL 157 APPROVE 1 20697 20697 0 0 20697 0 29238 8/6/2012 8/6/2012 COMPLET 9381 S 20697 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 8/2/2012 9381 BRL 20697 8/6/2012 BRL 8/2/2012 Tipo de Not 8/16/2012 20697 11 Eletrônico VIRTUAL_ 0 20697
052 CAP 00ODONTOPR25737 APPROVE 1 6402.56 6402.56 0 0 6402.56 0 29257 8/7/2012 8/7/2012 COMPLET 704313 S 6402.56 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/27/2012 704313 BRL 6402.56 8/7/2012 BRL 7/27/2012 Tipo de Not 8/15/2012 6402.56 11 Eletrônico VIRTUAL_ 0 6402.56
052 CAP 00METLIFE 25705 APPROVE 1 844.46 844.46 0 0 844.46 0 29259 8/7/2012 8/7/2012 COMPLET 27738 S 844.46 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/31/2012 27738 BRL 831.79 8/7/2012 BRL 7/31/2012 Tipo de Not 8/14/2012 831.79 11 Eletrônico 745_METLI 0 831.79
052 CAP 00MULTIPRE25704 APPROVE 1 84446 84446 0 0 84446 0 29258 8/7/2012 8/7/2012 COMPLET 27737 S 84446 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/31/2012 27737 BRL 84446 8/7/2012 BRL 7/31/2012 Tipo de Not 8/14/2012 84446 11 Eletrônico 745_MULT 0 84446
052 CAP 00AMIL PLA 25794 APPROVE 1 39542 39542 0 0 39542 0 29301 8/10/2012 8/10/2012 COMPLET 6548 S 23.02 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2012 6548 BRL 23.05 8/10/2012 BRL 8/3/2012 Tipo de Not 8/15/2012 23.05 11 Eletrônico VIRTUAL_ 0 23.05
052 CAP 00AMIL PLA 25794 APPROVE 1 39542 39542 0 0 39542 0 29297 8/10/2012 8/10/2012 COMPLET 6522 S 235.74 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2012 6522 BRL 230.54 8/10/2012 BRL 8/3/2012 Tipo de Not 8/15/2012 230.54 11 Eletrônico VIRTUAL_ 0 230.54
052 CAP 00AMIL PLA 25794 APPROVE 1 39542 39542 0 0 39542 0 29295 8/10/2012 8/10/2012 COMPLET 6547 S 3571.23 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2012 6547 BRL 3499.81 8/10/2012 BRL 8/3/2012 Tipo de Not 8/15/2012 3499.81 11 Eletrônico VIRTUAL_ 0 3499.81
052 CAP 00SPLS SYS17888 APPROVE 1 2585.58 2585.58 0 0 2585.58 0 29282 8/10/2012 8/10/2012 COMPLET 8191 S 2585.58 1 00018842 SERVICO Padrão SPLS SYS002342271 00
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 32718 7/5/2013 7/5/2013 COMPLET 374 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 7/1/2013 374#790197BRL 4900 7/5/2013 BRL 7/1/2013 Evento Pais7/12/2013 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00CAR RENT16175 APPROVE 1 417.01 417.01 0 0 417.01 0 32737 7/8/2013 7/8/2013 COMPLET 135664 S 417.01 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/1/2013 135664 BRL 417.01 7/8/2013 BRL 7/1/2013 Manutenção7/20/2013 417.01 11 Eletrônico VIRTUAL_ 0 417.01
052 CAP 00LYNX TRA26087 APPROVE 1 745.25 745.25 0 0 745.25 0 32736 7/8/2013 7/8/2013 COMPLET 14160 S 745.25 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 7/1/2013 14160 BRL 745.25 7/8/2013 BRL 7/1/2013 Despesa co7/16/2013 745.25 11 Eletrônico VIRTUAL_ 0 745.25
052 CAP 00CENTRAL 157 APPROVE 1 10348 10348 0 0 10348 0 32734 7/8/2013 7/8/2013 COMPLET 10640 S 10348 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 7/1/2013 10640 BRL 10348 7/8/2013 BRL 7/1/2013 Confecção d7/13/2013 10348 11 Eletrônico VIRTUAL_ 0 10348
052 CAP 00CENTRAL 157 APPROVE 1 10348 10348 0 0 10348 0 32757 7/11/2013 7/11/2013 COMPLET 10667 S 10348 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 7/4/2013 10667 BRL 10348 7/11/2013 BRL 7/4/2013 CONFECCA7/19/2013 10348 11 Eletrônico VIRTUAL_ 0 10348
052 CAP 00RR DONNE170 APPROVE 2 3775.5 3775.5 0 0 3775.5 0 32773 7/16/2013 7/16/2013 COMPLET 95445 S 3775.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/3/2013 95445 BRL 3775.5 7/16/2013 BRL 7/3/2013 Confecção 7/23/2013 3775.5 11 Eletrônico 341_0910_R 0 3775.5
052 CAP 00RR DONNE170 APPROVE 2 239090 239090 0 0 239090 0 32772 7/16/2013 7/16/2013 COMPLET 95544 S 239090 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/5/2013 95544 BRL 239090 7/16/2013 BRL 7/5/2013 Confecção 7/25/2013 239090 11 Eletrônico 341_0910_R 0 239090
052 CAP 00HR SERVI93 APPROVE 5 1 1 0 0 1 0 32777 7/16/2013 7/16/2013 COMPLET 731 S 1 22367 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 7/12/2013 731 BRL 22031 7/16/2013 BRL 7/12/2013 SERVIRÇO7/24/2013 22031 11 Eletrônico 237_HR 0 22031
052 CAP 00RR DONNE170 APPROVE 2 91996 91996 0 0 91996 0 32784 7/17/2013 7/17/2013 COMPLET 95450 S 91996 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/4/2013 95450 BRL 91996 7/17/2013 BRL 7/4/2013 CERTIFIC 7/24/2013 91996 11 Eletrônico 341_0910_R 0 91996
052 CAP 00RR DONNE170 APPROVE 2 17619 17619 0 0 17619 0 32794 7/17/2013 7/17/2013 COMPLET 95727 S 17619 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/10/2013 95727 BRL 17619 7/17/2013 BRL 7/10/2013 CERTIFIC 7/30/2013 17619 11 Eletrônico 341_0910_R 0 17619
052 CAP 00RR DONNE170 APPROVE 2 154015 154015 0 0 154015 0 32795 7/17/2013 7/17/2013 COMPLET 95640 S 154015 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/8/2013 95640 BRL 154015 7/17/2013 BRL 7/8/2013 CERTIFIC 7/26/2013 154015 11 Eletrônico 341_0910_R 0 154015
052 CAP 00RR DONNE170 APPROVE 2 258999 258999 0 0 258999 0 32809 7/23/2013 7/23/2013 COMPLET 95938 S 258999 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/11/2013 95938 BRL 258999 7/23/2013 BRL 7/11/2013 Confecção 8/1/2013 258999 11 Eletrônico 341_0910_R 0 258999
052 CAP 00LYNX TRA26087 APPROVE 1 548.25 548.25 0 0 548.25 0 32820 7/23/2013 7/23/2013 COMPLET 14281 S 548.25 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 7/16/2013 14281 BRL 548.25 7/23/2013 BRL 7/16/2013 Tipo de Not 7/31/2013 548.25 11 Eletrônico VIRTUAL_ 0 548.25
052 CAP 00RR DONNE170 APPROVE 2 26705 26705 0 0 26705 0 32810 7/23/2013 7/23/2013 COMPLET 95939 S 26705 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/11/2013 95939 BRL 26705 7/23/2013 BRL 7/11/2013 Confecção 8/1/2013 26705 11 Eletrônico 341_0910_R 0 26705
052 CAP 00RR DONNE170 APPROVE 2 198390 198390 0 0 198390 0 32811 7/23/2013 7/23/2013 COMPLET 95728 S 198390 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 7/10/2013 95728 BRL 198390 7/23/2013 BRL 7/10/2013 Confecção 7/31/2013 198390 11 Eletrônico 341_0910_R 0 198390
052 CAP 00RR DONNE170 APPROVE 2 124717 124717 0 0 124717 0 32857 7/25/2013 7/25/2013 COMPLET 96035 S 124717 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/15/2013 96035 BRL 124717 7/25/2013 BRL 7/15/2013 CERTIFIC 8/2/2013 124717 11 Eletrônico 341_0910_R 0 124717
052 CAP 00RR DONNE170 APPROVE 2 50340 50340 0 0 50340 0 32856 7/25/2013 7/25/2013 COMPLET 96476 S 50340 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/18/2013 96476 BRL 50340 7/25/2013 BRL 7/18/2013 CERTIFIC 8/8/2013 50340 11 Eletrônico 341_0910_R 0 50340
052 CAP 00KPMG AUD141 APPROVE 1 47250 47250 0 0 47250 0 32849 7/25/2013 7/25/2013 COMPLET 18640 S 47250 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 7/1/2013 18640 BRL 46541 7/25/2013 BRL 7/1/2013 HONORARI7/30/2013 46541 11 Eletrônico 422_0115 0 46541
052 CAP 00RR DONNE170 APPROVE 2 33979.5 33979.5 0 0 33979.5 0 32858 7/25/2013 7/25/2013 COMPLET 96227 S 33979.5 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/16/2013 96227 BRL 33979.5 7/25/2013 BRL 7/16/2013 CERTIFIC 8/6/2013 33979.5 11 Eletrônico 341_0910_R 0 33979.5
052 CAP 00RR DONNE170 APPROVE 2 139945 139945 0 0 139945 0 32855 7/25/2013 7/25/2013 COMPLET 96477 S 139945 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 7/18/2013 96477 BRL 139945 7/25/2013 BRL 7/18/2013 CERTIFIC 8/8/2013 139945 11 Eletrônico 341_0910_R 0 139945
052 CAP 00NM SERVI171 APPROVE 1 15637.1 15637.1 0 0 15637.1 0 32883 7/26/2013 7/26/2013 COMPLET 1687 S 15637.1 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/11/2013 1687 BRL 14855 7/26/2013 BRL 7/11/2013 Tipo de Not 8/2/2013 14855 11 Eletrônico VIRTUAL_ 0 14855
052 CAP 00GERAL CE22930 APPROVE 1 10536 10536 0 0 10536 0 32876 7/26/2013 7/26/2013 COMPLET 43 S 10536 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 43 BRL 10536 7/26/2013 BRL 7/23/2013 Tipo de Not 8/9/2013 10536 11 Eletrônico 033_0274 0 10536
052 CAP 00LYNX TRA26087 APPROVE 1 882.3 882.3 0 0 882.3 0 32875 7/26/2013 7/26/2013 COMPLET 14630 S 882.3 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 7/23/2013 14630 BRL 882.3 7/26/2013 BRL 7/23/2013 Tipo de Not 8/7/2013 882.3 11 Eletrônico VIRTUAL_ 0 882.3
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 32877 7/26/2013 7/26/2013 COMPLET 45 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 45 BRL 400 7/26/2013 BRL 7/23/2013 Tipo de Not 8/9/2013 400 11 Eletrônico 033_0274 0 400
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 32878 7/26/2013 7/26/2013 COMPLET 46 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 46 BRL 400 7/26/2013 BRL 7/23/2013 Tipo de Not 8/9/2013 400 11 Eletrônico 033_0274 0 400
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 32879 7/26/2013 7/26/2013 COMPLET 48 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 48 BRL 4040 7/26/2013 BRL 7/23/2013 Tipo de Not 8/9/2013 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 32880 7/26/2013 7/26/2013 COMPLET 44 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 44 BRL 400 7/26/2013 BRL 7/23/2013 Tipo de Not 8/9/2013 400 11 Eletrônico 033_0274 0 400
052 CAP 00NM SERVI171 APPROVE 1 2692.08 2692.08 0 0 2692.08 0 32882 7/26/2013 7/26/2013 COMPLET 1686 S 2692.08 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/11/2013 1686 BRL 2557.48 7/26/2013 BRL 7/11/2013 Tipo de Not 8/2/2013 2557.48 11 Eletrônico VIRTUAL_ 0 2557.48
052 CAP 00ANNA RAQ28209 APPROVE 1 250 250 0 0 250 0 32866 7/26/2013 7/26/2013 COMPLET 282093 S 250 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 7/12/2013 282093 BRL 250 7/26/2013 BRL 7/12/2013 ALUGUÉL 7/30/2013 250 11 Eletrônico 237_ANNA 0 250
052 CAP 00DV10 LOTE
13164 APPROVE 1 2068.58 2068.58 0 0 2068.58 0 32874 7/26/2013 7/26/2013 COMPLET 181 S 2068.58 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 7/22/2013 181 BRL 2068.58 7/26/2013 BRL 7/22/2013 Despesa co 8/6/2013 2068.58 11 Eletrônico 104_DV10 0 2068.58
052 CAP 00ANNA GIZE14325 APPROVE 5 1 1 0 0 1 0 32886 7/29/2013 7/29/2013 COMPLET 1E+06 S 1 1513 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 7/28/2013 1432545 BRL 1513 7/29/2013 BRL 7/28/2013 LOCAÇÃO 8/5/2013 1513 11 Eletrônico 001_ANNA 0 1513
052 CAP 00R D E IN 28211 APPROVE 2 2200 2200 0 0 2200 0 32885 7/29/2013 7/29/2013 COMPLET 282113 S 2200 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 7/28/2013 282113 BRL 2200 7/29/2013 BRL 7/28/2013 LOCAÇÃO 8/5/2013 2200 11 Eletrônico 237_2891 0 2200
052 CAP 00SPLS SYS17888 APPROVE 1 2734.71 2734.71 0 0 2734.71 0 32891 7/30/2013 7/30/2013 COMPLET 9779 S 2734.71 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/24/2013 9779 BRL 2597.98 7/30/2013 BRL 7/24/2013 SERVICO 8/8/2013 2597.98 11 Eletrônico VIRTUAL_ 0 2597.98
052 CAP 00GLOBAL V17411 APPROVE 1 446.43 446.43 0 0 446.43 0 32914 7/31/2013 7/31/2013 COMPLET 2E+09 S 446.43 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 7/19/2013 1517258270BRL 446.43 7/31/2013 BRL 7/19/2013 Despesa, re 8/5/2013 446.43 32 Remoto 0 446.43
052 CAP 00GLOBAL V28706 APPROVE 1 1026.43 1026.43 0 0 1026.43 0 32921 7/31/2013 7/31/2013 COMPLET 843430 S 1026.43 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 7/19/2013 843430 BRL 1026.43 7/31/2013 BRL 7/19/2013 CONTA TE 8/5/2013 1026.43 45 Remoto 0 1026.43
052 CAP 00CAR RENT16175 APPROVE 1 9990 9990 0 0 9990 0 32913 7/31/2013 7/31/2013 COMPLET 76599 S 9990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 7/22/2013 76599 BRL 9990 7/31/2013 BRL 7/22/2013 Locação de 8/7/2013 9990 11 Eletrônico VIRTUAL_ 0 9990
052 CAP 00RR DONNE170 APPROVE 2 7802.7 7802.7 0 0 7802.7 0 32948 7/31/2013 7/31/2013 COMPLET 96972 S 7802.7 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/31/2013 96972 BRL 7802.7 7/31/2013 BRL 7/31/2013 CERTIFIC 8/20/2013 7802.7 11 Eletrônico 341_0910_R 0 7802.7
052 CAP 00RR DONNE170 APPROVE 2 81047.4 81047.4 0 0 81047.4 0 32938 7/31/2013 7/31/2013 COMPLET 96479 S 81047.4 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 7/19/2013 96479 BRL 81047.4 7/31/2013 BRL 7/19/2013 CERTIFIC 8/9/2013 81047.4 11 Eletrônico 341_0910_R 0 81047.4
052 CAP 00EMPRESA15562 APPROVE 2 7986.44 7986.44 0 0 7986.44 0 32933 7/31/2013 7/31/2013 COMPLET 49741 S 7986.44 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 49741 BRL 7986.44 7/31/2013 BRL 7/29/2013 MALOTE R8/12/2013 7986.44 11 Eletrônico VIRTUAL_ 0 7986.44
052 CAP 00TV STUDI19092 APPROVE 5 1 1 0 0 1 0 32957 7/31/2013 7/31/2013 COMPLET 2E+06 S 1 370 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 7/30/2013 1909233 BRL 370 7/31/2013 BRL 7/30/2013 ALUGUÉL 8/5/2013 370 11 Eletrônico 237_TV 0 370
052 CAP 00EMPRESA15562 APPROVE 2 7090.25 7090.25 0 0 7090.25 0 32930 7/31/2013 7/31/2013 COMPLET 56071 S 7090.25 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 56071 BRL 7090.25 7/31/2013 BRL 7/29/2013 SEDEX RI 8/12/2013 7090.25 11 Eletrônico VIRTUAL_ 0 7090.25
052 CAP 00EMPRESA15562 APPROVE 2 1229.77 1229.77 0 0 1229.77 0 32929 7/31/2013 7/31/2013 COMPLET 56070 S 1229.77 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 56070 BRL 1229.77 7/31/2013 BRL 7/29/2013 SEDEX P 8/12/2013 1229.77 11 Eletrônico VIRTUAL_ 0 1229.77
052 CAP 00EMPRESA15562 APPROVE 1 7561.43 7561.43 0 0 7561.43 0 32931 7/31/2013 7/31/2013 COMPLET 61526 S 7561.43 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 61526 BRL 7561.43 7/31/2013 BRL 7/29/2013 Tipo de Not 8/12/2013 7561.43 11 Eletrônico VIRTUAL_ 0 7561.43
052 CAP 00EMPRESA15562 APPROVE 1 7006.13 7006.13 0 0 7006.13 0 32928 7/31/2013 7/31/2013 COMPLET 56067 S 7006.13 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 56067 BRL 7006.13 7/31/2013 BRL 7/29/2013 SEDEX SA 8/12/2013 7006.13 11 Eletrônico VIRTUAL_ 0 7006.13
052 CAP 00EMPRESA15562 APPROVE 1 856.51 856.51 0 0 856.51 0 32917 7/31/2013 7/31/2013 COMPLET 49740 S 856.51 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 49740 BRL 856.51 7/31/2013 BRL 7/29/2013 Tipo de Not 8/12/2013 856.51 11 Eletrônico VIRTUAL_ 0 856.51
052 CAP 00EMPRESA15562 APPROVE 1 1030.81 1030.81 0 0 1030.81 0 32915 7/31/2013 7/31/2013 COMPLET 49739 S 1030.81 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 49739 BRL 1030.81 7/31/2013 BRL 7/29/2013 ref. a des 8/12/2013 1030.81 11 Eletrônico VIRTUAL_ 0 1030.81
052 CAP 00RR DONNE170 APPROVE 1 53532 53532 0 0 53532 0 32939 7/31/2013 7/31/2013 COMPLET 96824 S 53532 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 7/29/2013 96824 BRL 53532 7/31/2013 BRL 7/29/2013 FRETE TE 8/16/2013 53532 11 Eletrônico 341_0910_R 0 53532
052 CAP 00NM SERVI171 APPROVE 1 10314 10314 0 0 10314 0 32937 7/31/2013 7/31/2013 COMPLET 1698 S 10314 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/25/2013 1698 BRL 9798.44 7/31/2013 BRL 7/25/2013 Tipo de Not 8/14/2013 9798.44 11 Eletrônico VIRTUAL_ 0 9798.44
052 CAP 00NM SERVI171 APPROVE 1 2834.08 2834.08 0 0 2834.08 0 32934 7/31/2013 7/31/2013 COMPLET 1699 S 2834.08 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 7/25/2013 1699 BRL 2692.38 7/31/2013 BRL 7/25/2013 Tipo de Not 8/9/2013 2692.38 11 Eletrônico VIRTUAL_ 0 2692.38
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 32927 7/31/2013 7/31/2013 COMPLET 47 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 7/23/2013 47 BRL 4040 7/31/2013 BRL 7/23/2013 Frete de m 8/9/2013 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00RR DONNE170 APPROVE 1 7127.91 7127.91 0 0 7127.91 0 32941 7/31/2013 7/31/2013 COMPLET 96825 S 7127.91 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 7/29/2013 96825 BRL 7127.91 7/31/2013 BRL 7/29/2013 FRETE TE 8/16/2013 7127.91 11 Eletrônico 341_0910_R 0 7127.91
052 CAP 00EMPRESA15562 APPROVE 2 5342.34 5342.34 0 0 5342.34 0 32932 7/31/2013 7/31/2013 COMPLET 60883 S 5342.34 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/29/2013 60883 BRL 5342.34 7/31/2013 BRL 7/29/2013 SEDEX RI 8/12/2013 5342.34 11 Eletrônico VIRTUAL_ 0 5342.34
052 CAP 00GLOBAL V28748 APPROVE 1 277.63 277.63 0 0 277.63 0 32968 8/2/2013 8/2/2013 COMPLET 28748 S 277.63 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 7/19/2013 28748 BRL 277.63 8/2/2013 BRL 7/19/2013 Tipo de Not 8/5/2013 277.63 45 Remoto 0 277.63
052 CAP 00MULTIPRE28736 APPROVE 1 85318.3 85318.3 0 0 85318.3 0 32972 8/2/2013 8/2/2013 COMPLET 8531 S 85318.3 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/30/2013 8531 BRL 85318.3 8/2/2013 BRL 7/30/2013 FUNDO DE8/14/2013 85318.3 11 Eletrônico 745_MULT 0 85318.3
052 CAP 00METLIFE 28737 APPROVE 1 853.18 853.18 0 0 853.18 0 32973 8/2/2013 8/2/2013 COMPLET 8531 S 853.18 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/30/2013 8531 BRL 840.38 8/2/2013 BRL 7/30/2013 FUNDO DE8/14/2013 840.38 11 Eletrônico 745_METLI 0 840.38
052 CAP 00ODONTOPR28756 APPROVE 1 6766.92 6766.92 0 0 6766.92 0 32990 8/6/2013 8/6/2013 COMPLET 871144 S 6766.92 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/29/2013 871144 BRL 6766.92 8/6/2013 BRL 7/29/2013 ASSISTEN 8/15/2013 6766.92 11 Eletrônico VIRTUAL_ 0 6766.92
052 CAP 00LYNX TRA26087 APPROVE 1 487.95 487.95 0 0 487.95 0 33028 8/12/2013 8/12/2013 COMPLET 14511 S 487.95 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 8/5/2013 14511 BRL 487.95 8/12/2013 BRL 8/5/2013 Tipo de Not 8/20/2013 487.95 11 Eletrônico VIRTUAL_ 0 487.95
052 CAP 00KPMG AUD141 APPROVE 1 47250 47250 0 0 47250 0 33025 8/12/2013 8/12/2013 COMPLET 19109 S 47250 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 8/1/2013 19109 BRL 46541 8/12/2013 BRL 8/1/2013 HONORARI8/20/2013 46541 11 Eletrônico VIRTUAL_ 0 46541
052 CAP 00ANNA RAQ28209 APPROVE 1 250 250 0 0 250 0 33024 8/12/2013 8/12/2013 COMPLET 282094 S 250 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 8/12/2013 282094 BRL 250 8/12/2013 BRL 8/12/2013 LOCAÇÃO 8/30/2013 250 11 Eletrônico 237_ANNA 0 250
052 CAP 00ON WAY T21444 APPROVE 1 4900 4900 0 0 4900 0 33054 8/15/2013 8/15/2013 COMPLET 440 S 4900 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 8/8/2013 440 BRL 4900 8/15/2013 BRL 8/8/2013 Tipo de Not 8/20/2013 4900 11 Eletrônico 341_0772_ 0 4900
052 CAP 00CAR RENT16175 APPROVE 1 902 902 0 0 902 0 33053 8/15/2013 8/15/2013 COMPLET 138395 S 902 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/1/2013 138395 BRL 902 8/15/2013 BRL 8/1/2013 Avarias - 8/20/2013 902 11 Eletrônico VIRTUAL_ 0 902
052 CAP 00RR DONNE170 APPROVE 2 2768.7 2768.7 0 0 2768.7 0 33058 8/16/2013 8/16/2013 COMPLET 97133 S 2768.7 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/5/2013 97133 BRL 2768.7 8/16/2013 BRL 8/5/2013 Confecção 8/23/2013 2768.7 11 Eletrônico 341_0910_R 0 2768.7
052 CAP 00RR DONNE170 APPROVE 2 1258.5 1258.5 0 0 1258.5 0 33057 8/16/2013 8/16/2013 COMPLET 97105 S 1258.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/2/2013 97105 BRL 1258.5 8/16/2013 BRL 8/2/2013 Confecção 8/22/2013 1258.5 11 Eletrônico 341_0910_R 0 1258.5
052 CAP 00HR SERVI93 APPROVE 5 1 1 0 0 1 0 33065 8/19/2013 8/19/2013 COMPLET 775 S 1 22367 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 8/13/2013 775 BRL 22031 8/19/2013 BRL 8/13/2013 SERVIÇO 8/23/2013 22031 11 Eletrônico 237_HR 0 22031
052 CAP 00NM SERVI171 APPROVE 1 456.38 456.38 0 0 456.38 0 33069 8/20/2013 8/20/2013 COMPLET 1717 S 456.38 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/14/2013 1717 BRL 433.56 8/20/2013 BRL 8/14/2013 Tipo de Not 8/27/2013 433.56 11 Eletrônico VIRTUAL_ 0 433.56
052 CAP 00NM SERVI171 APPROVE 1 5059.82 5059.82 0 0 5059.82 0 33068 8/20/2013 8/20/2013 COMPLET 1718 S 5059.82 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/14/2013 1718 BRL 4806.83 8/20/2013 BRL 8/14/2013 Tipo de Not 8/27/2013 4806.83 11 Eletrônico VIRTUAL_ 0 4806.83
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 33077 8/21/2013 8/21/2013 COMPLET 49 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 8/13/2013 49 BRL 400 8/21/2013 BRL 8/13/2013 TRANSPOR8/27/2013 400 11 Eletrônico 033_0274 0 400
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33085 8/21/2013 8/21/2013 COMPLET 261 S 1 75 00012116 CARTAO V Padrão SERVICOS009192572 0001-94 8/7/2013 261 BRL 300 8/21/2013 BRL 8/7/2013 CARTÃO D 9/4/2013 300 11 Eletrônico 341_7386_ 0 300
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33085 8/21/2013 8/21/2013 COMPLET 261 S 1 75 00012116 CARTAO V Padrão SERVICOS009192572 0001-94 8/7/2013 261 BRL 300 8/21/2013 BRL 8/7/2013 CARTÃO D 9/4/2013 300 11 Eletrônico 341_7386_ 0 300
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33085 8/21/2013 8/21/2013 COMPLET 261 S 1 75 00012116 CARTAO V Padrão SERVICOS009192572 0001-94 8/7/2013 261 BRL 300 8/21/2013 BRL 8/7/2013 CARTÃO D 9/4/2013 300 11 Eletrônico 341_7386_ 0 300
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33085 8/21/2013 8/21/2013 COMPLET 261 S 1 75 00012116 CARTAO V
Padrão SERVICOS009192572 0001-94 8/7/2013 261 BRL 300 8/21/2013 BRL 8/7/2013 CARTÃO D 9/4/2013 300 11 Eletrônico 341_7386_ 0 300
052 CAP 00CENTRAL 157 APPROVE 1 10916 10916 0 0 10916 0 33097 8/22/2013 8/22/2013 COMPLET 10815 S 10916 1 00014719 CONFECCA
Padrão CENTRAL 060493350 0001-69 8/15/2013 10815 BRL 10916 8/22/2013 BRL 8/15/2013 Tipo de Not 8/30/2013 10916 11 Eletrônico VIRTUAL_ 0 10916
052 CAP 00RR DONNE170 APPROVE 2 72867 72867 0 0 72867 0 33088 8/22/2013 8/22/2013 COMPLET 97573 S 72867 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 8/9/2013 97573 BRL 72867 8/22/2013 BRL 8/9/2013 Confecção 8/29/2013 72867 11 Eletrônico 341_0910_R 0 72867
052 CAP 00RR DONNE170 APPROVE 2 99547 99547 0 0 99547 0 33100 8/22/2013 8/22/2013 COMPLET 97731 S 99547 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 8/12/2013 97731 BRL 99547 8/22/2013 BRL 8/12/2013 CERTIFIC 8/30/2013 99547 11 Eletrônico 341_0910_R 0 99547
052 CAP 00RR DONNE170 APPROVE 2 100680 100680 0 0 100680 0 33089 8/22/2013 8/22/2013 COMPLET 97572 S 100680 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 8/9/2013 97572 BRL 100680 8/22/2013 BRL 8/9/2013 Confecção 8/29/2013 100680 11 Eletrônico 341_0910_R 0 100680
052 CAP 00RR DONNE170 APPROVE 2 25170 25170 0 0 25170 0 33090 8/22/2013 8/22/2013 COMPLET 97419 S 25170 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/8/2013 97419 BRL 25170 8/22/2013 BRL 8/8/2013 Confecção 8/28/2013 25170 11 Eletrônico 341_0910_R 0 25170
052 CAP 00LYNX TRA26087 APPROVE 1 312.69 312.69 0 0 312.69 0 33096 8/22/2013 8/22/2013 COMPLET 14634 S 312.69 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 8/14/2013 14634 BRL 312.69 8/22/2013 BRL 8/14/2013 Tipo de Not 8/29/2013 312.69 11 Eletrônico VIRTUAL_ 0 312.69
052 CAP 00RR DONNE170 APPROVE 2 100630 100630 0 0 100630 0 33109 8/23/2013 8/23/2013 COMPLET 97770 S 100630 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/12/2013 97770 BRL 100630 8/23/2013 BRL 8/12/2013 CONFECCA 9/2/2013 100630 11 Eletrônico 341_0910_R 0 100630
052 CAP 00RR DONNE170 APPROVE 2 105714 105714 0 0 105714 0 33144 8/27/2013 8/27/2013 COMPLET 97851 S 105714 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 8/13/2013 97851 BRL 105714 8/27/2013 BRL 8/13/2013 CERTIFIC 9/2/2013 105714 11 Eletrônico 341_0910_R 0 105714
052 CAP 00RR DONNE170 APPROVE 2 132243 132243 0 0 132243 0 33143 8/27/2013 8/27/2013 COMPLET 98005 S 132243 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 8/15/2013 98005 BRL 132243 8/27/2013 BRL 8/15/2013 CERTIFIC 9/4/2013 132243 11 Eletrônico 341_0910_R 0 132243
052 CAP 00RR DONNE170 APPROVE 2 221773 221773 0 0 221773 0 33163 8/28/2013 8/28/2013 COMPLET 98191 S 221773 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/19/2013 98191 BRL 221773 8/28/2013 BRL 8/19/2013 CERTIFIC 9/6/2013 221773 11 Eletrônico 341_0910_R 0 221773
052 CAP 00CAR RENT16175 APPROVE 1 9990 9990 0 0 9990 0 33161 8/28/2013 8/28/2013 COMPLET 76970 S 9990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/21/2013 76970 BRL 9990 8/28/2013 BRL 8/21/2013 Locação de 9/6/2013 9990 11 Eletrônico VIRTUAL_ 0 9990
052 CAP 00NM SERVI171 APPROVE 1 6835.92 6835.92 0 0 6835.92 0 33157 8/28/2013 8/28/2013 COMPLET 1726 S 6835.92 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 8/19/2013 1726 BRL 6494.12 8/28/2013 BRL 8/19/2013 FRETE NM- 9/5/2013 6494.12 11 Eletrônico VIRTUAL_ 0 6494.12
052 CAP 00RR DONNE170 APPROVE 2 136472 136472 0 0 136472 0 33164 8/28/2013 8/28/2013 COMPLET 97879 S 136472 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/14/2013 97879 BRL 136472 8/28/2013 BRL 8/14/2013 CERTIFIC 9/3/2013 136472 11 Eletrônico 341_0910_R 0 136472
052 CAP 00RR DONNE170 APPROVE 2 113517 113517 0 0 113517 0 33165 8/28/2013 8/28/2013 COMPLET 98338 S 113517 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/22/2013 98338 BRL 113517 8/28/2013 BRL 8/22/2013 CERTIFIC 9/11/2013 113517 11 Eletrônico 341_0910_R 0 113517
052 CAP 00RR DONNE170 APPROVE 2 307074 307074 0 0 307074 0 33166 8/28/2013 8/28/2013 COMPLET 98248 S 307074 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 8/21/2013 98248 BRL 307074 8/28/2013 BRL 8/21/2013 CERTIFIC 9/10/2013 307074 11 Eletrônico 341_0910_R 0 307074
052 CAP 00ANNA GIZE
14325 APPROVE 5 1 1 0 0 1 0 33162 8/28/2013 8/28/2013 COMPLET 1E+06 S 1 1513 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 8/28/2013 1432546 BRL 1513 8/28/2013 BRL 8/28/2013 CONTRATO9/6/2013 1513 11 Eletrônico 001_ANNA 0 1513
052 CAP 00LYNX TRA26087 APPROVE 1 336.55 336.55 0 0 336.55 0 33150 8/28/2013 8/28/2013 COMPLET 14713 S 336.55 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 8/20/2013 14713 BRL 336.55 8/28/2013 BRL 8/20/2013 Tipo de Not 9/4/2013 336.55 11 Eletrônico VIRTUAL_ 0 336.55
052 CAP 00CAR RENT16175 APPROVE 1 371.98 371.98 0 0 371.98 0 33190 8/29/2013 8/29/2013 COMPLET 141628 S 371.98 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 8/28/2013 141628 BRL 371.98 8/29/2013 BRL 8/28/2013 Tipo de Not 9/28/2013 371.98 11 Eletrônico VIRTUAL_ 0 371.98
052 CAP 00DV10 LOTE
13164 APPROVE 1 3628.4 3628.4 0 0 3628.4 0 33188 8/29/2013 8/29/2013 COMPLET 253 S 3628.4 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 8/23/2013 253 BRL 3628.4 8/29/2013 BRL 8/23/2013 Tipo de Not 9/10/2013 3628.4 11 Eletrônico 104_DV10 0 3628.4
052 CAP 00GLOBAL V28930 APPROVE 1 279.57 279.57 0 0 279.57 0 33195 8/29/2013 8/29/2013 COMPLET 2E+09 S 279.57 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 8/19/2013 1551527190BRL 279.57 8/29/2013 BRL 8/19/2013 Tipo de Not 9/5/2013 279.57 45 Remoto 0 279.57
052 CAP 00GLOBAL V28931 APPROVE 1 698.55 698.55 0 0 698.55 0 33194 8/29/2013 8/29/2013 COMPLET 2E+09 S 698.55 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 8/19/2013 1551487890BRL 698.55 8/29/2013 BRL 8/19/2013 Tipo de Not 9/5/2013 698.55 45 Remoto 0 698.55
052 CAP 00GLOBAL V17411 APPROVE 1 448.86 448.86 0 0 448.86 0 33189 8/29/2013 8/29/2013 COMPLET 2E+08 S 448.86 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 8/19/2013 154804240 BRL 448.86 8/29/2013 BRL 8/19/2013 Tipo de Not 9/5/2013 448.86 32 Remoto 0 448.86
052 CAP 00EMPRESA15562 APPROVE 1 1149.25 1149.25 0 0 1149.25 0 33205 8/30/2013 8/30/2013 COMPLET 6E+09 S 1149.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 6426872001BRL 1149.25 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 1149.25 11 Eletrônico VIRTUAL_ 0 1149.25
052 CAP 00RR DONNE170 APPROVE 2 7676.85 7676.85 0 0 7676.85 0 33230 8/30/2013 8/30/2013 COMPLET 98817 S 7676.85 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/29/2013 98817 BRL 7676.85 8/30/2013 BRL 8/29/2013 CERTIFIC 9/19/2013 7676.85 11 Eletrônico 341_0910_R 0 7676.85
052 CAP 00RR DONNE170 APPROVE 2 1258.5 1258.5 0 0 1258.5 0 33220 8/30/2013 8/30/2013 COMPLET 98630 S 1258.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/28/2013 98630 BRL 1258.5 8/30/2013 BRL 8/28/2013 Tipo de Not 9/17/2013 1258.5 11 Eletrônico 341_0910_R 0 1258.5
052 CAP 00RR DONNE170 APPROVE 2 100680 100680 0 0 100680 0 33221 8/30/2013 8/30/2013 COMPLET 98703 S 100680 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 8/28/2013 98703 BRL 100680 8/30/2013 BRL 8/28/2013 Tipo de Not 9/18/2013 100680 11 Eletrônico 341_0910_R 0 100680
052 CAP 00EMPRESA15562 APPROVE 2 8136.56 8136.56 0 0 8136.56 0 33208 8/30/2013 8/30/2013 COMPLET 6E+09 S 8136.56 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 6427072001BRL 8136.56 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 8136.56 11 Eletrônico VIRTUAL_ 0 8136.56
052 CAP 00EMPRESA15562 APPROVE 2 2700.22 2700.22 0 0 2700.22 0 33204 8/30/2013 8/30/2013 COMPLET 7E+09 S 2700.22 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 7055172001BRL 2700.22 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 2700.22 11 Eletrônico VIRTUAL_ 0 2700.22
052 CAP 00EMPRESA15562 APPROVE 2 8938.66 8938.66 0 0 8938.66 0 33203 8/30/2013 8/30/2013 COMPLET 8E+09 S 8938.66 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 7545372001BRL 8938.66 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 8938.66 11 Eletrônico VIRTUAL_ 0 8938.66
052 CAP 00EMPRESA15562 APPROVE 2 6302.26 6302.26 0 0 6302.26 0 33202 8/30/2013 8/30/2013 COMPLET 7E+09 S 6302.26 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 7055272001BRL 6302.26 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 6302.26 11 Eletrônico VIRTUAL_ 0 6302.26
052 CAP 00RR DONNE170 APPROVE 1 49416 49416 0 0 49416 0 33229 8/30/2013 8/30/2013 COMPLET 98774 S 49416 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 8/29/2013 98774 BRL 49416 8/30/2013 BRL 8/29/2013 FRETE TE 9/19/2013 49416 11 Eletrônico 341_0910_R 0 49416
052 CAP 00SPLS SYS17888 APPROVE 1 3343.38 3343.38 0 0 3343.38 0 33223 8/30/2013 8/30/2013 COMPLET 9926 S 3343.38 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 8/26/2013 9926 BRL 3176.21 8/30/2013 BRL 8/26/2013 GUARDA D9/10/2013 3176.21 11 Eletrônico VIRTUAL_ 0 3176.21
052 CAP 00RR DONNE170 APPROVE 1 5193.29 5193.29 0 0 5193.29 0 33228 8/30/2013 8/30/2013 COMPLET 98773 S 5193.29 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 8/29/2013 98773 BRL 5193.29 8/30/2013 BRL 8/29/2013 Tipo de Not 9/19/2013 5193.29 11 Eletrônico 341_0910_R 0 5193.29
052 CAP 00TV STUDI19092 APPROVE 5 1 1 0 0 1 0 33222 8/30/2013 8/30/2013 COMPLET 2E+06 S 1 370 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 8/30/2013 1909234 BRL 370 8/30/2013 BRL 8/30/2013 PROGRAMA9/6/2013 370 11 Eletrônico 237_TV 0 370
052 CAP 00EMPRESA15562 APPROVE 1 797.99 797.99 0 0 797.99 0 33206 8/30/2013 8/30/2013 COMPLET 6E+09 S 797.99 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 6426972001BRL 797.99 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 797.99 11 Eletrônico VIRTUAL_ 0 797.99
052 CAP 00EMPRESA15562 APPROVE 1 13978 13978 0 0 13978 0 33200 8/30/2013 8/30/2013 COMPLET 72001 S 13978 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 72001#7982BRL 13978 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 13978 11 Eletrônico VIRTUAL_ 0 13978
052 CAP 00EMPRESA15562 APPROVE 1 7753.74 7753.74 0 0 7753.74 0 33201 8/30/2013 8/30/2013 COMPLET 7E+09 S 7753.74 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/20/2013 7054872001BRL 7753.74 8/30/2013 BRL 8/20/2013 Tipo de Not 9/11/2013 7753.74 11 Eletrônico VIRTUAL_ 0 7753.74
052 CAP 00MULTIPRE28992 APPROVE 1 85901 85901 0 0 85901 0 33286 9/6/2013 9/6/2013 COMPLET 8590 S 85901 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/30/2013 8590 BRL 85901 9/6/2013 BRL 8/30/2013 FUNDO DE9/13/2013 85901 11 Eletrônico 745_MULT 0 85901
052 CAP 00GERAL CE22930 APPROVE 1 11110 11110 0 0 11110 0 33279 9/6/2013 9/6/2013 COMPLET 50 S 11110 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 9/2/2013 50 BRL 11110 9/6/2013 BRL 9/2/2013 Tipo de Not 9/12/2013 11110 11 Eletrônico 033_0274 0 11110
052 CAP 00METLIFE 28993 APPROVE 1 859.01 859.01 0 0 859.01 0 33285 9/6/2013 9/6/2013 COMPLET 8590 S 859.01 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/30/2013 8590 BRL 846.12 9/6/2013 BRL 8/30/2013 FUNDO DE9/13/2013 846.12 11 Eletrônico 745_METLI 0 846.12
052 CAP 00ODONTOPR 28996 APPROVE 1 6670.26 6670.26 0 0 6670.26 0 33298 9/9/2013 9/9/2013 COMPLET 885373 S 6670.26 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 8/28/2013 885373 BRL 6670.26 9/9/2013 BRL 8/28/2013 ODONTOLO 9/15/2013 6670.26 11 Eletrônico VIRTUAL_ 0 6670.26
052 CAP 00R D E IN 29044 APPROVE 1 2200 2200 0 0 2200 0 33305 9/10/2013 9/10/2013 COMPLET 29044 S 2200 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 9/9/2013 29044 BRL 2200 9/10/2013 BRL 9/9/2013 PAGAMENT9/11/2013 2200 11 Eletrônico 237_2891 0 2200
052 CAP 00NM SERVI171 APPROVE 1 631.94 631.94 0 0 631.94 0 33321 9/11/2013 9/11/2013 COMPLET 1737 S 631.94 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 9/4/2013 1737 BRL 600.34 9/11/2013 BRL 9/4/2013 Despesa co 9/19/2013 600.34 11 Eletrônico VIRTUAL_ 0 600.34
052 CAP 00LYNX TRA26087 APPROVE 1 977.31 977.31 0 0 977.31 0 33320 9/11/2013 9/11/2013 COMPLET 14919 S 977.31 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 9/3/2013 14919 BRL 977.31 9/11/2013 BRL 9/3/2013 Tipo de Not 9/18/2013 977.31 11 Eletrônico VIRTUAL_ 0 977.31
052 CAP 00KPMG AUD141 APPROVE 1 47250 47250 0 0 47250 0 33310 9/11/2013 9/11/2013 COMPLET 19618 S 47250 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 9/2/2013 19618 BRL 46541 9/11/2013 BRL 9/2/2013 HONORARI9/20/2013 46541 11 Eletrônico VIRTUAL_ 0 46541
052 CAP 00CENTRAL 157 APPROVE 1 10916 10916 0 0 10916 0 33311 9/11/2013 9/11/2013 COMPLET 10934 S 10916 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 9/5/2013 10934 BRL 10916 9/11/2013 BRL 9/5/2013 CONFECCA9/20/2013 10916 11 Eletrônico VIRTUAL_ 0 10916
052 CAP 00NM SERVI171 APPROVE 1 5560.12 5560.12 0 0 5560.12 0 33322 9/11/2013 9/11/2013 COMPLET 1739 S 5560.12 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 9/4/2013 1739 BRL 5282.11 9/11/2013 BRL 9/4/2013 Especializa 9/24/2013 5282.11 11 Eletrônico VIRTUAL_ 0 5282.11
052 CAP 00NM SERVI171 APPROVE 1 6531.52 6531.52 0 0 6531.52 0 33323 9/11/2013 9/11/2013 COMPLET 1738 S 6531.52 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 9/4/2013 1738 BRL 6204.94 9/11/2013 BRL 9/4/2013 Especializa 9/19/2013 6204.94 11 Eletrônico VIRTUAL_ 0 6204.94
052 CAP 00ANNA RAQ28209 APPROVE 1 250 250 0 0 250 0 33340 9/12/2013 9/12/2013 COMPLET 282095 S 250 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 9/12/2013 282095 BRL 250 9/12/2013 BRL 9/12/2013 ALUGUÉL 9/30/2013 250 11 Eletrônico 237_ANNA 0 250
052 CAP 00CAR RENT16175 APPROVE 1 1252 1252 0 0 1252 0 33336 9/12/2013 9/12/2013 COMPLET 142469 S 1252 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 9/4/2013 142469 BRL 1252 9/12/2013 BRL 9/4/2013 Tipo de Not 9/20/2013 1252 11 Eletrônico VIRTUAL_ 0 1252
052 CAP 00ON WAY T21444 APPROVE 1 7400 7400 0 0 7400 0 33332 9/12/2013 9/12/2013 COMPLET 512 S 7400 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 9/9/2013 512 BRL 7400 9/12/2013 BRL 9/9/2013 Tipo de Not 9/20/2013 7400 11 Eletrônico 341_0772_ 0 7400
052 CAP 00HR SERVI93 APPROVE 5 1 1 0 0 1 0 33361 9/16/2013 9/16/2013 COMPLET 805 S 1 22367 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 9/11/2013 805 BRL 22031 9/16/2013 BRL 9/11/2013 SERVIÇOS9/20/2013 22031 11 Eletrônico 237_HR 0 22031
052 CAP 00RR DONNE170 APPROVE 2 8809.5 8809.5 0 0 8809.5 0 33359 9/16/2013 9/16/2013 COMPLET 98906 S 8809.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 9/4/2013 98906 BRL 8809.5 9/16/2013 BRL 9/4/2013 CONFECCA9/24/2013 8809.5 11 Eletrônico 341_0910_R 0 8809.5
052 CAP 00SERVICOS26142 APPROVE 3 250 250 0 0 250 0 33375 9/19/2013 9/19/2013 COMPLET 274 S 250 0.98 00016112 ENVELOPEPadrão SERVICOS009192572 0001-94 8/19/2013 274 BRL 245 9/19/2013 BRL 8/19/2013 ENVELOPE9/30/2013 245 11 Eletrônico 341_7386_ 0 245
052 CAP 00LYNX TRA26087 APPROVE 1 429.49 429.49 0 0 429.49 0 33377 9/19/2013 9/19/2013 COMPLET 15202 S 429.49 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 9/17/2013 15202 BRL 429.49 9/19/2013 BRL 9/17/2013 Tipo de Not 10/2/2013 429.49 11 Eletrônico VIRTUAL_ 0 429.49
052 CAP 00RR DONNE170 APPROVE 2 1258.5 1258.5 0 0 1258.5 0 33384 9/20/2013 9/20/2013 COMPLET 99221 S 1258.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 9/9/2013 99221 BRL 1258.5 9/20/2013 BRL 9/9/2013 Tipo de Not 9/27/2013 1258.5 11 Eletrônico 341_0910_R 0 1258.5
052 CAP 00SERVICOS26142 APPROVE 2 2000 2000 0 0 2000 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 2000 0.48 00016111 ENVELOPEPadrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 2 200 200 0 0 200 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 200 0.48 00016111 ENVELOPEPadrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 1 2000 2000 0 0 2000 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 2000 0.75 00016110 ENVELOPEPadrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 1 200 200 0 0 200 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 200 0.75 00016110 ENVELOPEPadrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 3 200 200 0 0 200 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 200 0.98 00016112 ENVELOPEPadrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 33431 9/26/2013 9/26/2013 COMPLET 51 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 9/20/2013 51 BRL 400 9/26/2013 BRL 9/20/2013 Telesena P 10/4/2013 400 11 Eletrônico 033_0274 0 400
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 33432 9/26/2013 9/26/2013 COMPLET 52 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 9/20/2013 52 BRL 4040 9/26/2013 BRL 9/20/2013 Telesena P 10/4/2013 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00CAR RENT16175 APPROVE 1 9990 9990 0 0 9990 0 33433 9/26/2013 9/26/2013 COMPLET 77413 S 9990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 9/18/2013 77413 BRL 9990 9/26/2013 BRL 9/18/2013 LOCACAO 10/7/2013 9990 11 Eletrônico VIRTUAL_ 0 9990
052 CAP 00RR DONNE170 APPROVE 2 12585 12585 0 0 12585 0 33451 9/26/2013 9/26/2013 COMPLET 100010 S 12585 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/19/2013 100010 BRL 12585 9/26/2013 BRL 9/19/2013 Tipo de Not 10/9/2013 12585 11 Eletrônico 341_0910_R 0 12585
052 CAP 00RR DONNE170 APPROVE 2 80544 80544 0 0 80544 0 33450 9/26/2013 9/26/2013 COMPLET 99875 S 80544 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 9/17/2013 99875 BRL 80544 9/26/2013 BRL 9/17/2013 Tipo de Not 10/7/2013 80544 11 Eletrônico 341_0910_R 0 80544
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 1 75 00012116 CARTAO V
Padrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 5 1 1 0 0 1 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 1 75 00012116 CARTAO V
Padrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00SERVICOS26142 APPROVE 5 2 2 0 0 2 0 33438 9/26/2013 9/26/2013 COMPLET 292 S 2 75 00012116 CARTAO V
Padrão SERVICOS009192572 0001-94 9/16/2013 292 BRL 3202 9/26/2013 BRL 9/16/2013 Tipo de Not ### 3202 11 Eletrônico 341_7386_ 0 3202
052 CAP 00LYNX TRA26087 APPROVE 1 787.17 787.17 0 0 787.17 0 33453 9/27/2013 9/27/2013 COMPLET 15271 S 787.17 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 9/23/2013 15271 BRL 787.17 9/27/2013 BRL 9/23/2013 Tipo de Not 10/8/2013 787.17 11 Eletrônico VIRTUAL_ 0 787.17
052 CAP 00RR DONNE170 APPROVE 2 1384.35 1384.35 0 0 1384.35 0 33477 9/27/2013 9/27/2013 COMPLET 100011 S 1384.35 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 9/19/2013 100011 BRL 1384.35 9/27/2013 BRL 9/19/2013 Tipo de Not 10/9/2013 1384.35 11 Eletrônico 341_0910_R 0 1384.35
052 CAP 00RR DONNE170 APPROVE 2 452758 452758 0 0 452758 0 33476 9/27/2013 9/27/2013 COMPLET 100012 S 452758 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 9/19/2013 100012 BRL 452758 9/27/2013 BRL 9/19/2013 Tipo de Not 10/9/2013 452758 11 Eletrônico 341_0910_R 0 452758
052 CAP 00DV10 LOTE
13164 APPROVE 1 2204.57 2204.57 0 0 2204.57 0 33452 9/27/2013 9/27/2013 COMPLET 313 S 2204.57 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 9/25/2013 313 BRL 2204.57 9/27/2013 BRL 9/25/2013 Despesa co ### 2204.57 11 Eletrônico 104_DV10 0 2204.57
052 CAP 00GLOBAL V17357 APPROVE 1 958.01 958.01 0 0 958.01 0 33550 9/30/2013 9/30/2013 COMPLET 2E+09 S 958.01 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 9/19/2013 1583303470BRL 958.01 9/30/2013 BRL 9/19/2013 TELEFONI 10/7/2013 958.01 45 Remoto 0 958.01
052 CAP 00GLOBAL V17411 APPROVE 1 412.1 412.1 0 0 412.1 0 33551 9/30/2013 9/30/2013 COMPLET 2E+09 S 412.1 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 9/19/2013 1580635370BRL 412.1 9/30/2013 BRL 9/19/2013 TELEFONI 10/5/2013 412.1 45 Remoto 0 412.1
052 CAP 00EMPRESA15562 APPROVE 2 8962.77 8962.77 0 0 8962.77 0 33546 9/30/2013 9/30/2013 COMPLET 90731 S 8962.77 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 90731 BRL 8962.77 9/30/2013 BRL 9/20/2013 Tipo de Not ### 8962.77 11 Eletrônico VIRTUAL_ 0 8962.77
052 CAP 00EMPRESA15562 APPROVE 2 2873.87 2873.87 0 0 2873.87 0 33544 9/30/2013 9/30/2013 COMPLET 85881 S 2873.87 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 85881 BRL 2873.87 9/30/2013 BRL 9/20/2013 SERVICO ### 2873.87 11 Eletrônico VIRTUAL_ 0 2873.87
052 CAP 00EMPRESA15562 APPROVE 2 5130.42 5130.42 0 0 5130.42 0 33540 9/30/2013 9/30/2013 COMPLET 85882 S 5130.42 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 85882 BRL 5130.42 9/30/2013 BRL 9/20/2013 SERVICO ### 5130.42 11 Eletrônico VIRTUAL_ 0 5130.42
052 CAP 00EMPRESA15562 APPROVE 2 10758 10758 0 0 10758 0 33538 9/30/2013 9/30/2013 COMPLET 79603 S 10758 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 79603 BRL 10758 9/30/2013 BRL 9/20/2013 SERVICO ### 10758 11 Eletrônico VIRTUAL_ 0 10758
052 CAP 00GLOBAL V29252 APPROVE 1 281.12 281.12 0 0 281.12 0 33580 9/30/2013 9/30/2013 COMPLET 2E+09 S 281.12 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 9/19/2013 1583325070BRL 281.12 9/30/2013 BRL 9/19/2013 Tipo de Not 10/5/2013 281.12 45 Remoto 0 281.12
052 CAP 00EMPRESA15562 APPROVE 1 9151.34 9151.34 0 0 9151.34 0 33543 9/30/2013 9/30/2013 COMPLET 85878 S 9151.34 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 85878 BRL 9151.34 9/30/2013 BRL 9/20/2013 Tipo de Not ### 9151.34 11 Eletrônico VIRTUAL_ 0 9151.34
052 CAP 00EMPRESA15562 APPROVE 1 1143.9 1143.9 0 0 1143.9 0 33542 9/30/2013 9/30/2013 COMPLET 79601 S 1143.9 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 79601 BRL 1143.9 9/30/2013 BRL 9/20/2013 SERVICO ### 1143.9 11 Eletrônico VIRTUAL_ 0 1143.9
052 CAP 00EMPRESA15562 APPROVE 1 757.35 757.35 0 0 757.35 0 33539 9/30/2013 9/30/2013 COMPLET 79602 S 757.35 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 79602 BRL 757.35 9/30/2013 BRL 9/20/2013 SERVICO ### 757.35 11 Eletrônico VIRTUAL_ 0 757.35
052 CAP 00SPLS SYS17888 APPROVE 1 3459.65 3459.65 0 0 3459.65 0 33518 9/30/2013 9/30/2013 COMPLET 10071 S 3459.65 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 9/25/2013 10071 BRL 3286.67 9/30/2013 BRL 9/25/2013 GUARDA D ### 3286.67 11 Eletrônico VIRTUAL_ 0 3286.67
052 CAP 00R D E IN 28211 APPROVE 2 2200 2200 0 0 2200 0 33487 9/30/2013 9/30/2013 COMPLET 282114 S 2200 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 9/28/2013 282114 BRL 2200 9/30/2013 BRL 9/28/2013 PAGAMENT10/7/2013 2200 11 Eletrônico 237_2891 0 2200
052 CAP 00TV STUDI19092 APPROVE 5 1 1 0 0 1 0 33486 9/30/2013 9/30/2013 COMPLET 2E+06 S 1 370 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 9/30/2013 1909235 BRL 370 9/30/2013 BRL 9/30/2013 PROGRAMA10/7/2013 370 11 Eletrônico 237_TV 0 370
052 CAP 00RR DONNE170 APPROVE 2 6166.65 6166.65 0 0 6166.65 0 33549 9/30/2013 9/30/2013 COMPLET 100126 S 6166.65 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 9/20/2013 100126 BRL 6166.65 9/30/2013 BRL 9/20/2013 CONFECCA ### 6166.65 11 Eletrônico 341_0910_R 0 6166.65
052 CAP 00RR DONNE170 APPROVE 2 327210 327210 0 0 327210 0 33548 9/30/2013 9/30/2013 COMPLET 100349 S 327210 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 9/26/2013 100349 BRL 327210 9/30/2013 BRL 9/26/2013 CONFECCA ### 327210 11 Eletrônico 341_0910_R 0 327210
052 CAP 00ANNA GIZE
14325 APPROVE 5 1 1 0 0 1 0 33488 9/30/2013 9/30/2013 COMPLET 1E+06 S 1 1513 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 9/28/2013 1432547 BRL 1513 9/30/2013 BRL 9/28/2013 CONTRATO10/7/2013 1513 11 Eletrônico 001_ANNA 0 1513
052 CAP 00EMPRESA15562 APPROVE 1 14508 14508 0 0 14508 0 33545 9/30/2013 9/30/2013 COMPLET 91392 S 14508 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/20/2013 91392 BRL 14508 9/30/2013 BRL 9/20/2013 Tipo de Not ### 14508 11 Eletrônico VIRTUAL_ 0 14508
052 CAP 00RR DONNE170 APPROVE 2 65442 65442 0 0 65442 0 33547 9/30/2013 9/30/2013 COMPLET 100192 S 65442 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 9/24/2013 100192 BRL 65442 9/30/2013 BRL 9/24/2013 CONFECCA ### 65442 11 Eletrônico 341_0910_R 0 65442
052 CAP 00MULTIPRE29250 APPROVE 1 84770 84770 0 0 84770 0 33607 10/7/2013 10/7/2013 COMPLET 8E+06 S 84770 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/1/2013 8477039 BRL 84770 10/7/2013 BRL 10/1/2013 FUNDO DE ### 84770 11 Eletrônico 745_MULT 0 84770
052 CAP 00METLIFE 29251 APPROVE 1 847.7 847.7 0 0 847.7 0 33606 10/7/2013 10/7/2013 COMPLET 84770 S 847.7 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 10/1/2013 84770 BRL 834.98 10/7/2013 BRL 10/1/2013 FUNDO DE ### 834.98 11 Eletrônico 745_METLI 0 834.98
052 CAP 00GERAL CE22930 APPROVE 1 11390 11390 0 0 11390 0 33635 10/9/2013 10/9/2013 COMPLET 53 S 11390 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 10/3/2013 53 BRL 11390 10/9/2013 BRL 10/3/2013 Tipo de Not ### 11390 11 Eletrônico 033_0274 0 11390
052 CAP 00LYNX TRA26087 APPROVE 1 279 279 0 0 279 0 33624 10/9/2013 10/9/2013 COMPLET 15417 S 279 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 10/2/2013 15417 BRL 279 10/9/2013 BRL 10/2/2013 Tipo de Not ### 279 11 Eletrônico VIRTUAL_ 0 279
052 CAP 00LYNX TRA26087 APPROVE 1 512.23 512.23 0 0 512.23 0 33627 10/9/2013 10/9/2013 COMPLET 15415 S 512.23 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 10/1/2013 15415 BRL 512.23 10/9/2013 BRL 10/1/2013 Tipo de Not ### 512.23 11 Eletrônico VIRTUAL_ 0 512.23
052 CAP 00ODONTOPR29309 APPROVE 1 6670.26 6670.26 0 0 6670.26 0 33642 10/9/2013 10/9/2013 COMPLET 898683 S 6670.26 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 9/26/2013 898683 BRL 6670.26 10/9/2013 BRL 9/26/2013 ODONTOPR ### 6670.26 11 Eletrônico VIRTUAL_ 0 6670.26
052 CAP 00KPMG AUD141 APPROVE 1 47250 47250 0 0 47250 0 33647 ### ### COMPLET 20665 S 47250 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 10/1/2013 20665 BRL 46541 ### BRL 10/1/2013 HONORARI ### 46541 11 Eletrônico VIRTUAL_ 0 46541
052 CAP 00SERVICOS26142 APPROVE 3 100 100 0 0 100 0 33646 ### ### COMPLET 10 S 100 0.98 00016112 ENVELOPEPadrão SERVICOS009192572 0001-94 9/25/2013 10 BRL 98 ### BRL 9/25/2013 Tipo de Not ### 98 11 Eletrônico 341_7386_ 0 98
052 CAP 00NM SERVI171 APPROVE 1 7078.44 7078.44 0 0 7078.44 0 33679 ### ### COMPLET 1747 S 7078.44 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/2/2013 1747 BRL 6724.52 ### BRL 10/2/2013 Tipo de Not ### 6724.52 11 Eletrônico VIRTUAL_ 0 6724.52
052 CAP 00MULTIPRE29341 APPROVE 1 3833.09 3833.09 0 0 3833.09 0 33683 ### ### COMPLET 3833 S 3833.09 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/8/2013 3833 BRL 3833.09 ### BRL 10/8/2013 FUNDO DE ### 3833.09 11 Eletrônico VIRTUAL_ 0 3833.09
052 CAP 00NM SERVI171 APPROVE 1 8820.62 8820.62 0 0 8820.62 0 33690 ### ### COMPLET 1748 S 8820.62 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 10/2/2013 1748 BRL 8379.59 ### BRL 10/2/2013 Despesa c ### 8379.59 11 Eletrônico VIRTUAL_ 0 8379.59
052 CAP 00RR DONNE170 APPROVE 2 83212 83212 0 0 83212 0 33686 ### ### COMPLET 100987 S 83212 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/8/2013 100987 BRL 83212 ### BRL 10/8/2013 SERFVIÇO ### 83212 11 Eletrônico 341_0910_R 0 83212
052 CAP 00RR DONNE170 APPROVE 2 113592 113592 0 0 113592 0 33687 ### ### COMPLET 100867 S 113592 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/7/2013 100867 BRL 113592 ### BRL 10/7/2013 SERFVIÇO ### 113592 11 Eletrônico 341_0910_R 0 113592
052 CAP 00RR DONNE170 APPROVE 2 309037 309037 0 0 309037 0 33685 ### ### COMPLET 100789 S 309037 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 10/3/2013 100789 BRL 309037 ### BRL 10/3/2013 SERFVIÇO ### 309037 11 Eletrônico 341_0910_R 0 309037
052 CAP 00HR SERVI93 APPROVE 5 1 1 0 0 1 0 33688 ### ### COMPLET 837 S 1 22367 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 10/9/2013 837 BRL 22031 ### BRL 10/9/2013 SERVIÇOS ### 22031 11 Eletrônico 237_HR 0 22031
052 CAP 00ANNA RAQ28209 APPROVE 1 250 250 0 0 250 0 33703 ### ### COMPLET 282096 S 250 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 282096 BRL 250 ### BRL ### ALUGUÉL ### 250 11 Eletrônico 237_ANNA 0 250
052 CAP 00GERAL CE22930 APPROVE 1 4040 4040 0 0 4040 0 33716 ### ### COMPLET 54 S 4040 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 54 BRL 4040 ### BRL ### Frete de m ### 4040 11 Eletrônico 033_0274 0 4040
052 CAP 00ON WAY T21444 APPROVE 1 7400 7400 0 0 7400 0 33709 ### ### COMPLET 554 S 7400 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 10/9/2013 554 BRL 7400 ### BRL 10/9/2013 Eventos Pri ### 7400 11 Eletrônico 341_0772_ 0 7400
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 33717 ### ### COMPLET 55 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 55 BRL 400 ### BRL ### Frete de m ### 400 11 Eletrônico 033_0274 0 400
052 CAP 00LYNX TRA26087 APPROVE 1 433.7 433.7 0 0 433.7 0 33727 ### ### COMPLET 15627 S 433.7 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 ### 15627 BRL 433.7 ### BRL ### Tipo de Not ### 433.7 11 Eletrônico VIRTUAL_ 0 433.7
052 CAP 00EMPLOYER29404 APPROVE 1 16343 16343 0 0 16343 0 33737 ### ### COMPLET 9568 S 16343 1 00014018 MAO DE OPadrão EMPLOYER 005445752 0001-80 ### 9568 BRL 14341.7 ### BRL ### MAO DE O ### 14341.7 32 Remoto 0 14341.7
052 CAP 00CENTRAL 157 APPROVE 1 10916 10916 0 0 10916 0 33759 ### ### COMPLET 11050 S 10916 1 00014719 CONFECCA Padrão CENTRAL 060493350 0001-69 ### 11050 BRL 10916 ### BRL ### Tipo de Not 11/1/2013 10916 11 Eletrônico VIRTUAL_ 0 10916
052 CAP 00CAR RENT16175 APPROVE 1 628.22 628.22 0 0 628.22 0 33750 ### ### COMPLET 145053 S 628.22 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 145053 BRL 628.22 ### BRL ### Tipo de Not ### 628.22 11 Eletrônico VIRTUAL_ 0 628.22
052 CAP 00DV10 LOTE
13164 APPROVE 1 1743.43 1743.43 0 0 1743.43 0 33773 ### ### COMPLET 362 S 1743.43 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 ### 362 BRL 1743.43 ### BRL ### Tipo de Not 11/6/2013 1743.43 11 Eletrônico 104_DV10 0 1743.43
052 CAP 00RR DONNE170 APPROVE 1 53494 53494 0 0 53494 0 33745 ### ### COMPLET 101689 S 53494 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 101689 BRL 53494 ### BRL ### Tipo de Not 11/7/2013 53494 11 Eletrônico 341_0910_R 0 53494
052 CAP 00NM SERVI171 APPROVE 1 5367.66 5367.66 0 0 5367.66 0 33761 ### ### COMPLET 1762 S 5367.66 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1762 BRL 5099.28 ### BRL ### Tipo de Not ### 5099.28 11 Eletrônico VIRTUAL_ 0 5099.28
052 CAP 00RR DONNE170 APPROVE 1 9025.9 9025.9 0 0 9025.9 0 33746 ### ### COMPLET 101688 S 9025.9 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 101688 BRL 9025.9 ### BRL ### Tipo de Not 11/7/2013 9025.9 11 Eletrônico 341_0910_R 0 9025.9
052 CAP 00NM SERVI171 APPROVE 1 1536.78 1536.78 0 0 1536.78 0 33760 ### ### COMPLET 1761 S 1536.78 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1761 BRL 1459.94 ### BRL ### Tipo de Not ### 1459.94 11 Eletrônico VIRTUAL_ 0 1459.94
052 CAP 00R D E IN 28211 APPROVE 2 2200 2200 0 0 2200 0 33782 ### ### COMPLET 282115 S 2200 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 282115 BRL 2200 ### BRL ### LOCAÇÃO 11/7/2013 2200 11 Eletrônico 237_2891 0 2200
052 CAP 00ANNA GIZE14325 APPROVE 5 1 1 0 0 1 0 33783 ### ### COMPLET 1E+06 S 1 1513 00017431 776583535 Padrão ANNA GIZE776583535 ANNA ### 1432548 BRL 1513 ### BRL ### LOCAÇÃO 11/8/2013 1513 11 Eletrônico 001_ANNA 0 1513
052 CAP 00RR DONNE170 APPROVE 2 125850 125850 0 0 125850 0 33788 ### ### COMPLET 101456 S 125850 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 101456 BRL 125850 ### BRL ### EVENTO 2211/4/2013 125850 11 Eletrônico 341_0910_R 0 125850
052 CAP 00CAR RENT16175 APPROVE 1 9990 9990 0 0 9990 0 33787 ### ### COMPLET 77853 S 9990 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 77853 BRL 9990 ### BRL ### LOCAÇÃO 11/7/2013 9990 11 Eletrônico VIRTUAL_ 0 9990
052 CAP 00TV STUDI19092 APPROVE 5 1 1 0 0 1 0 33808 ### ### COMPLET 2E+06 S 1 370 00010397 ALUGUEL Padrão TV STUDI 054022488 0001-87 ### 1909236 BRL 370 ### BRL ### TV STUDI 11/7/2013 370 11 Eletrônico 237_TV 0 370
052 CAP 00EMPRESA15562 APPROVE 1 11344 11344 0 0 11344 0 33817 ### ### COMPLET 106043 S 11344 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 106043 BRL 11344 ### BRL ### Tipo de Not ### 11344 11 Eletrônico VIRTUAL_ 0 11344
052 CAP 00EMPRESA15562 APPROVE 1 673.2 673.2 0 0 673.2 0 33813 ### ### COMPLET 94817 S 673.2 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 94817 BRL 673.2 ### BRL ### Tipo de Not ### 673.2 11 Eletrônico VIRTUAL_ 0 673.2
052 CAP 00EMPRESA15562 APPROVE 1 1366.97 1366.97 0 0 1366.97 0 33810 ### ### COMPLET 94816 S 1366.97 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 94816 BRL 1366.97 ### BRL ### Tipo de Not ### 1366.97 11 Eletrônico VIRTUAL_ 0 1366.97
052 CAP 00EMPRESA15562 APPROVE 1 8776.78 8776.78 0 0 8776.78 0 33811 ### ### COMPLET 100866 S 8776.78 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 100866 BRL 8776.78 ### BRL ### Tipo de Not ### 8776.78 11 Eletrônico VIRTUAL_ 0 8776.78
052 CAP 00EMPRESA15562 APPROVE 2 4205.2 4205.2 0 0 4205.2 0 33816 ### ### COMPLET 100870 S 4205.2 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 100870 BRL 4205.2 ### BRL ### Tipo de Not ### 4205.2 11 Eletrônico VIRTUAL_ 0 4205.2
052 CAP 00EMPRESA15562 APPROVE 2 7143.61 7143.61 0 0 7143.61 0 33814 ### ### COMPLET 105418 S 7143.61 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 105418 BRL 7143.61 ### BRL ### Tipo de Not ### 7143.61 11 Eletrônico VIRTUAL_ 0 7143.61
052 CAP 00EMPRESA15562 APPROVE 2 2252.06 2252.06 0 0 2252.06 0 33812 ### ### COMPLET 100869 S 2252.06 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 100869 BRL 2252.06 ### BRL ### Tipo de Not ### 2252.06 11 Eletrônico VIRTUAL_ 0 2252.06
052 CAP 00EMPRESA15562 APPROVE 2 7383.12 7383.12 0 0 7383.12 0 33815 ### ### COMPLET 94818 S 7383.12 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 94818 BRL 7383.12 ### BRL ### Tipo de Not ### 7383.12 11 Eletrônico VIRTUAL_ 0 7383.12
052 CAP 00SPLS SYS17888 APPROVE 1 2915.56 2915.56 0 0 2915.56 0 33820 ### ### COMPLET 10212 S 2915.56 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 10212 BRL 2769.78 ### BRL ### GUARDA D11/7/2013 2769.78 11 Eletrônico VIRTUAL_ 0 2769.78
052 CAP 00GLOBAL V29469 APPROVE 1 459.42 459.42 0 0 459.42 0 33848 ### ### COMPLET 2E+09 S 459.42 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 1610678760BRL 459.42 ### BRL ### Mês de Outu 11/5/2013 459.42 45 Remoto 0 459.42
052 CAP 00GLOBAL V29468 APPROVE 1 231.81 231.81 0 0 231.81 0 33846 ### ### COMPLET 2E+09 S 231.81 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 1612128130BRL 231.81 ### BRL ### Mês de Outu 11/5/2013 231.81 45 Remoto 0 231.81
052 CAP 00GLOBAL V29470 APPROVE 1 747.66 747.66 0 0 747.66 0 33847 ### ### COMPLET 2E+10 S 747.66 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 ### 1612118246BRL 747.66 ### BRL ### mês de Out11/5/2013 747.66 45 Remoto 0 747.66
052 CAP 00RR DONNE170 APPROVE 2 11429 11429 0 0 11429 0 33904 11/7/2013 11/7/2013 COMPLET 1E+06 S 11429 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 11/4/2013 1142894 BRL 11429 11/7/2013 BRL 11/4/2013 Tipo de Not ### 11429 11 Eletrônico 341_0910_R 0 11429
052 CAP 00ODONTOPR29493 APPROVE 1 6702.48 6702.48 0 0 6702.48 0 33921 11/8/2013 11/8/2013 COMPLET 913189 S 6702.48 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 ### 913189 BRL 6702.48 11/8/2013 BRL ### ODONTOLO ### 6702.48 11 Eletrônico VIRTUAL_ 0 6702.48
052 CAP 00METLIFE 29492 APPROVE 1 852.97 852.97 0 0 852.97 0 33919 11/8/2013 11/8/2013 COMPLET 8529 S 852.97 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 8529#80909BRL 840.18 11/8/2013 BRL ### FUNDO DE ### 840.18 11 Eletrônico 745_METLI 0 840.18
052 CAP 00MULTIPRE29491 APPROVE 1 85297 85297 0 0 85297 0 33920 11/8/2013 11/8/2013 COMPLET 8529 S 85297 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 8529#80909BRL 85297 11/8/2013 BRL ### FUNDO DE ### 85297 11 Eletrônico 745_MULT 0 85297
052 CAP 00RR DONNE170 APPROVE 2 206495 206495 0 0 206495 0 33929 ### ### COMPLET 102524 S 206495 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/5/2013 102524 BRL 206495 ### BRL 11/5/2013 Tipo de Not ### 206495 11 Eletrônico 341_0910_R 0 206495
052 CAP 00KPMG AUD141 APPROVE 1 47250 47250 0 0 47250 0 33938 ### ### COMPLET 21056 S 47250 1 00010414 AUDITORIPadrão KPMG AUD057755217 0001-29 11/1/2013 21056 BRL 46541 ### BRL 11/1/2013 HONORARI ### 46541 11 Eletrônico VIRTUAL_ 0 46541
052 CAP 00ANNA RAQ28209 APPROVE 1 250 250 0 0 250 0 33944 ### ### COMPLET 282097 S 250 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 282097 BRL 250 ### BRL ### VAGA DE ### 250 11 Eletrônico 237_ANNA 0 250
052 CAP 00LYNX TRA26087 APPROVE 1 1115.32 1115.32 0 0 1115.32 0 33969 ### ### COMPLET 16083 S 1115.32 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 11/6/2013 16083 BRL 1115.32 ### BRL 11/6/2013 Tipo de Not ### 1115.32 11 Eletrônico VIRTUAL_ 0 1115.32
052 CAP 00CAR RENT16175 APPROVE 1 465 465 0 0 465 0 33961 ### ### COMPLET 148214 S 465 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 11/8/2013 148214 BRL 465 ### BRL 11/8/2013 LOCACAO ### 465 11 Eletrônico VIRTUAL_ 0 465
052 CAP 00HR SERVI93 APPROVE 5 1 1 0 0 1 0 33979 ### ### COMPLET 867 S 1 22367 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 ### 867 BRL 22031 ### BRL ### SERVIÇOS ### 22031 11 Eletrônico 237_HR 0 22031
052 CAP 00NM SERVI171 APPROVE 1 9896.46 9896.46 0 0 9896.46 0 33983 ### ### COMPLET 1775 S 9896.46 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1775 BRL 9401.64 ### BRL ### Tipo de Not ### 9401.64 11 Eletrônico VIRTUAL_ 0 9401.64
052 CAP 00GERAL CE22930 APPROVE 1 10928 10928 0 0 10928 0 33978 ### ### COMPLET 56 S 10928 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 56 BRL 10928 ### BRL ### Tipo de Not ### 10928 11 Eletrônico 033_0274 0 10928
052 CAP 00RR DONNE170 APPROVE 2 71130 71130 0 0 71130 0 33982 ### ### COMPLET 102525 S 71130 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/5/2013 102525 BRL 71130 ### BRL 11/5/2013 Tipo de Not ### 71130 11 Eletrônico 341_0910_R 0 71130
052 CAP 00RR DONNE170 APPROVE 2 232873 232873 0 0 232873 0 33981 ### ### COMPLET 102607 S 232873 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 11/6/2013 102607 BRL 232873 ### BRL 11/6/2013 Tipo de Not ### 232873 11 Eletrônico 341_0910_R 0 232873
052 CAP 00RR DONNE170 APPROVE 2 116789 116789 0 0 116789 0 34009 ### ### COMPLET 102898 S 116789 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 102898 BRL 116789 ### BRL ### Tipo de Not ### 116789 11 Eletrônico 341_0910_R 0 116789
052 CAP 00RR DONNE170 APPROVE 2 306822 306822 0 0 306822 0 34008 ### ### COMPLET 102776 S 306822 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 102776 BRL 306822 ### BRL ### Tipo de Not ### 306822 11 Eletrônico 341_0910_R 0 306822
052 CAP 00LYNX TRA26087 APPROVE 1 1201.56 1201.56 0 0 1201.56 0 33994 ### ### COMPLET 16132 S 1201.56 1 00014827 1013 SER Padrão LYNX TRA008983325 0001-43 ### 16132 BRL 1201.56 ### BRL ### Tipo de Not ### 1201.56 11 Eletrônico VIRTUAL_ 0 1201.56
052 CAP 00RR DONNE170 APPROVE 2 279085 279085 0 0 279085 0 34042 ### ### COMPLET 102905 S 279085 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 102905 BRL 279085 ### BRL ### CONFECCA12/2/2013 279085 11 Eletrônico 341_0910_R 0 279085
052 CAP 00RR DONNE170 APP
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 37735 ### ### COMPLET 88 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 11/3/2014 88 BRL 400 ### BRL 11/3/2014 SERVIÇOS ### 400 11 Eletrônico 033_0274 0 400
052 CAP 00GERAL CE22930 APPROVE 1 12304.2 12304.2 0 0 12304.2 0 37738 ### ### COMPLET 89 S 12304.2 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 11/3/2014 89 BRL 12304.2 ### BRL 11/3/2014 SERVIÇOS ### 12304.2 11 Eletrônico 033_0274 0 12304.2
052 CAP 00HR SERVI93 APPROVE 6 23603 23603 0 0 23603 0 37767 ### ### COMPLET 1266 S 23603 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 ### 1266 BRL 23249 ### BRL ### Tipo de Not ### 23249 11 Eletrônico 237_HR 0 23249
052 CAP 00RR DONNE170 APPROVE 2 25052 25052 0 0 25052 0 37768 ### ### COMPLET 122076 S 25052 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/6/2014 122076 BRL 25052 ### BRL 11/6/2014 CONFECCA ### 25052 11 Eletrônico 341_0910_R 0 25052
052 CAP 00RR DONNE170 APPROVE 2 110647 110647 0 0 110647 0 37784 ### ### COMPLET 122090 S 110647 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/7/2014 122090 BRL 110647 ### BRL 11/7/2014 Tipo de Not ### 110647 11 Eletrônico 341_0910_R 0 110647
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 37782 ### ### COMPLET 91 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 11/7/2014 91 BRL 400 ### BRL 11/7/2014 SERVIÇOS ### 400 11 Eletrônico 033_0274 0 400
052 CAP 00RR DONNE170 APPROVE 2 6784.96 6784.96 0 0 6784.96 0 37785 ### ### COMPLET 122218 S 6784.96 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 122218 BRL 6784.96 ### BRL ### CONFECCA ### 6784.96 11 Eletrônico 341_0910_R 0 6784.96
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 37809 ### ### COMPLET 28209 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 28209 BRL 269.95 ### BRL ### LOCAÇÃO ### 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00EMPRESA15562 APPROVE 2 106.68 106.68 0 0 106.68 0 37804 ### ### COMPLET 309867 S 106.68 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 309867 BRL 106.68 ### BRL ### Logística ### 106.68 11 Eletrônico VIRTUAL_ 0 106.68
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 37841 ### ### COMPLET 3E+06 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 ### 2980110 BRL 1656.66 ### BRL ### ALUGUÉL 12/5/2014 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00NM SERVI171 APPROVE 1 8671.42 8671.42 0 0 8671.42 0 37846 ### ### COMPLET 1917 S 8671.42 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1917 BRL 8237.85 ### BRL ### Tipo de Not ### 8237.85 11 Eletrônico VIRTUAL_ 0 8237.85
052 CAP 00NM SERVI171 APPROVE 1 3359 3359 0 0 3359 0 37845 ### ### COMPLET 1918 S 3359 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1918 BRL 3191.05 ### BRL ### Tipo de Not ### 3191.05 11 Eletrônico VIRTUAL_ 0 3191.05
052 CAP 00CAR RENT16175 APPROVE 1 7080 7080 0 0 7080 0 37844 ### ### COMPLET 83461 S 7080 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 83461 BRL 7080 ### BRL ### Tipo de Not ### 7080 11 Eletrônico VIRTUAL_ 0 7080
052 CAP 00DV10 LOTE
13164 APPROVE 1 1809.08 1809.08 0 0 1809.08 0 37866 ### ### COMPLET 1118 S 1809.08 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 ### 1118 BRL 1809.08 ### BRL ### Tipo de Not ### 1809.08 11 Eletrônico 104_DV10 0 1809.08
052 CAP 00RR DONNE170 APPROVE 2 259238 259238 0 0 259238 0 37873 ### ### COMPLET 121889 S 259238 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 11/4/2014 121889 BRL 259238 ### BRL 11/4/2014 Tipo de Not 12/1/2014 259238 11 Eletrônico 341_0910_R 0 259238
052 CAP 00RR DONNE170 APPROVE 2 80063 80063 0 0 80063 0 37871 ### ### COMPLET 121549 S 80063 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 121549 BRL 80063 ### BRL ### Tipo de Not 12/1/2014 80063 11 Eletrônico 341_0910_R 0 80063
052 CAP 00RR DONNE170 APPROVE 2 72155 72155 0 0 72155 0 37872 ### ### COMPLET 121643 S 72155 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 121643 BRL 72155 ### BRL ### Tipo de Not 12/1/2014 72155 11 Eletrônico 341_0910_R 0 72155
052 CAP 00GERAL CE22930 APPROVE 1 2020 2020 0 0 2020 0 37880 ### ### COMPLET 92 S 2020 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 92 BRL 2020 ### BRL ### Tipo de Not 12/5/2014 2020 11 Eletrônico 033_0274 0 2020
052 CAP 00GLOBAL V32832 APPROVE 1 541.96 541.96 0 0 541.96 0 37963 ### ### COMPLET 2E+09 S 541.96 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 2150356120BRL 541.96 ### BRL ### Tipo de Not 12/5/2014 541.96 45 Remoto 0 541.96
052 CAP 00GLOBAL V32785 APPROVE 1 1056.68 1056.68 0 0 1056.68 0 37930 ### ### COMPLET 2E+09 S 1056.68 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 ### 2150352130BRL 1056.68 ### BRL ### Tipo de Not 12/5/2014 1056.68 45 Remoto 0 1056.68
052 CAP 00SPLS SYS17888 APPROVE 1 2233 2233 0 0 2233 0 37947 ### ### COMPLET 12240 S 2233 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 12240 BRL 2121.35 ### BRL ### SERVICO ### 2121.35 11 Eletrônico VIRTUAL_ 0 2121.35
052 CAP 00RR DONNE170 APPROVE 2 268867 268867 0 0 268867 0 37972 ### ### COMPLET 123206 S 268867 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 123206 BRL 268867 ### BRL ### CONFECCA ### 100000 45 Eletrônico 0 100000
052 CAP 00RR DONNE170 APPROVE 2 121216 121216 0 0 121216 0 37968 ### ### COMPLET 123278 S 121216 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 123278 BRL 121216 ### BRL ### Tipo de Not ### 121216 11 Eletrônico 341_0910_R 0 121216
052 CAP 00RR DONNE170 APPROVE 2 268867 268867 0 0 268867 0 37972 ### ### COMPLET 123206 S 268867 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 123206 BRL 268867 ### BRL ### CONFECCA ### 168867 11 Eletrônico 341_0910_R 0 168867
052 CAP 00CENTRAL 157 APPROVE 1 12091 12091 0 0 12091 0 37939 ### ### COMPLET 12470 S 12091 1 00014719 CONFECCAPadrão CENTRAL 060493350 0001-69 ### 12470 BRL 12091 ### BRL ### Tipo de Not ### 12091 11 Eletrônico VIRTUAL_ 0 12091
052 CAP 00EMPRESA15562 APPROVE 2 10699.9 10699.9 0 0 10699.9 0 37965 ### ### COMPLET 2001 S 10699.9 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 2001#86631BRL 10699.9 ### BRL ### SEDEX ### 10699.9 11 Eletrônico VIRTUAL_ 0 10699.9
052 CAP 00EMPRESA15562 APPROVE 2 665.57 665.57 0 0 665.57 0 37971 ### ### COMPLET 316225 S 665.57 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 316225 BRL 665.57 ### BRL ### SEDEX P ### 665.57 11 Eletrônico VIRTUAL_ 0 665.57
052 CAP 00EMPRESA15562 APPROVE 2 1941.46 1941.46 0 0 1941.46 0 37966 ### ### COMPLET 320327 S 1941.46 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 320327 BRL 1941.46 ### BRL ### SEDEX RI ### 1941.46 11 Eletrônico VIRTUAL_ 0 1941.46
052 CAP 00EMPRESA15562 APPROVE 2 20568 20568 0 0 20568 0 37911 ### ### COMPLET 310727 S 20568 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 310727 BRL 20568 ### BRL ### Tipo de Not ### 20568 11 Eletrônico VIRTUAL_ 0 20568
052 CAP 00EMPRESA15562 APPROVE 1 10229 10229 0 0 10229 0 37973 ### ### COMPLET 1S 10229 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 1 BRL 10229 ### BRL ### SEDEX ### 10229 11 Eletrônico VIRTUAL_ 0 10229
052 CAP 00EMPRESA15562 APPROVE 1 12249 12249 0 0 12249 0 37970 ### ### COMPLET 72001 S 12249 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 72001#8663BRL 12249 ### BRL ### SEDEX ### 12249 11 Eletrônico VIRTUAL_ 0 12249
052 CAP 00EMPRESA15562 APPROVE 1 2043.63 2043.63 0 0 2043.63 0 37969 ### ### COMPLET 320912 S 2043.63 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 320912 BRL 2043.63 ### BRL ### SEDEX CE ### 2043.63 11 Eletrônico VIRTUAL_ 0 2043.63
052 CAP 00EMPRESA15562 APPROVE 1 1335.95 1335.95 0 0 1335.95 0 37908 ### ### COMPLET 720001 S 1335.95 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 720001 BRL 1335.95 ### BRL ### Tipo de Not ### 1335.95 11 Eletrônico VIRTUAL_ 0 1335.95
052 CAP 00EMPRESA15562 APPROVE 1 816.84 816.84 0 0 816.84 0 37906 ### ### COMPLET 72001 S 816.84 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 72001#8660BRL 816.84 ### BRL ### Tipo de Not ### 816.84 11 Eletrônico VIRTUAL_ 0 816.84
052 CAP 00RR DONNE170 APPROVE 1 63399 63399 0 0 63399 0 37967 ### ### COMPLET 123204 S 63399 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 123204 BRL 63399 ### BRL ### Tipo de Not ### 63399 11 Eletrônico 341_0910_R 0 63399
052 CAP 00RR DONNE170 APPROVE 1 12425 12425 0 0 12425 0 37964 ### ### COMPLET 123205 S 12425 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 123205 BRL 12425 ### BRL ### Tipo de Not ### 12425 11 Eletrônico 341_0910_R 0 12425
052 CAP 00ON WAY T21444 APPROVE 1 1200 1200 0 0 1200 0 37900 ### ### COMPLET 1131 S 1200 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 ### 1131 BRL 1200 ### BRL ### Tipo de Not 12/4/2014 1200 11 Eletrônico 341_0772_ 0 1200
052 CAP 00ON WAY T21444 APPROVE 1 2500 2500 0 0 2500 0 37904 ### ### COMPLET 1133 S 2500 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 ### 1133 BRL 2500 ### BRL ### Tipo de Not 12/4/2014 2500 11 Eletrônico 341_0772_ 0 2500
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 37974 12/2/2014 12/2/2014 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 2820919 BRL 269.95 12/2/2014 BRL ### LOCAÇÃO 12/2/2014 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00ANNA GIZE
14325 APPROVE 6 1 1 0 0 1 0 37977 12/2/2014 12/2/2014 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE
776583535 ANNA ### 1432561 BRL 1623.58 12/2/2014 BRL ### CONTRATO12/5/2014 1623.58 11 Eletrônico 001_ANNA 0 1623.58
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 37976 12/2/2014 12/2/2014 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 2821119 BRL 2375.64 12/2/2014 BRL ### PAGAMENT12/5/2014 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00GERAL CE22930 APPROVE 1 2020 2020 0 0 2020 0 38002 12/5/2014 12/5/2014 COMPLET 93 S 2020 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/1/2014 93 BRL 2020 12/5/2014 BRL 12/1/2014 TRANSPO ### 2020 11 Eletrônico 033_0274 0 2020
052 CAP 00GERAL CE22930 APPROVE 1 9826.2 9826.2 0 0 9826.2 0 38001 12/5/2014 12/5/2014 COMPLET 94 S 9826.2 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/1/2014 94 BRL 9826.2 12/5/2014 BRL 12/1/2014 SERVIÇOS ### 9826.2 11 Eletrônico 033_0274 0 9826.2
052 CAP 00NM SERVI171 APPROVE 1 6598.1 6598.1 0 0 6598.1 0 38071 ### ### COMPLET 1922 S 6598.1 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 12/2/2014 1922 BRL 6268.19 ### BRL 12/2/2014 Tipo de Not ### 6268.19 11 Eletrônico VIRTUAL_ 0 6268.19
052 CAP 00NM SERVI171 APPROVE 1 1631.56 1631.56 0 0 1631.56 0 38070 ### ### COMPLET 1921 S 1631.56 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 12/2/2014 1921 BRL 1549.98 ### BRL 12/2/2014 Tipo de Not ### 1549.98 11 Eletrônico VIRTUAL_ 0 1549.98
052 CAP 00RR DONNE170 APPROVE 2 195720 195720 0 0 195720 0 38082 ### ### COMPLET 123418 S 195720 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 12/3/2014 123418 BRL 195720 ### BRL 12/3/2014 CONFECCA ### 195720 11 Eletrônico 341_0910_R 0 195720
052 CAP 00RR DONNE170 APPROVE 2 1304.8 1304.8 0 0 1304.8 0 38081 ### ### COMPLET 123365 S 1304.8 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 12/1/2014 123365 BRL 1304.8 ### BRL 12/1/2014 CONFECCA ### 1304.8 11 Eletrônico 341_0910_R 0 1304.8
052 CAP 00EMPRESA15562 APPROVE 2 1761 1761 0 0 1761 0 38127 ### ### COMPLET 330181 S 1761 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 330181 BRL 1761 ### BRL 12/6/2014 SEDEX - R ### 1761 11 Eletrônico VIRTUAL_ 0 1761
052 CAP 00CAR RENT16175 APPROVE 1 7080 7080 0 0 7080 0 38106 ### ### COMPLET 83956 S 7080 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 12/3/2014 83956 BRL 7080 ### BRL 12/3/2014 Tipo de Not 1/14/2015 7080 11 Eletrônico VIRTUAL_ 0 7080
052 CAP 00EMPRESA15562 APPROVE 2 9234.01 9234.01 0 0 9234.01 0 38128 ### ### COMPLET 330183 S 9234.01 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 330183 BRL 9234.01 ### BRL 12/6/2014 RIO GRAN ### 9234.01 11 Eletrônico VIRTUAL_ 0 9234.01
052 CAP 00HR SERVI93 APPROVE 6 23603 23603 0 0 23603 0 38115 ### ### COMPLET 1300 S 23603 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 12/9/2014 1300 BRL 23249 ### BRL 12/9/2014 SERVIÇOS ### 23249 11 Eletrônico 237_HR 0 23249
052 CAP 00CAR RENT16175 APPROVE 1 528.59 528.59 0 0 528.59 0 38124 ### ### COMPLET 191133 S 528.59 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 191133 BRL 528.59 ### BRL ### Tipo de Not ### 528.59 11 Eletrônico VIRTUAL_ 0 528.59
052 CAP 00EMPRESA15562 APPROVE 2 2774.51 2774.51 0 0 2774.51 0 38136 ### ### COMPLET 30221 S 2774.51 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 30221 BRL 2774.51 ### BRL 12/6/2014 SERVIÇOS ### 2774.51 11 Eletrônico VIRTUAL_ 0 2774.51
052 CAP 00EMPRESA15562 APPROVE 2 109.75 109.75 0 0 109.75 0 38140 ### ### COMPLET 30258 S 109.75 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 30258 BRL 109.75 ### BRL 12/6/2014 SERVIÇOS ### 109.75 11 Eletrônico VIRTUAL_ 0 109.75
052 CAP 00EMPRESA15562 APPROVE 1 664.98 664.98 0 0 664.98 0 38137 ### ### COMPLET 3223 S 664.98 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 3223 BRL 664.98 ### BRL 12/6/2014 SERVIÇOS ### 664.98 11 Eletrônico VIRTUAL_ 0 664.98
052 CAP 00EMPRESA15562 APPROVE 1 940.11 940.11 0 0 940.11 0 38138 ### ### COMPLET 30222 S 940.11 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 30222 BRL 940.11 ### BRL 12/6/2014 SERVIÇOS ### 940.11 11 Eletrônico VIRTUAL_ 0 940.11
052 CAP 00EMPRESA15562 APPROVE 1 14572 14572 0 0 14572 0 38135 ### ### COMPLET 30219 S 14572 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2014 30219 BRL 14572 ### BRL 12/6/2014 SERVIÇO ### 14572 11 Eletrônico VIRTUAL_ 0 14572
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 38180 ### ### COMPLET 3E+06 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 ### 2980111 BRL 1656.66 ### BRL ### ALUGUÉL 1/5/2015 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 38182 ### ### COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 2821120 BRL 2375.64 ### BRL ### LOCAÇÃO 1/5/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00ANNA GIZE14325 APPROVE 6 1 1 0 0 1 0 38181 ### ### COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE776583535 ANNA ### 1432562 BRL 1623.58 ### BRL ### LOCAÇÃO 1/5/2015 1623.58 11 Eletrônico 001_ANNA 0 1623.58
052 CAP 00GERAL CE22930 APPROVE 1 400 400 0 0 400 0 38232 ### ### COMPLET 95 S 400 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 95#870034 BRL 400 ### BRL ### Tipo de Not 1/6/2015 400 11 Eletrônico 033_0274 0 400
052 CAP 00SPLS SYS17888 APPROVE 1 2449.9 2449.9 0 0 2449.9 0 38268 ### ### COMPLET 12407 S 2449.9 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 12407 BRL 2327.4 ### BRL ### GUARDA 1/9/2015 2327.4 11 Eletrônico VIRTUAL_ 0 2327.4
052 CAP 00CAR RENT16175 APPROVE 1 371.99 371.99 0 0 371.99 0 38266 ### ### COMPLET 195139 S 371.99 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 195139 BRL 371.99 ### BRL ### Tipo de Not 1/22/2015 371.99 11 Eletrônico VIRTUAL_ 0 371.99
052 CAP 00EMPRESA15562 APPROVE 1 1109.27 1109.27 0 0 1109.27 0 38278 ### ### COMPLET 330997 S 1109.27 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 330997 BRL 1109.27 ### BRL ### MALOTE - 1/12/2015 1109.27 11 Eletrônico VIRTUAL_ 0 1109.27
052 CAP 00EMPRESA15562 APPROVE 1 759.16 759.16 0 0 759.16 0 38277 ### ### COMPLET 33998 S 759.16 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 33998 BRL 759.16 ### BRL ### MALOTE- 1/12/2015 759.16 11 Eletrônico VIRTUAL_ 0 759.16
052 CAP 00EMPRESA15562 APPROVE 1 71.79 71.79 0 0 71.79 0 38273 ### ### COMPLET 341125 S 71.79 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 341125 BRL 71.79 ### BRL ### SEDEX- C 1/12/2015 71.79 11 Eletrônico VIRTUAL_ 0 71.79
052 CAP 00EMPRESA15562 APPROVE 1 13054 13054 0 0 13054 0 38272 ### ### COMPLET 33499 S 13054 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 33499 BRL 13054 ### BRL ### SEDEX- B 1/12/2015 13054 11 Eletrônico VIRTUAL_ 0 13054
052 CAP 00EMPRESA15562 APPROVE 1 3337.79 3337.79 0 0 3337.79 0 38286 ### ### COMPLET 342440 S 3337.79 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 342440 BRL 3337.79 ### BRL ### SEDEX - P 1/12/2015 3337.79 11 Eletrônico VIRTUAL_ 0 3337.79
052 CAP 00EMPRESA15562 APPROVE 2 1126.47 1126.47 0 0 1126.47 0 38276 ### ### COMPLET 336503 S 1126.47 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 336503 BRL 1126.47 ### BRL ### SEDEX - R 1/12/2015 1126.47 11 Eletrônico VIRTUAL_ 0 1126.47
052 CAP 00EMPRESA15562 APPROVE 2 17624 17624 0 0 17624 0 38275 ### ### COMPLET 33099 S 17624 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 33099 BRL 17624 ### BRL ### MALOTE - 1/12/2015 17624 11 Eletrônico VIRTUAL_ 0 17624
052 CAP 00EMPRESA15562 APPROVE 2 259.53 259.53 0 0 259.53 0 38274 ### ### COMPLET 340544 S 259.53 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 340544 BRL 259.53 ### BRL ### SEDEX - 1/12/2015 259.53 11 Eletrônico VIRTUAL_ 0 259.53
052 CAP 00EMPRESA15562 APPROVE 2 57.23 57.23 0 0 57.23 0 38269 ### ### COMPLET 33650 S 57.23 1 00017804 SERVICO Padrão EMPRESA034028316 3138-29 ### 33650 BRL 57.23 ### BRL ### SEDEX -P 1/12/2015 57.23 11 Eletrônico VIRTUAL_ 0 57.23
052 CAP 00NM SERVI171 APPROVE 1 15527 15527 0 0 15527 0 38271 ### ### COMPLET 12467 S 15527 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 12467 BRL 14751 ### BRL ### Tipo de Not 1/5/2015 14751 11 Eletrônico VIRTUAL_ 0 14751
052 CAP 00NM SERVI171 APPROVE 1 1673.24 1673.24 0 0 1673.24 0 38270 ### ### COMPLET 1923 S 1673.24 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 ### 1923 BRL 1589.58 ### BRL ### Tipo de Not 1/5/2015 1589.58 11 Eletrônico VIRTUAL_ 0 1589.58
052 CAP 00DV10 LOTE
13164 APPROVE 1 1241.7 1241.7 0 0 1241.7 0 38265 ### ### COMPLET 1194 S 1241.7 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 ### 1194 BRL 1241.7 ### BRL ### Tipo de Not 1/9/2015 1241.7 11 Eletrônico 104_DV10 0 1241.7
052 CAP 00RR DONNE170 APPROVE 1 51756 51756 0 0 51756 0 38254 ### ### COMPLET 124296 S 51756 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 124296 BRL 51756 ### BRL ### Tipo de Not 1/8/2015 51756 11 Eletrônico 341_0910_R 0 51756
052 CAP 00RR DONNE170 APPROVE 1 14828 14828 0 0 14828 0 38255 ### ### COMPLET 124297 S 14828 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 124297 BRL 14828 ### BRL ### Tipo de Not 1/8/2015 14828 11 Eletrônico 341_0910_R 0 14828
052 CAP 00GERAL CE22930 APPROVE 1 2020 2020 0 0 2020 0 38341 1/9/2015 1/9/2015 COMPLET 96 S 2020 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/5/2015 96 BRL 2020 1/9/2015 BRL 1/5/2015 Tipo de Not 1/20/2015 2020 11 Eletrônico 033_0274 0 2020
052 CAP 00RR DONNE170 APPROVE 2 39144 39144 0 0 39144 0 38387 1/12/2015 1/12/2015 COMPLET 124779 S 39144 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/8/2015 124779 BRL 39144 1/12/2015 BRL 1/8/2015 CONFECCA1/28/2015 39144 11 Eletrônico 341_0910_R 0 39144
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38404 1/13/2015 1/13/2015 COMPLET 1372 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 1/9/2015 1372 BRL 24128 1/13/2015 BRL 1/9/2015 SERVIÇOS1/23/2015 24128 35 Eletrônico 0 24128
052 CAP 00GLOBAL V33201 APPROVE 1 528.37 528.37 0 0 528.37 0 38399 1/13/2015 1/13/2015 COMPLET 105334 S 528.37 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 ### 105334 BRL 528.37 1/13/2015 BRL ### CONTA TE 1/5/2015 528.37 45 Remoto 0 528.37
052 CAP 00GLOBAL V33198 APPROVE 1 1078.73 1078.73 0 0 1078.73 0 38398 1/13/2015 1/13/2015 COMPLET 101369 S 1078.73 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 ### 101369 BRL 1078.73 1/13/2015 BRL ### CONTA TE 1/5/2015 1078.73 45 Remoto 0 1078.73
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38421 1/14/2015 1/13/2015 COMPLET 1372.1 S 24495 1 00014030 SERVICOSAviso de CrHR SERVI 036252526 0001-06 1/9/2015 1372,1 BRL -24128 1/13/2015 BRL 1/9/2015 SERVIÇOS1/23/2015 -24128 35 Remoto 0 -24128
052 CAP 00RR DONNE170 APPROVE 2 195459 195459 0 0 195459 0 38412 1/14/2015 1/14/2015 COMPLET 125203 S 195459 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/10/2015 125203 BRL 195459 1/14/2015 BRL 1/10/2015 CONFECCA 2/2/2015 95459 11 Eletrônico 341_0910_R 0 95459
052 CAP 00GERAL CE22930 APPROVE 1 1200 1200 0 0 1200 0 38422 1/14/2015 1/14/2015 COMPLET 97 S 1200 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/7/2015 97 BRL 1200 1/14/2015 BRL 1/7/2015 ENTREGAS1/26/2015 1200 11 Eletrônico 033_0274 0 1200
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38495 1/22/2015 1/14/2015 COMPLET 1372.3 S 24495 1 00014030 SERVICOSAviso de CrHR SERVI 036252526 0001-06 1/9/2015 1372,3 BRL -24495 1/14/2015 BRL 1/9/2015 SERVIÇOS1/23/2015 -24495 35 Remoto 0 -24495
052 CAP 00EMPRESA15562 APPROVE 2 2884.7 2884.7 0 0 2884.7 0 38424 1/14/2015 1/14/2015 COMPLET 347862 S 2884.7 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347862 BRL 2884.7 1/14/2015 BRL 1/6/2015 SERVIÇOS1/23/2015 2884.7 11 Eletrônico VIRTUAL_ 0 2884.7
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38437 1/14/2015 1/14/2015 COMPLET 1372.2 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 1/9/2015 1372.2 BRL 24495 1/14/2015 BRL 1/9/2015 SERVIÇOS1/23/2015 24495 35 Eletrônico 0 24495
052 CAP 00RR DONNE170 APPROVE 2 195459 195459 0 0 195459 0 38412 1/14/2015 1/14/2015 COMPLET 125203 S 195459 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/10/2015 125203 BRL 195459 1/14/2015 BRL 1/10/2015 CONFECCA 2/2/2015 100000 45 Eletrônico 0 100000
052 CAP 00EMPRESA15562 APPROVE 2 8271.04 8271.04 0 0 8271.04 0 38426 1/14/2015 1/14/2015 COMPLET 347861 S 8271.04 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347861 BRL 8271.04 1/14/2015 BRL 1/6/2015 SERVIÇO 1/23/2015 8271.04 11 Eletrônico VIRTUAL_ 0 8271.04
052 CAP 00EMPRESA15562 APPROVE 2 8708.73 8708.73 0 0 8708.73 0 38430 1/14/2015 1/14/2015 COMPLET 347859 S 8708.73 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347859 BRL 8708.73 1/14/2015 BRL 1/6/2015 SERVIÇOS1/23/2015 8708.73 11 Eletrônico VIRTUAL_ 0 8708.73
052 CAP 00EMPRESA15562 APPROVE 2 14483 14483 0 0 14483 0 38427 1/14/2015 1/14/2015 COMPLET 347860 S 14483 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347860 BRL 14483 1/14/2015 BRL 1/6/2015 SERVIÇO 1/23/2015 14483 11 Eletrônico VIRTUAL_ 0 14483
052 CAP 00EMPRESA15562 APPROVE 2 709.23 709.23 0 0 709.23 0 38410 1/14/2015 1/14/2015 COMPLET 347899 S 709.23 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347899 BRL 709.23 1/14/2015 BRL 1/6/2015 Tipo de Not 1/23/2015 709.23 11 Eletrônico VIRTUAL_ 0 709.23
052 CAP 00EMPRESA15562 APPROVE 1 731.1 731.1 0 0 731.1 0 38423 1/14/2015 1/14/2015 COMPLET 347863 S 731.1 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347863 BRL 731.1 1/14/2015 BRL 1/6/2015 DESPESAS1/23/2015 731.1 11 Eletrônico VIRTUAL_ 0 731.1
052 CAP 00EMPRESA15562 APPROVE 1 909.97 909.97 0 0 909.97 0 38435 1/14/2015 1/14/2015 COMPLET 347864 S 909.97 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/6/2015 347864 BRL 909.97 1/14/2015 BRL 1/6/2015 SERVIÇOS1/23/2015 909.97 11 Eletrônico VIRTUAL_ 0 909.97
052 CAP 00RR DONNE170 APPROVE 2 150365 150365 0 0 150365 0 38481 1/20/2015 1/20/2015 COMPLET 125408 S 150365 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/14/2015 125408 BRL 150365 1/20/2015 BRL 1/14/2015 CONFECCA 2/3/2015 150365 11 Eletrônico 341_0910_R 0 150365
052 CAP 00RR DONNE170 APPROVE 2 270015 270015 0 0 270015 0 38482 1/20/2015 1/20/2015 COMPLET 125658 S 270015 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/16/2015 125658 BRL 270015 1/20/2015 BRL 1/16/2015 CONFECCA 2/5/2015 270015 11 Eletrônico 341_0910_R 0 270015
052 CAP 00RR DONNE170 APPROVE 2 57933 57933 0 0 57933 0 38483 1/20/2015 1/20/2015 COMPLET 125551 S 57933 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/15/2015 125551 BRL 57933 1/20/2015 BRL 1/15/2015 CONFECCA 2/4/2015 57933 11 Eletrônico 341_0910_R 0 57933
052 CAP 00CAR RENT16175 APPROVE 1 7123.31 7123.31 0 0 7123.31 0 38480 1/20/2015 1/20/2015 COMPLET 84374 S 7123.31 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 1/12/2015 84374 BRL 7123.31 1/20/2015 BRL 1/12/2015 LOCAÇAO 2/13/2015 7123.31 11 Eletrônico VIRTUAL_ 0 7123.31
052 CAP 00RR DONNE170 APPROVE 2 183820 183820 0 0 183820 0 38484 1/20/2015 1/20/2015 COMPLET 125206 S 183820 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/13/2015 125206 BRL 183820 1/20/2015 BRL 1/13/2015 CONFECCA 2/2/2015 183820 11 Eletrônico 341_0910_R 0 183820
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38497 1/22/2015 1/22/2015 COMPLET 1372.4 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 1/9/2015 1372.4 BRL 24495 1/22/2015 BRL 1/9/2015 SERVIÇOS1/23/2015 24495 11 Eletrônico 237_HR 0 24495
052 CAP 00NM SERVI171 APPROVE 1 13716 13716 0 0 13716 0 38522 1/23/2015 1/23/2015 COMPLET 1927 S 13716 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 1/19/2015 1927 BRL 13030 1/23/2015 BRL 1/19/2015 Tipo de Not 2/3/2015 13030 11 Eletrônico VIRTUAL_ 0 13030
052 CAP 00GERAL CE22930 APPROVE 1 12283 12283 0 0 12283 0 38507 1/23/2015 1/23/2015 COMPLET 98 S 12283 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/19/2015 98 BRL 12283 1/23/2015 BRL 1/19/2015 Tipo de Not 2/5/2015 12283 11 Eletrônico 033_0274 0 12283
052 CAP 00NM SERVI171 APPROVE 1 660.68 660.68 0 0 660.68 0 38519 1/23/2015 1/23/2015 COMPLET 2921 S 660.68 1 00014827 1013 SER Padrão NM SERVI002275029 0001-01 1/23/2015 2921 BRL 627.65 1/23/2015 BRL 1/23/2015 Tipo de Not 2/3/2015 627.65 11 Eletrônico VIRTUAL_ 0 627.65
052 CAP 00DV10 LOTE
13164 APPROVE 1 1668 1668 0 0 1668 0 38508 1/23/2015 1/23/2015 COMPLET 1245 S 1668 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 1/20/2015 1245 BRL 1668 1/23/2015 BRL 1/20/2015 Tipo de Not 2/10/2015 1668 11 Eletrônico 104_DV10 0 1668
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 38540 1/26/2015 1/26/2015 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 1/12/2015 2820920 BRL 269.95 1/26/2015 BRL 1/12/2015 Tipo de Not 1/27/2015 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 38544 1/26/2015 1/26/2015 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 1/26/2015 2821121 BRL 2375.64 1/26/2015 BRL 1/26/2015 ALUGUEL 2/5/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00ANNA GIZE14325 APPROVE 6 1 1 0 0 1 0 38545 1/26/2015 1/26/2015 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 1/26/2015 1432563 BRL 1623.58 1/26/2015 BRL 1/26/2015 Tipo de Not 2/5/2015 1623.58 11 Eletrônico 001_ANNA 0 1623.58
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 38539 1/26/2015 1/26/2015 COMPLET 3E+06 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 1/20/2015 2980112 BRL 1656.66 1/26/2015 BRL 1/20/2015 ALUGUEL 2/5/2015 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00GLOBAL V33353 APPROVE 1 794.48 794.48 0 0 794.48 0 38641 1/30/2015 1/30/2015 COMPLET 4660 S 794.48 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 1/19/2015 4660 BRL 794.48 1/30/2015 BRL 1/19/2015 CONTA TE 2/5/2015 794.48 45 Remoto 0 794.48
052 CAP 00GLOBAL V33352 APPROVE 1 559.08 559.08 0 0 559.08 0 38640 1/30/2015 1/30/2015 COMPLET 2650 S 559.08 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 1/19/2015 2650 BRL 559.08 1/30/2015 BRL 1/19/2015 CONTA TE 2/5/2015 559.08 45 Remoto 0 559.08
052 CAP 00SPLS SYS17888 APPROVE 1 2213.4 2213.4 0 0 2213.4 0 38665 1/30/2015 1/30/2015 COMPLET 12567 S 2213.4 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 1/23/2015 12567 BRL 2102.73 1/30/2015 BRL 1/23/2015 GUARDA 2/9/2015 2102.73 11 Eletrônico VIRTUAL_ 0 2102.73
052 CAP 00RR DONNE170 APPROVE 2 295328 295328 0 0 295328 0 38589 1/30/2015 1/30/2015 COMPLET 125736 S 295328 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/16/2015 125736 BRL 295328 1/30/2015 BRL 1/16/2015 CONFECCA 2/6/2015 295328 11 Eletrônico 341_0910_R 0 295328
052 CAP 00RR DONNE170 APPROVE 2 13048 13048 0 0 13048 0 38635 1/30/2015 1/30/2015 COMPLET 126208 S 13048 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/23/2015 126208 BRL 13048 1/30/2015 BRL 1/23/2015 CONFECCA2/13/2015 13048 11 Eletrônico 341_0910_R 0 13048
052 CAP 00RR DONNE170 APPROVE 2 5741.12 5741.12 0 0 5741.12 0 38634 1/30/2015 1/30/2015 COMPLET 126127 S 5741.12 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/23/2015 126127 BRL 5741.12 1/30/2015 BRL 1/23/2015 Tipo de Not 2/12/2015 5741.12 11 Eletrônico 341_0910_R 0 5741.12
052 CAP 00RR DONNE170 APPROVE 2 93945.6 93945.6 0 0 93945.6 0 38633 1/30/2015 1/30/2015 COMPLET 126048 S 93945.6 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/21/2015 126048 BRL 93945.6 1/30/2015 BRL 1/21/2015 CONFECCA2/11/2015 93945.6 11 Eletrônico 341_0910_R 0 93945.6
052 CAP 00EMPRESA15562 APPROVE 2 49.96 49.96 0 0 49.96 0 38623 1/30/2015 1/30/2015 COMPLET 720001 S 49.96 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 720001#874BRL 49.96 1/30/2015 BRL 1/26/2015 SERVICO 2/11/2015 49.96 11 Eletrônico VIRTUAL_ 0 49.96
052 CAP 00EMPRESA15562 APPROVE 2 18598 18598 0 0 18598 0 38599 1/30/2015 1/30/2015 COMPLET 8651 S 18598 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 8651 BRL 18598 1/30/2015 BRL 1/26/2015 CONTRAT 2/11/2015 18598 11 Eletrônico VIRTUAL_ 0 18598
052 CAP 00EMPRESA15562 APPROVE 2 213.68 213.68 0 0 213.68 0 38593 1/30/2015 1/30/2015 COMPLET 8119 S 213.68 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/27/2015 8119 BRL 213.68 1/30/2015 BRL 1/27/2015 CONTRTO 2/11/2015 213.68 11 Eletrônico VIRTUAL_ 0 213.68
052 CAP 00EMPRESA15562 APPROVE 2 41.71 41.71 0 0 41.71 0 38592 1/30/2015 1/30/2015 COMPLET 72001 S 41.71 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 72001#8745BRL 41.71 1/30/2015 BRL 1/26/2015 SERVIÇOS2/11/2015 41.71 11 Eletrônico VIRTUAL_ 0 41.71
052 CAP 00EMPRESA15562 APPROVE 1 816.84 816.84 0 0 816.84 0 38598 1/30/2015 1/30/2015 COMPLET 8650 S 816.84 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 8650 BRL 816.84 1/30/2015 BRL 1/26/2015 CONTRAT 2/11/2015 816.84 11 Eletrônico VIRTUAL_ 0 816.84
052 CAP 00EMPRESA15562 APPROVE 1 1262.38 1262.38 0 0 1262.38 0 38597 1/30/2015 1/30/2015 COMPLET 8649 S 1262.38 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 8649 BRL 1262.38 1/30/2015 BRL 1/26/2015 CONTRAT 2/11/2015 1262.38 11 Eletrônico VIRTUAL_ 0 1262.38
052 CAP 00EMPRESA15562 APPROVE 1 3407.34 3407.34 0 0 3407.34 0 38596 1/30/2015 1/30/2015 COMPLET 4132 S 3407.34 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/26/2015 4132 BRL 3407.34 1/30/2015 BRL 1/26/2015 CONTRAT 2/11/2015 3407.34 11 Eletrônico VIRTUAL_ 0 3407.34
052 CAP 00EMPRESA15562 APPROVE 1 1548.23 1548.23 0 0 1548.23 0 38595 1/30/2015 1/30/2015 COMPLET 9972 S 1548.23 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/27/2015 9972 BRL 1548.23 1/30/2015 BRL 1/27/2015 CONTRAT 2/11/2015 1548.23 11 Eletrônico VIRTUAL_ 0 1548.23
052 CAP 00EMPRESA15562 APPROVE 1 212.5 212.5 0 0 212.5 0 38594 1/30/2015 1/30/2015 COMPLET 8683 S 212.5 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/27/2015 8683 BRL 212.5 1/30/2015 BRL 1/27/2015 CONTRAT 2/11/2015 212.5 11 Eletrônico VIRTUAL_ 0 212.5
052 CAP 00ON WAY T21444 APPROVE 1 2500 2500 0 0 2500 0 38624 1/30/2015 1/30/2015 COMPLET 1224 S 2500 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 1/26/2015 1224 BRL 2500 1/30/2015 BRL 1/26/2015 Tipo de Not 2/10/2015 2500 11 Eletrônico 341_0772_ 0 2500
052 CAP 00ON WAY T21444 APPROVE 1 1200 1200 0 0 1200 0 38642 1/30/2015 1/30/2015 COMPLET 1223 S 1200 1 00014827 1013 SER Padrão ON WAY T003828564 0001-05 1/26/2015 1223 BRL 1200 1/30/2015 BRL 1/26/2015 SERVIÇOS2/10/2015 1200 11 Eletrônico 341_0772_ 0 1200
052 CAP 00RR DONNE170 APPROVE 1 5539.55 5539.55 0 0 5539.55 0 38645 1/30/2015 1/30/2015 COMPLET 126393 S 5539.55 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 1/28/2015 126393 BRL 5539.55 1/30/2015 BRL 1/28/2015 1013 SER 2/17/2015 5539.55 11 Eletrônico 341_0910_R 0 5539.55
052 CAP 00RR DONNE170 APPROVE 1 51788 51788 0 0 51788 0 38636 1/30/2015 1/30/2015 COMPLET 126359 S 51788 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 1/27/2015 126359 BRL 51788 1/30/2015 BRL 1/27/2015 Tipo de Not 2/17/2015 51788 11 Eletrônico 341_0910_R 0 51788
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 38793 2/19/2015 2/19/2015 COMPLET 1393 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 2/9/2015 1393 BRL 24495 2/19/2015 BRL 2/9/2015 HR-SERVIÇ2/24/2015 24495 11 Eletrônico 237_HR 0 24495
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 38843 2/25/2015 2/25/2015 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 2/12/2015 2820921 BRL 269.95 2/25/2015 BRL 2/12/2015 LOCAÇÃO 2/27/2015 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00ANNA GIZE
14325 APPROVE 6 1 1 0 0 1 0 38870 2/26/2015 2/26/2015 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Aviso de CrANNA GIZE
776583535 ANNA 2/26/2014 1432565,1 BRL -1623.6 2/26/2015 BRL 2/26/2014 CONTRATO3/5/2015 -1623.6 35 Remoto 0 -1623.6
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 38869 2/26/2015 2/26/2015 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 2/26/2015 2821122 BRL 2375.64 2/26/2015 BRL 2/26/2015 PAGAMENT3/5/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00ANNA GIZE14325 APPROVE 6 1 1 0 0 1 0 38871 2/26/2015 2/26/2015 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 2/26/2015 1432565.2 BRL 1623.58 2/26/2015 BRL 2/26/2015 CONTRATO3/5/2015 1623.58 11 Eletrônico 001_ANNA 0 1623.58
052 CAP 00ANNA GIZE14325 APPROVE 6 1 1 0 0 1 0 38868 2/26/2015 2/26/2015 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 2/26/2014 1432565 BRL 1623.58 2/26/2015 BRL 2/26/2014 CONTRATO3/5/2015 1623.58 35 Remoto 0 1623.58
052 CAP 00RR DONNE170 APPROVE 2 144963 144963 0 0 144963 0 38946 2/28/2015 2/28/2015 COMPLET 127651 S 144963 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/20/2015 127651 BRL 144963 2/28/2015 BRL 2/20/2015 CONFECCA3/13/2015 144963 11 Eletrônico 341_0910_R 0 144963
052 CAP 00RR DONNE170 APPROVE 2 219493 219493 0 0 219493 0 38949 2/28/2015 2/28/2015 COMPLET 127730 S 219493 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/24/2015 127730 BRL 219493 2/28/2015 BRL 2/24/2015 CONFECCA3/16/2015 219493 11 Eletrônico 341_0910_R 0 219493
052 CAP 00RR DONNE170 APPROVE 2 49582.4 49582.4 0 0 49582.4 0 38951 2/28/2015 2/28/2015 COMPLET 127843 S 49582.4 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/26/2015 127843 BRL 49582.4 2/28/2015 BRL 2/26/2015 CONFECCA3/18/2015 49582.4 11 Eletrônico 341_0910_R 0 49582.4
052 CAP 00SPLS SYS17888 APPROVE 1 2215.67 2215.67 0 0 2215.67 0 38950 2/28/2015 2/28/2015 COMPLET 12731 S 2215.67 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 2/25/2015 12731 BRL 2104.88 2/28/2015 BRL 2/25/2015 GUARDA D3/10/2015 2104.88 11 Eletrônico VIRTUAL_ 0 2104.88
052 CAP 00GLOBAL V33625 APPROVE 1 1187.42 1187.42 0 0 1187.42 0 38903 2/28/2015 2/28/2015 COMPLET 1450 S 1187.42 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 2/19/2015 1450 BRL 1187.42 2/28/2015 BRL 2/19/2015 CONTA TE 3/5/2015 1187.42 45 Remoto 0 1187.42
052 CAP 00RR DONNE170 APPROVE 2 10438.4 10438.4 0 0 10438.4 0 38953 2/28/2015 2/28/2015 COMPLET 128041 S 10438.4 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/27/2015 128041 BRL 10438.4 2/28/2015 BRL 2/27/2015 Tipo de Not 3/20/2015 10438.4 11 Eletrônico 341_0910_R 0 10438.4
052 CAP 00RR DONNE170 APPROVE 2 268867 268867 0 0 268867 0 38900 2/28/2015 2/28/2015 COMPLET 127604 S 268867 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/20/2015 127604 BRL 268867 2/28/2015 BRL 2/20/2015 Tipo de Not 3/12/2015 268867 11 Eletrônico 341_0910_R 0 268867
052 CAP 00RR DONNE170 APPROVE 2 371111 371111 0 0 371111 0 38895 2/28/2015 2/28/2015 COMPLET 127492 S 371111 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/19/2015 127492 BRL 371111 2/28/2015 BRL 2/19/2015 Tipo de Not 3/11/2015 340965 11 Eletrônico 341_0910_R 0 340965
052 CAP 00RR DONNE170 APPROVE 2 371111 371111 0 0 371111 0 38895 2/28/2015 2/28/2015 COMPLET 127492 S 371111 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/19/2015 127492 BRL 371111 2/28/2015 BRL 2/19/2015 Tipo de Not 3/11/2015 30146 45 Eletrônico 0 30146
052 CAP 00RR DONNE170 APPROVE 2 195459 195459 0 0 195459 0 38892 2/28/2015 2/28/2015 COMPLET 127490 S 195459 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/18/2015 127490 BRL 195459 2/28/2015 BRL 2/18/2015 Tipo de Not 3/10/2015 195459 11 Eletrônico 341_0910_R 0 195459
052 CAP 00GLOBAL V33626 APPROVE 1 536.22 536.22 0 0 536.22 0 38905 2/28/2015 2/28/2015 COMPLET 3440 S 536.22 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 2/19/2015 3440 BRL 536.22 2/28/2015 BRL 2/19/2015 CONTA TE 3/5/2015 536.22 45 Remoto 0 536.22
052 CAP 00RR DONNE170 APPROVE 1 51788 51788 0 0 51788 0 38952 2/28/2015 2/28/2015 COMPLET 127918 S 51788 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/27/2015 127918 BRL 51788 2/28/2015 BRL 2/27/2015 ASSESSOR3/19/2015 51788 11 Eletrônico 341_0910_R 0 51788
052 CAP 00RR DONNE170 APPROVE 1 1839.44 1839.44 0 0 1839.44 0 38960 3/3/2015 3/3/2015 COMPLET 127919 S 1839.44 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/27/2015 127919 BRL 1839.44 3/3/2015 BRL 2/27/2015 frete tele 3/19/2015 1839.44 11 Eletrônico 341_0910_R 0 1839.44
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 39029 3/10/2015 3/10/2015 COMPLET 3E+06 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 2/20/2015 2980113 BRL 1656.66 3/10/2015 BRL 2/20/2015 Tipo de Not 3/11/2015 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 39054 3/11/2015 3/11/2015 COMPLET 1423 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 3/10/2015 1423 BRL 24495 3/11/2015 BRL 3/10/2015 SERVIÇOS3/25/2015 24495 11 Eletrônico 237_HR 0 24495
052 CAP 00CAR RENT16175 APPROVE 1 290 290 0 0 290 0 39096 3/17/2015 3/17/2015 COMPLET 204413 S 290 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 3/6/2015 204413 BRL 290 3/17/2015 BRL 3/6/2015 LOCACAO 3/18/2015 290 11 Eletrônico VIRTUAL_ 0 290
052 CAP 00RR DONNE170 APPROVE 2 5741.12 5741.12 0 0 5741.12 0 39132 3/20/2015 3/20/2015 COMPLET 128218 S 5741.12 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/6/2015 128218 BRL 5741.12 3/20/2015 BRL 3/6/2015 Tipo de Not 3/26/2015 5741.12 11 Eletrônico 341_0910_R 0 5741.12
052 CAP 00DV10 LOTE
13164 APPROVE 1 1472 1472 0 0 1472 0 39216 3/26/2015 3/26/2015 COMPLET 1411 S 1472 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 3/23/2015 1411 BRL 1472 3/26/2015 BRL 3/23/2015 Tipo de Not 4/6/2015 1472 11 Eletrônico 104_DV10 0 1472
052 CAP 00RR DONNE170 APPROVE 2 5219.2 5219.2 0 0 5219.2 0 39236 3/27/2015 3/27/2015 COMPLET 3041 S 5219.2 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/27/2015 3041 BRL 5219.2 3/27/2015 BRL 3/27/2015 CONFECCA 4/1/2015 5219.2 11 Eletrônico 341_0910_R 0 5219.2
052 CAP 00RR DONNE170 APPROVE 2 40710 40710 0 0 40710 0 39235 3/27/2015 3/27/2015 COMPLET 128791 S 40710 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/13/2015 128791 BRL 40710 3/27/2015 BRL 3/13/2015 Tipo de Not 4/2/2015 40710 11 Eletrônico 341_0910_R 0 40710
052 CAP 00RR DONNE170 APPROVE 2 231000 231000 0 0 231000 0 39241 3/30/2015 3/30/2015 COMPLET 128937 S 231000 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/17/2015 128937 BRL 231000 3/30/2015 BRL 3/17/2015 Tipo de Not 4/6/2015 231000 11 Eletrônico 341_0910_R 0 231000
052 CAP 00RR DONNE170 APPROVE 2 1043.84 1043.84 0 0 1043.84 0 39243 3/30/2015 3/30/2015 COMPLET 129072 S 1043.84 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/19/2015 129072 BRL 1043.84 3/30/2015 BRL 3/19/2015 Tipo de Not 4/8/2015 1043.84 11 Eletrônico 341_0910_R 0 1043.84
052 CAP 00RR DONNE170 APPROVE 2 332149 332149 0 0 332149 0 39242 3/30/2015 3/30/2015 COMPLET 129071 S 332149 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/19/2015 129071 BRL 332149 3/30/2015 BRL 3/19/2015 Tipo de Not 4/8/2015 332149 11 Eletrônico 341_0910_R 0 332149
052 CAP 00RR DONNE170 APPROVE 2 188409 188409 0 0 188409 0 39240 3/30/2015 3/30/2015 COMPLET 128936 S 188409 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/17/2015 128936 BRL 188409 3/30/2015 BRL 3/17/2015 Tipo de Not 4/6/2015 188409 11 Eletrônico 341_0910_R 0 188409
052 CAP 00SPLS SYS17888 APPROVE 1 2398.84 2398.84 0 0 2398.84 0 39316 3/31/2015 3/31/2015 COMPLET 12891 S 2398.84 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 3/24/2015 12891 BRL 2278.9 3/31/2015 BRL 3/24/2015 GUARDA 4/7/2015 2278.9 11 Eletrônico VIRTUAL_ 0 2278.9
052 CAP 00GLOBAL V33946 APPROVE 1 913.37 913.37 0 0 913.37 0 39291 3/31/2015 3/31/2015 COMPLET 2E+09 S 913.37 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 3/19/2015 2415248910BRL 913.37 3/31/2015 BRL 3/19/2015 Global Vill 4/6/2015 913.37 45 Remoto 0 913.37
052 CAP 00GLOBAL V33945 APPROVE 1 537.57 537.57 0 0 537.57 0 39292 3/31/2015 3/31/2015 COMPLET 2E+09 S 537.57 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 3/19/2015 2415278920BRL 537.57 3/31/2015 BRL 3/19/2015 Global Vill 4/6/2015 537.57 45 Remoto 0 537.57
052 CAP 00ANNA GIZE14325 APPROVE 6 1 1 0 0 1 0 39260 3/31/2015 3/31/2015 COMPLET 1E+06 S 1 1623.58 00017431 776583535 Padrão ANNA GIZE776583535 ANNA 3/28/2015 1432566 BRL 1623.58 3/31/2015 BRL 3/28/2015 CONTRATO4/6/2015 1623.58 11 Eletrônico 001_ANNA 0 1623.58
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 39255 3/31/2015 3/31/2015 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 3/28/2015 2821123 BRL 2375.64 3/31/2015 BRL 3/28/2015 PAGAMENT4/6/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00RR DONNE170 APPROVE 2 214657 214657 0 0 214657 0 39259 3/31/2015 3/31/2015 COMPLET 129384 S 214657 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/25/2015 129384 BRL 214657 3/31/2015 BRL 3/25/2015 CONFECCA 4/8/2015 214657 11 Eletrônico 341_0910_R 0 214657
052 CAP 00RR DONNE170 APPROVE 2 91303 91303 0 0 91303 0 39257 3/31/2015 3/31/2015 COMPLET 129254 S 91303 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/24/2015 129254 BRL 91303 3/31/2015 BRL 3/24/2015 CONFECCA 4/8/2015 91303 11 Eletrônico 341_0910_R 0 91303
052 CAP 00RR DONNE170 APPROVE 2 217082 217082 0 0 217082 0 39256 3/31/2015 3/31/2015 COMPLET 129163 S 217082 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/20/2015 129163 BRL 217082 3/31/2015 BRL 3/20/2015 CONFECCA 4/7/2015 217082 11 Eletrônico 341_0910_R 0 217082
052 CAP 00RR DONNE170 APPROVE 2 119456 119456 0 0 119456 0 39285 3/31/2015 3/31/2015 COMPLET 129497 S 119456 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/27/2015 129497 BRL 119456 3/31/2015 BRL 3/27/2015 CONFECCA4/16/2015 119456 11 Eletrônico 341_0910_R 0 119456
052 CAP 00RR DONNE170 APPROVE 2 173279 173279 0 0 173279 0 39254 3/31/2015 3/31/2015 COMPLET 129100 S 173279 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/20/2015 129100 BRL 173279 3/31/2015 BRL 3/20/2015 Tipo de Not 4/7/2015 173279 11 Eletrônico 341_0910_R 0 173279
052 CAP 00RR DONNE170 APPROVE 2 125029 125029 0 0 125029 0 39293 3/31/2015 3/31/2015 COMPLET 129759 S 125029 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/31/2015 129759 BRL 125029 3/31/2015 BRL 3/31/2015 CONFECCA4/22/2015 125029 11 Eletrônico 341_0910_R 0 125029
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 39258 3/31/2015 3/31/2015 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 3/12/2015 2820923 BRL 269.95 3/31/2015 BRL 3/12/2015 LOCAÇÃO 4/6/2015 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00GERAL CE22930 APPROVE 1 13473 13473 0 0 13473 0 39282 3/31/2015 3/31/2015 COMPLET 106 S 13473 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/19/2015 106 BRL 13473 3/31/2015 BRL 3/19/2015 Tipo de Not 4/6/2015 13473 11 Eletrônico 748_3003 0 13473
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 39252 3/31/2015 3/31/2015 COMPLET 3E+06 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 3/20/2015 2980115 BRL 1656.66 3/31/2015 BRL 3/20/2015 ALUGUÉL 4/6/2015 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00RR DONNE170 APPROVE 2 11550 11550 0 0 11550 0 39406 4/10/2015 4/10/2015 COMPLET 129803 S 11550 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/2/2015 129803 BRL 11550 4/10/2015 BRL 4/2/2015 CONFECCA4/22/2015 11550 11 Eletrônico 341_0910_R 0 11550
052 CAP 00EMPRESA15562 APPROVE 1 1084.23 1084.23 0 0 1084.23 0 39418 4/10/2015 4/10/2015 COMPLET 402270 S 1084.23 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402270 BRL 1084.23 4/10/2015 BRL 4/6/2015 Serviço de 4/23/2015 1084.23 11 Eletrônico VIRTUAL_ 0 1084.23
052 CAP 00EMPRESA15562 APPROVE 1 6501.18 6501.18 0 0 6501.18 0 39419 4/10/2015 4/10/2015 COMPLET 402228 S 6501.18 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402228 BRL 6501.18 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 6501.18 11 Eletrônico VIRTUAL_ 0 6501.18
052 CAP 00RR DONNE170 APPROVE 2 14437.5 14437.5 0 0 14437.5 0 39408 4/10/2015 4/10/2015 COMPLET 129926 S 14437.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/7/2015 129926 BRL 14437.5 4/10/2015 BRL 4/7/2015 CONFECCA4/27/2015 14437.5 11 Eletrônico 341_0910_R 0 14437.5
052 CAP 00EMPRESA15562 APPROVE 2 5568.31 5568.31 0 0 5568.31 0 39417 4/10/2015 4/10/2015 COMPLET 402229 S 5568.31 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402229 BRL 5568.31 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 5568.31 11 Eletrônico VIRTUAL_ 0 5568.31
052 CAP 00RR DONNE170 APPROVE 2 6352.5 6352.5 0 0 6352.5 0 39407 4/10/2015 4/10/2015 COMPLET 129804 S 6352.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/2/2015 129804 BRL 6352.5 4/10/2015 BRL 4/2/2015 CONFECCA4/22/2015 6352.5 11 Eletrônico 341_0910_R 0 6352.5
052 CAP 00EMPRESA15562 APPROVE 1 1829.45 1829.45 0 0 1829.45 0 39420 4/10/2015 4/10/2015 COMPLET 402230 S 1829.45 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402230 BRL 1829.45 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 1829.45 11 Eletrônico VIRTUAL_ 0 1829.45
052 CAP 00EMPRESA15562 APPROVE 1 6316.65 6316.65 0 0 6316.65 0 39422 4/10/2015 4/10/2015 COMPLET 402231 S 6316.65 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402231 BRL 6316.65 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 6316.65 11 Eletrônico VIRTUAL_ 0 6316.65
052 CAP 00EMPRESA15562 APPROVE 1 20319 20319 0 0 20319 0 39423 4/10/2015 4/10/2015 COMPLET 402232 S 20319 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402232 BRL 20319 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 20319 11 Eletrônico VIRTUAL_ 0 20319
052 CAP 00EMPRESA15562 APPROVE 1 386.99 386.99 0 0 386.99 0 39421 4/10/2015 4/10/2015 COMPLET 400664 S 386.99 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 400664 BRL 386.99 4/10/2015 BRL 4/6/2015 Serviço de 4/23/2015 386.99 11 Eletrônico VIRTUAL_ 0 386.99
052 CAP 00EMPRESA15562 APPROVE 2 28171 28171 0 0 28171 0 39416 4/10/2015 4/10/2015 COMPLET 402227 S 28171 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/6/2015 402227 BRL 28171 4/10/2015 BRL 4/6/2015 Tipo de Not 4/23/2015 28171 11 Eletrônico VIRTUAL_ 0 28171
052 CAP 00RR DONNE170 APPROVE 2 4620 4620 0 0 4620 0 39481 4/17/2015 4/17/2015 COMPLET 130235 S 4620 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/10/2015 130235 BRL 4620 4/17/2015 BRL 4/10/2015 CONFECCA4/30/2015 4620 11 Eletrônico 341_0910_R 0 4620
052 CAP 00CAR RENT16175 APPROVE 1 1057.26 1057.26 0 0 1057.26 0 39470 4/17/2015 4/17/2015 COMPLET 206975 S 1057.26 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 3/31/2015 206975 BRL 1057.26 4/17/2015 BRL 3/31/2015 LOCACAO 4/24/2015 1057.26 32 Remoto 0 1057.26
052 CAP 00CAR RENT16175 APPROVE 1 8154 8154 0 0 8154 0 39473 4/17/2015 4/17/2015 COMPLET 85352 S 8154 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 4/10/2015 85352 BRL 8154 4/17/2015 BRL 4/10/2015 LOCACAO 5/8/2015 8154 11 Eletrônico VIRTUAL_ 0 8154
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 39540 4/24/2015 4/24/2015 COMPLET 1459 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 4/13/2015 1459 BRL 24495 4/24/2015 BRL 4/13/2015 PRESTAÇA4/29/2015 24495 11 Eletrônico 237_HR 0 24495
052 CAP 00RR DONNE170 APPROVE 2 41869 41869 0 0 41869 0 39556 4/27/2015 4/27/2015 COMPLET 130642 S 41869 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/17/2015 130642 BRL 41869 4/27/2015 BRL 4/17/2015 CONFECCA 5/7/2015 41869 11 Eletrônico 341_0910_R 0 41869
052 CAP 00RR DONNE170 APPROVE 2 3176.25 3176.25 0 0 3176.25 0 39554 4/27/2015 4/27/2015 COMPLET 130641 S 3176.25 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/17/2015 130641 BRL 3176.25 4/27/2015 BRL 4/17/2015 CONFECCA 5/7/2015 3176.25 11 Eletrônico 341_0910_R 0 3176.25
052 CAP 00RR DONNE170 APPROVE 2 49087.5 49087.5 0 0 49087.5 0 39553 4/27/2015 4/27/2015 COMPLET 130591 S 49087.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 4/16/2015 130591 BRL 49087.5 4/27/2015 BRL 4/16/2015 CONFECCA 5/6/2015 49087.5 11 Eletrônico 341_0910_R 0 49087.5
052 CAP 00RR DONNE170 APPROVE 1 6211.8 6211.8 0 0 6211.8 0 39557 4/27/2015 4/27/2015 COMPLET 130705 S 6211.8 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 4/17/2015 130705 BRL 6211.8 4/27/2015 BRL 4/17/2015 Tipo de Not 5/8/2015 6211.8 11 Eletrônico 341_0910_R 0 6211.8
052 CAP 00RR DONNE170 APPROVE 1 59735 59735 0 0 59735 0 39558 4/27/2015 4/27/2015 COMPLET 130706 S 59735 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 4/17/2015 130706 BRL 59735 4/27/2015 BRL 4/17/2015 Tipo de Not 5/8/2015 59735 11 Eletrônico 341_0910_R 0 59735
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 39576 4/28/2015 4/28/2015 COMPLET 3E+07 S 1656.66 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 4/20/2015 29890117 BRL 1656.66 4/28/2015 BRL 4/20/2015 ALUGUÉL 5/5/2015 1656.66 11 Eletrônico 033_3742 0 1656.66
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 39577 4/28/2015 4/28/2015 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 4/12/2015 2820925 BRL 269.95 4/28/2015 BRL 4/12/2015 LOCAÇÃO 5/5/2015 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00SPLS SYS17888 APPROVE 1 2342.8 2342.8 0 0 2342.8 0 39651 4/30/2015 4/30/2015 COMPLET 13046 S 2342.8 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 4/27/2015 13046 BRL 2225.66 4/30/2015 BRL 4/27/2015 SERVICO 5/11/2015 2225.66 11 Eletrônico VIRTUAL_ 0 2225.66
052 CAP 00GLOBAL V34251 APPROVE 1 551.79 551.79 0 0 551.79 0 39615 4/30/2015 4/30/2015 COMPLET 2E+09 S 551.79 1 00011178 TELEFONIPadrão GLOBAL V003420926 0095-04 4/19/2015 2481796410BRL 551.79 4/30/2015 BRL 4/19/2015 Tipo de Not 5/5/2015 551.79 45 Remoto 0 551.79
052 CAP 00GLOBAL V34250 APPROVE 1 1122.16 1122.16 0 0 1122.16 0 39618 4/30/2015 4/30/2015 COMPLET 2E+09 S 1122.16 1 00011178 TELEFONIPadrão GLOBAL V003420926 0089-66 4/19/2015 2481808410BRL 1122.16 4/30/2015 BRL 4/19/2015 Tipo de Not 5/5/2015 1122.16 45 Remoto 0 1122.16
052 CAP 00RR DONNE170 APPROVE 2 11550 11550 0 0 11550 0 39672 5/6/2015 5/6/2015 COMPLET 131208 S 11550 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 4/30/2015 131208 BRL 11550 5/6/2015 BRL 4/30/2015 Tipo de Not 5/21/2015 11550 11 Eletrônico 341_0910_R 0 11550
052 CAP 00RR DONNE170 APPROVE 2 28875 28875 0 0 28875 0 39673 5/6/2015 5/6/2015 COMPLET 131175 S 28875 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 4/30/2015 131175 BRL 28875 5/6/2015 BRL 4/30/2015 CONFECCA5/20/2015 28875 11 Eletrônico 341_0910_R 0 28875
052 CAP 00DV10 LOTE
13164 APPROVE 1 1656.34 1656.34 0 0 1656.34 0 39684 5/6/2015 5/6/2015 COMPLET 1510 S 1656.34 1 00014827 1013 SER Padrão DV10 LOTE008491933 0001-30 4/30/2015 1510 BRL 1656.34 5/6/2015 BRL 4/30/2015 Tipo de Not 5/11/2015 1656.34 11 Eletrônico 104_DV10 0 1656.34
052 CAP 00GERAL CE22930 APPROVE 1 3680.25 3680.25 0 0 3680.25 0 39708 5/8/2015 5/8/2015 COMPLET 99 S 3680.25 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 99#888579 BRL 3680.25 5/8/2015 BRL 5/4/2015 SERVIÇOS5/18/2015 3680.25 11 Eletrônico 748_3003 0 3680.25
052 CAP 00GERAL CE22930 APPROVE 1 4787.5 4787.5 0 0 4787.5 0 39713 5/8/2015 5/8/2015 COMPLET 100 S 4787.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 100#888581BRL 4787.5 5/8/2015 BRL 5/4/2015 SERVIÇOS5/18/2015 4787.5 11 Eletrônico 748_3003 0 4787.5
052 CAP 00GERAL CE22930 APPROVE 1 1837.5 1837.5 0 0 1837.5 0 39714 5/8/2015 5/8/2015 COMPLET 101 S 1837.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 101#888594BRL 1837.5 5/8/2015 BRL 5/4/2015 serviços de 5/18/2015 1837.5 11 Eletrônico 748_3003 0 1837.5
052 CAP 00GERAL CE22930 APPROVE 1 1627.5 1627.5 0 0 1627.5 0 39715 5/8/2015 5/8/2015 COMPLET 102 S 1627.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 102#888596BRL 1627.5 5/8/2015 BRL 5/4/2015 serviços de 5/18/2015 1627.5 11 Eletrônico 748_3003 0 1627.5
052 CAP 00FABIO CA34243 APPROVE 1 2400 2400 0 0 2400 0 39731 5/8/2015 5/8/2015 COMPLET 342431 S 2400 1 00021748 375331265 Padrão FABIO CA375331265 FABIO 5/8/2015 342431 BRL 2400 5/8/2015 BRL 5/8/2015 CONTRATO5/20/2015 2400 11 Eletrônico 237_1759 0 2400
052 CAP 00GERAL CE22930 APPROVE 1 1262.5 1262.5 0 0 1262.5 0 39707 5/8/2015 5/8/2015 COMPLET 109 S 1262.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 109 BRL 1262.5 5/8/2015 BRL 5/4/2015 SERVIÇOS5/18/2015 1262.5 11 Eletrônico 748_3003 0 1262.5
052 CAP 00RR DONNE170 APPROVE 2 2887.5 2887.5 0 0 2887.5 0 39729 5/8/2015 5/8/2015 COMPLET 131374 S 2887.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/7/2015 131374 BRL 2887.5 5/8/2015 BRL 5/7/2015 Tipo de Not 5/26/2015 2887.5 11 Eletrônico 341_0910_R 0 2887.5
052 CAP 00RR DONNE170 APPROVE 2 112728 112728 0 0 112728 0 39711 5/8/2015 5/8/2015 COMPLET 131317 S 112728 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/6/2015 131317 BRL 112728 5/8/2015 BRL 5/6/2015 Tipo de Not 5/26/2015 112728 11 Eletrônico 341_0910_R 0 112728
052 CAP 00RR DONNE170 APPROVE 2 54862.5 54862.5 0 0 54862.5 0 39730 5/8/2015 5/8/2015 COMPLET 131318 S 54862.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/6/2015 131318 BRL 54862.5 5/8/2015 BRL 5/6/2015 Tipo de Not 5/26/2015 54862.5 11 Eletrônico 341_0910_R 0 54862.5
052 CAP 00RR DONNE170 APPROVE 2 216245 216245 0 0 216245 0 39710 5/8/2015 5/8/2015 COMPLET 131263 S 216245 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/5/2015 131263 BRL 216245 5/8/2015 BRL 5/5/2015 Tipo de Not 5/25/2015 216245 11 Eletrônico 341_0910_R 0 216245
052 CAP 00RR DONNE170 APPROVE 2 7218.75 7218.75 0 0 7218.75 0 39709 5/8/2015 5/8/2015 COMPLET 131262 S 7218.75 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 5/5/2015 131262 BRL 7218.75 5/8/2015 BRL 5/5/2015 Tipo de Not 5/25/2015 7218.75 11 Eletrônico 341_0910_R 0 7218.75
052 CAP 00GERAL CE22930 APPROVE 1 600 600 0 0 600 0 39706 5/8/2015 5/8/2015 COMPLET 111 S 600 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/4/2015 111 BRL 600 5/8/2015 BRL 5/4/2015 SERVIÇOS5/18/2015 600 11 Eletrônico 748_3003 0 600
052 CAP 00GERAL CE22930 APPROVE 1 600 600 0 0 600 0 39786 5/14/2015 5/14/2015 COMPLET 105 S 600 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/8/2015 105#889528BRL 600 5/14/2015 BRL 5/8/2015 Tipo de Not 5/22/2015 600 11 Eletrônico 748_3003 0 600
052 CAP 00GERAL CE22930 APPROVE 1 600 600 0 0 600 0 39783 5/14/2015 5/14/2015 COMPLET 104 S 600 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/6/2015 104#889526BRL 600 5/14/2015 BRL 5/6/2015 Tipo de Not 5/22/2015 600 11 Eletrônico 748_3003 0 600
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 39779 5/14/2015 5/14/2015 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 4/28/2015 2821124 BRL 2375.64 5/14/2015 BRL 4/28/2015 PAGAMENT5/14/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00HR SERVI93 APPROVE 6 24495 24495 0 0 24495 0 39828 5/18/2015 5/18/2015 COMPLET 1493 S 24495 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 5/11/2015 1493 BRL 24495 5/18/2015 BRL 5/11/2015 Tipo de Not 5/25/2015 24495 11 Eletrônico 237_HR 0 24495
052 CAP 00RR DONNE170 APPROVE 2 239778 239778 0 0 239778 0 39846 5/19/2015 5/19/2015 COMPLET 131264 S 239778 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 5/5/2015 131264 BRL 239778 5/19/2015 BRL 5/5/2015 CONFECCA5/25/2015 239778 11 Eletrônico 341_0910_R 0 239778
052 CAP 00RR DONNE170 APPROVE 2 94421 94421 0 0 94421 0 39904 5/22/2015 5/22/2015 COMPLET 131871 S 94421 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 5/15/2015 131871 BRL 94421 5/22/2015 BRL 5/15/2015 CONFECCA 6/3/2015 94421 11 Eletrônico 341_0910_R 0 94421
052 CAP 00RR DONNE170 APPROVE 2 14466 14466 0 0 14466 0 39902 5/22/2015 5/22/2015 COMPLET 131657 S 14466 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 5/13/2015 131657 BRL 14466 5/22/2015 BRL 5/13/2015 CONFECCA 6/2/2015 14466 11 Eletrônico 341_0910_R 0 14466
052 CAP 00RR DONNE170 APPROVE 2 101063 101063 0 0 101063 0 39901 5/22/2015 5/22/2015 COMPLET 131606 S 101063 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/12/2015 131606 BRL 101063 5/22/2015 BRL 5/12/2015 CONFECCA 6/1/2015 101063 11 Eletrônico 341_0910_R 0 101063
052 CAP 00RR DONNE170 APPROVE 2 3089.63 3089.63 0 0 3089.63 0 39903 5/22/2015 5/22/2015 COMPLET 131870 S 3089.63 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/15/2015 131870 BRL 3089.63 5/22/2015 BRL 5/15/2015 CONFECCA 6/3/2015 3089.63 11 Eletrônico 341_0910_R 0 3089.63
052 CAP 00ANNA RAQ28209 APPROVE 1 269.95 269.95 0 0 269.95 0 39949 5/27/2015 5/27/2015 COMPLET 3E+06 S 269.95 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 5/12/2015 2820924 BRL 269.95 5/27/2015 BRL 5/12/2015 LOCAÇÃO 6/3/2015 269.95 11 Eletrônico 237_ANNA 0 269.95
052 CAP 00R D E IN 28211 APPROVE 2 2375.64 2375.64 0 0 2375.64 0 39950 5/27/2015 5/27/2015 COMPLET 3E+06 S 2375.64 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 5/27/2015 2821125 BRL 2375.64 5/27/2015 BRL 5/27/2015 PAGAMENT6/3/2015 2375.64 11 Eletrônico 237_3208 0 2375.64
052 CAP 00GERALDO29801 APPROVE 1 1656.66 1656.66 0 0 1656.66 0 39954 5/28/20
052 CAP 00RR DONNE170 APPROVE 2 82645 82645 0 0 82645 0 46874 ### ### COMPLET 155107 S 82645 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 10/6/2016 155107 BRL 82645 ### BRL 10/6/2016 Tipo de Not ### 82645 11 Eletrônico 341_0910_R 0 82645
052 CAP 00CAR RENT39734 APPROVE 1 1250 1250 0 0 1250 0 46903 ### ### COMPLET 17380 S 1250 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 17380 BRL 1250 ### BRL ### Tipo de Not ### 1250 11 Eletrônico VIRTUAL_ 0 1250
052 CAP 00RR DONNE170 APPROVE 2 33005 33005 0 0 33005 0 46919 ### ### COMPLET 155354 S 33005 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 155354 BRL 33005 ### BRL ### Tipo de Not 11/3/2016 33005 11 Eletrônico 341_0910_R 0 33005
052 CAP 00SPLS SYS17888 APPROVE 1 2233.09 2233.09 0 0 2233.09 0 46931 ### ### COMPLET 15768 S 2233.09 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 15768 BRL 2121.44 ### BRL ### SERVIÇO 11/4/2016 2121.44 32 Remoto 0 2121.44
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 46944 ### ### COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 2821143 BRL 2590.7 ### BRL ### Tipo de Not 11/7/2016 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00RR DONNE170 APPROVE 2 47956 47956 0 0 47956 0 46993 ### ### COMPLET 155782 S 47956 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 155782 BRL 47956 ### BRL ### Tipo de Not ### 47956 11 Eletrônico 341_0910_R 0 47956
052 CAP 00RR DONNE170 APPROVE 2 132.02 132.02 0 0 132.02 0 46992 ### ### COMPLET 155781 S 132.02 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155781 BRL 132.02 ### BRL ### Tipo de Not ### 132.02 11 Eletrônico 341_0910_R 0 132.02
052 CAP 00RR DONNE170 APPROVE 2 317178 317178 0 0 317178 0 46962 ### ### COMPLET 155600 S 317178 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155600 BRL 317178 ### BRL ### Tipo de Not 11/9/2016 317178 11 Eletrônico 341_0910_R 0 317178
052 CAP 00RR DONNE170 APPROVE 2 13202 13202 0 0 13202 0 46951 ### ### COMPLET 155504 S 13202 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155504 BRL 13202 ### BRL ### Tipo de Not 11/7/2016 13202 11 Eletrônico 341_0910_R 0 13202
052 CAP 00RR DONNE170 APPROVE 2 135387 135387 0 0 135387 0 47012 ### ### COMPLET 155893 S 135387 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155893 BRL 135387 ### BRL ### Tipo de Not ### 135387 11 Eletrônico 341_0910_R 0 135387
052 CAP 00RR DONNE170 APPROVE 2 199614 199614 0 0 199614 0 47011 ### ### COMPLET 155855 S 199614 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155855 BRL 199614 ### BRL ### Tipo de Not ### 199614 11 Eletrônico 341_0910_R 0 199614
052 CAP 00RR DONNE170 APPROVE 2 140799 140799 0 0 140799 0 47010 ### ### COMPLET 155783 S 140799 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155783 BRL 140799 ### BRL ### Tipo de Not ### 140799 11 Eletrônico 341_0910_R 0 140799
052 CAP 00RR DONNE170 APPROVE 2 132.02 132.02 0 0 0 0 47062 ### ### COMPLET 155994 S 132.02 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155994 BRL 0 ### BRL ### Tipo de Not ### 0 35 Remoto 0 0
052 CAP 00RR DONNE170 APPROVE 2 304438 304438 0 0 304438 0 47060 ### ### COMPLET 155995 S 304438 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155995 BRL 304438 ### BRL ### Tipo de Not ### 304438 11 Eletrônico 341_0910_R 0 304438
052 CAP 00RR DONNE170 APPROVE 2 257439 257439 0 0 257439 0 47061 ### ### COMPLET 155940 S 257439 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 ### 155940 BRL 257439 ### BRL ### Tipo de Not ### 257439 11 Eletrônico 341_0910_R 0 257439
052 CAP 00RR DONNE170 APPROVE 2 224995 224995 0 0 224995 0 46968 ### ### COMPLET 155684 S 224995 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 155684 BRL 224995 ### BRL ### Tipo de Not ### 224995 11 Eletrônico 341_0910_R 0 224995
052 CAP 00RR DONNE170 APPROVE 2 253478 253478 0 0 253478 0 46963 ### ### COMPLET 155534 S 253478 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 155534 BRL 253478 ### BRL ### Tipo de Not 11/8/2016 253478 11 Eletrônico 341_0910_R 0 253478
052 CAP 00RR DONNE170 APPROVE 1 74493 74493 0 0 74493 0 47063 ### ### COMPLET 155938 S 74493 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 155938 BRL 74493 ### BRL ### Tipo de Not ### 74493 11 Eletrônico 341_0910_R 0 74493
052 CAP 00RR DONNE170 APPROVE 1 3654 3654 0 0 3654 0 47064 ### ### COMPLET 155939 S 3654 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 155939 BRL 3654 ### BRL ### Tipo de Not ### 3654 11 Eletrônico 341_0910_R 0 3654
052 CAP 00FELIPPE E39572 APPROVE 2 1 1 0 0 1 0 46983 11/1/2016 11/1/2016 COMPLET 3E+08 S 1 125.02 00022443 IPTU IMOBPadrão FELIPPE E018040968 0001-07 7/1/2016 289102016 BRL 1425.02 11/1/2016 BRL 7/1/2016 CONTRATO11/5/2016 1425.02 11 Eletrônico VIRTUAL_ 0 1425.02
052 CAP 00FELIPPE E39572 APPROVE 1 1 1 0 0 1 0 46983 11/1/2016 11/1/2016 COMPLET 3E+08 S 1 1300 00022300 559451122 Padrão FELIPPE E018040968 0001-07 7/1/2016 289102016 BRL 1425.02 11/1/2016 BRL 7/1/2016 CONTRATO11/5/2016 1425.02 11 Eletrônico VIRTUAL_ 0 1425.02
052 CAP 00GERAL CE39883 APPROVE 1 2275 2275 0 0 2275 0 47147 ### ### COMPLET 222 S 2275 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 222 BRL 2275 ### BRL ### Tipo de Not ### 2275 11 Eletrônico 748_3003 0 2275
052 CAP 00GERAL CE39882 APPROVE 1 4000 4000 0 0 4000 0 47146 ### ### COMPLET 223 S 4000 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 223 BRL 4000 ### BRL ### Tipo de Not ### 4000 11 Eletrônico 748_3003 0 4000
052 CAP 00GERAL CE39880 APPROVE 1 3850 3850 0 0 3850 0 47145 ### ### COMPLET 224 S 3850 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 224 BRL 3850 ### BRL ### Tipo de Not ### 3850 11 Eletrônico 748_3003 0 3850
052 CAP 00GERAL CE39881 APPROVE 1 4787.5 4787.5 0 0 4787.5 0 47143 ### ### COMPLET 221 S 4787.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 221 BRL 4787.5 ### BRL ### Tipo de Not ### 4787.5 11 Eletrônico 748_3003 0 4787.5
052 CAP 00GERAL CE39879 APPROVE 1 4900 4900 0 0 4900 0 47148 ### ### COMPLET 225 S 4900 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 225 BRL 4900 ### BRL ### Tipo de Not ### 4900 11 Eletrônico 748_3003 0 4900
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 47153 ### ### COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO ### 3424319 BRL 2527.68 ### BRL ### CONTRATO ### 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00EMPRESA15562 APPROVE 2 7553.86 7553.86 0 0 7553.86 0 47269 ### ### COMPLET 802828 S 7553.86 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802828 BRL 7553.56 ### BRL 11/8/2016 Tipo de Not ### 7553.56 11 Eletrônico VIRTUAL_ 0 7553.56
052 CAP 00EMPRESA15562 APPROVE 2 6086.68 6086.68 0 0 6086.68 0 47266 ### ### COMPLET 802833 S 6086.68 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802833 BRL 6086.68 ### BRL 11/8/2016 Tipo de Not ### 6086.68 11 Eletrônico VIRTUAL_ 0 6086.68
052 CAP 00EMPRESA15562 APPROVE 2 4713.25 4713.25 0 0 4713.25 0 47264 ### ### COMPLET 802829 S 4713.25 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802829 BRL 4713.25 ### BRL 11/8/2016 Tipo de Not ### 4713.25 11 Eletrônico VIRTUAL_ 0 4713.25
052 CAP 00EMPRESA15562 APPROVE 2 3937.94 3937.94 0 0 3937.94 0 47263 ### ### COMPLET 802830 S 3937.94 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802830 BRL 3937.94 ### BRL 11/8/2016 Tipo de Not ### 3937.94 11 Eletrônico VIRTUAL_ 0 3937.94
052 CAP 00EMPRESA15562 APPROVE 2 3541.67 3541.67 0 0 3541.67 0 47262 ### ### COMPLET 802831 S 3541.67 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802831 BRL 3541.67 ### BRL 11/8/2016 Tipo de Not ### 3541.67 11 Eletrônico VIRTUAL_ 0 3541.67
052 CAP 00EMPRESA15562 APPROVE 2 407.72 407.72 0 0 407.72 0 47260 ### ### COMPLET 802871 S 407.72 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802871 BRL 407.72 ### BRL 11/8/2016 Tipo de Not ### 407.72 11 Eletrônico VIRTUAL_ 0 407.72
052 CAP 00EMPRESA15562 APPROVE 2 5866.6 5866.6 0 0 5866.6 0 47265 ### ### COMPLET 802832 S 5866.6 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 802832 BRL 5866.6 ### BRL 11/8/2016 Tipo de Not ### 5866.6 11 Eletrônico VIRTUAL_ 0 5866.6
052 CAP 00EMPRESA15562 APPROVE 2 3436.78 3436.78 0 0 3436.78 0 47253 ### ### COMPLET 803426 S 3436.78 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 803426 BRL 3436.78 ### BRL 11/8/2016 Tipo de Not ### 3436.78 11 Eletrônico VIRTUAL_ 0 3436.78
052 CAP 00EMPRESA15562 APPROVE 1 13627 13627 0 0 13627 0 47268 ### ### COMPLET 803039 S 13627 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 803039 BRL 13627 ### BRL 11/8/2016 Tipo de Not ### 13627 11 Eletrônico VIRTUAL_ 0 13627
052 CAP 00EMPRESA15562 APPROVE 1 1235.97 1235.97 0 0 1235.97 0 47267 ### ### COMPLET 803041 S 1235.97 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 803041 BRL 1235.97 ### BRL 11/8/2016 Tipo de Not ### 1235.97 11 Eletrônico VIRTUAL_ 0 1235.97
052 CAP 00EMPRESA15562 APPROVE 1 957.24 957.24 0 0 957.24 0 47261 ### ### COMPLET 803040 S 957.24 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 11/8/2016 803040 BRL 957.24 ### BRL 11/8/2016 Tipo de Not ### 957.24 11 Eletrônico VIRTUAL_ 0 957.24
052 CAP 00HR SERVI93 APPROVE 6 27078 27078 0 0 27078 0 47288 ### ### COMPLET 2023 S 27078 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 ### 2023 BRL 27078 ### BRL ### SERVIÇOS ### 27078 11 Eletrônico 237_HR 0 27078
052 CAP 00CAR RENT16175 APPROVE 1 10338 10338 0 0 10338 0 47295 ### ### COMPLET 730009 S 10338 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 730009 BRL 10338 ### BRL ### Tipo de Not ### 10338 11 Eletrônico VIRTUAL_ 0 10338
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 47313 ### ### COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 2820943 BRL 294.39 ### BRL ### LOCAÇÃO 12/7/2016 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00CAR RENT40072 APPROVE 1 1250 1250 0 0 1250 0 47309 ### ### COMPLET 17801 S 1250 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 17801 BRL 1250 ### BRL ### Tipo de Not 12/2/2016 1250 11 Eletrônico VIRTUAL_ 0 1250
052 CAP 00RR DONNE170 APPROVE 1 1477.04 1477.04 0 0 1477.04 0 47384 ### ### COMPLET 156959 S 1477.04 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 156959 BRL 1477.04 ### BRL ### Tipo de Not ### 1477.04 11 Eletrônico 341_0910_R 0 1477.04
052 CAP 00RR DONNE170 APPROVE 1 53902 53902 0 0 53902 0 47385 ### ### COMPLET 156960 S 53902 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 156960 BRL 53902 ### BRL ### Tipo de Not ### 53902 11 Eletrônico 341_0910_R 0 53902
052 CAP 00GERALDO29801 APPROVE 1 2144.92 2144.92 0 0 2144.92 0 47378 ### ### COMPLET 3E+06 S 2144.92 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 ### 2980135 BRL 2144.92 ### BRL ### ALUGUÉL 12/5/2016 2144.92 11 Eletrônico 033_3742 0 2144.92
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 47379 ### ### COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 2821144 BRL 2590.7 ### BRL ### PAGAMENT12/5/2016 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00RR DONNE170 APPROVE 2 148523 148523 0 0 148523 0 47423 ### ### COMPLET 157265 S 148523 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 157265 BRL 148523 ### BRL ### Tipo de Not ### 148523 11 Eletrônico 341_0910_R 0 148523
052 CAP 00RR DONNE170 APPROVE 2 990.15 990.15 0 0 990.15 0 47441 ### ### COMPLET 156756 S 990.15 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 156756 BRL 990.15 ### BRL ### Tipo de Not 12/8/2016 990.15 11 Eletrônico 341_0910_R 0 990.15
052 CAP 00RR DONNE170 APPROVE 2 192914 192914 0 0 192914 0 47424 ### ### COMPLET 157194 S 192914 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 157194 BRL 192914 ### BRL ### Tipo de Not ### 192914 11 Eletrônico 341_0910_R 0 192914
052 CAP 00CAR RENT39995 APPROVE 1 9859.74 9859.74 0 0 9859.74 0 47431 ### ### COMPLET 90739 S 9859.74 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 11/7/2016 90739 BRL 9859.74 ### BRL 11/7/2016 Tipo de Not 12/7/2016 9859.74 11 Eletrônico VIRTUAL_ 0 9859.74
052 CAP 00SPLS SYS17888 APPROVE 1 2062.32 2062.32 0 0 2062.32 0 47471 12/2/2016 12/2/2016 COMPLET 15935 S 2062.32 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 12/1/2016 15935 BRL 1959.2 12/2/2016 BRL 12/1/2016 Tipo de Not 12/5/2016 1959.2 32 Remoto 0 1959.2
052 CAP 00GERAL CE22930 APPROVE 1 1900 1900 0 0 1900 0 47553 12/9/2016 12/9/2016 COMPLET 227 S 1900 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 227 BRL 1900 12/9/2016 BRL ### Tipo de Not ### 1900 11 Eletrônico 748_3003 0 1900
052 CAP 00GERAL CE22930 APPROVE 1 5170.5 5170.5 0 0 5170.5 0 47555 12/9/2016 12/9/2016 COMPLET 226 S 5170.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 ### 226 BRL 5170.5 12/9/2016 BRL ### Tipo de Not ### 5170.5 11 Eletrônico 748_3003 0 5170.5
052 CAP 00CAR RENT16175 APPROVE 1 9859.74 9859.74 0 0 9859.74 0 47551 12/9/2016 12/9/2016 COMPLET 91066 S 9859.74 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 12/6/2016 91066 BRL 9859.74 12/9/2016 BRL 12/6/2016 Tipo de Not 1/6/2017 9859.74 11 Eletrônico VIRTUAL_ 0 9859.74
052 CAP 00RR DONNE170 APPROVE 2 239715 239715 0 0 239715 0 47596 ### ### COMPLET 157380 S 239715 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 12/2/2016 157380 BRL 239715 ### BRL 12/2/2016 Tipo de Not ### 239715 11 Eletrônico 341_0910_R 0 239715
052 CAP 00RR DONNE170 APPROVE 2 286483 286483 0 0 286483 0 47623 ### ### COMPLET 157581 S 286483 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 12/7/2016 157581 BRL 286483 ### BRL 12/7/2016 Tipo de Not ### 286483 11 Eletrônico 341_0910_R 0 286483
052 CAP 00RR DONNE170 APPROVE 2 237966 237966 0 0 237966 0 47622 ### ### COMPLET 157478 S 237966 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 12/6/2016 157478 BRL 237966 ### BRL 12/6/2016 Tipo de Not ### 237966 11 Eletrônico 341_0910_R 0 237966
052 CAP 00RR DONNE170 APPROVE 2 16502.5 16502.5 0 0 16502.5 0 47674 ### ### COMPLET 157719 S 16502.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 12/9/2016 157719 BRL 16502.5 ### BRL 12/9/2016 Tipo de Not ### 16502.5 11 Eletrônico 341_0910_R 0 16502.5
052 CAP 00RR DONNE170 APPROVE 2 82579 82579 0 0 82579 0 47672 ### ### COMPLET 157855 S 82579 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 157855 BRL 82579 ### BRL ### Tipo de Not 1/2/2017 82579 11 Eletrônico 341_0910_R 0 82579
052 CAP 00GERAL CE40323 APPROVE 1 1824 1824 0 0 1824 0 47651 ### ### COMPLET 233 S 1824 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/6/2016 233 BRL 1824 ### BRL 12/6/2016 Tipo de Not ### 1824 11 Eletrônico 748_3003 0 1824
052 CAP 00GERAL CE40324 APPROVE 1 3705 3705 0 0 3705 0 47654 ### ### COMPLET 232 S 3705 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/6/2016 232 BRL 3705 ### BRL 12/6/2016 Tipo de Not ### 3705 11 Eletrônico 748_3003 0 3705
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 47655 ### ### COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO ### 3424320 BRL 2527.68 ### BRL ### CONTRATO ### 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00GERAL CE40321 APPROVE 1 1900 1900 0 0 1900 0 47653 ### ### COMPLET 231 S 1900 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/6/2016 231 BRL 1900 ### BRL 12/6/2016 Tipo de Not ### 1900 11 Eletrônico 748_3003 0 1900
052 CAP 00GERAL CE40322 APPROVE 1 4320 4320 0 0 4320 0 47652 ### ### COMPLET 230 S 4320 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 12/6/2016 230 BRL 4320 ### BRL 12/6/2016 Tipo de Not ### 4320 11 Eletrônico 748_3003 0 4320
052 CAP 00RR DONNE170 APPROVE 2 82512.5 82512.5 0 0 82512.5 0 47734 ### ### COMPLET 157886 S 82512.5 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 157886 BRL 82512.5 ### BRL ### Tipo de Not ### 82512.5 11 Eletrônico 341_0910_R 0 82512.5
052 CAP 00HR SERVI93 APPROVE 6 27078 27078 0 0 27078 0 47728 ### ### COMPLET 2052 S 27078 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 12/8/2016 2052 BRL 27078 ### BRL 12/8/2016 SERVIÇOS ### 27078 11 Eletrônico 237_HR 0 27078
052 CAP 00EMPRESA15562 APPROVE 2 11509 11509 0 0 11509 0 47746 ### ### COMPLET 824307 S 11509 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824307 BRL 11509 ### BRL 12/6/2016 Tipo de Not ### 11509 11 Eletrônico VIRTUAL_ 0 11509
052 CAP 00EMPRESA15562 APPROVE 2 533.24 533.24 0 0 533.24 0 47744 ### ### COMPLET 824348 S 533.24 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824348 BRL 533.24 ### BRL 12/6/2016 Tipo de Not ### 533.24 11 Eletrônico VIRTUAL_ 0 533.24
052 CAP 00EMPRESA15562 APPROVE 2 20115 20115 0 0 20115 0 47745 ### ### COMPLET 824306 S 20115 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824306 BRL 20115 ### BRL 12/6/2016 Tipo de Not ### 20115 11 Eletrônico VIRTUAL_ 0 20115
052 CAP 00EMPRESA15562 APPROVE 2 142.43 142.43 0 0 142.43 0 47742 ### ### COMPLET 822649 S 142.43 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 822649 BRL 142.43 ### BRL 12/6/2016 Tipo de Not ### 142.43 11 Eletrônico VIRTUAL_ 0 142.43
052 CAP 00EMPRESA15562 APPROVE 1 944.04 944.04 0 0 944.04 0 47743 ### ### COMPLET 824513 S 944.04 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824513 BRL 944.04 ### BRL 12/6/2016 Tipo de Not ### 944.04 11 Eletrônico VIRTUAL_ 0 944.04
052 CAP 00CAR RENT40363 APPROVE 1 1374 1374 0 0 1374 0 47754 ### ### COMPLET 18130 S 1374 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 ### 18130 BRL 1374 ### BRL ### Tipo de Not ### 1374 11 Eletrônico VIRTUAL_ 0 1374
052 CAP 00EMPRESA15562 APPROVE 2 5858.64 5858.64 0 0 5858.64 0 47750 ### ### COMPLET 824310 S 5858.64 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824310 BRL 5858.64 ### BRL 12/6/2016 Tipo de Not ### 5858.64 11 Eletrônico VIRTUAL_ 0 5858.64
052 CAP 00EMPRESA15562 APPROVE 2 5733.31 5733.31 0 0 5733.31 0 47747 ### ### COMPLET 824308 S 5733.31 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824308 BRL 5733.31 ### BRL 12/6/2016 Tipo de Not ### 5733.31 11 Eletrônico VIRTUAL_ 0 5733.31
052 CAP 00EMPRESA15562 APPROVE 2 12158 12158 0 0 12158 0 47753 ### ### COMPLET 824309 S 12158 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824309 BRL 12158 ### BRL 12/6/2016 Tipo de Not ### 12158 11 Eletrônico VIRTUAL_ 0 12158
052 CAP 00EMPRESA15562 APPROVE 2 12412 12412 0 0 12412 0 47752 ### ### COMPLET 824305 S 12412 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824305 BRL 12412 ### BRL 12/6/2016 Tipo de Not ### 12412 11 Eletrônico VIRTUAL_ 0 12412
052 CAP 00EMPRESA15562 APPROVE 1 1354.67 1354.67 0 0 1354.67 0 47749 ### ### COMPLET 824514 S 1354.67 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824514 BRL 1354.67 ### BRL 12/6/2016 Tipo de Not ### 1354.67 11 Eletrônico VIRTUAL_ 0 1354.67
052 CAP 00EMPRESA15562 APPROVE 1 12286 12286 0 0 12286 0 47748 ### ### COMPLET 824512 S 12286 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824512 BRL 12286 ### BRL 12/6/2016 Tipo de Not ### 12286 11 Eletrônico VIRTUAL_ 0 12286
052 CAP 00EMPRESA15562 APPROVE 2 6394.07 6394.07 0 0 6394.07 0 47755 ### ### COMPLET 824884 S 6394.07 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 12/6/2016 824884 BRL 6394.07 ### BRL 12/6/2016 Tipo de Not ### 6394.07 11 Eletrônico VIRTUAL_ 0 6394.07
052 CAP 00RR DONNE170 APPROVE 1 32511 32511 0 0 32511 0 47811 ### ### COMPLET 158195 S 32511 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 ### 158195 BRL 32511 ### BRL ### Tipo de Not 1/10/2017 32511 11 Eletrônico 341_0910_R 0 32511
052 CAP 00RR DONNE170 APPROVE 2 66010 66010 0 0 66010 0 47812 ### ### COMPLET 158196 S 66010 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 ### 158196 BRL 66010 ### BRL ### Tipo de Not 1/10/2017 66010 11 Eletrônico 341_0910_R 0 66010
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 47823 ### ### COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 ### 2821145 BRL 2590.7 ### BRL ### PAGAMENT1/5/2017 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 47825 ### ### COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 ### 2820944 BRL 294.39 ### BRL ### LOCAÇÃO 1/5/2017 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00SPLS SYS17888 APPROVE 1 1917.36 1917.36 0 0 1917.36 0 47819 ### ### COMPLET 16051 S 1917.36 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 16051 BRL 1821.49 ### BRL ### GUARDA D 1/2/2017 1821.49 32 Remoto 341_SPOO 0 1821.49
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 47824 ### ### COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 ### 2980136 BRL 1984.44 ### BRL ### ALUGUÉL 1/5/2017 1984.44 11 Eletrônico 033_3742 0 1984.44
052 CAP 00RR DONNE170 APPROVE 2 137631 137631 0 0 137631 0 47989 1/9/2017 1/9/2017 COMPLET 158596 S 137631 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 ### 158596 BRL 137631 1/9/2017 BRL ### Tipo de Not 1/18/2017 137631 11 Eletrônico 341_0910_R 0 137631
052 CAP 00GERAL CE40590 APPROVE 1 5170.5 5170.5 0 0 5170.5 0 48030 1/12/2017 1/12/2017 COMPLET 235 S 5170.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/3/2017 235 BRL 5170.5 1/12/2017 BRL 1/3/2017 Tipo de Not 1/20/2017 5170.5 11 Eletrônico 748_3003 0 5170.5
052 CAP 00GERAL CE40591 APPROVE 1 3800 3800 0 0 3800 0 48024 1/12/2017 1/12/2017 COMPLET 236 S 3800 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/3/2017 236 BRL 3800 1/12/2017 BRL 1/3/2017 Tipo de Not 1/20/2017 3800 11 Eletrônico 748_3003 0 3800
052 CAP 00RR DONNE170 APPROVE 2 194862 194862 0 0 194862 0 48065 1/16/2017 1/16/2017 COMPLET 158706 S 194862 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/3/2017 158706 BRL 194862 1/16/2017 BRL 1/3/2017 Tipo de Not 1/23/2017 194862 11 Eletrônico 341_0910_R 0 194862
052 CAP 00RR DONNE170 APPROVE 2 88750 88750 0 0 88750 0 48067 1/16/2017 1/16/2017 COMPLET 158722 S 88750 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/5/2017 158722 BRL 88750 1/16/2017 BRL 1/5/2017 Tipo de Not 1/24/2017 88750 11 Eletrônico 341_0910_R 0 88750
052 CAP 00RR DONNE170 APPROVE 2 230375 230375 0 0 230375 0 48069 1/16/2017 1/16/2017 COMPLET 158715 S 230375 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/4/2017 158715 BRL 230375 1/16/2017 BRL 1/4/2017 Tipo de Not 1/24/2017 230375 11 Eletrônico 341_0910_R 0 230375
052 CAP 00RR DONNE170 APPROVE 2 200538 200538 0 0 200538 0 48070 1/16/2017 1/16/2017 COMPLET 158788 S 200538 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/6/2017 158788 BRL 200538 1/16/2017 BRL 1/6/2017 Tipo de Not 1/26/2017 200538 11 Eletrônico 341_0910_R 0 200538
052 CAP 00RR DONNE170 APPROVE 2 627.1 627.1 0 0 627.1 0 48064 1/16/2017 1/16/2017 COMPLET 158707 S 627.1 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 1/3/2017 158707 BRL 627.1 1/16/2017 BRL 1/3/2017 Tipo de Not 1/23/2017 627.1 11 Eletrônico 341_0910_R 0 627.1
052 CAP 00EMPRESA40660 APPROVE 1 1454.37 1454.37 0 0 1454.37 0 48080 1/18/2017 1/18/2017 COMPLET 846408 S 1454.37 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846408 BRL 1454.37 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 1454.37 11 Eletrônico VIRTUAL_ 0 1454.37
052 CAP 00EMPRESA40661 APPROVE 1 590.48 590.48 0 0 590.48 0 48075 1/18/2017 1/18/2017 COMPLET 846407 S 590.48 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846407 BRL 590.48 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 590.48 11 Eletrônico VIRTUAL_ 0 590.48
052 CAP 00EMPRESA40668 APPROVE 1 5104.83 5104.83 0 0 5104.83 0 48087 1/18/2017 1/18/2017 COMPLET 846776 S 5104.83 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846776 BRL 5104.83 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 5104.83 11 Eletrônico VIRTUAL_ 0 5104.83
052 CAP 00EMPRESA40655 APPROVE 1 12931 12931 0 0 12931 0 48083 1/18/2017 1/18/2017 COMPLET 846225 S 12931 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846225 BRL 12931 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 12931 11 Eletrônico VIRTUAL_ 0 12931
052 CAP 00EMPRESA40662 APPROVE 1 4843.93 4843.93 0 0 4843.93 0 48081 1/18/2017 1/18/2017 COMPLET 846230 S 4843.93 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846230 BRL 4843.93 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 4843.93 11 Eletrônico VIRTUAL_ 0 4843.93
052 CAP 00EMPRESA40654 APPROVE 1 11158.3 11158.3 0 0 11158.3 0 48079 1/18/2017 1/18/2017 COMPLET 846229 S 11158.3 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846229 BRL 11158.3 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 11158.3 11 Eletrônico VIRTUAL_ 0 11158.3
052 CAP 00EMPRESA40656 APPROVE 1 18152 18152 0 0 18152 0 48078 1/18/2017 1/18/2017 COMPLET 846226 S 18152 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846226 BRL 18152 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 18152 11 Eletrônico VIRTUAL_ 0 18152
052 CAP 00EMPRESA40657 APPROVE 1 10842 10842 0 0 10842 0 48077 1/18/2017 1/18/2017 COMPLET 846227 S 10842 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846227 BRL 10842 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 10842 11 Eletrônico VIRTUAL_ 0 10842
052 CAP 00EMPRESA40659 APPROVE 1 13659 13659 0 0 13659 0 48082 1/18/2017 1/18/2017 COMPLET 846406 S 13659 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846406 BRL 13659 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 13659 11 Eletrônico VIRTUAL_ 0 13659
052 CAP 00EMPRESA40658 APPROVE 1 4633.63 4633.63 0 0 4633.63 0 48076 1/18/2017 1/18/2017 COMPLET 846228 S 4633.63 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 1/9/2017 846228 BRL 4633.63 1/18/2017 BRL 1/9/2017 Tipo de Not 1/23/2017 4633.63 11 Eletrônico VIRTUAL_ 0 4633.63
052 CAP 00RR DONNE40587 APPROVE 1 269321 269321 0 0 269321 0 48093 1/19/2017 1/19/2017 COMPLET 158814 S 269321 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/6/2017 158814 BRL 269321 1/19/2017 BRL 1/6/2017 Tipo de Not 1/27/2017 269321 11 Eletrônico 341_0910_R 0 269321
052 CAP 00GERAL CE40610 APPROVE 1 4320 4320 0 0 4320 0 48091 1/19/2017 1/19/2017 COMPLET 238 S 4320 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/9/2017 238 BRL 4320 1/19/2017 BRL 1/9/2017 Tipo de Not 1/24/2017 4320 11 Eletrônico 748_3003 0 4320
052 CAP 00GERAL CE40611 APPROVE 1 3705 3705 0 0 3705 0 48090 1/19/2017 1/19/2017 COMPLET 240 S 3705 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/9/2017 240 BRL 3705 1/19/2017 BRL 1/9/2017 Tipo de Not 1/24/2017 3705 11 Eletrônico 748_3003 0 3705
052 CAP 00GERAL CE40612 APPROVE 1 1824 1824 0 0 1824 0 48089 1/19/2017 1/19/2017 COMPLET 239 S 1824 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 1/10/2017 239 BRL 1824 1/19/2017 BRL 1/10/2017 Tipo de Not 1/24/2017 1824 11 Eletrônico 748_3003 0 1824
052 CAP 00CAR RENT40618 APPROVE 1 1250 1250 0 0 1250 0 48092 1/19/2017 1/19/2017 COMPLET 18408 S 1250 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 1/10/2017 18408 BRL 1250 1/19/2017 BRL 1/10/2017 Tipo de Not 1/24/2017 1250 11 Eletrônico VIRTUAL_ 0 1250
052 CAP 00RR DONNE40609 APPROVE 1 74261 74261 0 0 74261 0 48100 1/19/2017 1/19/2017 COMPLET 158906 S 74261 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 1/10/2017 158906 BRL 74261 1/19/2017 BRL 1/10/2017 Tipo de Not 1/30/2017 74261 11 Eletrônico 341_0910_R 0 74261
052 CAP 00RR DONNE40641 APPROVE 1 90830 90830 0 0 90830 0 48099 1/19/2017 1/19/2017 COMPLET 159111 S 90830 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 1/12/2017 159111 BRL 90830 1/19/2017 BRL 1/12/2017 Tipo de Not 2/1/2017 90830 11 Eletrônico 341_0910_R 0 90830
052 CAP 00HR SERVI93 APPROVE 6 29025 29025 0 0 29025 0 48159 1/20/2017 1/20/2017 COMPLET 2092 S 29025 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 1/17/2017 2092 BRL 29025 1/20/2017 BRL 1/17/2017 Tipo de Not 1/26/2017 29025 11 Eletrônico 237_HR 0 29025
052 CAP 00CAR RENT40586 APPROVE 1 9859.74 9859.74 0 0 9859.74 0 48173 1/23/2017 1/23/2017 COMPLET 91319 S 9859.74 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 1/5/2017 91319 BRL 9859.74 1/23/2017 BRL 1/5/2017 Tipo de Not 2/7/2017 9859.74 11 Eletrônico VIRTUAL_ 0 9859.74
052 CAP 00RR DONNE170 APPROVE 1 4428 4428 0 0 4428 0 48291 1/30/2017 1/30/2017 COMPLET 158990 S 4428 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 1/11/2017 158990 BRL 4428 1/30/2017 BRL 1/11/2017 Tipo de Not 2/15/2017 4428 11 Eletrônico 246_0019_ 0 4428
052 CAP 00SPLS SYS17888 APPROVE 1 2120.52 2120.52 0 0 2120.52 0 48300 1/31/2017 1/31/2017 COMPLET 16186 S 2120.52 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 1/23/2017 16186 BRL 2014.49 1/31/2017 BRL 1/23/2017 Tipo de Not 2/2/2017 2014.49 32 Remoto 0 2014.49
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 48295 1/31/2017 1/31/2017 COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 1/31/2017 2821146 BRL 2590.7 1/31/2017 BRL 1/31/2017 Tipo de Not 2/6/2017 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 48334 1/31/2017 1/31/2017 COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO 1/10/2017 3424321 BRL 2527.68 1/31/2017 BRL 1/10/2017 Tipo de Not 2/6/2017 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00RR DONNE170 APPROVE 1 42559 42559 0 0 42559 0 48304 1/31/2017 1/31/2017 COMPLET 160185 S 42559 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 1/27/2017 160185 BRL 42559 1/31/2017 BRL 1/27/2017 Tipo de Not 2/20/2017 42559 11 Eletrônico 246_00019 0 42559
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 48373 2/2/2017 2/2/2017 COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 1/15/2017 2820945 BRL 294.39 2/2/2017 BRL 1/15/2017 Tipo de Not 2/6/2017 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 48377 2/3/2017 2/3/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 1/10/2017 2980137 BRL 1984.44 2/3/2017 BRL 1/10/2017 Tipo de Not 2/6/2017 1984.44 11 Eletrônico 033_3742 0 1984.44
052 CAP 00GERAL CE40919 APPROVE 1 3895 3895 0 0 3895 0 48443 2/10/2017 2/10/2017 COMPLET 244 S 3895 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 2/2/2017 244 BRL 3895 2/10/2017 BRL 2/2/2017 Tipo de Not 2/17/2017 3895 11 Eletrônico 748_3003 0 3895
052 CAP 00GERAL CE40916 APPROVE 1 5170.5 5170.5 0 0 5170.5 0 48442 2/10/2017 2/10/2017 COMPLET 243 S 5170.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 2/2/2017 243 BRL 5170.5 2/10/2017 BRL 2/2/2017 Tipo de Not 2/17/2017 5170.5 11 Eletrônico 748_3003 0 5170.5
052 CAP 00EMPRESA15562 APPROVE 2 16658 16658 0 0 16658 0 48510 2/16/2017 2/16/2017 COMPLET 868572 S 16658 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868572 BRL 16658 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 16658 11 Eletrônico VIRTUAL_ 0 16658
052 CAP 00EMPRESA40951 APPROVE 1 9693.18 9693.18 0 0 9693.18 0 48511 2/16/2017 2/16/2017 COMPLET 868573 S 9693.18 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868573 BRL 9693.18 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 9693.18 11 Eletrônico VIRTUAL_ 0 9693.18
052 CAP 00EMPRESA40950 APPROVE 1 21963 21963 0 0 21963 0 48512 2/16/2017 2/16/2017 COMPLET 868574 S 21963 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868574 BRL 21963 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 21963 11 Eletrônico VIRTUAL_ 0 21963
052 CAP 00EMPRESA15562 APPROVE 2 10048 10048 0 0 10048 0 48513 2/16/2017 2/16/2017 COMPLET 868575 S 10048 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868575 BRL 10048 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 10048 11 Eletrônico VIRTUAL_ 0 10048
052 CAP 00EMPRESA15562 APPROVE 2 2200.31 2200.31 0 0 2200.31 0 48514 2/16/2017 2/16/2017 COMPLET 868576 S 2200.31 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868576 BRL 2200.31 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 2200.31 11 Eletrônico VIRTUAL_ 0 2200.31
052 CAP 00EMPRESA15562 APPROVE 2 514.42 514.42 0 0 514.42 0 48515 2/16/2017 2/16/2017 COMPLET 868613 S 514.42 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868613 BRL 514.42 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 514.42 11 Eletrônico VIRTUAL_ 0 514.42
052 CAP 00EMPRESA15562 APPROVE 2 5371.29 5371.29 0 0 5371.29 0 48519 2/16/2017 2/16/2017 COMPLET 869176 S 5371.29 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 869176 BRL 5371.29 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 5371.29 11 Eletrônico VIRTUAL_ 0 5371.29
052 CAP 00HR SERVI93 APPROVE 6 29025 29025 0 0 29025 0 48489 2/16/2017 2/16/2017 COMPLET 2111 S 29025 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 2/8/2017 2111 BRL 29025 2/16/2017 BRL 2/8/2017 Serviços At 2/23/2017 29025 11 Eletrônico 237_HR 0 29025
052 CAP 00EMPRESA15562 APPROVE 1 13667 13667 0 0 13667 0 48516 2/16/2017 2/16/2017 COMPLET 868791 S 13667 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868791 BRL 13667 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 13667 11 Eletrônico VIRTUAL_ 0 13667
052 CAP 00EMPRESA15562 APPROVE 1 966.04 966.04 0 0 966.04 0 48517 2/16/2017 2/16/2017 COMPLET 868792 S 966.04 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868792 BRL 966.04 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 966.04 11 Eletrônico VIRTUAL_ 0 966.04
052 CAP 00EMPRESA15562 APPROVE 1 1264.73 1264.73 0 0 1264.73 0 48518 2/16/2017 2/16/2017 COMPLET 868793 S 1264.73 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868793 BRL 1264.73 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 1264.73 11 Eletrônico VIRTUAL_ 0 1264.73
052 CAP 00EMPRESA15562 APPROVE 2 15087 15087 0 0 15087 0 48509 2/16/2017 2/16/2017 COMPLET 868571 S 15087 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 868571 BRL 15087 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 15087 11 Eletrônico VIRTUAL_ 0 15087
052 CAP 00EMPRESA15562 APPROVE 2 225.15 225.15 0 0 225.15 0 48508 2/16/2017 2/16/2017 COMPLET 866918 S 225.15 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/7/2017 866918 BRL 225.15 2/16/2017 BRL 2/7/2017 SERVICO 2/21/2017 225.15 11 Eletrônico VIRTUAL_ 0 225.15
052 CAP 00GERAL CE22930 APPROVE 1 4320 4320 0 0 4320 0 48491 2/16/2017 2/16/2017 COMPLET 246 S 4320 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 2/7/2017 246 BRL 4320 2/16/2017 BRL 2/7/2017 Frete de 2/24/2017 4320 11 Eletrônico 748_3003 0 4320
052 CAP 00GERAL CE22930 APPROVE 1 1824 1824 0 0 1824 0 48492 2/16/2017 2/16/2017 COMPLET 247 S 1824 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 2/7/2017 247 BRL 1824 2/16/2017 BRL 2/7/2017 Conheciment2/24/2017 1824 11 Eletrônico 748_3003 0 1824
052 CAP 00GERAL CE22930 APPROVE 1 3800 3800 0 0 3800 0 48493 2/16/2017 2/16/2017 COMPLET 248 S 3800 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 2/7/2017 248 BRL 3800 2/16/2017 BRL 2/7/2017 Conheciment2/24/2017 3800 11 Eletrônico 748_3003 0 3800
052 CAP 00RR DONNE40915 APPROVE 1 179844 179844 0 0 179844 0 48494 2/16/2017 2/16/2017 COMPLET 160482 S 179844 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/3/2017 160482 BRL 179844 2/16/2017 BRL 2/3/2017 CONFECÇÃ2/24/2017 179844 11 Eletrônico 246_00019 0 179844
052 CAP 00RR DONNE40914 APPROVE 1 150173 150173 0 0 150173 0 48488 2/16/2017 2/16/2017 COMPLET 160451 S 150173 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/3/2017 160451 BRL 150173 2/16/2017 BRL 2/3/2017 CONFECCA2/23/2017 150173 11 Eletrônico 246_00019 0 150173
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 48551 2/21/2017 2/21/2017 COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO 2/10/2017 3424322 BRL 2527.68 2/21/2017 BRL 2/10/2017 Tipo de Not 2/22/2017 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00RR DONNE170 APPROVE 2 421441 421441 0 0 421441 0 48596 2/22/2017 2/22/2017 COMPLET 160655 S 421441 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/8/2017 160655 BRL 421441 2/22/2017 BRL 2/8/2017 Tipo de Not 3/1/2017 421441 11 Eletrônico 246_00019 0 421441
052 CAP 00CAR RENT40972 APPROVE 1 1250 1250 0 0 1250 0 48603 2/22/2017 2/22/2017 COMPLET 18782 S 1250 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 2/10/2017 18782 BRL 1250 2/22/2017 BRL 2/10/2017 Tipo de Not 2/24/2017 1250 11 Eletrônico VIRTUAL_ 0 1250
052 CAP 00CAR RENT16175 APPROVE 1 9859.74 9859.74 0 0 9859.74 0 48628 2/23/2017 2/23/2017 COMPLET 91557 S 9859.74 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 2/8/2017 91557 BRL 9859.74 2/23/2017 BRL 2/8/2017 Tipo de Not 3/7/2017 9859.74 11 Eletrônico VIRTUAL_ 0 9859.74
052 CAP 00RR DONNE170 APPROVE 2 52808 52808 0 0 52808 0 48650 2/23/2017 2/23/2017 COMPLET 160746 S 52808 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/10/2017 160746 BRL 52808 2/23/2017 BRL 2/10/2017 Tipo de Not 3/2/2017 52808 11 Eletrônico 246_00019 0 52808
052 CAP 00SPLS SYS17888 APPROVE 1 2003.63 2003.63 0 0 2003.63 0 48776 2/24/2017 2/24/2017 COMPLET 16335 S 2003.63 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 2/22/2017 16335 BRL 1903.45 2/24/2017 BRL 2/22/2017 Tipo de Not 3/3/2017 1903.45 32 Remoto 0 1903.45
052 CAP 00RR DONNE40976 APPROVE 1 299091 299091 0 0 299091 0 48658 2/24/2017 2/24/2017 COMPLET 160926 S 299091 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/14/2017 160926 BRL 299091 2/24/2017 BRL 2/14/2017 Tipo de Not 3/6/2017 299091 11 Eletrônico 246_00019 0 299091
052 CAP 00RR DONNE41061 APPROVE 1 105616 105616 0 0 105616 0 48656 2/24/2017 2/24/2017 COMPLET 161223 S 105616 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/17/2017 161223 BRL 105616 2/24/2017 BRL 2/17/2017 Tipo de Not 3/9/2017 105616 11 Eletrônico 246_00019 0 105616
052 CAP 00RR DONNE40975 APPROVE 1 78222 78222 0 0 78222 0 48660 2/24/2017 2/24/2017 COMPLET 160927 S 78222 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/14/2017 160927 BRL 78222 2/24/2017 BRL 2/14/2017 Tipo de Not 3/6/2017 78222 11 Eletrônico 246_00019 0 78222
052 CAP 00RR DONNE170 APPROVE 1 45258 45258 0 0 45258 0 48767 2/24/2017 2/24/2017 COMPLET 161621 S 45258 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/24/2017 161621 BRL 45258 2/24/2017 BRL 2/24/2017 Tipo de Not 3/8/2017 45258 11 Eletrônico 246_00019 0 45258
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 48784 2/24/2017 2/24/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 2/10/2017 2980138.2 BRL 1984.44 2/24/2017 BRL 2/10/2017 Tipo de Not 3/6/2017 1984.44 11 Eletrônico 033_3742 0 1984.44
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 48775 2/28/2017 2/28/2017 COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 2/10/2017 2821146#98BRL 2590.7 2/28/2017 BRL 2/10/2017 Tipo de Not 3/6/2017 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 48786 2/28/2017 2/28/2017 COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 2/15/2017 2820946 BRL 294.39 2/28/2017 BRL 2/15/2017 Tipo de Not 3/6/2017 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 48778 3/2/2017 2/28/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Aviso de CrGERALDO249971298 0000-87 2/10/2017 2980138,1 BRL -1984.4 2/28/2017 BRL 2/10/2017 Tipo de Not 3/6/2017 -1984.4 35 Remoto 0 -1984.4
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 48777 2/28/2017 2/28/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 2/10/2017 2980138 BRL 1984.44 2/28/2017 BRL 2/10/2017 Tipo de Not 3/6/2017 1984.44 35 Remoto 0 1984.44
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 48785 3/2/2017 3/2/2017 COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO 3/2/2017 3424323 BRL 2527.68 3/2/2017 BRL 3/2/2017 Tipo de Not 3/20/2017 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00RR DONNE170 APPROVE 2 11881.8 11881.8 0 0 11881.8 0 48930 3/13/2017 3/13/2017 COMPLET 161756 S 11881.8 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/3/2017 161756 BRL 11881.8 3/13/2017 BRL 3/3/2017 Tipo de Not 3/23/2017 11881.8 11 Eletrônico 246_00019 0 11881.8
052 CAP 00RR DONNE170 APPROVE 2 3300.5 3300.5 0 0 3300.5 0 48932 3/13/2017 3/13/2017 COMPLET 161806 S 3300.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/3/2017 161806 BRL 3300.5 3/13/2017 BRL 3/3/2017 Tipo de Not 3/15/2017 3300.5 11 Eletrônico 246_00019 0 3300.5
052 CAP 00EMPRESA15562 APPROVE 1 11932 11932 0 0 11932 0 48978 3/16/2017 3/16/2017 COMPLET 890477 S 11932 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890477 BRL 11932 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 11932 11 Eletrônico VIRTUAL_ 0 11932
052 CAP 00EMPRESA15562 APPROVE 1 1098.64 1098.64 0 0 1098.64 0 48980 3/16/2017 3/16/2017 COMPLET 890479 S 1098.64 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890479 BRL 1098.64 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 1098.64 11 Eletrônico VIRTUAL_ 0 1098.64
052 CAP 00EMPRESA15562 APPROVE 2 77.38 77.38 0 0 77.38 0 48990 3/16/2017 3/16/2017 COMPLET 888697 S 77.38 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 888697 BRL 77.38 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 77.38 11 Eletrônico VIRTUAL_ 0 77.38
052 CAP 00EMPRESA15562 APPROVE 2 5316.54 5316.54 0 0 5316.54 0 48989 3/16/2017 3/16/2017 COMPLET 890837 S 5316.54 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890837 BRL 5316.54 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 5316.54 11 Eletrônico VIRTUAL_ 0 5316.54
052 CAP 00EMPRESA15562 APPROVE 1 1620.65 1620.65 0 0 1620.65 0 48986 3/16/2017 3/16/2017 COMPLET 890478 S 1620.65 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890478 BRL 1620.65 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 1620.65 11 Eletrônico VIRTUAL_ 0 1620.65
052 CAP 00EMPRESA15562 APPROVE 2 14674 14674 0 0 14674 0 48977 3/16/2017 3/16/2017 COMPLET 890279 S 14674 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890279 BRL 14674 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 14674 11 Eletrônico VIRTUAL_ 0 14674
052 CAP 00EMPRESA15562 APPROVE 2 1810.44 1810.44 0 0 1810.44 0 48979 3/16/2017 3/16/2017 COMPLET 890284 S 1810.44 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890284 BRL 1810.44 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 1810.44 11 Eletrônico VIRTUAL_ 0 1810.44
052 CAP 00EMPRESA15562 APPROVE 2 3813.72 3813.72 0 0 3813.72 0 48981 3/16/2017 3/16/2017 COMPLET 15562 S 3813.72 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 15562 BRL 3813.72 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 3813.72 11 Eletrônico VIRTUAL_ 0 3813.72
052 CAP 00EMPRESA15562 APPROVE 2 16680 16680 0 0 16680 0 48982 3/16/2017 3/16/2017 COMPLET 890280 S 16680 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890280 BRL 16680 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 16680 11 Eletrônico VIRTUAL_ 0 16680
052 CAP 00EMPRESA15562 APPROVE 2 10623 10623 0 0 10623 0 48983 3/16/2017 3/16/2017 COMPLET 890281 S 10623 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890281 BRL 10623 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 10623 11 Eletrônico VIRTUAL_ 0 10623
052 CAP 00EMPRESA15562 APPROVE 2 4449.72 4449.72 0 0 4449.72 0 48984 3/16/2017 3/16/2017 COMPLET 890282 S 4449.72 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890282 BRL 4449.72 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 4449.72 11 Eletrônico VIRTUAL_ 0 4449.72
052 CAP 00EMPRESA15562 APPROVE 2 415.73 415.73 0 0 415.73 0 48987 3/16/2017 3/16/2017 COMPLET 890319 S 415.73 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/5/2017 890319 BRL 415.73 3/16/2017 BRL 3/5/2017 Tipo de Not 3/21/2017 415.73 11 Eletrônico VIRTUAL_ 0 415.73
052 CAP 00HR SERVI93 APPROVE 6 29025 29025 0 0 29025 0 49001 3/17/2017 3/17/2017 COMPLET 2141 S 29025 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 3/13/2017 2141#99028BRL 29025 3/17/2017 BRL 3/13/2017 Tipo de Not 3/23/2017 29025 11 Eletrônico 237_HR 0 29025
052 CAP 00CAR RENT41322 APPROVE 1 1250 1250 0 0 1250 0 49055 3/23/2017 3/23/2017 COMPLET 19182 S 1250 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 3/14/2017 19182 BRL 1250 3/23/2017 BRL 3/14/2017 Tipo de Not 3/29/2017 1250 11 Eletrônico VIRTUAL_ 0 1250
052 CAP 00RR DONNE170 APPROVE 2 1320.2 1320.2 0 0 1320.2 0 49057 3/23/2017 3/23/2017 COMPLET 162000 S 1320.2 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/9/2017 162000 BRL 1320.2 3/23/2017 BRL 3/9/2017 Tipo de Not 3/29/2017 1320.2 11 Eletrônico 246_00019 0 1320.2
052 CAP 00RR DONNE170 APPROVE 2 257597 257597 0 0 257597 0 49074 3/24/2017 3/24/2017 COMPLET 162229 S 257597 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/14/2017 162229 BRL 257597 3/24/2017 BRL 3/14/2017 Tipo de Not 4/3/2017 257597 11 Eletrônico 246_00019 0 257597
052 CAP 00RR DONNE170 APPROVE 2 44302 44302 0 0 44302 0 49073 3/24/2017 3/24/2017 COMPLET 162230 S 44302 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/14/2017 162230 BRL 44302 3/24/2017 BRL 3/14/2017 Tipo de Not 4/3/2017 44302 11 Eletrônico 246_00019 0 44302
052 CAP 00CAR RENT16175 APPROVE 1 9859.74 9859.74 0 0 9859.74 0 49084 3/24/2017 3/24/2017 COMPLET 91802 S 9859.74 1 00010905 LOCACAO Padrão CAR RENT000237003 0001-43 3/6/2017 91802 BRL 9859.74 3/24/2017 BRL 3/6/2017 Tipo de Not 4/7/2017 9859.74 11 Eletrônico VIRTUAL_ 0 9859.74
052 CAP 00GERAL CE41298 APPROVE 1 5103 5103 0 0 5103 0 49076 3/24/2017 3/24/2017 COMPLET 243 S 5103 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/15/2017 243#991530BRL 5103 3/24/2017 BRL 3/15/2017 Tipo de Not 4/5/2017 5103 11 Eletrônico 748_3003 0 5103
052 CAP 00GERAL CE41357 APPROVE 1 5170.5 5170.5 0 0 5170.5 0 49070 3/24/2017 3/24/2017 COMPLET 244 S 5170.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/15/2017 244#991524BRL 5170.5 3/24/2017 BRL 3/15/2017 Tipo de Not 3/29/2017 5170.5 11 Eletrônico 748_3003 0 5170.5
052 CAP 00RR DONNE170 APPROVE 2 446566 446566 0 0 446566 0 49066 3/24/2017 3/24/2017 COMPLET 162289 S 446566 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/15/2017 162289 BRL 446566 3/24/2017 BRL 3/15/2017 Tipo de Not 4/4/2017 446566 11 Eletrônico 246_00019 0 446566
052 CAP 00GERAL CE41365 APPROVE 1 3780 3780 0 0 3780 0 49110 3/28/2017 3/28/2017 COMPLET 247 S 3780 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/17/2017 247#991984BRL 3780 3/28/2017 BRL 3/17/2017 Tipo de Not 4/3/2017 3780 11 Eletrônico 748_3003 0 3780
052 CAP 00GERAL CE41358 APPROVE 1 1814.4 1814.4 0 0 1814.4 0 49112 3/28/2017 3/28/2017 COMPLET 245 S 1814.4 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/17/2017 245#992003BRL 1814.4 3/28/2017 BRL 3/17/2017 Tipo de Not 4/3/2017 1814.4 11 Eletrônico 748_3003 0 1814.4
052 CAP 00GERAL CE41366 APPROVE 1 4320 4320 0 0 4320 0 49111 3/28/2017 3/28/2017 COMPLET 246 S 4320 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 3/17/2017 246#991999BRL 4320 3/28/2017 BRL 3/17/2017 Tipo de Not 4/3/2017 4320 11 Eletrônico 748_3003 0 4320
052 CAP 00SPLS SYS17888 APPROVE 1 1918.22 1918.22 0 0 1918.22 0 49138 3/30/2017 3/30/2017 COMPLET 16482 S 1918.22 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 3/22/2017 16482 BRL 1822.31 3/30/2017 BRL 3/22/2017 Tipo de Not 3/31/2017 1822.31 32 Remoto 0 1822.31
052 CAP 00RR DONNE170 APPROVE 2 225510 225510 0 0 225510 0 49136 3/30/2017 3/30/2017 COMPLET 162547 S 225510 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/17/2017 162547 BRL 225510 3/30/2017 BRL 3/17/2017 Tipo de Not 4/6/2017 225510 11 Eletrônico 246_00019 0 225510
052 CAP 00RR DONNE170 APPROVE 2 207762 207762 0 0 207762 0 49143 3/30/2017 3/30/2017 COMPLET 162586 S 207762 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/21/2017 162586 BRL 207762 3/30/2017 BRL 3/21/2017 Tipo de Not 4/10/2017 207762 11 Eletrônico 246_00019 0 207762
052 CAP 00RR DONNE170 APPROVE 1 1827 1827 0 0 1827 0 49147 3/30/2017 3/30/2017 COMPLET 162701 S 1827 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 3/23/2017 162701 BRL 1827 3/30/2017 BRL 3/23/2017 Tipo de Not 4/12/2017 1827 11 Eletrônico 246_00019 0 1827
052 CAP 00RR DONNE170 APPROVE 2 145399 145399 0 0 145399 0 49148 3/30/2017 3/30/2017 COMPLET 162702 S 145399 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/23/2017 162702 BRL 145399 3/30/2017 BRL 3/23/2017 Tipo de Not 4/12/2017 145399 11 Eletrônico 246_00019 0 145399
052 CAP 00RR DONNE170 APPROVE 2 181835 181835 0 0 181835 0 49133 3/30/2017 3/30/2017 COMPLET 162463 S 181835 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/17/2017 162463 BRL 181835 3/30/2017 BRL 3/17/2017 Tipo de Not 4/6/2017 181835 11 Eletrônico 246_00019 0 181835
052 CAP 00RR DONNE170 APPROVE 2 12180 12180 0 0 12180 0 49149 3/31/2017 3/31/2017 COMPLET 162863 S 12180 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/24/2017 162863 BRL 12180 3/31/2017 BRL 3/24/2017 Tipo de Not 4/17/2017 12180 11 Eletrônico 246_00019 0 12180
052 CAP 00RR DONNE170 APPROVE 1 44278 44278 0 0 44278 0 49220 3/31/2017 3/31/2017 COMPLET 163102 S 44278 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 3/30/2017 163102 BRL 44278 3/31/2017 BRL 3/30/2017 Tipo de Not 4/19/2017 44278 11 Eletrônico 246_00019 0 44278
052 CAP 00RR DONNE170 APPROVE 2 114495 114495 0 0 114495 0 49217 3/31/2017 3/31/2017 COMPLET 162972 S 114495 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/29/2017 162972 BRL 114495 3/31/2017 BRL 3/29/2017 Tipo de Not 4/18/2017 114495 11 Eletrônico 246_00019 0 114495
052 CAP 00FABIO CA34243 APPROVE 1 2527.68 2527.68 0 0 2527.68 0 49306 4/4/2017 4/4/2017 COMPLET 3E+06 S 2527.68 1 00021748 375331265 Padrão FABIO CA375331265 FABIO 4/4/2017 3424324 BRL 2527.68 4/4/2017 BRL 4/4/2017 Tipo de Not 4/20/2017 2527.68 11 Eletrônico 237_1759 0 2527.68
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 49304 4/4/2017 4/4/2017 COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 3/15/2017 2820947 BRL 294.39 4/4/2017 BRL 3/15/2017 Tipo de Not 4/5/2017 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 49303 4/4/2017 4/4/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 3/10/2017 2980139 BRL 1984.44 4/4/2017 BRL 3/10/2017 Tipo de Not 4/5/2017 1984.44 11 Eletrônico 033_3742 0 1984.44
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 49313 4/5/2017 4/5/2017 COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 3/10/2017 2821147 BRL 2590.7 4/5/2017 BRL 3/10/2017 Tipo de Not 4/6/2017 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00EMPRESA15562 APPROVE 1 1591.25 1591.25 0 0 1591.25 0 49460 4/19/2017 4/19/2017 COMPLET 911983 S 1591.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911983 BRL 1591.25 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 1591.25 11 Eletrônico VIRTUAL_ 0 1591.25
052 CAP 00EMPRESA15562 APPROVE 1 1282.5 1282.5 0 0 1282.5 0 49461 4/19/2017 4/19/2017 COMPLET 15562 S 1282.5 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 15562#9954BRL 1282.5 4/19/2017 BRL 4/10/2017 Tipo de Not 4/24/2017 1282.5 11 Eletrônico VIRTUAL_ 0 1282.5
052 CAP 00EMPRESA15562 APPROVE 1 13836 13836 0 0 13836 0 49462 4/19/2017 4/19/2017 COMPLET 911982 S 13836 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911982 BRL 13836 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 13836 11 Eletrônico VIRTUAL_ 0 13836
052 CAP 00EMPRESA15562 APPROVE 2 10159 10159 0 0 10159 0 49465 4/19/2017 4/19/2017 COMPLET 911789 S 10159 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911789 BRL 10159 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 10159 11 Eletrônico VIRTUAL_ 0 10159
052 CAP 00EMPRESA15562 APPROVE 2 19481 19481 0 0 19481 0 49463 4/19/2017 4/19/2017 COMPLET 911785 S 19481 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911785 BRL 19481 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 19481 11 Eletrônico VIRTUAL_ 0 19481
052 CAP 00EMPRESA15562 APPROVE 2 6957.39 6957.39 0 0 6957.39 0 49459 4/19/2017 4/19/2017 COMPLET 912349 S 6957.39 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 912349 BRL 6957.39 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 6957.39 11 Eletrônico VIRTUAL_ 0 6957.39
052 CAP 00EMPRESA15562 APPROVE 2 10805 10805 0 0 10805 0 49466 4/19/2017 4/19/2017 COMPLET 911788 S 10805 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911788 BRL 10805 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 10805 11 Eletrônico VIRTUAL_ 0 10805
052 CAP 00EMPRESA15562 APPROVE 2 16609 16609 0 0 16609 0 49464 4/19/2017 4/19/2017 COMPLET 911784 S 16609 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911784 BRL 16609 4/19/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 16609 11 Eletrônico VIRTUAL_ 0 16609
052 CAP 00EMPRESA41582 APPROVE 1 5651.24 5651.24 0 0 5651.24 0 49483 4/20/2017 4/20/2017 COMPLET 911787 S 5651.24 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911787 BRL 5651.24 4/20/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 5651.24 11 Eletrônico VIRTUAL_ 0 5651.24
052 CAP 00EMPRESA41583 APPROVE 1 10948 10948 0 0 10948 0 49484 4/20/2017 4/20/2017 COMPLET 911786 S 10948 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2017 911786 BRL 10948 4/20/2017 BRL 4/10/2017 Tipo de Not 4/20/2017 10948 11 Eletrônico VIRTUAL_ 0 10948
052 CAP 00HR SERVI93 APPROVE 6 29025 29025 0 0 29025 0 49506 4/24/2017 4/24/2017 COMPLET 2172 S 29025 1 00014030 SERVICOSPadrão HR SERVI 036252526 0001-06 4/10/2017 2172#99609BRL 29025 4/24/2017 BRL 4/10/2017 Tipo de Not 4/25/2017 29025 11 Eletrônico 237_HR 0 29025
052 CAP 00R D E IN 28211 APPROVE 2 2590.7 2590.7 0 0 2590.7 0 49606 4/28/2017 4/28/2017 COMPLET 3E+06 S 2590.7 1 00021442 ALUGUEL Padrão R D E IN 009200371 0001-91 4/10/2017 2821148 BRL 2590.7 4/28/2017 BRL 4/10/2017 Tipo de Not 5/5/2017 2590.7 11 Eletrônico 237_3208 0 2590.7
052 CAP 00RR DONNE170 APPROVE 2 163530 163530 0 0 163530 0 49593 4/28/2017 4/28/2017 COMPLET 164020 S 163530 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/20/2017 164020 BRL 163530 4/28/2017 BRL 4/20/2017 Tipo de Not 5/10/2017 163530 11 Eletrônico 246_00019 0 163530
052 CAP 00RR DONNE170 APPROVE 2 382.81 382.81 0 0 382.81 0 49591 4/28/2017 4/28/2017 COMPLET 164021 S 382.81 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/20/2017 164021 BRL 382.81 4/28/2017 BRL 4/20/2017 Tipo de Not 5/10/2017 382.81 11 Eletrônico 246_00019 0 382.81
052 CAP 00RR DONNE170 APPROVE 2 121804 121804 0 0 121804 0 49585 4/28/2017 4/28/2017 COMPLET 163968 S 121804 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/19/2017 163968 BRL 121804 4/28/2017 BRL 4/19/2017 Tipo de Not 5/9/2017 121804 11 Eletrônico 246_00019 0 121804
052 CAP 00RR DONNE170 APPROVE 2 176093 176093 0 0 176093 0 49639 4/30/2017 4/30/2017 COMPLET 164191 S 176093 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/26/2017 164191 BRL 176093 4/30/2017 BRL 4/26/2017 Tipo de Not 5/16/2017 176093 11 Eletrônico 246_00019 0 176093
052 CAP 00RR DONNE41658 APPROVE 1 313105 313105 0 0 313105 0 49638 4/30/2017 4/30/2017 COMPLET 164123 S 313105 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/25/2017 164123 BRL 313105 4/30/2017 BRL 4/25/2017 Tipo de Not 5/15/2017 313105 11 Eletrônico 246_00019 0 313105
052 CAP 00ANNA RAQ28209 APPROVE 1 294.39 294.39 0 0 294.39 0 49674 4/30/2017 4/30/2017 COMPLET 3E+06 S 294.39 1 00014798 VAGAS EMPadrão ANNA RAQ020568924 0000-80 4/30/2017 2820948 BRL 294.39 4/30/2017 BRL 4/30/2017 Tipo de Not 5/5/2017 294.39 11 Eletrônico 237_ANNA 0 294.39
052 CAP 00RR DONNE170 APPROVE 2 5568.16 5568.16 0 0 5568.16 0 49634 4/30/2017 4/30/2017 COMPLET 164090 S 5568.16 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/20/2017 164090 BRL 5568.16 4/30/2017 BRL 4/20/2017 Tipo de Not 5/11/2017 5568.16 11 Eletrônico 246_00019 0 5568.16
052 CAP 00RR DONNE170 APPROVE 2 251437 251437 0 0 251437 0 49635 4/30/2017 4/30/2017 COMPLET 164091 S 251437 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/20/2017 164091 BRL 251437 4/30/2017 BRL 4/20/2017 Tipo de Not 5/11/2017 251437 11 Eletrônico 246_00019 0 251437
052 CAP 00RR DONNE170 APPROVE 2 46981 46981 0 0 46981 0 49676 4/30/2017 4/30/2017 COMPLET 164217 S 46981 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 4/27/2017 164217 BRL 46981 4/30/2017 BRL 4/27/2017 Tipo de Not 5/17/2017 46981 11 Eletrônico 246_00019 0 46981
052 CAP 00SPLS SYS17888 APPROVE 1 2116.35 2116.35 0 0 2116.35 0 49716 5/5/2017 5/5/2017 COMPLET 16619 S 2116.35 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 4/24/2017 16619 BRL 2010.53 5/5/2017 BRL 4/24/2017 Tipo de Not 5/12/2017 2010.53 32 Remoto 0 2010.53
052 CAP 00GERAL CE22930 APPROVE 1 4320 4320 0 0 4320 0 49753 5/9/2017 5/9/2017 COMPLET 254 S 4320 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/2/2017 254 BRL 4320 5/9/2017 BRL 5/2/2017 Tipo de Not 5/16/2017 4320 11 Eletrônico 748_3003 0 4320
052 CAP 00GERAL CE22930 APPROVE 1 3213 3213 0 0 3213 0 49755 5/9/2017 5/9/2017 COMPLET 253 S 3213 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/2/2017 253 BRL 3213 5/9/2017 BRL 5/2/2017 Tipo de Not 5/16/2017 3213 11 Eletrônico 748_3003 0 3213
052 CAP 00GERAL CE22930 APPROVE 1 5170.5 5170.5 0 0 5170.5 0 49752 5/9/2017 5/9/2017 COMPLET 251 S 5170.5 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/2/2017 251 BRL 5170.5 5/9/2017 BRL 5/2/2017 Tipo de Not 5/16/2017 5170.5 11 Eletrônico 748_3003 0 5170.5
052 CAP 00GERAL CE22930 APPROVE 1 2003.4 2003.4 0 0 2003.4 0 49754 5/9/2017 5/9/2017 COMPLET 250 S 2003.4 1 00014827 1013 SER Padrão GERAL CE014076857 0001-08 5/2/2017 250 BRL 2003.4 5/9/2017 BRL 5/2/2017 Tipo de Not 5/16/2017 2003.4 11 Eletrônico 748_3003 0 2003.4
052 CAP 00RR DONNE170 APPROVE 2 137464 137464 0 0 137464 0 49766 5/10/2017 5/10/2017 COMPLET 164263 S 137464 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 4/28/2017 164263 BRL 137464 5/10/2017 BRL 4/28/2017 Tipo de Not 5/18/2017 137464 11 Eletrônico 246_00019 0 137464
052 CAP 00RR DONNE41809 APPROVE 1 119994 119994 0 0 119994 0 49775 5/10/2017 5/10/2017 COMPLET 164471 S 119994 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 5/5/2017 164471 BRL 119994 5/10/2017 BRL 5/5/2017 Tipo de Not 5/25/2017 119994 11 Eletrônico 246_00019 0 119994
052 CAP 00GERALDO29801 APPROVE 1 1984.44 1984.44 0 0 1984.44 0 49757 5/10/2017 5/10/2017 COMPLET 3E+06 S 1984.44 1 00010397 ALUGUEL Padrão GERALDO249971298 0000-87 4/10/2017 2980140 BRL 1984.44 5/10/2017 BRL 4/10/2017
052 CAP 00RR DONNE170 APPROVE 2 294590 294590 0 0 294590 0 58739 1/18/2019 1/18/2019 COMPLET 189193 S 294590 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/4/2019 189193 BRL 294590 1/18/2019 BRL 1/4/2019 Tipo de Not 1/24/2019 294590 11 Eletrônico 246_00019 0 294590
052 CAP 00RR DONNE170 APPROVE 1 22692 22692 0 0 22692 0 58772 1/21/2019 1/21/2019 COMPLET 193719 S 22692 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 1/16/2019 193719 BRL 22692 1/21/2019 BRL 1/16/2019 Tipo de Not 2/6/2019 22692 11 Eletrônico 246_00019 0 22692
052 CAP 00SPLS SYS48245 APPROVE 1 2685.34 2685.34 0 0 2685.34 0 58805 1/28/2019 1/28/2019 COMPLET 19661 S 2685.34 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 1/23/2019 19661 BRL 2685.34 1/28/2019 BRL 1/23/2019 Tipo de Not 2/5/2019 2685.34 11 Eletrônico VIRTUAL_ 0 2685.34
052 CAP 00RR DONNE48259 APPROVE 1 1740.05 1740.05 0 0 1740.05 0 58842 1/30/2019 1/30/2019 COMPLET 190542 S 1740.05 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/25/2019 190542.2 BRL 1740.05 1/30/2019 BRL 1/25/2019 Tipo de Not 2/14/2019 1740.05 11 Eletrônico 246_00019 0 1740.05
052 CAP 00RR DONNE48258 APPROVE 1 22168 22168 0 0 22168 0 58832 1/30/2019 1/30/2019 COMPLET 190541 S 22168 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 1/25/2019 190541 BRL 22168 1/30/2019 BRL 1/25/2019 Tipo de Not 2/14/2019 22168 11 Eletrônico 246_00019 0 22168
052 CAP 00RR DONNE48259 APPROVE 1 1740.05 1740.05 0 0 1740.05 0 58841 1/30/2019 1/30/2019 COMPLET 190542 S 1740.05 1 00014720 CONFECCA Aviso de CrRR DONNE062004395 0078-37 1/25/2019 190542,1 BRL -1740.1 1/30/2019 BRL 1/25/2019 Tipo de Not 2/14/2019 -1740.1 45 Remoto 0 -1740.1
052 CAP 00RR DONNE48259 APPROVE 1 1740.05 1740.05 0 0 1740.05 0 58829 1/30/2019 1/30/2019 COMPLET 190542 S 1740.05 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 1/25/2019 190542 BRL 1740.05 1/30/2019 BRL 1/25/2019 Tipo de Not 2/14/2019 1740.05 45 Remoto 0 1740.05
052 CAP 00RR DONNE48337 APPROVE 1 6960.2 6960.2 0 0 6960.2 0 58957 1/31/2019 1/31/2019 COMPLET 190801 S 6960.2 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 1/31/2019 190801 BRL 6960.2 1/31/2019 BRL 1/31/2019 Tipo de Not 2/20/2019 6960.2 11 Eletrônico 246_00019 0 6960.2
052 CAP 00FRANCISC48360 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 58947 1/31/2019 1/31/2019 COMPLET 48360 S 1218.88 1 00022824 CONTRATO
Padrão FRANCISC155751528 0000-04 1/20/2019 48360 BRL 1218.88 1/31/2019 BRL 1/20/2019 Tipo de Not 2/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00RR DONNE170 APPROVE 2 39569 39569 0 0 39569 0 59020 2/8/2019 2/8/2019 COMPLET 190910 S 39569 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/1/2019 190910 BRL 39569 2/8/2019 BRL 2/1/2019 Tipo de Not 2/22/2019 39569 11 Eletrônico 246_00019 0 39569
052 CAP 00RR DONNE48423 APPROVE 1 4176.12 4176.12 0 0 4176.12 0 59043 2/8/2019 2/8/2019 COMPLET 191009 S 4176.12 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/6/2019 191009 BRL 4176.12 2/8/2019 BRL 2/6/2019 Tipo de Not 2/26/2019 4176.12 11 Eletrônico 246_00019 0 4176.12
052 CAP 00RR DONNE48404 APPROVE 1 2436.07 2436.07 0 0 2436.07 0 59044 2/8/2019 2/8/2019 COMPLET 190951 S 2436.07 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 2/5/2019 190951 BRL 2436.07 2/8/2019 BRL 2/5/2019 Tipo de Not 2/25/2019 2436.07 11 Eletrônico 246_00019 0 2436.07
052 CAP 00RR DONNE48406 APPROVE 1 153751 153751 0 0 153751 0 59049 2/8/2019 2/8/2019 COMPLET 190952 S 153751 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/5/2019 190952 BRL 153751 2/8/2019 BRL 2/5/2019 Tipo de Not 2/25/2019 153751 11 Eletrônico 246_00019 0 153751
052 CAP 00RR DONNE170 APPROVE 1 217.22 217.22 0 0 217.22 0 59046 2/8/2019 2/8/2019 COMPLET 190950 S 217.22 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/5/2019 190950 BRL 217.22 2/8/2019 BRL 2/5/2019 Tipo de Not 2/25/2019 217.22 11 Eletrônico 246_00019 0 217.22
052 CAP 00RR DONNE48420 APPROVE 1 125110 125110 0 0 125110 0 59048 2/8/2019 2/8/2019 COMPLET 191008 S 125110 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 2/6/2019 191008 BRL 125110 2/8/2019 BRL 2/6/2019 Tipo de Not 2/26/2019 125110 11 Eletrônico 246_00019 0 125110
052 CAP 00RR DONNE48435 APPROVE 1 3480.1 3480.1 0 0 3480.1 0 59113 2/14/2019 2/14/2019 COMPLET 191089 S 3480.1 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/7/2019 191089 BRL 3480.1 2/14/2019 BRL 2/7/2019 Tipo de Not 2/27/2019 3480.1 11 Eletrônico 246_00019 0 3480.1
052 CAP 00EMPRESA48498 APPROVE 1 17412 17412 0 0 17412 0 59135 2/15/2019 2/15/2019 COMPLET 1E+06 S 17412 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448459 BRL 17412 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 17412 11 Eletrônico VIRTUAL_ 0 17412
052 CAP 00EMPRESA48495 APPROVE 1 3961.13 3961.13 0 0 3961.13 0 59136 2/15/2019 2/15/2019 COMPLET 1E+06 S 3961.13 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1449112 BRL 3961.13 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 3961.13 11 Eletrônico VIRTUAL_ 0 3961.13
052 CAP 00EMPRESA48502 APPROVE 1 560.49 560.49 0 0 560.49 0 59123 2/15/2019 2/15/2019 COMPLET 1E+06 S 560.49 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448879 BRL 560.49 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 560.49 11 Eletrônico VIRTUAL_ 0 560.49
052 CAP 00EMPRESA48503 APPROVE 1 9611.02 9611.02 0 0 9611.02 0 59124 2/15/2019 2/15/2019 COMPLET 1E+06 S 9611.02 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1449810 BRL 9611.02 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 9611.02 11 Eletrônico VIRTUAL_ 0 9611.02
052 CAP 00EMPRESA48489 APPROVE 1 969.74 969.74 0 0 969.74 0 59130 2/15/2019 2/15/2019 COMPLET 1E+06 S 969.74 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448946 BRL 969.74 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 969.74 11 Eletrônico VIRTUAL_ 0 969.74
052 CAP 00EMPRESA48491 APPROVE 1 4523.17 4523.17 0 0 4523.17 0 59134 2/15/2019 2/15/2019 COMPLET 1E+06 S 4523.17 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448575 BRL 4523.17 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 4523.17 11 Eletrônico VIRTUAL_ 0 4523.17
052 CAP 00EMPRESA48499 APPROVE 1 13044 13044 0 0 13044 0 59133 2/15/2019 2/15/2019 COMPLET 1E+06 S 13044 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1449466 BRL 13044 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 13044 11 Eletrônico VIRTUAL_ 0 13044
052 CAP 00EMPRESA48496 APPROVE 1 9069.86 9069.86 0 0 9069.86 0 59132 2/15/2019 2/15/2019 COMPLET 1E+06 S 9069.86 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448317 BRL 9069.86 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 9069.86 11 Eletrônico VIRTUAL_ 0 9069.86
052 CAP 00EMPRESA48497 APPROVE 1 2352.55 2352.55 0 0 2352.55 0 59131 2/15/2019 2/15/2019 COMPLET 1E+06 S 2352.55 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1450553 BRL 2352.55 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 2352.55 11 Eletrônico VIRTUAL_ 0 2352.55
052 CAP 00EMPRESA48500 APPROVE 1 17052.2 17052.2 0 0 17052.2 0 59129 2/15/2019 2/15/2019 COMPLET 1E+06 S 17052.2 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448759 BRL 17052.2 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 17052.2 11 Eletrônico VIRTUAL_ 0 17052.2
052 CAP 00EMPRESA48501 APPROVE 1 2837.37 2837.37 0 0 2837.37 0 59127 2/15/2019 2/15/2019 COMPLET 1E+06 S 2837.37 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1450043 BRL 2837.37 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 2837.37 11 Eletrônico VIRTUAL_ 0 2837.37
052 CAP 00EMPRESA48493 APPROVE 1 12968 12968 0 0 12968 0 59126 2/15/2019 2/15/2019 COMPLET 1E+06 S 12968 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448055 BRL 12968 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 12968 11 Eletrônico VIRTUAL_ 0 12968
052 CAP 00EMPRESA48494 APPROVE 1 7463.98 7463.98 0 0 7463.98 0 59125 2/15/2019 2/15/2019 COMPLET 1E+06 S 7463.98 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1450019 BRL 7463.98 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 7463.98 11 Eletrônico VIRTUAL_ 0 7463.98
052 CAP 00EMPRESA48490 APPROVE 1 550.04 550.04 0 0 550.04 0 59128 2/15/2019 2/15/2019 COMPLET 1E+06 S 550.04 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 2/11/2019 1448923 BRL 550.04 2/15/2019 BRL 2/11/2019 Tipo de Not 2/21/2019 550.04 11 Eletrônico VIRTUAL_ 0 550.04
052 CAP 00RR DONNE48488 APPROVE 1 170177 170177 0 0 170177 0 59175 2/21/2019 2/21/2019 COMPLET 191208 S 170177 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/8/2019 191208 BRL 170177 2/21/2019 BRL 2/8/2019 Tipo de Not 3/1/2019 170177 11 Eletrônico 246_00019 0 170177
052 CAP 00RR DONNE48486 APPROVE 1 3375.7 3375.7 0 0 3375.7 0 59177 2/21/2019 2/21/2019 COMPLET 191207 S 3375.7 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/8/2019 191207 BRL 3375.7 2/21/2019 BRL 2/8/2019 Tipo de Not 3/1/2019 3375.7 11 Eletrônico 246_00019 0 3375.7
052 CAP 00RR DONNE48487 APPROVE 1 213504 213504 0 0 213504 0 59176 2/21/2019 2/21/2019 COMPLET 191114 S 213504 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/8/2019 191114 BRL 213504 2/21/2019 BRL 2/8/2019 Tipo de Not 2/28/2019 213504 11 Eletrônico 246_00019 0 213504
052 CAP 00RR DONNE48504 APPROVE 1 149818 149818 0 0 149818 0 59174 2/21/2019 2/21/2019 COMPLET 191530 S 149818 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/13/2019 191530 BRL 149818 2/21/2019 BRL 2/13/2019 Tipo de Not 3/1/2019 149818 11 Eletrônico 246_00019 0 149818
052 CAP 00RR DONNE48570 APPROVE 1 52201.5 52201.5 0 0 52201.5 0 59276 2/27/2019 2/27/2019 COMPLET 191683 S 52201.5 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 2/20/2019 191683 BRL 52201.5 2/27/2019 BRL 2/20/2019 Tipo de Not 3/12/2019 52201.5 11 Eletrônico 246_00019 0 52201.5
052 CAP 00SPLS SYS48622 APPROVE 1 2342.76 2342.76 0 0 2342.76 0 59288 2/27/2019 2/27/2019 COMPLET 19815 S 2342.76 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 2/21/2019 19815 BRL 2342.76 2/27/2019 BRL 2/21/2019 Tipo de Not 3/6/2019 2342.76 32 Remoto 0 2342.76
052 CAP 00RR DONNE170 APPROVE 1 1746.02 1746.02 0 0 1746.02 0 59308 2/28/2019 2/28/2019 COMPLET 191901 S 1746.02 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/22/2019 191901 BRL 1746.02 2/28/2019 BRL 2/22/2019 Tipo de Not 3/14/2019 1746.02 11 Eletrônico 246_00019 0 1746.02
052 CAP 00RR DONNE170 APPROVE 1 22801 22801 0 0 22801 0 59307 2/28/2019 2/28/2019 COMPLET 191902 S 22801 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 2/22/2019 191902 BRL 22801 2/28/2019 BRL 2/22/2019 Tipo de Not 3/14/2019 22801 11 Eletrônico 246_00019 0 22801
052 CAP 00FRANCISC48631 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 59278 2/28/2019 2/28/2019 COMPLET 48631 S 1218.88 1 00022824 CONTRATO Padrão FRANCISC155751528 0000-04 2/20/2019 48631 BRL 1218.88 2/28/2019 BRL 2/20/2019 Tipo de Not 3/1/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00RR DONNE170 APPROVE 2 696.02 696.02 0 0 696.02 0 59494 3/14/2019 3/14/2019 COMPLET 192447 S 696.02 1 00014720 CONFECCA Padrão RR DONNE062004395 0078-37 3/12/2019 192447 BRL 696.02 3/14/2019 BRL 3/12/2019 Tipo de Not 4/1/2019 696.02 11 Eletrônico 246_00019 0 696.02
052 CAP 00RR DONNE170 APPROVE 2 120745 120745 0 0 120745 0 59495 3/14/2019 3/14/2019 COMPLET 192445 S 120745 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/12/2019 192445 BRL 120745 3/14/2019 BRL 3/12/2019 Tipo de Not 4/1/2019 120745 11 Eletrônico 246_00019 0 120745
052 CAP 00RR DONNE170 APPROVE 2 38193 38193 0 0 38193 0 59493 3/14/2019 3/14/2019 COMPLET 192446 S 38193 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/12/2019 192446 BRL 38193 3/14/2019 BRL 3/12/2019 Tipo de Not 4/1/2019 38193 11 Eletrônico 246_00019 0 38193
052 CAP 00EMPRESA48791 APPROVE 1 334.75 334.75 0 0 334.75 0 59533 3/15/2019 3/15/2019 COMPLET 1E+06 S 334.75 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/11/2019 1472410 BRL 334.75 3/15/2019 BRL 3/11/2019 Tipo de Not 3/21/2019 334.75 11 Eletrônico VIRTUAL_ 0 334.75
052 CAP 00EMPRESA48796 APPROVE 1 3668.91 3668.91 0 0 3668.91 0 59538 3/15/2019 3/15/2019 COMPLET 1E+06 S 3668.91 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1474365 BRL 3668.91 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 3668.91 11 Eletrônico VIRTUAL_ 0 3668.91
052 CAP 00RR DONNE170 APPROVE 2 63242 63242 0 0 63242 0 59518 3/15/2019 3/15/2019 COMPLET 192528 S 63242 1 00014720 CONFECCAPadrão RR DONNE062004395 0078-37 3/13/2019 192528 BRL 63242 3/15/2019 BRL 3/13/2019 Tipo de Not 4/2/2019 63242 11 Eletrônico 246_00019 0 63242
052 CAP 00EMPRESA48792 APPROVE 1 621.12 621.12 0 0 621.12 0 59531 3/15/2019 3/15/2019 COMPLET 1E+06 S 621.12 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1474893 BRL 621.12 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 621.12 11 Eletrônico VIRTUAL_ 0 621.12
052 CAP 00EMPRESA48799 APPROVE 1 22316 22316 0 0 22316 0 59541 3/15/2019 3/15/2019 COMPLET 1E+06 S 22316 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1473952 BRL 22316 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 22316 11 Eletrônico VIRTUAL_ 0 22316
052 CAP 00EMPRESA48794 APPROVE 1 7244.09 7244.09 0 0 7244.09 0 59540 3/15/2019 3/15/2019 COMPLET 1E+06 S 7244.09 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1472826 BRL 7244.09 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 7244.09 11 Eletrônico VIRTUAL_ 0 7244.09
052 CAP 00EMPRESA48795 APPROVE 1 18247 18247 0 0 18247 0 59539 3/15/2019 3/15/2019 COMPLET 1E+06 S 18247 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1472611 BRL 18247 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 18247 11 Eletrônico VIRTUAL_ 0 18247
052 CAP 00EMPRESA48797 APPROVE 1 6216.8 6216.8 0 0 6216.8 0 59537 3/15/2019 3/15/2019 COMPLET 1E+06 S 6216.8 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1472120 BRL 6216.8 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 6216.8 11 Eletrônico VIRTUAL_ 0 6216.8
052 CAP 00EMPRESA48798 APPROVE 1 3245.99 3245.99 0 0 3245.99 0 59536 3/15/2019 3/15/2019 COMPLET 1E+06 S 3245.99 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1472261 BRL 3245.99 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 3245.99 11 Eletrônico VIRTUAL_ 0 3245.99
052 CAP 00EMPRESA48803 APPROVE 1 396.49 396.49 0 0 396.49 0 59534 3/15/2019 3/15/2019 COMPLET 1E+06 S 396.49 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/11/2019 1474877 BRL 396.49 3/15/2019 BRL 3/11/2019 Tipo de Not 3/21/2019 396.49 11 Eletrônico VIRTUAL_ 0 396.49
052 CAP 00EMPRESA48793 APPROVE 1 13802 13802 0 0 13802 0 59535 3/15/2019 3/15/2019 COMPLET 1E+06 S 13802 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1473616 BRL 13802 3/15/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 13802 11 Eletrônico VIRTUAL_ 0 13802
052 CAP 00EMPRESA48778 APPROVE 1 1097.13 1097.13 0 0 1097.13 0 59557 3/18/2019 3/18/2019 COMPLET 1E+06 S 1097.13 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1473923 BRL 1097.13 3/18/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 1097.13 11 Eletrônico VIRTUAL_ 0 1097.13
052 CAP 00EMPRESA48781 APPROVE 1 13241 13241 0 0 13241 0 59554 3/18/2019 3/18/2019 COMPLET 1E+06 S 13241 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1473134 BRL 13241 3/18/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 13241 11 Eletrônico VIRTUAL_ 0 13241
052 CAP 00EMPRESA48782 APPROVE 1 4196.17 4196.17 0 0 4196.17 0 59556 3/18/2019 3/18/2019 COMPLET 1E+06 S 4196.17 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1473022 BRL 4196.17 3/18/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 4196.17 11 Eletrônico VIRTUAL_ 0 4196.17
052 CAP 00EMPRESA48780 APPROVE 1 5243.19 5243.19 0 0 5243.19 0 59549 3/18/2019 3/18/2019 COMPLET 1E+06 S 5243.19 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1474573 BRL 5243.19 3/18/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 5243.19 11 Eletrônico VIRTUAL_ 0 5243.19
052 CAP 00EMPRESA48779 APPROVE 1 8904.26 8904.26 0 0 8904.26 0 59552 3/18/2019 3/18/2019 COMPLET 1E+06 S 8904.26 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 3/8/2019 1472394 BRL 8904.26 3/18/2019 BRL 3/8/2019 Tipo de Not 3/21/2019 8904.26 11 Eletrônico VIRTUAL_ 0 8904.26
052 CAP 00FRANCISC48922 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 59658 3/26/2019 3/26/2019 COMPLET 48922 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 3/20/2019 48922 BRL 1218.88 3/26/2019 BRL 3/20/2019 Tipo de Not 4/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00SPLS SYS48947 APPROVE 1 3050.04 3050.04 0 0 3050.04 0 59696 3/28/2019 3/28/2019 COMPLET 19956 S 3050.04 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 3/21/2019 19956 BRL 3050.04 3/28/2019 BRL 3/21/2019 Tipo de Not 4/3/2019 3050.04 11 Eletrônico VIRTUAL_ 0 3050.04
052 CAP 00RR DONNE170 APPROVE 2 144165 144165 0 0 144165 0 59725 3/29/2019 3/29/2019 COMPLET 192677 S 144165 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/15/2019 192677 BRL 144165 3/29/2019 BRL 3/15/2019 Tipo de Not 4/4/2019 144165 11 Eletrônico 246_00019 0 144165
052 CAP 00RR DONNE170 APPROVE 2 137574 137574 0 0 137574 0 59743 3/31/2019 3/31/2019 COMPLET 192739 S 137574 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/15/2019 192739 BRL 137574 3/31/2019 BRL 3/15/2019 Tipo de Not 4/5/2019 137574 11 Eletrônico 246_00019 0 137574
052 CAP 00RR DONNE170 APPROVE 2 97209 97209 0 0 97209 0 59789 3/31/2019 3/31/2019 COMPLET 193011 S 97209 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/22/2019 193011 BRL 97209 3/31/2019 BRL 3/22/2019 Tipo de Not 4/9/2019 97209 11 Eletrônico 246_00019 0 97209
052 CAP 00RR DONNE170 APPROVE 2 255915 255915 0 0 255915 0 59788 3/31/2019 3/31/2019 COMPLET 192974 S 255915 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/22/2019 192974 BRL 255915 3/31/2019 BRL 3/22/2019 Tipo de Not 4/8/2019 255915 11 Eletrônico 246_00019 0 255915
052 CAP 00RR DONNE170 APPROVE 2 162855 162855 0 0 162855 0 59771 3/31/2019 3/31/2019 COMPLET 192854 S 162855 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/20/2019 192854 BRL 162855 3/31/2019 BRL 3/20/2019 Tipo de Not 4/9/2019 162855 11 Eletrônico 246_00019 0 162855
052 CAP 00RR DONNE170 APPROVE 2 162739 162739 0 0 162739 0 59761 3/31/2019 3/31/2019 COMPLET 192813 S 162739 1 00014720 CONFECCA
Padrão RR DONNE062004395 0078-37 3/19/2019 192813 BRL 162739 3/31/2019 BRL 3/19/2019 Tipo de Not 4/8/2019 162739 11 Eletrônico 246_00019 0 162739
052 CAP 00RR DONNE170 APPROVE 1 3069.92 3069.92 0 0 3069.92 0 59782 3/31/2019 3/31/2019 COMPLET 192904 S 3069.92 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 3/21/2019 192904 BRL 3069.92 3/31/2019 BRL 3/21/2019 Tipo de Not 4/10/2019 3069.92 11 Eletrônico 246_00019 0 3069.92
052 CAP 00RR DONNE170 APPROVE 1 40371 40371 0 0 40371 0 59826 3/31/2019 3/31/2019 COMPLET 193173 S 40371 1 00014827 1013 SER Padrão RR DONNE062004395 0078-37 3/28/2019 193173 BRL 40371 3/31/2019 BRL 3/28/2019 Tipo de Not 4/17/2019 40371 11 Eletrônico 246_00019 0 40371
052 CAP 00EMPRESA49125 APPROVE 1 14607 14607 0 0 14607 0 59974 4/17/2019 4/17/2019 COMPLET 1E+06 S 14607 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1497109 BRL 14607 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 14607 11 Eletrônico VIRTUAL_ 0 14607
052 CAP 00EMPRESA49129 APPROVE 1 7593.28 7593.28 0 0 7593.28 0 59975 4/17/2019 4/17/2019 COMPLET 1E+06 S 7593.28 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1496531 BRL 7593.28 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 7593.28 11 Eletrônico VIRTUAL_ 0 7593.28
052 CAP 00EMPRESA49123 APPROVE 1 433.06 433.06 0 0 433.06 0 59986 4/17/2019 4/17/2019 COMPLET 149032 S 433.06 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 149032 BRL 433.06 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 433.06 11 Eletrônico VIRTUAL_ 0 433.06
052 CAP 00EMPRESA49127 APPROVE 1 16056 16056 0 0 16056 0 59976 4/17/2019 4/17/2019 COMPLET 1E+06 S 16056 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1496498 BRL 16056 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 16056 11 Eletrônico VIRTUAL_ 0 16056
052 CAP 00EMPRESA49130 APPROVE 1 4234.68 4234.68 0 0 4234.68 0 59978 4/17/2019 4/17/2019 COMPLET 1E+06 S 4234.68 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1498626 BRL 4234.68 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 4234.68 11 Eletrônico VIRTUAL_ 0 4234.68
052 CAP 00EMPRESA49131 APPROVE 1 7178.87 7178.87 0 0 7178.87 0 59979 4/17/2019 4/17/2019 COMPLET 1E+06 S 7178.87 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1498690 BRL 7178.87 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 7178.87 11 Eletrônico VIRTUAL_ 0 7178.87
052 CAP 00EMPRESA49132 APPROVE 1 4921.62 4921.62 0 0 4921.62 0 59980 4/17/2019 4/17/2019 COMPLET 1E+06 S 4921.62 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1497790 BRL 4921.62 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 4921.62 11 Eletrônico VIRTUAL_ 0 4921.62
052 CAP 00EMPRESA49136 APPROVE 1 2489.02 2489.02 0 0 2489.02 0 59982 4/17/2019 4/17/2019 COMPLET 1E+06 S 2489.02 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1499341 BRL 2489.02 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 2489.02 11 Eletrônico VIRTUAL_ 0 2489.02
052 CAP 00EMPRESA49133 APPROVE 1 1958.3 1958.3 0 0 1958.3 0 59984 4/17/2019 4/17/2019 COMPLET 1E+06 S 1958.3 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1497548 BRL 1958.3 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 1958.3 11 Eletrônico VIRTUAL_ 0 1958.3
052 CAP 00EMPRESA49134 APPROVE 1 5848.83 5848.83 0 0 5848.83 0 59985 4/17/2019 4/17/2019 COMPLET 1E+06 S 5848.83 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1496649 BRL 5848.83 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 5848.83 11 Eletrônico VIRTUAL_ 0 5848.83
052 CAP 00EMPRESA49128 APPROVE 1 10377 10377 0 0 10377 0 59972 4/17/2019 4/17/2019 COMPLET 1E+06 S 10377 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1499160 BRL 10377 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 10377 11 Eletrônico VIRTUAL_ 0 10377
052 CAP 00EMPRESA49124 APPROVE 1 1014.18 1014.18 0 0 1014.18 0 59973 4/17/2019 4/17/2019 COMPLET 1E+06 S 1014.18 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1496730 BRL 1014.18 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 1014.18 11 Eletrônico VIRTUAL_ 0 1014.18
052 CAP 00EMPRESA49126 APPROVE 1 4128.56 4128.56 0 0 4128.56 0 59977 4/17/2019 4/17/2019 COMPLET 1E+06 S 4128.56 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1497413 BRL 4128.56 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 4128.56 11 Eletrônico VIRTUAL_ 0 4128.56
052 CAP 00EMPRESA49135 APPROVE 1 1107.41 1107.41 0 0 1107.41 0 59981 4/17/2019 4/17/2019 COMPLET 1E+06 S 1107.41 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1496694 BRL 1107.41 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 1107.41 11 Eletrônico VIRTUAL_ 0 1107.41
052 CAP 00EMPRESA49137 APPROVE 1 633.79 633.79 0 0 633.79 0 59983 4/17/2019 4/17/2019 COMPLET 1E+06 S 633.79 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 4/10/2019 1498828 BRL 633.79 4/17/2019 BRL 4/10/2019 Tipo de Not 4/22/2019 633.79 11 Eletrônico VIRTUAL_ 0 633.79
052 CAP 00FRANCISC49403 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 60327 4/30/2019 4/30/2019 COMPLET 49403 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 4/20/2019 49403 BRL 1218.88 4/30/2019 BRL 4/20/2019 Tipo de Not 5/6/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00SPLS SYS49341 APPROVE 1 3551.87 3551.87 0 0 3551.87 0 60308 4/30/2019 4/30/2019 COMPLET 20125 S 3551.87 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 4/22/2019 20125 BRL 3551.87 4/30/2019 BRL 4/22/2019 Tipo de Not 5/6/2019 3551.87 11 Eletrônico VIRTUAL_ 0 3551.87
052 CAP 00EMPRESA49547 APPROVE 1 4514.1 4514.1 0 0 4514.1 0 60463 5/16/2019 5/16/2019 COMPLET 2E+06 S 4514.1 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1523560 BRL 4514.1 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 4514.1 11 Eletrônico VIRTUAL_ 0 4514.1
052 CAP 00EMPRESA49552 APPROVE 1 516.52 516.52 0 0 516.52 0 60464 5/16/2019 5/16/2019 COMPLET 2E+06 S 516.52 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1522383 BRL 516.52 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 516.52 11 Eletrônico VIRTUAL_ 0 516.52
052 CAP 00EMPRESA49558 APPROVE 1 1121.92 1121.92 0 0 1121.92 0 60467 5/16/2019 5/16/2019 COMPLET 2E+06 S 1121.92 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1523842 BRL 1121.92 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 1121.92 11 Eletrônico VIRTUAL_ 0 1121.92
052 CAP 00EMPRESA49554 APPROVE 1 429.64 429.64 0 0 429.64 0 60466 5/16/2019 5/16/2019 COMPLET 2E+06 S 429.64 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1523417 BRL 429.64 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 429.64 11 Eletrônico VIRTUAL_ 0 429.64
052 CAP 00EMPRESA49553 APPROVE 1 1650.81 1650.81 0 0 1650.81 0 60468 5/16/2019 5/16/2019 COMPLET 2E+06 S 1650.81 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1523561 BRL 1650.81 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 1650.81 11 Eletrônico VIRTUAL_ 0 1650.81
052 CAP 00EMPRESA49559 APPROVE 1 3471.71 3471.71 0 0 3471.71 0 60454 5/16/2019 5/16/2019 COMPLET 2E+06 S 3471.71 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1522581 BRL 3471.71 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 3471.71 11 Eletrônico VIRTUAL_ 0 3471.71
052 CAP 00EMPRESA49560 APPROVE 1 5284.06 5284.06 0 0 5284.06 0 60455 5/16/2019 5/16/2019 COMPLET 2E+06 S 5284.06 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1524069 BRL 5284.06 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 5284.06 11 Eletrônico VIRTUAL_ 0 5284.06
052 CAP 00EMPRESA49561 APPROVE 1 3111.53 3111.53 0 0 3111.53 0 60456 5/16/2019 5/16/2019 COMPLET 2E+06 S 3111.53 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1524354 BRL 3111.53 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 3111.53 11 Eletrônico VIRTUAL_ 0 3111.53
052 CAP 00EMPRESA49546 APPROVE 1 9987.3 9987.3 0 0 9987.3 0 60457 5/16/2019 5/16/2019 COMPLET 2E+06 S 9987.3 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1522287 BRL 9987.3 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 9987.3 11 Eletrônico VIRTUAL_ 0 9987.3
052 CAP 00EMPRESA49557 APPROVE 1 6451.56 6451.56 0 0 6451.56 0 60458 5/16/2019 5/16/2019 COMPLET 2E+06 S 6451.56 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1524824 BRL 6451.56 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 6451.56 11 Eletrônico VIRTUAL_ 0 6451.56
052 CAP 00EMPRESA49556 APPROVE 1 2288.57 2288.57 0 0 2288.57 0 60459 5/16/2019 5/16/2019 COMPLET 2E+06 S 2288.57 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2002 1523199 BRL 2288.57 5/16/2019 BRL 5/6/2002 Tipo de Not 5/21/2019 2288.57 11 Eletrônico VIRTUAL_ 0 2288.57
052 CAP 00EMPRESA49551 APPROVE 1 7175.14 7175.14 0 0 7175.14 0 60460 5/16/2019 5/16/2019 COMPLET 2E+06 S 7175.14 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1524031 BRL 7175.14 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 7175.14 11 Eletrônico VIRTUAL_ 0 7175.14
052 CAP 00EMPRESA49548 APPROVE 1 17176 17176 0 0 17176 0 60461 5/16/2019 5/16/2019 COMPLET 2E+06 S 17176 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1522709 BRL 17176 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 17176 11 Eletrônico VIRTUAL_ 0 17176
052 CAP 00EMPRESA49549 APPROVE 1 7414.23 7414.23 0 0 7414.23 0 60462 5/16/2019 5/16/2019 COMPLET 2E+06 S 7414.23 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1524076 BRL 7414.23 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 7414.23 11 Eletrônico VIRTUAL_ 0 7414.23
052 CAP 00EMPRESA49550 APPROVE 1 3105.91 3105.91 0 0 3105.91 0 60465 5/16/2019 5/16/2019 COMPLET 2E+06 S 3105.91 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 5/6/2019 1522792 BRL 3105.91 5/16/2019 BRL 5/6/2019 Tipo de Not 5/21/2019 3105.91 11 Eletrônico VIRTUAL_ 0 3105.91
052 CAP 00FRANCISC49708 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 60662 5/29/2019 5/29/2019 COMPLET 52839 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 5/20/2019 52839 BRL 1218.88 5/29/2019 BRL 5/20/2019 Tipo de Not 6/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00SPLS SYS49716 APPROVE 1 3444.11 3444.11 0 0 3444.11 0 60673 5/29/2019 5/29/2019 COMPLET 20283 S 3444.11 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 5/20/2019 20283 BRL 3444.11 5/29/2019 BRL 5/20/2019 Tipo de Not 6/3/2019 3444.11 11 Eletrônico VIRTUAL_ 0 3444.11
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 60663 5/29/2019 5/29/2019 COMPLET 495631 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 5/20/2019 495631 BRL 1614.3 5/29/2019 BRL 5/20/2019 Tipo de Not 6/3/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00EMPRESA49892 APPROVE 1 7515.38 7515.38 0 0 7515.38 0 60923 6/17/2019 6/17/2019 COMPLET 2E+06 S 7515.38 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1548543 BRL 7515.38 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 7515.38 11 Eletrônico VIRTUAL_ 0 7515.38
052 CAP 00EMPRESA49893 APPROVE 1 13635 13635 0 0 13635 0 60924 6/17/2019 6/17/2019 COMPLET 2E+06 S 13635 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549224 BRL 13635 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 13635 11 Eletrônico VIRTUAL_ 0 13635
052 CAP 00EMPRESA49904 APPROVE 1 4519.54 4519.54 0 0 4519.54 0 60935 6/17/2019 6/17/2019 COMPLET 2E+06 S 4519.54 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1548331 BRL 4519.54 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 4519.54 11 Eletrônico VIRTUAL_ 0 4519.54
052 CAP 00EMPRESA49901 APPROVE 1 506.25 506.25 0 0 506.25 0 60932 6/17/2019 6/17/2019 COMPLET 2E+06 S 506.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1550054 BRL 506.25 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 506.25 11 Eletrônico VIRTUAL_ 0 506.25
052 CAP 00EMPRESA49894 APPROVE 1 12772 12772 0 0 12772 0 60925 6/17/2019 6/17/2019 COMPLET 2E+06 S 12772 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1547936 BRL 12772 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 12772 11 Eletrônico VIRTUAL_ 0 12772
052 CAP 00EMPRESA49895 APPROVE 1 483.4 483.4 0 0 483.4 0 60926 6/17/2019 6/17/2019 COMPLET 2E+06 S 483.4 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549912 BRL 483.4 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 483.4 11 Eletrônico VIRTUAL_ 0 483.4
052 CAP 00EMPRESA49896 APPROVE 1 619.53 619.53 0 0 619.53 0 60927 6/17/2019 6/17/2019 COMPLET 49896 S 619.53 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 49896 BRL 619.53 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 619.53 11 Eletrônico VIRTUAL_ 0 619.53
052 CAP 00EMPRESA49899 APPROVE 1 5751.06 5751.06 0 0 5751.06 0 60929 6/17/2019 6/17/2019 COMPLET 2E+06 S 5751.06 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549328 BRL 5751.06 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 5751.06 11 Eletrônico VIRTUAL_ 0 5751.06
052 CAP 00EMPRESA49898 APPROVE 1 3483.58 3483.58 0 0 3483.58 0 60930 6/17/2019 6/17/2019 COMPLET 2E+06 S 3483.58 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1548147 BRL 3483.58 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 3483.58 11 Eletrônico VIRTUAL_ 0 3483.58
052 CAP 00EMPRESA49900 APPROVE 1 11465 11465 0 0 11465 0 60931 6/17/2019 6/17/2019 COMPLET 2E+06 S 11465 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549327 BRL 11465 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 11465 11 Eletrônico VIRTUAL_ 0 11465
052 CAP 00EMPRESA49902 APPROVE 1 6173.41 6173.41 0 0 6173.41 0 60933 6/17/2019 6/17/2019 COMPLET 2E+06 S 6173.41 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1547751 BRL 6173.41 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 6173.41 11 Eletrônico VIRTUAL_ 0 6173.41
052 CAP 00EMPRESA49903 APPROVE 1 3414.12 3414.12 0 0 3414.12 0 60934 6/17/2019 6/17/2019 COMPLET 2E+06 S 3414.12 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549009 BRL 3414.12 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 3414.12 11 Eletrônico VIRTUAL_ 0 3414.12
052 CAP 00EMPRESA49905 APPROVE 1 17432 17432 0 0 17432 0 60936 6/17/2019 6/17/2019 COMPLET 2E+06 S 17432 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549616 BRL 17432 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 17432 11 Eletrônico VIRTUAL_ 0 17432
052 CAP 00EMPRESA49906 APPROVE 1 17609.3 17609.3 0 0 17609.3 0 60937 6/17/2019 6/17/2019 COMPLET 2E+06 S 17609.3 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1549167 BRL 17609.3 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 17609.3 11 Eletrônico VIRTUAL_ 0 17609.3
052 CAP 00EMPRESA49897 APPROVE 1 785.49 785.49 0 0 785.49 0 60928 6/17/2019 6/17/2019 COMPLET 2E+06 S 785.49 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 6/7/2019 1550387 BRL 785.49 6/17/2019 BRL 6/7/2019 Tipo de Not 6/19/2019 785.49 11 Eletrônico VIRTUAL_ 0 785.49
052 CAP 00FRANCISC49975 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 61024 6/27/2019 6/27/2019 COMPLET 49708 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 6/20/2019 49708 BRL 1218.88 6/27/2019 BRL 6/20/2019 Tipo de Not 7/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 61022 6/27/2019 6/27/2019 COMPLET 495632 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 6/20/2019 495632 BRL 1614.3 6/27/2019 BRL 6/20/2019 Tipo de Not 7/1/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00SPLS SYS50051 APPROVE 1 3916.34 3916.34 0 0 3916.34 0 61140 6/30/2019 6/30/2019 COMPLET 20453 S 3916.34 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 6/24/2019 20453 BRL 3916.34 6/30/2019 BRL 6/24/2019 Tipo de Not 7/5/2019 3916.34 11 Eletrônico VIRTUAL_ 0 3916.34
052 CAP 00EMPRESA50169 APPROVE 1 16848 16848 0 0 16848 0 61263 7/12/2019 7/12/2019 COMPLET 2E+06 S 16848 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1577214 BRL 16848 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 16848 11 Eletrônico VIRTUAL_ 0 16848
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 61304 7/12/2019 7/12/2019 COMPLET 495633 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 7/10/2019 495633 BRL 1614.3 7/12/2019 BRL 7/10/2019 Tipo de Not 8/1/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00EMPRESA50158 APPROVE 1 12942 12942 0 0 12942 0 61268 7/12/2019 7/12/2019 COMPLET 2E+06 S 12942 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576569 BRL 12942 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 12942 11 Eletrônico VIRTUAL_ 0 12942
052 CAP 00EMPRESA50164 APPROVE 1 10818 10818 0 0 10818 0 61269 7/12/2019 7/12/2019 COMPLET 2E+06 S 10818 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576680 BRL 10818 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 10818 11 Eletrônico VIRTUAL_ 0 10818
052 CAP 00EMPRESA50159 APPROVE 1 9513.99 9513.99 0 0 9513.99 0 61270 7/12/2019 7/12/2019 COMPLET 2E+06 S 9513.99 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576082 BRL 9513.99 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 9513.99 11 Eletrônico VIRTUAL_ 0 9513.99
052 CAP 00EMPRESA50157 APPROVE 1 6872.02 6872.02 0 0 6872.02 0 61271 7/12/2019 7/12/2019 COMPLET 2E+06 S 6872.02 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1575014 BRL 6872.02 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 6872.02 11 Eletrônico VIRTUAL_ 0 6872.02
052 CAP 00EMPRESA50163 APPROVE 1 5764.82 5764.82 0 0 5764.82 0 61272 7/12/2019 7/12/2019 COMPLET 2E+06 S 5764.82 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1575859 BRL 5764.82 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 5764.82 11 Eletrônico VIRTUAL_ 0 5764.82
052 CAP 00EMPRESA50166 APPROVE 1 5448.29 5448.29 0 0 5448.29 0 61273 7/12/2019 7/12/2019 COMPLET 2E+06 S 5448.29 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1575860 BRL 5448.29 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 5448.29 11 Eletrônico VIRTUAL_ 0 5448.29
052 CAP 00EMPRESA50162 APPROVE 1 2894.92 2894.92 0 0 2894.92 0 61275 7/12/2019 7/12/2019 COMPLET 2E+06 S 2894.92 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1575025 BRL 2894.92 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 2894.92 11 Eletrônico VIRTUAL_ 0 2894.92
052 CAP 00EMPRESA50160 APPROVE 1 156.75 156.75 0 0 156.75 0 61278 7/12/2019 7/12/2019 COMPLET 2E+06 S 156.75 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1577458 BRL 156.75 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 156.75 11 Eletrônico VIRTUAL_ 0 156.75
052 CAP 00EMPRESA50167 APPROVE 1 2292.96 2292.96 0 0 2292.96 0 61279 7/12/2019 7/12/2019 COMPLET 2E+06 S 2292.96 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576243 BRL 2292.96 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 2292.96 11 Eletrônico VIRTUAL_ 0 2292.96
052 CAP 00EMPRESA50172 APPROVE 1 821.43 821.43 0 0 821.43 0 61261 7/12/2019 7/12/2019 COMPLET 2E+06 S 821.43 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576678 BRL 821.43 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 821.43 11 Eletrônico VIRTUAL_ 0 821.43
052 CAP 00EMPRESA50168 APPROVE 1 4205.26 4205.26 0 0 4205.26 0 61274 7/12/2019 7/12/2019 COMPLET 2E+06 S 4205.26 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576425 BRL 4205.26 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 4205.26 11 Eletrônico VIRTUAL_ 0 4205.26
052 CAP 00EMPRESA50161 APPROVE 1 618.16 618.16 0 0 618.16 0 61276 7/12/2019 7/12/2019 COMPLET 2E+06 S 618.16 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1575845 BRL 618.16 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 618.16 11 Eletrônico VIRTUAL_ 0 618.16
052 CAP 00EMPRESA50165 APPROVE 1 450 450 0 0 450 0 61277 7/12/2019 7/12/2019 COMPLET 2E+06 S 450 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576522 BRL 450 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 450 11 Eletrônico VIRTUAL_ 0 450
052 CAP 00FRANCISC50184 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 61305 7/12/2019 7/12/2019 COMPLET 50184 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 7/10/2019 50184 BRL 1218.88 7/12/2019 BRL 7/10/2019 Tipo de Not 8/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00EMPRESA50170 APPROVE 1 13639 13639 0 0 13639 0 61267 7/12/2019 7/12/2019 COMPLET 2E+06 S 13639 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 7/4/2019 1576538 BRL 13639 7/12/2019 BRL 7/4/2019 Tipo de Not 7/22/2019 13639 11 Eletrônico VIRTUAL_ 0 13639
052 CAP 00SPLS SYS50332 APPROVE 1 3408.26 3408.26 0 0 3408.26 0 61530 7/29/2019 7/29/2019 COMPLET 20611 S 3408.26 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 7/22/2019 20611 BRL 3408.26 7/29/2019 BRL 7/22/2019 Tipo de Not 8/5/2019 3408.26 11 Eletrônico VIRTUAL_ 0 3408.26
052 CAP 00EMPRESA50484 APPROVE 1 4906.39 4906.39 0 0 4906.39 0 61739 8/15/2019 8/15/2019 COMPLET 2E+06 S 4906.39 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1604551 BRL 4906.39 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 4906.39 11 Eletrônico VIRTUAL_ 0 4906.39
052 CAP 00EMPRESA50494 APPROVE 1 14106.9 14106.9 0 0 14106.9 0 61742 8/15/2019 8/15/2019 COMPLET 2E+06 S 14106.9 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1604957 BRL 14106.9 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 14106.9 11 Eletrônico VIRTUAL_ 0 14106.9
052 CAP 00EMPRESA50483 APPROVE 1 2197.42 2197.42 0 0 2197.42 0 61731 8/15/2019 8/15/2019 COMPLET 2E+06 S 2197.42 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1605445 BRL 2197.42 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 2197.42 11 Eletrônico VIRTUAL_ 0 2197.42
052 CAP 00EMPRESA50497 APPROVE 1 3110.58 3110.58 0 0 3110.58 0 61732 8/15/2019 8/15/2019 COMPLET 2E+06 S 3110.58 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1603364 BRL 3110.58 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 3110.58 11 Eletrônico VIRTUAL_ 0 3110.58
052 CAP 00EMPRESA50492 APPROVE 1 16808 16808 0 0 16808 0 61733 8/15/2019 8/15/2019 COMPLET 2E+06 S 16808 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1605841 BRL 16808 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 16808 11 Eletrônico VIRTUAL_ 0 16808
052 CAP 00EMPRESA50485 APPROVE 1 9254.09 9254.09 0 0 9254.09 0 61735 8/15/2019 8/15/2019 COMPLET 2E+06 S 9254.09 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1603646 BRL 9254.09 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 9254.09 11 Eletrônico VIRTUAL_ 0 9254.09
052 CAP 00EMPRESA50491 APPROVE 1 13099.8 13099.8 0 0 13099.8 0 61736 8/15/2019 8/15/2019 COMPLET 2E+06 S 13099.8 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1605555 BRL 13100 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 13100 11 Eletrônico VIRTUAL_ 0 13100
052 CAP 00EMPRESA50486 APPROVE 1 7582.48 7582.48 0 0 7582.48 0 61737 8/15/2019 8/15/2019 COMPLET 2E+06 S 7582.48 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1604423 BRL 7582.48 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 7582.48 11 Eletrônico VIRTUAL_ 0 7582.48
052 CAP 00EMPRESA50496 APPROVE 1 5119.57 5119.57 0 0 5119.57 0 61738 8/15/2019 8/15/2019 COMPLET 2E+06 S 5119.57 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1603145 BRL 5119.57 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 5119.57 11 Eletrônico VIRTUAL_ 0 5119.57
052 CAP 00EMPRESA50482 APPROVE 1 806.12 806.12 0 0 806.12 0 61727 8/15/2019 8/15/2019 COMPLET 2E+06 S 806.12 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/6/2019 1606022 BRL 806.12 8/15/2019 BRL 8/6/2019 Tipo de Not 8/21/2019 806.12 11 Eletrônico VIRTUAL_ 0 806.12
052 CAP 00EMPRESA50480 APPROVE 1 255.11 255.11 0 0 255.11 0 61729 8/15/2019 8/15/2019 COMPLET 2E+06 S 255.11 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/6/2019 1604771 BRL 255.11 8/15/2019 BRL 8/6/2019 Tipo de Not 8/21/2019 255.11 11 Eletrônico VIRTUAL_ 0 255.11
052 CAP 00EMPRESA50479 APPROVE 1 22.39 22.39 0 0 22.39 0 61730 8/15/2019 8/15/2019 COMPLET 2E+06 S 22.39 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/6/2019 1604060 BRL 22.39 8/15/2019 BRL 8/6/2019 Tipo de Not 8/21/2019 22.39 11 Eletrônico VIRTUAL_ 0 22.39
052 CAP 00EMPRESA50490 APPROVE 1 9400.29 9400.29 0 0 9400.29 0 61734 8/15/2019 8/15/2019 COMPLET 2E+06 S 9400.29 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1604934 BRL 9400.29 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 9400.29 11 Eletrônico VIRTUAL_ 0 9400.29
052 CAP 00EMPRESA50493 APPROVE 1 4686.25 4686.25 0 0 4686.25 0 61741 8/15/2019 8/15/2019 COMPLET 2E+06 S 4686.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/12/2019 1605164 BRL 4686.25 8/15/2019 BRL 8/12/2019 Tipo de Not 8/21/2019 4686.25 11 Eletrônico VIRTUAL_ 0 4686.25
052 CAP 00EMPRESA50495 APPROVE 1 562.5 562.5 0 0 562.5 0 61743 8/15/2019 8/15/2019 COMPLET 2E+06 S 562.5 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 8/6/2019 1606045 BRL 562.5 8/15/2019 BRL 8/6/2019 Tipo de Not 8/21/2019 562.5 11 Eletrônico VIRTUAL_ 0 562.5
052 CAP 00SPLS SYS50656 APPROVE 1 3670.4 3670.4 0 0 3670.4 0 61945 8/29/2019 8/29/2019 COMPLET 20793 S 3670.4 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 8/22/2019 20793 BRL 3670.4 8/29/2019 BRL 8/22/2019 Tipo de Not 9/5/2019 3670.4 11 Eletrônico VIRTUAL_ 0 3670.4
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 62001 8/30/2019 8/30/2019 COMPLET 495634 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 8/20/2019 495634 BRL 1614.3 8/30/2019 BRL 8/20/2019 ALUGUEL 9/2/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00FRANCISC50701 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 62002 8/30/2019 8/30/2019 COMPLET 50701 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 8/20/2019 50701 BRL 1218.88 8/30/2019 BRL 8/20/2019 Tipo de Not 9/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00EMPRESA50839 APPROVE 1 5713.93 5713.93 0 0 5713.93 0 62128 9/16/2019 9/16/2019 COMPLET 2E+06 S 5713.93 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633534 BRL 5713.93 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 5713.93 11 Eletrônico VIRTUAL_ 0 5713.93
052 CAP 00EMPRESA50829 APPROVE 1 4503.13 4503.13 0 0 4503.13 0 62142 9/16/2019 9/16/2019 COMPLET 2E+06 S 4503.13 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1631971 BRL 4503.13 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 4503.13 11 Eletrônico VIRTUAL_ 0 4503.13
052 CAP 00EMPRESA50838 APPROVE 1 8730.96 8730.96 0 0 8730.96 0 62130 9/16/2019 9/16/2019 COMPLET 2E+06 S 8730.96 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633299 BRL 8730.96 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 8730.96 11 Eletrônico VIRTUAL_ 0 8730.96
052 CAP 00EMPRESA50836 APPROVE 1 2769.41 2769.41 0 0 2769.41 0 62132 9/16/2019 9/16/2019 COMPLET 2E+06 S 2769.41 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1631589 BRL 2769.41 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 2769.41 11 Eletrônico VIRTUAL_ 0 2769.41
052 CAP 00EMPRESA50835 APPROVE 1 3367.02 3367.02 0 0 3367.02 0 62135 9/16/2019 9/16/2019 COMPLET 2E+06 S 3367.02 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1631629 BRL 3367.02 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 3367.02 11 Eletrônico VIRTUAL_ 0 3367.02
052 CAP 00EMPRESA50834 APPROVE 1 6806.86 6806.86 0 0 6806.86 0 62136 9/16/2019 9/16/2019 COMPLET 2E+06 S 6806.86 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633348 BRL 6806.86 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 6806.86 11 Eletrônico VIRTUAL_ 0 6806.86
052 CAP 00EMPRESA50833 APPROVE 1 2011.58 2011.58 0 0 2011.58 0 62137 9/16/2019 9/16/2019 COMPLET 2E+06 S 2011.58 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633779 BRL 2011.58 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 2011.58 11 Eletrônico VIRTUAL_ 0 2011.58
052 CAP 00EMPRESA50831 APPROVE 1 4496.69 4496.69 0 0 4496.69 0 62140 9/16/2019 9/16/2019 COMPLET 2E+06 S 4496.69 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1632979 BRL 4496.69 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 4496.69 11 Eletrônico VIRTUAL_ 0 4496.69
052 CAP 00EMPRESA50830 APPROVE 1 14291 14291 0 0 14291 0 62141 9/16/2019 9/16/2019 COMPLET 2E+06 S 14291 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1632282 BRL 14291 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 14291 11 Eletrônico VIRTUAL_ 0 14291
052 CAP 00EMPRESA50828 APPROVE 1 15717 15717 0 0 15717 0 62143 9/16/2019 9/16/2019 COMPLET 2E+06 S 15717 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633028 BRL 15717 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 15717 11 Eletrônico VIRTUAL_ 0 15717
052 CAP 00EMPRESA50847 APPROVE 1 382.64 382.64 0 0 382.64 0 62126 9/16/2019 9/16/2019 COMPLET 2E+06 S 382.64 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1634155 BRL 382.64 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 382.64 11 Eletrônico VIRTUAL_ 0 382.64
052 CAP 00EMPRESA50848 APPROVE 1 76.73 76.73 0 0 76.73 0 62127 9/16/2019 9/16/2019 COMPLET 2E+06 S 76.73 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633636 BRL 76.73 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 76.73 11 Eletrônico VIRTUAL_ 0 76.73
052 CAP 00EMPRESA50840 APPROVE 1 11595 11595 0 0 11595 0 62129 9/16/2019 9/16/2019 COMPLET 2E+06 S 11595 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1633345 BRL 11595 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 11595 11 Eletrônico VIRTUAL_ 0 11595
052 CAP 00EMPRESA50832 APPROVE 1 725.7 725.7 0 0 725.7 0 62139 9/16/2019 9/16/2019 COMPLET 2E+06 S 725.7 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1632791 BRL 725.7 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 725.7 11 Eletrônico VIRTUAL_ 0 725.7
052 CAP 00EMPRESA50837 APPROVE 1 618.16 618.16 0 0 618.16 0 62131 9/16/2019 9/16/2019 COMPLET 2E+06 S 618.16 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 9/6/2019 1632319 BRL 618.16 9/16/2019 BRL 9/6/2019 Tipo de Not 9/23/2019 618.16 11 Eletrônico VIRTUAL_ 0 618.16
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 62358 9/30/2019 9/30/2019 COMPLET 495635 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 9/20/2019 495635 BRL 1614.3 9/30/2019 BRL 9/20/2019 Tipo de Not 10/1/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00SPLS SYS50972 APPROVE 1 3955.67 3955.67 0 0 3955.67 0 62343 9/30/2019 9/30/2019 COMPLET 20951 S 3955.67 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 9/23/2019 20951 BRL 3955.67 9/30/2019 BRL 9/23/2019 Tipo de Not 10/7/2019 3955.67 11 Eletrônico VIRTUAL_ 0 3955.67
052 CAP 00FRANCISC50996 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 62355 9/30/2019 9/30/2019 COMPLET 50996 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 9/20/2019 50996 BRL 1218.88 9/30/2019 BRL 9/20/2019 Tipo de Not 10/7/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00EMPRESA51137 APPROVE 1 16379 16379 0 0 16379 0 62527 ### ### COMPLET 2E+06 S 16379 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660832 BRL 16379 ### BRL 10/7/2019 Tipo de Not ### 16379 11 Eletrônico VIRTUAL_ 0 16379
052 CAP 00EMPRESA51121 APPROVE 1 2702.63 2702.63 0 0 2702.63 0 62528 ### ### COMPLET 2E+06 S 2702.63 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660858 BRL 2702.63 ### BRL 10/7/2019 Tipo de Not ### 2702.63 11 Eletrônico VIRTUAL_ 0 2702.63
052 CAP 00EMPRESA51135 APPROVE 1 4493.39 4493.39 0 0 4493.39 0 62525 ### ### COMPLET 2E+06 S 4493.39 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1658738 BRL 4493.39 ### BRL 10/7/2019 Tipo de Not ### 4493.39 11 Eletrônico VIRTUAL_ 0 4493.39
052 CAP 00EMPRESA51122 APPROVE 1 873.04 873.04 0 0 873.04 0 62547 ### ### COMPLET 2E+06 S 873.04 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660160 BRL 873.04 ### BRL 10/7/2019 Tipo de Not ### 873.04 11 Eletrônico VIRTUAL_ 0 873.04
052 CAP 00EMPRESA51134 APPROVE 1 2846.6 2846.6 0 0 2846.6 0 62530 ### ### COMPLET 2E+06 S 2846.6 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660405 BRL 2846.6 ### BRL 10/7/2019 Tipo de Not ### 2846.6 11 Eletrônico VIRTUAL_ 0 2846.6
052 CAP 00EMPRESA51123 APPROVE 1 5851.72 5851.72 0 0 5851.72 0 62532 ### ### COMPLET 2E+06 S 5851.72 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660870 BRL 5851.72 ### BRL 10/7/2019 Tipo de Not ### 5851.72 11 Eletrônico VIRTUAL_ 0 5851.72
052 CAP 00EMPRESA51133 APPROVE 1 6372.54 6372.54 0 0 6372.54 0 62534 ### ### COMPLET 2E+06 S 6372.54 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660554 BRL 6372.54 ### BRL 10/7/2019 Tipo de Not ### 6372.54 11 Eletrônico VIRTUAL_ 0 6372.54
052 CAP 00EMPRESA51129 APPROVE 1 7868.77 7868.77 0 0 7868.77 0 62536 ### ### COMPLET 2E+06 S 7868.77 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660816 BRL 7868.77 ### BRL 10/7/2019 Tipo de Not ### 7868.77 11 Eletrônico VIRTUAL_ 0 7868.77
052 CAP 00EMPRESA51120 APPROVE 1 10078 10078 0 0 10078 0 62538 ### ### COMPLET 2E+06 S 10078 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660786 BRL 10078 ### BRL 10/7/2019 Tipo de Not ### 10078 11 Eletrônico VIRTUAL_ 0 10078
052 CAP 00EMPRESA51131 APPROVE 1 11396 11396 0 0 11396 0 62540 ### ### COMPLET 2E+06 S 11396 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1659256 BRL 11396 ### BRL 10/7/2019 Tipo de Not ### 11396 11 Eletrônico VIRTUAL_ 0 11396
052 CAP 00EMPRESA51130 APPROVE 1 13557 13557 0 0 13557 0 62542 ### ### COMPLET 2E+06 S 13557 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1659097 BRL 13557 ### BRL 10/7/2019 Tipo de Not ### 13557 11 Eletrônico VIRTUAL_ 0 13557
052 CAP 00EMPRESA51136 APPROVE 1 8336.56 8336.56 0 0 8336.56 0 62526 ### ### COMPLET 2E+06 S 8336.56 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1660140 BRL 8336.56 ### BRL 10/7/2019 Tipo de Not ### 8336.56 11 Eletrônico VIRTUAL_ 0 8336.56
052 CAP 00EMPRESA51132 APPROVE 1 506.25 506.25 0 0 506.25 0 62545 ### ### COMPLET 2E+06 S 506.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 10/7/2019 1658660 BRL 506.25 ### BRL 10/7/2019 Tipo de Not ### 506.25 11 Eletrônico VIRTUAL_ 0 506.25
052 CAP 00SPLS SYS51248 APPROVE 1 3949.59 3949.59 0 0 3949.59 0 62713 ### ### COMPLET 21089 S 3949.59 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 21089 BRL 3949.59 ### BRL ### Tipo de Not 11/5/2019 3949.59 11 Eletrônico VIRTUAL_ 0 3949.59
052 CAP 00FRANCISC51318 APPROVE 1 1218.88 1218.88 0 0 1218.88 0 62722 ### ### COMPLET 51318 S 1218.88 1 00022824 CONTRATOPadrão FRANCISC155751528 0000-04 ### 51318 BRL 1218.88 ### BRL ### Tipo de Not 11/5/2019 1218.88 11 Eletrônico 341_4864 0 1218.88
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 62721 ### ### COMPLET 495636 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 ### 495636 BRL 1614.3 ### BRL ### Tipo de Not 11/1/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00EMPRESA51460 APPROVE 1 10160 10160 0 0 10160 0 62953 ### ### COMPLET 2E+06 S 10160 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1685650 BRL 10160 ### BRL ### Tipo de Not ### 10160 11 Eletrônico VIRTUAL_ 0 10160
052 CAP 00EMPRESA51461 APPROVE 1 12393 12393 0 0 12393 0 62954 ### ### COMPLET 2E+06 S 12393 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1687292 BRL 12393 ### BRL ### Tipo de Not ### 12393 11 Eletrônico VIRTUAL_ 0 12393
052 CAP 00EMPRESA51467 APPROVE 1 6016.09 6016.09 0 0 6016.09 0 62960 ### ### COMPLET 2E+06 S 6016.09 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686076 BRL 6016.09 ### BRL ### Tipo de Not ### 6016.09 11 Eletrônico VIRTUAL_ 0 6016.09
052 CAP 00EMPRESA51469 APPROVE 1 3650.94 3650.94 0 0 3650.94 0 62962 ### ### COMPLET 2E+06 S 3650.94 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1685635 BRL 3650.94 ### BRL ### Tipo de Not ### 3650.94 11 Eletrônico VIRTUAL_ 0 3650.94
052 CAP 00EMPRESA51470 APPROVE 1 11082 11082 0 0 11082 0 62963 ### ### COMPLET 2E+06 S 11082 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686234 BRL 11082 ### BRL ### Tipo de Not ### 11082 11 Eletrônico VIRTUAL_ 0 11082
052 CAP 00EMPRESA51471 APPROVE 1 13569 13569 0 0 13569 0 62964 ### ### COMPLET 2E+06 S 13569 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686274 BRL 13569 ### BRL ### Tipo de Not ### 13569 11 Eletrônico VIRTUAL_ 0 13569
052 CAP 00EMPRESA51472 APPROVE 1 7628.56 7628.56 0 0 7628.56 0 62965 ### ### COMPLET 2E+06 S 7628.56 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686084 BRL 7628.56 ### BRL ### Tipo de Not ### 7628.56 11 Eletrônico VIRTUAL_ 0 7628.56
052 CAP 00EMPRESA51462 APPROVE 1 4457.82 4457.82 0 0 4457.82 0 62955 ### ### COMPLET 2E+06 S 4457.82 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 1685604 BRL 4457.82 ### BRL ### Tipo de Not ### 4457.82 11 Eletrônico VIRTUAL_ 0 4457.82
052 CAP 00EMPRESA51465 APPROVE 1 506.25 506.25 0 0 506.25 0 62959 ### ### COMPLET 2E+06 S 506.25 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 1688259 BRL 506.25 ### BRL ### Tipo de Not ### 506.25 11 Eletrônico VIRTUAL_ 0 506.25
052 CAP 00EMPRESA51468 APPROVE 1 772.6 772.6 0 0 772.6 0 62961 ### ### COMPLET 2E+06 S 772.6 1 00017803 SERVICO Padrão EMPRESA034028316 0031-29 ### 1687562 BRL 772.6 ### BRL ### Tipo de Not ### 772.6 11 Eletrônico VIRTUAL_ 0 772.6
052 CAP 00EMPRESA51474 APPROVE 1 200.08 200.08 0 0 200.08 0 62966 ### ### COMPLET 2E+06 S 200.08 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1685576 BRL 200.08 ### BRL ### Tipo de Not ### 200.08 11 Eletrônico VIRTUAL_ 0 200.08
052 CAP 00EMPRESA51463 APPROVE 1 3173.91 3173.91 0 0 3173.91 0 62956 ### ### COMPLET 2E+06 S 3173.91 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686056 BRL 3173.91 ### BRL ### Tipo de Not ### 3173.91 11 Eletrônico VIRTUAL_ 0 3173.91
052 CAP 00EMPRESA51464 APPROVE 1 6640.73 6640.73 0 0 6640.73 0 62957 ### ### COMPLET 2E+06 S 6640.73 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1686156 BRL 6640.73 ### BRL ### Tipo de Not ### 6640.73 11 Eletrônico VIRTUAL_ 0 6640.73
052 CAP 00EMPRESA51466 APPROVE 1 12260 12260 0 0 12260 0 62958 ### ### COMPLET 2E+06 S 12260 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1688166 BRL 12260 ### BRL ### Tipo de Not ### 12260 11 Eletrônico VIRTUAL_ 0 12260
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 63024 ### ### COMPLET 495637 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 ### 495637 BRL 1614.3 ### BRL ### Tipo de Not 12/2/2019 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00SPLS SYS51604 APPROVE 1 4423.59 4423.59 0 0 4423.59 0 63131 ### ### COMPLET 21245 S 4423.59 1 00018842 SERVICO Padrão SPLS SYS002342271 0002-31 ### 21245 BRL 4423.59 ### BRL ### Tipo de Not 12/6/2019 4423.59 11 Eletrônico VIRTUAL_ 0 4423.59
052 CAP 00CONECTIV49563 APPROVE 1 1614.3 1614.3 0 0 1614.3 0 63279 12/6/2019 12/6/2019 COMPLET 495638 S 1614.3 1 00010397 ALUGUEL Padrão CONECTIV006184848 0001-02 12/6/2019 495638 BRL 1614.3 12/6/2019 BRL 12/6/2019 Tipo de Not 1/2/2020 1614.3 11 Eletrônico VIRTUAL_ 0 1614.3
052 CAP 00EMPRESA51774 APPROVE 1 3164.16 3164.16 0 0 3164.16 0 63404 ### ### COMPLET 2E+06 S 3164.16 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1713587 BRL 3164.16 ### BRL ### Tipo de Not ### 3164.16 11 Eletrônico VIRTUAL_ 0 3164.16
052 CAP 00EMPRESA51780 APPROVE 1 4253 4253 0 0 4253 0 63409 ### ### COMPLET 2E+06 S 4253 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1715121 BRL 4253 ### BRL ### Tipo de Not ### 4253 11 Eletrônico VIRTUAL_ 0 4253
052 CAP 00EMPRESA51778 APPROVE 1 4603.63 4603.63 0 0 4603.63 0 63410 ### ### COMPLET 2E+06 S 4603.63 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1715588 BRL 4603.63 ### BRL ### Tipo de Not ### 4603.63 11 Eletrônico VIRTUAL_ 0 4603.63
052 CAP 00EMPRESA51776 APPROVE 1 5563.47 5563.47 0 0 5563.47 0 63411 ### ### COMPLET 2E+06 S 5563.47 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 1713694 BRL 5563.47 ### BRL ### Tipo de Not ### 5563.47 11 Eletrônico VIRTUAL_ 0 5563.47
052 CAP 00EMPRESA51777 APPROVE 1 6377.57 6377.57 0 0 6377.57 0 63412 ### ### COMPLET 2E+06 S 6377.57 1 00017804 SERVICO Padrão EMPRESA034028316 0031-29 ### 17
053 PRO 00
BANCO TO26 APPROVE 1 92.43 92.43 0 0 92.43 0 717 6/19/2009 6/19/2009 COMPLET 24391 S 92.43 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 6/16/2009 24391 BRL 92.43 6/19/2009 BRL 6/16/2009 Tipo de Not 6/25/2009 92.43 11 Eletrônico 237_TOPA 0 92.43
053 PRO 00
SODEXO P180 APPROVE 1 368.42 368.42 0 0 368.42 0 718 6/19/2009 6/19/2009 COMPLET 6E+07 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 6/19/2009 60428433 BRL 368.42 6/19/2009 BRL 6/19/2009 VALE TRA 6/25/2009 368.42 11 Eletrônico 341_SODE 0 368.42
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 719 6/24/2009 6/24/2009 COMPLET 444217 S 150.54 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444217 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 720 6/24/2009 6/24/2009 COMPLET 444476 S 3.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444476 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 30 Remoto 0 195
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 720 6/24/2009 6/24/2009 COMPLET 444476 S 56.76 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444476 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 30 Remoto 0 195
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 720 6/24/2009 6/24/2009 COMPLET 444476 S 134.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444476 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 30 Remoto 0 195
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 719 6/24/2009 6/24/2009 COMPLET 444217 S 3.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444217 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 390 390 0 0 390 0 719 6/24/2009 6/24/2009 COMPLET 444217 S 40.62 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/28/2009 444217 BRL 195 6/24/2009 BRL 5/28/2009 CESTA BA 6/30/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
DROGARIA 24 APPROVE 1 30.12 30.12 0 0 30.12 0 722 6/29/2009 6/29/2009 COMPLET 1243 S 30.12 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 6/22/2009 1243 BRL 30.12 6/29/2009 BRL 6/22/2009 Tipo de Not 7/8/2009 30.12 11 Eletrônico 151_DROG 0 30.12
053 PRO 00
AMIL PLA 182 APPROVE 1 3247 3247 0 0 3247 0 728 6/30/2009 6/30/2009 COMPLET 7919 S 8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7919 BRL 8 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 8 11 Eletrônico VIRTUAL_ 0 8
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 723 6/30/2009 6/30/2009 COMPLET 3527 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/30/2009 3527 BRL 2824.19 6/30/2009 BRL 6/30/2009 ALUGUEL 7/6/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
PANAMERI29 APPROVE 1 310.61 310.61 0 0 310.61 0 724 6/30/2009 6/30/2009 COMPLET 5759 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/25/2009 5759 BRL 310.61 6/30/2009 BRL 6/25/2009 Tipo de Not 7/6/2009 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
AMIL PLA 182 APPROVE 1 3247 3247 0 0 3247 0 725 6/30/2009 6/30/2009 COMPLET 7874 S 2871.82 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7874 BRL 2871.82 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 2871.82 11 Eletrônico VIRTUAL_ 0 2871.82
053 PRO 00
AMIL PLA 182 APPROVE 1 3247 3247 0 0 3247 0 726 6/30/2009 6/30/2009 COMPLET 7918 S 287.18 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7918 BRL 287.18 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 287.18 11 Eletrônico VIRTUAL_ 0 287.18
053 PRO 00
AMIL PLA 182 APPROVE 1 3247 3247 0 0 3247 0 727 6/30/2009 6/30/2009 COMPLET 7875 S 80 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/19/2009 7875 BRL 80 6/30/2009 BRL 6/19/2009 ASSISTEN 7/5/2009 80 11 Eletrônico VIRTUAL_ 0 80
053 PRO 00
O DONTOPR
28 APPROVE 1 180 180 0 0 180 0 734 7/6/2009 7/6/2009 COMPLET 343574 S 180 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 6/30/2009 343574 BRL 180 7/6/2009 BRL 6/30/2009 Tipo de Not 7/15/2009 180 11 Eletrônico 356_ODON 0 180
053 PRO 00
MULTIPRE117 APPROVE 1 1988.63 1988.63 0 0 1988.63 0 732 7/6/2009 7/6/2009 COMPLET 11721 S 1988.63 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/3/2009 11721 BRL 1988.63 7/6/2009 BRL 7/3/2009 FUNDO DE7/13/2009 1988.63 11 Eletrônico 745_MULT 0 1988.63
053 PRO 00
METLIFE 116 APPROVE 1 39.76 39.76 0 0 39.76 0 733 7/6/2009 7/6/2009 COMPLET 11621 S 39.76 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/3/2009 11621 BRL 39.77 7/6/2009 BRL 7/3/2009 TAXA ADM7/13/2009 39.77 11 Eletrônico 745_METLI 0 39.77
053 PRO 00
AMIL PLA 182 APPROVE 1 690.55 690.55 0 0 690.55 0 735 7/6/2009 7/6/2009 COMPLET 7973 S 368.45 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/29/2009 7973 BRL 368.45 7/6/2009 BRL 6/29/2009 Tipo de Not 7/15/2009 368.45 11 Eletrônico VIRTUAL_ 0 368.45
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 736 7/7/2009 7/7/2009 COMPLET 274 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 7/1/2009 274 BRL 400.06 7/7/2009 BRL 7/1/2009 Tipo de Not 7/15/2009 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
AMIL PLA 182 APPROVE 1 690.55 690.55 0 0 690.55 0 739 7/10/2009 7/10/2009 COMPLET 8008 S 36.85 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/29/2009 8008 BRL 36.85 7/10/2009 BRL 6/29/2009 Tipo de Not 7/15/2009 36.85 11 Eletrônico VIRTUAL_ 0 36.85
053 PRO 00
AMIL PLA 182 APPROVE 1 690.55 690.55 0 0 690.55 0 740 7/10/2009 7/10/2009 COMPLET 7974 S 259.32 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/29/2009 7974 BRL 259.32 7/10/2009 BRL 6/29/2009 Tipo de Not 7/15/2009 259.32 11 Eletrônico VIRTUAL_ 0 259.32
053 PRO 00
AMIL PLA 182 APPROVE 1 690.55 690.55 0 0 690.55 0 741 7/10/2009 7/10/2009 COMPLET 8009 S 25.93 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 6/29/2009 8009 BRL 25.93 7/10/2009 BRL 6/29/2009 Tipo de Not 7/15/2009 25.93 11 Eletrônico VIRTUAL_ 0 25.93
053 PRO 00
SODEXO P 180 APPROVE 2 1749 1749 0 0 1749 0 744 7/15/2009 7/15/2009 COMPLET 487872 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 6/29/2009 487872 BRL 1749 7/15/2009 BRL 6/29/2009 Tipo de Not 7/22/2009 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P180 APPROVE 1 368.42 368.42 0 0 368.42 0 745 7/22/2009 7/22/2009 COMPLET 1E+08 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 7/21/2009 122059000 BRL 368.42 7/22/2009 BRL 7/21/2009 VALE TRA 7/27/2009 368.42 11 Eletrônico 341_SODE 0 368.42
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 747 7/24/2009 7/24/2009 COMPLET 457055 S 46.05 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 457055 BRL 195 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 747 7/24/2009 7/24/2009 COMPLET 457055 S 3.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 457055 BRL 195 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 747 7/24/2009 7/24/2009 COMPLET 457055 S 145.11 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 457055 BRL 195 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 748 7/24/2009 7/24/2009 COMPLET 456905 S 42.2 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 456905 BRL 130 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 748 7/24/2009 7/24/2009 COMPLET 456905 S 2.58 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 456905 BRL 130 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 748 7/24/2009 7/24/2009 COMPLET 456905 S 85.22 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/30/2009 456905 BRL 130 7/24/2009 BRL 6/30/2009 CESTA BA 7/31/2009 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
PANAMERI29 APPROVE 1 310.61 310.61 0 0 310.61 0 746 7/24/2009 7/24/2009 COMPLET 5830 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/20/2009 5830 BRL 310.61 7/24/2009 BRL 7/20/2009 Tipo de Not 7/31/2009 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 749 7/28/2009 7/28/2009 COMPLET 3528 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/28/2009 3528 BRL 2824.19 7/28/2009 BRL 7/28/2009 ALUGUEL 8/5/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
O DONTOPR28 APPROVE 1 180 180 0 0 180 0 752 7/31/2009 7/31/2009 COMPLET 349990 S 180 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 7/28/2009 349990 BRL 180 7/31/2009 BRL 7/28/2009 SERV OD 8/15/2009 180 11 Eletrônico 356_ODON 0 180
053 PRO 00
AMIL PLA 182 APPROVE 1 4492.54 4492.54 0 0 4492.54 0 755 7/31/2009 7/31/2009 COMPLET 8206 S 1393 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/20/2009 8206 BRL 1393 7/31/2009 BRL 7/20/2009 Tipo de Not 8/5/2009 1393 11 Eletrônico VIRTUAL_ 0 1393
053 PRO 00
AMIL PLA 182 APPROVE 1 4492.54 4492.54 0 0 4492.54 0 754 7/31/2009 7/31/2009 COMPLET 8250 S 269.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/20/2009 8250 BRL 269.11 7/31/2009 BRL 7/20/2009 Tipo de Not 8/5/2009 269.11 11 Eletrônico VIRTUAL_ 0 269.11
053 PRO 00
AMIL PLA 182 APPROVE 1 4492.54 4492.54 0 0 4492.54 0 753 7/31/2009 7/31/2009 COMPLET 8205 S 2691.13 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/20/2009 8205 BRL 2691.13 7/31/2009 BRL 7/20/2009 Tipo de Not 8/5/2009 2691.13 11 Eletrônico VIRTUAL_ 0 2691.13
053 PRO 00
AMIL PLA 182 APPROVE 1 4492.54 4492.54 0 0 4492.54 0 756 7/31/2009 7/31/2009 COMPLET 8251 S 139.3 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/20/2009 8251 BRL 139.3 7/31/2009 BRL 7/20/2009 Tipo de Not 8/5/2009 139.3 11 Eletrônico VIRTUAL_ 0 139.3
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 762 8/7/2009 8/7/2009 COMPLET 300 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 8/3/2009 300 BRL 400.06 8/7/2009 BRL 8/3/2009 Tipo de Not 8/17/2009 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
MULTIPRE117 APPROVE 1 1985.4 1985.4 0 0 1985.4 0 760 8/7/2009 8/7/2009 COMPLET 11722 S 1985.4 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/3/2009 11722 BRL 1985.4 8/7/2009 BRL 8/3/2009 Tipo de Not 8/13/2009 1985.4 11 Eletrônico 745_MULT 0 1985.4
053 PRO 00
METLIFE 116 APPROVE 1 39.7 39.7 0 0 39.7 0 761 8/7/2009 8/7/2009 COMPLET 11622 S 39.7 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/3/2009 11622 BRL 39.7 8/7/2009 BRL 8/3/2009 Tipo de Not 8/13/2009 39.7 11 Eletrônico 745_METLI 0 39.7
053 PRO 00
SODEXO P180 APPROVE 2 1399.2 1399.2 0 0 1399.2 0 764 8/10/2009 8/10/2009 COMPLET 513480 S 1399.2 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 7/29/2009 513480 BRL 1399.2 8/10/2009 BRL 7/29/2009 Tipo de Not 8/21/2009 1399.2 11 Eletrônico 341_SODE 0 1399.2
053 PRO 00
AMIL PLA 182 APPROVE 1 160.9 160.9 0 0 160.9 0 765 8/10/2009 8/10/2009 COMPLET 8382 S 146.27 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/4/2009 8382 BRL 146.27 8/10/2009 BRL 8/4/2009 Tipo de Not 8/15/2009 146.27 11 Eletrônico VIRTUAL_ 0 146.27
053 PRO 00
AMIL PLA 182 APPROVE 1 160.9 160.9 0 0 160.9 0 767 8/12/2009 8/12/2009 COMPLET 8422 S 14.63 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/4/2009 8422 BRL 14.63 8/12/2009 BRL 8/4/2009 Tipo de Not 8/15/2009 14.63 11 Eletrônico VIRTUAL_ 0 14.63
053 PRO 00
SODEXO P 180 APPROVE 1 368.42 368.42 0 0 368.42 0 768 8/21/2009 8/21/2009 COMPLET 2E+08 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 8/19/2009 200245000 BRL 368.42 8/21/2009 BRL 8/19/2009 vale transp 8/25/2009 368.42 11 Eletrônico 341_SODE 0 368.42
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 770 8/24/2009 8/24/2009 COMPLET 3529 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 8/24/2009 3529 BRL 2824.19 8/24/2009 BRL 8/24/2009 ALUGUEL 9/8/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 773 8/25/2009 8/25/2009 COMPLET 468328 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2009 468328 BRL 130 8/25/2009 BRL 7/28/2009 CESTA BA 8/31/2009 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
PANAMERI29 APPROVE 1 310.61 310.61 0 0 310.61 0 771 8/25/2009 8/25/2009 COMPLET 1E+09 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 8/19/2009 1000005918BRL 310.61 8/25/2009 BRL 8/19/2009 SEGURO D8/31/2009 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 772 8/25/2009 8/25/2009 COMPLET 468554 S 149.82 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2009 468554 BRL 195 8/25/2009 BRL 7/28/2009 CESTA BA 8/31/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 772 8/25/2009 8/25/2009 COMPLET 468554 S 45.18 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/28/2009 468554 BRL 195 8/25/2009 BRL 7/28/2009 CESTA BA 8/31/2009 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
AMIL PLA 182 APPROVE 1 4477.86 4477.86 0 0 4477.86 0 778 8/31/2009 8/31/2009 COMPLET 8550 S 570 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8550 BRL 570 8/31/2009 BRL 8/24/2009 ASSISTEN 9/5/2009 570 11 Eletrônico VIRTUAL_ 0 570
053 PRO 00
AMIL PLA 182 APPROVE 1 4477.86 4477.86 0 0 4477.86 0 777 8/31/2009 8/31/2009 COMPLET 8549 S 3500.78 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8549 BRL 3500.78 8/31/2009 BRL 8/24/2009 ASSISTEN 9/5/2009 3500.78 11 Eletrônico VIRTUAL_ 0 3500.78
053 PRO 00
AMIL PLA 182 APPROVE 1 4477.86 4477.86 0 0 4477.86 0 776 8/31/2009 8/31/2009 COMPLET 8589 S 57 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8589 BRL 57 8/31/2009 BRL 8/24/2009 ASSISTEN 9/5/2009 57 11 Eletrônico VIRTUAL_ 0 57
053 PRO 00
DROGARIA 24 APPROVE 1 247.48 247.48 0 0 247.48 0 775 8/31/2009 8/31/2009 COMPLET 1257 S 247.48 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 8/20/2009 1257 BRL 247.48 8/31/2009 BRL 8/20/2009 FORNECIM 9/8/2009 247.48 11 Eletrônico 151_DROG 0 247.48
053 PRO 00
AMIL PLA 182 APPROVE 1 4477.86 4477.86 0 0 4477.86 0 779 8/31/2009 8/31/2009 COMPLET 8588 S 350.08 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/24/2009 8588 BRL 350.08 8/31/2009 BRL 8/24/2009 ASSISTEN 9/5/2009 350.08 11 Eletrônico VIRTUAL_ 0 350.08
053 PRO 00
O DONTOPR28 APPROVE 1 180 180 0 0 180 0 782 9/4/2009 9/4/2009 COMPLET 357230 S 180 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 8/28/2009 357230 BRL 180 9/4/2009 BRL 8/28/2009 Tipo de Not 9/15/2009 180 11 Eletrônico 356_ODON 0 180
053 PRO 00
METLIFE 116 APPROVE 1 45.4 45.4 0 0 45.4 0 785 9/9/2009 9/9/2009 COMPLET 11623 S 45.4 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 9/4/2009 11623 BRL 45.4 9/9/2009 BRL 9/4/2009 Tipo de Not 9/14/2009 45.4 11 Eletrônico 745_METLI 0 45.4
053 PRO 00
MULTIPRE117 APPROVE 1 2270.25 2270.25 0 0 2270.25 0 784 9/9/2009 9/9/2009 COMPLET 11723 S 2270.25 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 9/1/2009 11723 BRL 2270.25 9/9/2009 BRL 9/1/2009 Tipo de Not 9/14/2009 2270.25 11 Eletrônico 745_MULT 0 2270.25
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 787 9/11/2009 9/11/2009 COMPLET 324 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 9/1/2009 324 BRL 400.06 9/11/2009 BRL 9/1/2009 Tipo de Not 9/15/2009 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
SODEXO P 180 APPROVE 2 1749 1749 0 0 1749 0 789 9/15/2009 9/15/2009 COMPLET 536931 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 8/27/2009 536931 BRL 1749 9/15/2009 BRL 8/27/2009 VALE REF 9/19/2009 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P 180 APPROVE 1 368.42 368.42 0 0 368.42 0 791 9/23/2009 9/23/2009 COMPLET 3E+08 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 9/21/2009 285598000 BRL 368.42 9/23/2009 BRL 9/21/2009 Tipo de Not 9/25/2009 368.42 30 Remoto 0 368.42
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 794 9/29/2009 9/29/2009 COMPLET 3530 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 9/29/2009 3530 BRL 2824.19 9/29/2009 BRL 9/29/2009 ALUGUEL 10/5/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
AMIL PLA 182 APPROVE 1 969.18 969.18 0 0 969.18 0 796 9/30/2009 9/30/2009 COMPLET 8850 S 881.07 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/23/2009 8850 BRL 881.07 9/30/2009 BRL 9/23/2009 Tipo de Not 10/5/2009 881.07 11 Eletrônico VIRTUAL_ 0 881.07
053 PRO 00
DROGARIA 24 APPROVE 1 182.6 182.6 0 0 182.6 0 798 9/30/2009 9/30/2009 COMPLET 1261 S 182.6 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 9/23/2009 1261 BRL 182.6 9/30/2009 BRL 9/23/2009 Tipo de Not 10/8/2009 182.6 11 Eletrônico 151_DROG 0 182.6
053 PRO 00
PANAMERI29 APPROVE 1 310.61 310.61 0 0 310.61 0 797 9/30/2009 9/30/2009 COMPLET 5981 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 9/24/2009 5981 BRL 310.61 9/30/2009 BRL 9/24/2009 Tipo de Not 10/5/2009 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
AMIL PLA 182 APPROVE 1 969.18 969.18 0 0 969.18 0 795 9/30/2009 9/30/2009 COMPLET 8891 S 88.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 9/23/2009 8891 BRL 88.11 9/30/2009 BRL 9/23/2009 Tipo de Not 10/5/2009 88.11 11 Eletrônico VIRTUAL_ 0 88.11
053 PRO 00
O DONTOPR
28 APPROVE 1 154 154 0 0 154 0 802 10/8/2009 10/8/2009 COMPLET 364359 S 154 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 9/30/2009 364359 BRL 154 10/8/2009 BRL 9/30/2009 odontoprev ### 154 11 Eletrônico 356_ODON 0 154
053 PRO 00
MULTIPRE117 APPROVE 1 1988.63 1988.63 0 0 1988.63 0 804 10/8/2009 10/8/2009 COMPLET 1988 S 1988.63 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 10/1/2009 1988 BRL 1988.63 10/8/2009 BRL 10/1/2009 Tipo de Not ### 1988.63 11 Eletrônico 745_MULT 0 1988.63
053 PRO 00
METLIFE 116 APPROVE 1 39.77 39.77 0 0 39.77 0 803 10/8/2009 10/8/2009 COMPLET 3977 S 39.77 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 10/4/2009 3977 BRL 39.77 10/8/2009 BRL 10/4/2009 Tipo de Not ### 39.77 11 Eletrônico 745_METLI 0 39.77
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 805 10/9/2009 10/9/2009 COMPLET 353 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 10/1/2009 353 BRL 400 10/9/2009 BRL 10/1/2009 PESQUISA ### 400 11 Eletrônico 356_PROC 0 400
053 PRO 00
AMIL PLA 182 APPROVE 1 94.01 94.01 0 0 94.01 0 808 ### ### COMPLET 9059 S 8.55 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/2/2009 9059 BRL 8.55 ### BRL 10/2/2009 planos de s ### 8.55 11 Eletrônico VIRTUAL_ 0 8.55
053 PRO 00
AMIL PLA 182 APPROVE 1 94.01 94.01 0 0 94.01 0 809 ### ### COMPLET 9018 S 85.46 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 10/2/2009 9018 BRL 85.46 ### BRL 10/2/2009 planos de s ### 85.46 11 Eletrônico VIRTUAL_ 0 85.46
053 PRO 00
SODEXO P180 APPROVE 2 1749 1749 0 0 1749 0 811 ### ### COMPLET 564071 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 9/29/2009 564071 BRL 1749 ### BRL 9/29/2009 Tipo de Not ### 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P180 APPROVE 1 368.42 368.42 0 0 368.42 0 814 ### ### COMPLET 4E+08 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 ### 386592000 BRL 368.42 ### BRL ### Tipo de Not ### 368.42 11 Eletrônico 341_SODE 0 368.42
053 PRO 00
SAVON IN443 APPROVE 1 325 325 0 0 325 0 816 ### ### COMPLET 25089 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/30/2009 25089 BRL 195 ### BRL 9/30/2009 cesta basic ### 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN443 APPROVE 1 325 325 0 0 325 0 817 ### ### COMPLET 23266 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 9/30/2009 23266 BRL 130 ### BRL 9/30/2009 cesta basic ### 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
PANAMERI444 APPROVE 1 310.61 310.61 0 0 310.61 0 818 ### ### COMPLET 719 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 719 BRL 310.61 ### BRL ### seguro de v ### 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
AMIL PLA 449 APPROVE 1 147.4 147.4 0 0 147.4 0 821 ### ### COMPLET 9160 S 134 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9160 BRL 134 ### BRL ### Tipo de Not 11/5/2009 134 11 Eletrônico VIRTUAL_ 0 134
053 PRO 00
O DONTOPR448 APPROVE 1 154 154 0 0 154 0 824 ### ### COMPLET 371328 S 154 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 371328 BRL 154 ### BRL ### Tipo de Not ### 154 11 Eletrônico 356_ODON 0 154
053 PRO 00
AMIL PLA 449 APPROVE 1 147.4 147.4 0 0 147.4 0 822 ### ### COMPLET 9200 S 13.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9200 BRL 13.4 ### BRL ### Tipo de Not 11/5/2009 13.4 11 Eletrônico VIRTUAL_ 0 13.4
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 819 ### ### COMPLET 3531 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 3531 BRL 2824.19 ### BRL ### ALUGUEL 11/5/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
MULTIPRE450 APPROVE 1 1985.4 1985.4 0 0 1985.4 0 826 ### ### COMPLET 727 S 1985.4 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 727 BRL 1985.4 ### BRL ### FUNDO DE ### 1985.4 11 Eletrônico 745_MULT 0 1985.4
053 PRO 00
METLIFE 451 APPROVE 1 39.7 39.7 0 0 39.7 0 825 ### ### COMPLET 728 S 39.7 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 728 BRL 39.7 ### BRL ### FUNDO DE ### 39.7 11 Eletrônico 745_METLI 0 39.7
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 830 ### ### COMPLET 378 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 11/3/2009 378 BRL 400.06 ### BRL 11/3/2009 SERV. PE ### 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
AMIL PLA 453 APPROVE 1 88 88 0 0 88 0 832 ### ### COMPLET 9364 S 8 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/3/2009 9364 BRL 8 ### BRL 11/3/2009 planos de s ### 8 11 Eletrônico VIRTUAL_ 0 8
053 PRO 00
AMIL PLA 453 APPROVE 1 88 88 0 0 88 0 833 ### ### COMPLET 9324 S 80 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 11/3/2009 9324 BRL 80 ### BRL 11/3/2009 planos de s ### 80 11 Eletrônico VIRTUAL_ 0 80
053 PRO 00
SODEXO P 180 APPROVE 1 403.42 403.42 0 0 403.42 0 835 ### ### COMPLET 5E+08 S 403.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 ### 452152000 BRL 403.42 ### BRL ### Tipo de Not ### 403.42 11 Eletrônico 341_SODE 0 403.42
053 PRO 00
SODEXO P 455 APPROVE 1 1749 1749 0 0 1749 0 834 ### ### COMPLET 592407 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 592407 BRL 1749 ### BRL ### VR ### 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SAVON IN458 APPROVE 1 325 325 0 0 325 0 837 ### ### COMPLET 54414 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 54414 BRL 195 ### BRL ### CESTA BÁ ### 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
SAVON IN458 APPROVE 1 325 325 0 0 325 0 836 ### ### COMPLET 54929 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 54929 BRL 130 ### BRL ### CESTA BÁ ### 130 11 Eletrônico VIRTUAL_ 0 130
053 PRO 00
AMIL PLA 462 APPROVE 1 393.57 393.57 0 0 393.57 0 843 ### ### COMPLET 9496 S 35.78 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9496 BRL 35.78 ### BRL ### Tipo de Not 12/5/2009 35.78 11 Eletrônico VIRTUAL_ 0 35.78
053 PRO 00
DROGARIA 460 APPROVE 1 135.78 135.78 0 0 135.78 0 840 ### ### COMPLET 1271 S 135.78 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1271 BRL 135.78 ### BRL ### FARMACIA12/8/2009 135.78 11 Eletrônico 151_DROG 0 135.78
053 PRO 00
PANAMERI459 APPROVE 1 310.61 310.61 0 0 310.61 0 839 ### ### COMPLET 6161 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 6161 BRL 310.61 ### BRL ### SEGURO D12/4/2009 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
AMIL PLA 462 APPROVE 1 393.57 393.57 0 0 393.57 0 842 ### ### COMPLET 9454 S 357.79 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9454 BRL 357.79 ### BRL ### Tipo de Not 12/5/2009 357.79 11 Eletrônico VIRTUAL_ 0 357.79
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 841 ### ### COMPLET 3532 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 3532 BRL 2824.19 ### BRL ### ALUGUEL 12/7/2009 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
METLIFE 464 APPROVE 1 40.65 40.65 0 0 40.65 0 848 ### ### COMPLET 4065 S 40.65 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 ### 4065 BRL 40.65 ### BRL ### Tipo de Not ### 40.65 11 Eletrônico 745_METLI 0 40.65
053 PRO 00
MULTIPRE463 APPROVE 1 2032.69 2032.69 0 0 2032.69 0 849 ### ### COMPLET 3269 S 2032.69 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 ### 3269 BRL 2032.69 ### BRL ### Tipo de Not ### 2032.69 11 Eletrônico 745_MULT 0 2032.69
053 PRO 00
AMIL PLA 469 APPROVE 1 5213.12 5213.12 0 0 5213.12 0 851 ### ### COMPLET 9657 S 473.92 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9657 BRL 473.92 ### BRL 12/1/2009 Tipo de Not ### 473.92 11 Eletrônico VIRTUAL_ 0 473.92
053 PRO 00
O DONTOPR470 APPROVE 1 154 154 0 0 154 0 850 ### ### COMPLET 378040 S 154 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 378040 BRL 154 ### BRL ### Tipo de Not ### 154 11 Eletrônico 356_ODON 0 154
053 PRO 00
AMIL PLA 469 APPROVE 1 5213.12 5213.12 0 0 5213.12 0 852 ### ### COMPLET 9617 S 4739.2 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 12/1/2009 9617 BRL 4739.2 ### BRL 12/1/2009 Tipo de Not ### 4739.2 11 Eletrônico VIRTUAL_ 0 4739.2
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 853 ### ### COMPLET 401 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 12/1/2009 401 BRL 400.06 ### BRL 12/1/2009 Tipo de Not ### 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
SODEXO P180 APPROVE 2 1749 1749 0 0 1749 0 856 ### ### COMPLET 611240 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 611240 BRL 1749 ### BRL ### Tipo de Not ### 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P475 APPROVE 1 368.42 368.42 0 0 368.42 0 857 ### ### COMPLET 5E+08 S 368.42 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 ### 532967000 BRL 368.42 ### BRL ### SERV. PR ### 368.42 11 Eletrônico 341_SODE 0 368.42
053 PRO 00
SAVON IN476 APPROVE 1 195 195 0 0 195 0 861 ### ### COMPLET 86391 S 195 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 ### 86391 BRL 195 ### BRL ### Tipo de Not ### 195 11 Eletrônico VIRTUAL_ 0 195
053 PRO 00
LIDERANC35 APPROVE 2 1 1 0 0 1 0 863 ### ### COMPLET 3533 S 1 2824.19 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 ### 3533 BRL 2824.19 ### BRL ### ALUGUEL 1/5/2010 2824.19 11 Eletrônico 237_2374- 0 2824.19
053 PRO 00
PANAMERI478 APPROVE 1 310.61 310.61 0 0 310.61 0 864 ### ### COMPLET 6265 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 ### 6265 BRL 310.61 ### BRL ### Tipo de Not 1/5/2010 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
DROGARIA480 APPROVE 1 167.5 167.5 0 0 167.5 0 866 1/5/2010 1/5/2010 COMPLET 1275 S 167.5 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 ### 1275 BRL 167.5 1/5/2010 BRL ### FORNECIM 1/8/2010 167.5 11 Eletrônico 151_DROG 0 167.5
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 870 1/8/2010 1/8/2010 COMPLET 425 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 1/5/2010 425 BRL 400.06 1/8/2010 BRL 1/5/2010 PESQUISA1/12/2010 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
AMIL PLA 486 APPROVE 1 98.89 98.89 0 0 98.89 0 868 1/8/2010 1/8/2010 COMPLET 9750 S 89.9 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9750 BRL 89.9 1/8/2010 BRL ### Tipo de Not 1/12/2010 89.9 11 Eletrônico VIRTUAL_ 0 89.9
053 PRO 00
AMIL PLA 486 APPROVE 1 98.89 98.89 0 0 98.89 0 867 1/8/2010 1/8/2010 COMPLET 9793 S 8.99 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 ### 9793 BRL 8.99 1/8/2010 BRL ### Tipo de Not 1/12/2010 8.99 11 Eletrônico VIRTUAL_ 0 8.99
053 PRO 00
MULTIPRE482 APPROVE 1 1985.4 1985.4 0 0 1985.4 0 874 1/11/2010 1/11/2010 COMPLET 762 S 1985.4 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 1/4/2010 762 BRL 1985.4 1/11/2010 BRL 1/4/2010 Tipo de Not 1/14/2010 1985.4 11 Eletrônico 745_MULT 0 1985.4
053 PRO 00
METLIFE 483 APPROVE 1 39.7 39.7 0 0 39.7 0 873 1/11/2010 1/11/2010 COMPLET 763 S 39.7 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 1/4/2010 763 BRL 39.7 1/11/2010 BRL 1/4/2010 Tipo de Not 1/14/2010 39.7 11 Eletrônico 745_METLI 0 39.7
053 PRO 00
O DONTOPR28 APPROVE 1 154 154 0 0 154 0 876 1/12/2010 1/12/2010 COMPLET 387844 S 154 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 ### 387844 BRL 154 1/12/2010 BRL ### Tipo de Not 1/15/2010 154 11 Eletrônico 356_ODON 0 154
053 PRO 00
AMIL PLA 494 APPROVE 1 39.2 39.2 0 0 39.2 0 878 1/18/2010 1/18/2010 COMPLET 9915 S 35.64 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9915 BRL 35.64 1/18/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 35.64 11 Eletrônico VIRTUAL_ 0 35.64
053 PRO 00
AMIL PLA 494 APPROVE 1 39.2 39.2 0 0 39.2 0 879 1/18/2010 1/18/2010 COMPLET 9953 S 3.56 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/4/2010 9953 BRL 3.56 1/18/2010 BRL 1/4/2010 Tipo de Not 1/19/2010 3.56 11 Eletrônico VIRTUAL_ 0 3.56
053 PRO 00
SODEXO P 498 APPROVE 1 386.7 386.7 0 0 386.7 0 884 1/19/2010 1/19/2010 COMPLET 6E+08 S 386.7 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 1/18/2010 606102000 BRL 386.7 1/19/2010 BRL 1/18/2010 VT 1/26/2010 386.7 11 Eletrônico 341_SODE 0 386.7
053 PRO 00
SAVON IN495 APPROVE 1 130 130 0 0 130 0 883 1/19/2010 1/19/2010 COMPLET 91168 S 130 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 12/4/2009 91168 BRL 130 1/19/2010 BRL 12/4/2009 CESTA BA 1/20/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SODEXO P 489 APPROVE 1 1749 1749 0 0 1749 0 882 1/19/2010 1/19/2010 COMPLET 632990 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 ### 632990 BRL 1749 1/19/2010 BRL ### VR 1/20/2010 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
BANCO TO 497 APPROVE 1 100 100 0 0 100 0 885 1/22/2010 1/22/2010 COMPLET 28308 S 100 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 1/15/2010 28308 BRL 100 1/22/2010 BRL 1/15/2010 Tipo de Not 1/25/2010 100 11 Eletrônico 237_TOPA 0 100
053 PRO 00
SAVON IN499 APPROVE 1 325 325 0 0 325 0 886 1/27/2010 1/27/2010 COMPLET 122616 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/7/2010 122616 BRL 195 1/27/2010 BRL 1/7/2010 Tipo de Not 1/31/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN499 APPROVE 1 325 325 0 0 325 0 886 1/27/2010 1/27/2010 COMPLET 122616 S 95 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/7/2010 122616 BRL 195 1/27/2010 BRL 1/7/2010 Tipo de Not 1/31/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN499 APPROVE 1 325 325 0 0 325 0 887 1/27/2010 1/27/2010 COMPLET 121442 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/6/2010 121442 BRL 130 1/27/2010 BRL 1/6/2010 Tipo de Not 1/31/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN499 APPROVE 1 325 325 0 0 325 0 887 1/27/2010 1/27/2010 COMPLET 121442 S 30 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 1/6/2010 121442 BRL 130 1/27/2010 BRL 1/6/2010 Tipo de Not 1/31/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 890 1/28/2010 1/28/2010 COMPLET 3534 S 1 2945.91 00014739 LOCAÇÃO Padrão LIDERANC060853264 0001-10 1/28/2010 3534 BRL 2945.91 1/28/2010 BRL 1/28/2010 ALUGUEL 2/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 503 APPROVE 1 245.05 245.05 0 0 245.05 0 897 1/29/2010 1/29/2010 COMPLET 10104 S 22.28 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10104 BRL 22.28 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 22.28 11 Eletrônico VIRTUAL_ 0 22.28
053 PRO 00
PANAMERI504 APPROVE 1 310.61 310.61 0 0 310.61 0 892 1/29/2010 1/29/2010 COMPLET 1E+09 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 1/21/2010 1000006365BRL 310.61 1/29/2010 BRL 1/21/2010 Tipo de Not 2/3/2010 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
AMIL PLA 503 APPROVE 1 245.05 245.05 0 0 245.05 0 898 1/29/2010 1/29/2010 COMPLET 10066 S 222.77 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 1/22/2010 10066 BRL 222.77 1/29/2010 BRL 1/22/2010 Tipo de Not 2/5/2010 222.77 11 Eletrônico VIRTUAL_ 0 222.77
053 PRO 00
DROGARIA 506 APPROVE 1 9.4 9.4 0 0 9.4 0 894 1/30/2010 1/30/2010 COMPLET 1282 S 9.4 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 1/21/2010 1282 BRL 9.4 1/30/2010 BRL 1/21/2010 Tipo de Not 2/8/2010 9.4 11 Eletrônico 151_DROG 0 9.4
053 PRO 00
O DONTOPR509 APPROVE 1 213 213 0 0 213 0 899 1/31/2010 1/31/2010 COMPLET 392760 S 213 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 1/27/2010 392760 BRL 213 1/31/2010 BRL 1/27/2010 Tipo de Not 2/15/2010 213 11 Eletrônico 356_ODON 0 213
053 PRO 00
METLIFE 511 APPROVE 1 20 20 0 0 20 0 903 2/8/2010 2/8/2010 COMPLET 792 S 20 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 2/2/2010 792 BRL 20 2/8/2010 BRL 2/2/2010 Tipo de Not 2/11/2010 20 11 Eletrônico 745_METLI 0 20
053 PRO 00
MULTIPRE510 APPROVE 1 2000.81 2000.81 0 0 2000.81 0 902 2/8/2010 2/8/2010 COMPLET 791 S 2000.81 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 2/2/2010 791 BRL 2000.81 2/8/2010 BRL 2/2/2010 Tipo de Not 2/11/2010 2000.81 11 Eletrônico 745_MULT 0 2000.81
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 904 2/9/2010 2/9/2010 COMPLET 449 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 2/2/2010 449 BRL 400.06 2/9/2010 BRL 2/2/2010 PESQUISA2/17/2010 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
AMIL PLA 512 APPROVE 1 44 44 0 0 44 0 906 2/10/2010 2/10/2010 COMPLET 10233 S 40 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10233 BRL 40 2/10/2010 BRL 2/2/2010 Tipo de Not 2/15/2010 40 11 Eletrônico VIRTUAL_ 0 40
053 PRO 00
AMIL PLA 512 APPROVE 1 44 44 0 0 44 0 907 2/10/2010 2/10/2010 COMPLET 10272 S 4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/2/2010 10272 BRL 4 2/10/2010 BRL 2/2/2010 Tipo de Not 2/15/2010 4 11 Eletrônico VIRTUAL_ 0 4
053 PRO 00
SODEXO P 180 APPROVE 2 1749 1749 0 0 1749 0 909 2/17/2010 2/17/2010 COMPLET 654394 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 1/28/2010 654394 BRL 1749 2/17/2010 BRL 1/28/2010 VALE REF 2/20/2010 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P518 APPROVE 1 140.61 140.61 0 0 140.61 0 910 2/18/2010 2/18/2010 COMPLET 675045 S 140.61 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 2/12/2010 675045 BRL 140.61 2/18/2010 BRL 2/12/2010 VT 2/23/2010 140.61 11 Eletrônico 341_SODE 0 140.61
053 PRO 00
SAVON IN522 APPROVE 1 325 325 0 0 325 0 914 2/24/2010 2/24/2010 COMPLET 148061 S 95 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2010 148061 BRL 195 2/24/2010 BRL 2/1/2010 Tipo de Not 2/28/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN522 APPROVE 1 325 325 0 0 325 0 913 2/24/2010 2/24/2010 COMPLET 149410 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/2/2010 149410 BRL 130 2/24/2010 BRL 2/2/2010 Tipo de Not 2/28/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN522 APPROVE 1 325 325 0 0 325 0 913 2/24/2010 2/24/2010 COMPLET 149410 S 30 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/2/2010 149410 BRL 130 2/24/2010 BRL 2/2/2010 Tipo de Not 2/28/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN522 APPROVE 1 325 325 0 0 325 0 914 2/24/2010 2/24/2010 COMPLET 148061 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2010 148061 BRL 195 2/24/2010 BRL 2/1/2010 Tipo de Not 2/28/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 915 2/25/2010 2/25/2010 COMPLET 3535 S 1 2945.91 00014739 LOCAÇÃO Padrão LIDERANC060853264 0001-10 2/25/2010 3535 BRL 2945.91 2/25/2010 BRL 2/25/2010 ALUGUEL 3/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 526 APPROVE 1 493.21 493.21 0 0 493.21 0 920 2/26/2010 2/26/2010 COMPLET 10410 S 44.84 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10410 BRL 44.84 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 44.84 11 Eletrônico VIRTUAL_ 0 44.84
053 PRO 00
AMIL PLA 526 APPROVE 1 493.21 493.21 0 0 493.21 0 919 2/26/2010 2/26/2010 COMPLET 10372 S 448.37 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 2/23/2010 10372 BRL 448.37 2/26/2010 BRL 2/23/2010 Tipo de Not 3/5/2010 448.37 11 Eletrônico VIRTUAL_ 0 448.37
053 PRO 00
DROGARIA 525 APPROVE 1 55.04 55.04 0 0 55.04 0 918 2/26/2010 2/26/2010 COMPLET 1288 S 55.04 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 2/24/2010 1288 BRL 55.04 2/26/2010 BRL 2/24/2010 Tipo de Not 3/8/2010 55.04 11 Eletrônico 151_DROG 0 55.04
053 PRO 00
MULTIPRE527 APPROVE 1 1942.98 1942.98 0 0 1942.98 0 921 3/5/2010 3/5/2010 COMPLET 1942 S 1942.98 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/3/2010 1942 BRL 1942.98 3/5/2010 BRL 3/3/2010 SERV. PR 3/11/2010 1942.98 11 Eletrônico 745_MULT 0 1942.98
053 PRO 00
METLIFE 528 APPROVE 1 19.42 19.42 0 0 19.42 0 922 3/5/2010 3/5/2010 COMPLET 811 S 19.42 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 3/3/2010 811 BRL 19.42 3/5/2010 BRL 3/3/2010 Tipo de Not 3/11/2010 19.42 11 Eletrônico 745_METLI 0 19.42
053 PRO 00
AMIL PLA 533 APPROVE 1 93.5 93.5 0 0 93.5 0 927 3/8/2010 3/8/2010 COMPLET 10576 S 8.5 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10576 BRL 8.5 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 8.5 11 Eletrônico VIRTUAL_ 0 8.5
053 PRO 00
AMIL PLA 533 APPROVE 1 93.5 93.5 0 0 93.5 0 928 3/8/2010 3/8/2010 COMPLET 10539 S 85 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/3/2010 10539 BRL 85 3/8/2010 BRL 3/3/2010 SERV. PR 3/15/2010 85 11 Eletrônico VIRTUAL_ 0 85
053 PRO 00
O DONTOPR532 APPROVE 1 213 213 0 0 213 0 929 3/9/2010 3/9/2010 COMPLET 400562 S 213 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 2/27/2010 400562 BRL 213 3/9/2010 BRL 2/27/2010 Tipo de Not 3/15/2010 213 11 Eletrônico 356_ODON 0 213
053 PRO 00
PANAMERI536 APPROVE 1 310.61 310.61 0 0 310.61 0 930 3/10/2010 3/10/2010 COMPLET 6464 S 310.61 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 2/26/2010 6464 BRL 310.61 3/10/2010 BRL 2/26/2010 SEGURO D3/12/2010 310.61 11 Eletrônico VIRTUAL_ 0 310.61
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 932 3/11/2010 3/11/2010 COMPLET 483 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 3/3/2010 483 BRL 400.06 3/11/2010 BRL 3/3/2010 Tipo de Not 3/17/2010 400.06 11 Eletrônico 356_PROC 0 400.06
053 PRO 00
SODEXO P534 APPROVE 1 1749 1749 0 0 1749 0 934 3/15/2010 3/15/2010 COMPLET 673402 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 2/25/2010 673402 BRL 1749 3/15/2010 BRL 2/25/2010 Vale Refeiç 3/20/2010 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P538 APPROVE 1 386.7 386.7 0 0 386.7 0 935 3/16/2010 3/16/2010 COMPLET 2E+09 S 386.7 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 3/11/2010 1748704000BRL 386.7 3/16/2010 BRL 3/11/2010 Tipo de Not 3/17/2010 386.7 30 Remoto 0 386.7
053 PRO 00
SAVON IN540 APPROVE 1 130 130 0 0 130 0 938 3/25/2010 3/25/2010 COMPLET 179655 S 30 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/4/2010 179655 BRL 130 3/25/2010 BRL 3/4/2010 COMPRA 3/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN540 APPROVE 1 130 130 0 0 130 0 938 3/25/2010 3/25/2010 COMPLET 179655 S 100 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/4/2010 179655 BRL 130 3/25/2010 BRL 3/4/2010 COMPRA 3/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN539 APPROVE 1 195 195 0 0 195 0 937 3/25/2010 3/25/2010 COMPLET 192148 S 95 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/15/2010 192148 BRL 195 3/25/2010 BRL 3/15/2010 COMPRA 3/31/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN539 APPROVE 1 195 195 0 0 195 0 937 3/25/2010 3/25/2010 COMPLET 192148 S 100 1 00014016 1012 FOR Padrão SAVON IN004184711 0004-67 3/15/2010 192148 BRL 195 3/25/2010 BRL 3/15/2010 COMPRA 3/31/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
PANAMERI29 APPROVE 1 318.74 318.74 0 0 318.74 0 939 3/26/2010 3/26/2010 COMPLET 6547 S 318.74 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 3/21/2010 6547 BRL 318.74 3/26/2010 BRL 3/21/2010 SERV. PR 4/1/2010 318.74 11 Eletrônico VIRTUAL_ 0 318.74
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 940 3/29/2010 3/29/2010 COMPLET 3536 S 1 2945.91 00014739 LOCAÇÃO Padrão LIDERANC060853264 0001-10 3/24/2010 3536 BRL 2945.91 3/29/2010 BRL 3/24/2010 ALUGUEL 4/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 542 APPROVE 1 44 44 0 0 44 0 942 3/30/2010 3/30/2010 COMPLET 10700 S 4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10700 BRL 4 3/30/2010 BRL 3/22/2010 assist medi 4/5/2010 4 11 Eletrônico VIRTUAL_ 0 4
053 PRO 00
AMIL PLA 542 APPROVE 1 44 44 0 0 44 0 941 3/30/2010 3/30/2010 COMPLET 10663 S 40 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 3/22/2010 10663 BRL 40 3/30/2010 BRL 3/22/2010 assist medi 4/5/2010 40 11 Eletrônico VIRTUAL_ 0 40
053 PRO 00
DROGARIA 543 APPROVE 1 9.53 9.53 0 0 9.53 0 943 3/30/2010 3/30/2010 COMPLET 1304 S 9.53 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 3/19/2010 1304 BRL 9.53 3/30/2010 BRL 3/19/2010 assist farm 4/9/2010 9.53 11 Eletrônico 151_DROG 0 9.53
053 PRO 00
SODEXO P549 APPROVE 1 1749 1749 0 0 1749 0 950 4/6/2010 4/6/2010 COMPLET 694135 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 3/29/2010 694135 BRL 1749 4/6/2010 BRL 3/29/2010 SERV. PR 4/21/2010 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
METLIFE 116 APPROVE 1 23.84 23.84 0 0 23.84 0 949 4/6/2010 4/6/2010 COMPLET 831 S 23.84 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 4/2/2010 831 BRL 23.84 4/6/2010 BRL 4/2/2010 FUNDO DE4/12/2010 23.84 11 Eletrônico 745_METLI 0 23.84
053 PRO 00
MULTIPRE117 APPROVE 1 2384.62 2384.62 0 0 2384.62 0 947 4/6/2010 4/6/2010 COMPLET 830 S 2384.62 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 3/30/2010 830 BRL 2384.62 4/6/2010 BRL 3/30/2010 FUNDO DE4/12/2010 2384.62 11 Eletrônico 745_MULT 0 2384.62
053 PRO 00
O DONTOPR
550 APPROVE 1 213 213 0 0 213 0 952 4/8/2010 4/8/2010 COMPLET 410237 S 213 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 3/29/2010 410237 BRL 213 4/8/2010 BRL 3/29/2010 SERV. PR 4/15/2010 213 11 Eletrônico 356_ODON 0 213
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 955 4/9/2010 4/9/2010 COMPLET 506 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 4/5/2010 506 BRL 400.02 4/9/2010 BRL 4/5/2010 SERV. PR 4/15/2010 400.02 11 Eletrônico 356_PROC 0 400.02
053 PRO 00
SODEXO P556 APPROVE 1 386.7 386.7 0 0 386.7 0 958 4/22/2010 4/22/2010 COMPLET 706511 S 386.7 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 4/15/2010 706511 BRL 386.7 4/22/2010 BRL 4/15/2010 VALE TRA 4/26/2010 386.7 11 Eletrônico 341_SODE 0 386.7
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 960 4/26/2010 4/26/2010 COMPLET 209915 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/31/2010 209915 BRL 130 4/26/2010 BRL 3/31/2010 cesta basic 4/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 960 4/26/2010 4/26/2010 COMPLET 209915 S 30 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/31/2010 209915 BRL 130 4/26/2010 BRL 3/31/2010 cesta basic 4/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 961 4/26/2010 4/26/2010 COMPLET 208681 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/31/2010 208681 BRL 195 4/26/2010 BRL 3/31/2010 CESTA 4/30/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN51 APPROVE 1 325 325 0 0 325 0 961 4/26/2010 4/26/2010 COMPLET 208681 S 95 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 3/31/2010 208681 BRL 195 4/26/2010 BRL 3/31/2010 CESTA 4/30/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 962 4/28/2010 4/28/2010 COMPLET 3537 S 1 2945.91 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 4/26/2010 3537 BRL 2945.91 4/28/2010 BRL 4/26/2010 ALUGUEL 5/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 559 APPROVE 1 895.52 895.52 0 0 895.52 0 966 4/30/2010 4/30/2010 COMPLET 10993 S 81.41 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/22/2010 10993 BRL 81.41 4/30/2010 BRL 4/22/2010 ASSISTEN 5/5/2010 81.41 11 Eletrônico VIRTUAL_ 0 81.41
053 PRO 00
DROGARIA 558 APPROVE 1 4.29 4.29 0 0 4.29 0 967 4/30/2010 4/30/2010 COMPLET 1307 S 4.29 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 4/26/2010 1307 BRL 4.29 4/30/2010 BRL 4/26/2010 CONVENIO5/10/2010 4.29 11 Eletrônico 151_DROG 0 4.29
053 PRO 00
AMIL PLA 559 APPROVE 1 895.52 895.52 0 0 895.52 0 965 4/30/2010 4/30/2010 COMPLET 10954 S 814.11 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 4/22/2010 10954 BRL 814.11 4/30/2010 BRL 4/22/2010 ASSISTEN 5/5/2010 814.11 11 Eletrônico VIRTUAL_ 0 814.11
053 PRO 00
PANAMERI560 APPROVE 1 441.27 441.27 0 0 441.27 0 963 4/30/2010 4/30/2010 COMPLET 6642 S 441.27 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 4/20/2010 6642 BRL 441.27 4/30/2010 BRL 4/20/2010 SEGURO D 5/4/2010 441.27 11 Eletrônico VIRTUAL_ 0 441.27
053 PRO 00
METLIFE 569 APPROVE 1 25.15 25.15 0 0 25.15 0 969 5/6/2010 5/6/2010 COMPLET 2515 S 25.15 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 5/5/2010 2515#42151BRL 25.15 5/6/2010 BRL 5/5/2010 FUNDO DE5/11/2010 25.15 11 Eletrônico 745_METLI 0 25.15
053 PRO 00
MULTIPRE568 APPROVE 1 2515.61 2515.61 0 0 2515.61 0 968 5/6/2010 5/6/2010 COMPLET 2515 S 2515.61 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 5/5/2010 2515 BRL 2515.61 5/6/2010 BRL 5/5/2010 FUNDO DE5/11/2010 2515.61 11 Eletrônico 745_MULT 0 2515.61
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 974 5/10/2010 5/10/2010 COMPLET 528 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 5/3/2010 528#422644BRL 400.03 5/10/2010 BRL 5/3/2010 DESPESAS5/13/2010 400.03 11 Eletrônico 356_PROC 0 400.03
053 PRO 00
O DONTOPR566 APPROVE 1 213 213 0 0 213 0 973 5/10/2010 5/10/2010 COMPLET 418227 S 213 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 4/28/2010 418227 BRL 213 5/10/2010 BRL 4/28/2010 assist medi 5/15/2010 213 11 Eletrônico 356_ODON 0 213
053 PRO 00
AMIL PLA 575 APPROVE 1 1487.63 1487.63 0 0 1487.63 0 978 5/17/2010 5/17/2010 COMPLET 11161 S 135.24 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/7/2010 11161 BRL 135.24 5/17/2010 BRL 5/7/2010 SERV.ASS 5/21/2010 135.24 11 Eletrônico VIRTUAL_ 0 135.24
053 PRO 00
AMIL PLA 575 APPROVE 1 1487.63 1487.63 0 0 1487.63 0 977 5/17/2010 5/17/2010 COMPLET 11123 S 1352.39 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/7/2010 11123 BRL 1352.39 5/17/2010 BRL 5/7/2010 SERV.ASS 5/21/2010 1352.39 11 Eletrônico VIRTUAL_ 0 1352.39
053 PRO 00
SODEXO P 567 APPROVE 1 1749 1749 0 0 1749 0 982 5/18/2010 5/18/2010 COMPLET 712713 S 1749 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 4/29/2010 712713 BRL 1749 5/18/2010 BRL 4/29/2010 SERV.VAL 5/22/2010 1749 11 Eletrônico 341_SODE 0 1749
053 PRO 00
SODEXO P 180 APPROVE 1 386.7 386.7 0 0 386.7 0 984 5/24/2010 5/24/2010 COMPLET 723565 S 386.7 1 00014011 VALE TRAPadrão SODEXO P069034668 0001-56 5/19/2010 723565 BRL 386.7 5/24/2010 BRL 5/19/2010 SERV.VAL 5/26/2010 386.7 11 Eletrônico 341_SODE 0 386.7
053 PRO 00
SAVON IN577 APPROVE 1 325 325 0 0 325 0 987 5/26/2010 5/26/2010 COMPLET 244429 S 30 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/5/2010 244429 BRL 130 5/26/2010 BRL 5/5/2010 Tipo de Not 5/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
PANAMERI29 APPROVE 1 452.7 452.7 0 0 452.7 0 988 5/26/2010 5/26/2010 COMPLET 145382 S 452.7 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 5/17/2010 145382 BRL 452.7 5/26/2010 BRL 5/17/2010 SEGURO D5/31/2010 452.7 11 Eletrônico VIRTUAL_ 0 452.7
053 PRO 00
SAVON IN577 APPROVE 1 325 325 0 0 325 0 987 5/26/2010 5/26/2010 COMPLET 244429 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/5/2010 244429 BRL 130 5/26/2010 BRL 5/5/2010 Tipo de Not 5/30/2010 130 11 Eletrônico 237_SAVO 0 130
053 PRO 00
SAVON IN577 APPROVE 1 325 325 0 0 325 0 986 5/26/2010 5/26/2010 COMPLET 244150 S 95 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/5/2010 244150 BRL 195 5/26/2010 BRL 5/5/2010 Tipo de Not 5/30/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
SAVON IN577 APPROVE 1 325 325 0 0 325 0 986 5/26/2010 5/26/2010 COMPLET 244150 S 100 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/5/2010 244150 BRL 195 5/26/2010 BRL 5/5/2010 Tipo de Not 5/30/2010 195 11 Eletrônico 237_SAVO 0 195
053 PRO 00
AMIL PLA 581 APPROVE 1 70.4 70.4 0 0 70.4 0 999 5/31/2010 5/31/2010 COMPLET 11292 S 6.4 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11292 BRL 6.4 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 6.4 11 Eletrônico VIRTUAL_ 0 6.4
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 993 5/31/2010 5/31/2010 COMPLET 3538 S 1 2945.91 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 5/28/2010 3538 BRL 2945.91 5/31/2010 BRL 5/28/2010 ALUGUEL 6/7/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 581 APPROVE 1 70.4 70.4 0 0 70.4 0 998 5/31/2010 5/31/2010 COMPLET 11252 S 64 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 5/24/2010 11252 BRL 64 5/31/2010 BRL 5/24/2010 SERV.ASS 6/8/2010 64 11 Eletrônico VIRTUAL_ 0 64
053 PRO 00
DROGARIA 578 APPROVE 1 46.38 46.38 0 0 46.38 0 997 5/31/2010 5/31/2010 COMPLET 1315 S 46.38 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 5/24/2010 1315 BRL 46.38 5/31/2010 BRL 5/24/2010 CONVENIO 6/9/2010 46.38 11 Eletrônico 151_DROG 0 46.38
053 PRO 00
MULTIPRE583 APPROVE 1 2515.61 2515.61 0 0 2515.61 0 995 6/7/2010 6/7/2010 COMPLET 2515 S 2515.61 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 6/2/2010 2515#43423BRL 2515.61 6/7/2010 BRL 6/2/2010 FUNDO DE6/11/2010 2515.61 11 Eletrônico 745_MULT 0 2515.61
053 PRO 00
METLIFE 584 APPROVE 1 25.15 25.15 0 0 25.15 0 1002 6/7/2010 6/7/2010 COMPLET 2515 S 25.15 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 6/2/2010 2515#43423BRL 25.15 6/7/2010 BRL 6/2/2010 FUNDO DE6/11/2010 25.15 11 Eletrônico 745_METLI 0 25.15
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 1011 6/11/2010 6/11/2010 COMPLET 551 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 6/1/2010 551#436892BRL 400 6/11/2010 BRL 6/1/2010 SERV.DES 6/16/2010 400 11 Eletrônico 356_PROC 0 400
053 PRO 00
SODEXO P582 APPROVE 1 1870 1870 0 0 1870 0 1013 6/15/2010 6/15/2010 COMPLET 728953 S 1870 1 00010563 CREDITO Padrão SODEXO P069034668 0001-56 5/28/2010 728953 BRL 1870 6/15/2010 BRL 5/28/2010 CREDITO 6/20/2010 1870 11 Eletrônico 341_SODE 0 1870
053 PRO 00
O DONTOPR
586 APPROVE 1 213 213 0 0 213 0 1014 6/15/2010 6/15/2010 COMPLET 429142 S 213 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 6/2/2010 429142 BRL 213 6/15/2010 BRL 6/2/2010 ASSISTEN 6/20/2010 213 11 Eletrônico 356_ODON 0 213
053 PRO 00
ALELO SA599 APPROVE 3 421.81 421.81 0 0 421.81 0 1016 6/22/2010 6/22/2010 COMPLET 1E+06 S 421.81 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 6/17/2010 1423858 BRL 421.81 6/22/2010 BRL 6/17/2010 VALE TRA 6/24/2010 421.81 11 Eletrônico VIRTUAL_ 0 421.81
053 PRO 00
SAVON IN598 APPROVE 1 205.5 205.5 0 0 205.5 0 1019 6/24/2010 6/24/2010 COMPLET 272454 S 5.38 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272454 BRL 205.5 6/24/2010 BRL 6/1/2010 CESTA BA 6/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
SAVON IN598 APPROVE 1 205.5 205.5 0 0 205.5 0 1019 6/24/2010 6/24/2010 COMPLET 272454 S 159.83 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272454 BRL 205.5 6/24/2010 BRL 6/1/2010 CESTA BA 6/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
SAVON IN597 APPROVE 1 137 137 0 0 137 0 1018 6/24/2010 6/24/2010 COMPLET 270856 S 31.45 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/31/2010 270856 BRL 137 6/24/2010 BRL 5/31/2010 CESTA BA 6/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN597 APPROVE 1 137 137 0 0 137 0 1018 6/24/2010 6/24/2010 COMPLET 270856 S 3.54 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/31/2010 270856 BRL 137 6/24/2010 BRL 5/31/2010 CESTA BA 6/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN597 APPROVE 1 137 137 0 0 137 0 1018 6/24/2010 6/24/2010 COMPLET 270856 S 102.01 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/31/2010 270856 BRL 137 6/24/2010 BRL 5/31/2010 CESTA BA 6/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN598 APPROVE 1 205.5 205.5 0 0 205.5 0 1019 6/24/2010 6/24/2010 COMPLET 272454 S 40.29 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 6/1/2010 272454 BRL 205.5 6/24/2010 BRL 6/1/2010 CESTA BA 6/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 1022 6/29/2010 6/29/2010 COMPLET 3539 S 1 2945.91 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 6/21/2010 3539 BRL 2945.91 6/29/2010 BRL 6/21/2010 ALUGUEL 7/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
PANAMERI29 APPROVE 1 452.7 452.7 0 0 452.7 0 1023 6/30/2010 6/30/2010 COMPLET 145650 S 452.7 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 6/16/2010 145650 BRL 452.7 6/30/2010 BRL 6/16/2010 SEGURO D 7/5/2010 452.7 11 Eletrônico VIRTUAL_ 0 452.7
053 PRO 00
DROGARIA603 APPROVE 1 21.83 21.83 0 0 21.83 0 1024 6/30/2010 6/30/2010 COMPLET 1322 S 21.83 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 6/24/2010 1322 BRL 21.83 6/30/2010 BRL 6/24/2010 FORNECIM 7/9/2010 21.83 11 Eletrônico 151_DROG 0 21.83
053 PRO 00
METLIFE 608 APPROVE 1 25.15 25.15 0 0 25.15 0 1029 7/7/2010 7/7/2010 COMPLET 2515 S 25.15 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 7/5/2010 2515#44775BRL 25.15 7/7/2010 BRL 7/5/2010 FUNDO DE7/12/2010 25.15 11 Eletrônico 745_METLI 0 25.15
053 PRO 00
MULTIPRE607 APPROVE 1 2515.61 2515.61 0 0 2515.61 0 1028 7/7/2010 7/7/2010 COMPLET 2515 S 2515.61 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 7/5/2010 2515#44775BRL 2515.61 7/7/2010 BRL 7/5/2010 FUNDO DE7/12/2010 2515.61 11 Eletrônico 745_MULT 0 2515.61
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 1033 7/8/2010 7/8/2010 COMPLET 571 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 7/1/2010 571 BRL 400.3 7/8/2010 BRL 7/1/2010 Tipo de Not 7/13/2010 400.3 11 Eletrônico 356_PROC 0 400.3
053 PRO 00
O DONTOPR606 APPROVE 1 233.17 233.17 0 0 233.17 0 1034 7/8/2010 7/8/2010 COMPLET 434960 S 233.17 1 00014023 ASSISTENPadrão ODONTOPR 058119199 0001-51 6/29/2010 434960 BRL 233.17 7/8/2010 BRL 6/29/2010 ASSISTEN 7/15/2010 233.17 11 Eletrônico 356_ODON 0 233.17
053 PRO 00
LIDERANC35 APPROVE 3 1 1 0 0 1 0 1035 7/14/2010 7/14/2010 COMPLET 3540 S 1 2945.91 00014739 LOCACAO Padrão LIDERANC060853264 0001-10 7/13/2010 3540 BRL 2945.91 7/14/2010 BRL 7/13/2010 Tipo de Not 8/5/2010 2945.91 11 Eletrônico 237_2374- 0 2945.91
053 PRO 00
AMIL PLA 613 APPROVE 1 236.3 236.3 0 0 236.3 0 1038 7/14/2010 7/14/2010 COMPLET 11734 S 21.49 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/6/2010 11734 BRL 21.49 7/14/2010 BRL 7/6/2010 Tipo de Not 7/19/2010 21.49 11 Eletrônico VIRTUAL_ 0 21.49
053 PRO 00
AMIL PLA 613 APPROVE 1 236.3 236.3 0 0 236.3 0 1037 7/14/2010 7/14/2010 COMPLET 11696 S 214.81 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 7/6/2010 11696 BRL 214.81 7/14/2010 BRL 7/6/2010 Tipo de Not 7/19/2010 214.81 11 Eletrônico VIRTUAL_ 0 214.81
053 PRO 00
ALELO SA599 APPROVE 3 421.81 421.81 0 0 421.81 0 1041 7/21/2010 7/21/2010 COMPLET 1E+06 S 421.81 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 7/16/2010 1450324 BRL 421.81 7/21/2010 BRL 7/16/2010 VALE TRA 7/23/2010 421.81 11 Eletrônico VIRTUAL_ 0 421.81
053 PRO 00
BANCO TO616 APPROVE 1 72.17 72.17 0 0 72.17 0 1040 7/21/2010 7/21/2010 COMPLET 31283 S 72.17 1 00014013 CONVENIOPadrão BANCO TO007679404 0001-00 7/15/2010 31283 BRL 72.17 7/21/2010 BRL 7/15/2010 CONVENIO7/25/2010 72.17 11 Eletrônico 237_TOPA 0 72.17
053 PRO 00
ALELO SA610 APPROVE 1 1870 1870 0 0 1870 0 1042 7/22/2010 7/22/2010 COMPLET 141723 S 1870 1 00010563 CREDITO Padrão ALELO SA004740876 0001-25 6/28/2010 141723 BRL 1870 7/22/2010 BRL 6/28/2010 VALE REF 7/28/2010 1870 11 Eletrônico VIRTUAL_ 0 1870
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1044 7/26/2010 7/26/2010 COMPLET 301964 S 101.07 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301964 BRL 137 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1043 7/26/2010 7/26/2010 COMPLET 301852 S 40.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301852 BRL 205.5 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1043 7/26/2010 7/26/2010 COMPLET 301852 S 8.48 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301852 BRL 205.5 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1044 7/26/2010 7/26/2010 COMPLET 301964 S 3.6 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301964 BRL 137 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1044 7/26/2010 7/26/2010 COMPLET 301964 S 32.33 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301964 BRL 137 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 137 11 Eletrônico 237_SAVO 0 137
053 PRO 00
SAVON IN617 APPROVE 1 342.5 342.5 0 0 342.5 0 1043 7/26/2010 7/26/2010 COMPLET 301852 S 156.54 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 7/1/2010 301852 BRL 205.5 7/26/2010 BRL 7/1/2010 CESTA BA 7/30/2010 205.5 11 Eletrônico 237_SAVO 0 205.5
053 PRO 00
PANAMERI29 APPROVE 1 452.7 452.7 0 0 452.7 0 1050 7/30/2010 7/30/2010 COMPLET 145838 S 452.7 1 00014024 SEGURO DPadrão PANAMERI033245762 0001-07 7/16/2010 145838 BRL 452.7 7/30/2010 BRL 7/16/2010 SEGURO D 8/5/2010 452.7 11 Eletrônico VIRTUAL_ 0 452.7
053 PRO 00
DROGARIA
619 APPROVE 1 54.6 54.6 0 0 54.6 0 1048 7/30/2010 7/30/2010 COMPLET 1328 S 54.6 1 00014013 CONVENIOPadrão DROGARIA047023635 0001-78 7/21/2010 1328 BRL 54.6 7/30/2010 BRL 7/21/2010 CONVENIO 8/5/2010 54.6 11 Eletrônico 033_DROG 0 54.6
053 PRO 00
O DONTOPR
28 APPROVE 1 233.17 233.17 0 0 233.17 0 1051 7/30/2010 7/30/2010 COMPLET 445204 S 233.17 1 00014023 ASSISTENPadrão ODONTOPR058119199 0001-51 7/29/2010 445204 BRL 233.17 7/30/2010 BRL 7/29/2010 ODONTOP8/15/2010 233.17 11 Eletrônico 356_ODON 0 233.17
053 PRO 00
27 TABEL 546 APPROVE 1 360 360 0 0 360 0 1055 8/5/2010 8/5/2010 COMPLET 66730 S 360 1 00018005 SERVICO Padrão 27 TABEL 045564804 0001-51 7/31/2010 66730 BRL 360 8/5/2010 BRL 7/31/2010 Tipo de Not 8/10/2010 360 11 Eletrônico 399_27_T 0 360
053 PRO 00
METLIFE 624 APPROVE 1 25.15 25.15 0 0 25.15 0 1057 8/6/2010 8/6/2010 COMPLET 2515 S 25.15 1 00014029 FUNDO DEPadrão METLIFE 007416843 0001-12 8/3/2010 2515#46196BRL 25.15 8/6/2010 BRL 8/3/2010 FUNDO DE8/11/2010 25.15 11 Eletrônico 745_METLI 0 25.15
053 PRO 00
PROCED S230 APPROVE 1 1 1 0 0 1 0 1058 8/6/2010 8/6/2010 COMPLET 594 S 1 400 00014021 PESQUISAPadrão PROCED S005013143 0001-51 8/2/2010 594 BRL 400 8/6/2010 BRL 8/2/2010 DESPESAS8/12/2010 400 11 Eletrônico 356_PROC 0 400
053 PRO 00
MULTIPRE623 APPROVE 1 2515.61 2515.61 0 0 2515.61 0 1056 8/6/2010 8/6/2010 COMPLET 2515 S 2515.61 1 00014029 FUNDO DEPadrão MULTIPRE067846188 0001-64 8/3/2010 2515#46196BRL 2515.61 8/6/2010 BRL 8/3/2010 FUNDO DE8/11/2010 2515.61 11 Eletrônico 745_MULT 0 2515.61
053 PRO 00
AMIL PLA 182 APPROVE 1 120.03 120.03 0 0 120.03 0 1061 8/10/2010 8/10/2010 COMPLET 12009 S 10.91 1 00140222 ASSISTENPadrão AMIL PLA 003991125 0001-19 8/3/2010 12009 BRL 10.91 8/10/2010 BRL 8/3/2010 ASSISTEN 8/15/2010 10.91 11 Eletrônico VIRTUAL_ 0 10.91
053 PRO 00
A
054 BF PAR
CIBRACCO9 APPROVE 1 1 1 0 0 1 0 32 ### ### COMPLET 91 S 1 2750 00018673 875455279 Padrão CIBRACCO076556760 LIA MARIA ### 91 BRL 2750 ### BRL ### ALUGUEL 11/1/2010 2750 11 Eletrônico 341_3892 0 2750
054 BF PAR
ADMINIST24 APPROVE 1 1 1 0 0 1 0 49 ### ### COMPLET 241 S 1 931.27 00018728 532220838 Padrão ADMINIST080351067 RENATO ### 241 BRL 931.27 ### BRL ### ALUGUEL 11/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
SILIRIA R 49 APPROVE 1 1 1 0 0 1 0 59 ### ### COMPLET 491 S 1 2107.17 00018748 55008321 Padrão SILIRIA R 302918449 TAMARA ### 491 BRL 2107.17 ### BRL ### ALUGUEL 11/1/2010 2107.17 11 Eletrônico 341-SILIRI 0 2107.17
054 BF PAR
ADMINIST29 APPROVE 1 1 1 0 0 1 0 54 ### ### COMPLET 291 S 1 930.38 00018723 736973629 Padrão ADMINIST080351067 PAULO ### 291 BRL 930.38 ### BRL ### ALUGUEL 11/1/2010 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
NELSON H16 APPROVE 1 1 1 0 0 1 0 41 ### ### COMPLET 161 S 1 1134.72 00018711 011395419 Padrão NELSON H011395419 NELSON ### 161 BRL 1134.72 ### BRL ### ALUGUEL 11/1/2010 1134.72 11 Eletrônico 341-NELSO 0 1134.72
054 BF PAR
ADMINIST25 APPROVE 1 1 1 0 0 1 0 50 ### ### COMPLET 251 S 1 931.27 00018713 479028259 Padrão ADMINIST080351067 NICOLAU ### 251 BRL 931.27 ### BRL ### ALUGUEL 11/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ELAINE B 222 APPROVE 1 1 1 0 0 1 0 64 ### ### COMPLET 2221 S 1 4259.64 00018628 00308560 Padrão ELAINE B 003085609 ELAINE ### 2221 BRL 4259.64 ### BRL ### ALUGUEL 11/1/2010 4259.64 11 Eletrônico 001_3184-4 0 4259.64
054 BF PAR
RM ADMIN184 APPROVE 1 1 1 0 0 1 0 69 ### ### COMPLET 1841 S 1 19917.8 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 ### 1841 BRL 19917.8 ### BRL ### ALUGUEL 11/1/2010 19917.8 11 Eletrônico 237-RM-108 0 19917.8
054 BF PAR
MAFIP PA193 APPROVE 1 1 1 0 0 1 0 70 ### ### COMPLET 1931 S 1 1919.63 00014739 LOCACAO Padrão MAFIP PA085509586 0001-77 ### 1931 BRL 1919.63 ### BRL ### ALUGUEL 11/1/2010 1919.63 11 Eletrônico 399-MAFIP- 0 1919.63
054 BF PAR
NUTRIEST205 APPROVE 1 5505.62 5505.62 0 0 5505.62 0 71 ### ### COMPLET 813 S 5505.62 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 ### 813 BRL 5505.62 ### BRL ### Tipo de Not ### 5505.62 11 Eletrônico VIRTUAL_ 0 5505.62
054 BF PAR
ADMINIST28 APPROVE 1 1 1 0 0 1 0 53 ### ### COMPLET 281 S 1 930.38 00018680 403896939 Padrão ADMINIST080351067 LUCIANA ### 281 BRL 930.38 ### BRL ### ALUGUEL 11/1/2010 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
ADMINIST27 APPROVE 1 1 1 0 0 1 0 52 ### ### COMPLET 271 S 1 931.27 00018679 392931149 Padrão ADMINIST080351067 LUCIA ### 271 BRL 931.27 ### BRL ### ALUGUEL 11/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
SILVANA 15 APPROVE 1 1 1 0 0 1 0 40 ### ### COMPLET 151 S 1 151.6 00018743 038506719 Padrão SILVANA 038506719 SILVANA ### 151 BRL 151.6 ### BRL ### ALUGUEL 11/1/2010 151.6 11 Eletrônico 237_2459- 0 151.6
054 BF PAR
ADMINIST26 APPROVE 1 1 1 0 0 1 0 51 ### ### COMPLET 261 S 1 931.27 00018746 019866309 Padrão ADMINIST080351067 SONIA ### 261 BRL 931.27 ### BRL ### ALUGUEL 11/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
W ANDA S20 APPROVE 1 1 1 0 0 1 0 45 ### ### COMPLET 201 S 1 151.6 00018768 59700114 Padrão WANDA S 597001149 WANDA ### 201 BRL 151.6 ### BRL ### ALUGUEL 11/1/2010 151.6 11 Eletrônico 237_2150- 0 151.6
054 BF PAR
W ASHINGT
14 APPROVE 1 1 1 0 0 1 0 39 ### ### COMPLET 141 S 1 1134.72 00018769 14229048 Padrão WASHINGT142290489 WASHING ### 141 BRL 1134.72 ### BRL ### ALUGUEL 11/1/2010 1134.72 11 Eletrônico 001-WASHI 0 1134.72
054 BF PAR
VIOLETA 52 APPROVE 1 1 1 0 0 1 0 62 ### ### COMPLET 521 S 1 2640.46 00018765 021773489 Padrão VIOLETA 021773489 VIOLETA ### 521 BRL 2640.46 ### BRL ### ALUGUEL 11/1/2010 2640.46 11 Eletrônico 001-VIOLE 0 2640.46
054 BF PAR
ADMINIST30 APPROVE 1 1 1 0 0 1 0 55 ### ### COMPLET 301 S 1 2792.93 00018762 364932879 Padrão ADMINIST080351067 VERA ### 301 BRL 2792.93 ### BRL ### ALUGUEL 11/1/2010 2792.93 11 Eletrônico 341_3835 0 2792.93
054 BF PAR
A C IMOB50 APPROVE 1 1 1 0 0 1 0 60 ### ### COMPLET 501 S 1 4962 00018759 004421359 Padrão A C IMOB 075963884 VALENTIM ### 501 BRL 4962 ### BRL ### ALUGUEL 11/1/2010 4962 11 Eletrônico 237_1078-2 0 4962
054 BF PAR
ADMINIST23 APPROVE 1 1 1 0 0 1 0 48 ### ### COMPLET 231 S 1 558.59 00018629 002387169 Padrão ADMINIST080351067 ELEONOR ### 231 BRL 558.59 ### BRL ### ALUGUEL 11/1/2010 558.59 11 Eletrônico 341_3835 0 558.59
054 BF PAR
CIBRACCO10 APPROVE 1 1 1 0 0 1 0 35 ### ### COMPLET 101 S 1 8250 00018622 00604917 Padrão CIBRACCO076556760 EDMÊ ### 101 BRL 8250 ### BRL ### ALUGUEL 11/1/2010 8250 11 Eletrônico 341_3892 0 8250
054 BF PAR
CELSO MO 19 APPROVE 1 1 1 0 0 1 0 44 ### ### COMPLET 191 S 1 151.6 00018612 602701959 Padrão CELSO MO602701959 CELSO ### 191 BRL 151.6 ### BRL ### ALUGUEL 11/1/2010 151.6 11 Eletrônico 341_0109 0 151.6
054 BF PAR
G ILBERTO47 APPROVE 1 1 1 0 0 1 0 57 ### ### COMPLET 471 S 1 2937.67 00018637 274134549 Padrão GILBERTO274134549 GILBERTO ### 471 BRL 2937.67 ### BRL ### ALUGUEL 11/1/2010 2937.67 11 Eletrônico 341-GILBE 0 2937.67
054 BF PAR
G INA STR22 APPROVE 1 1 1 0 0 1 0 47 ### ### COMPLET 221 S 1 151.6 00018639 745153499 Padrão GINA STR745153499 GINA ### 221 BRL 151.6 ### BRL ### ALUGUEL 11/1/2010 151.6 11 Eletrônico 341_3737 0 151.6
054 BF PAR
ANTENOR17 APPROVE 1 1 1 0 0 1 0 42 ### ### COMPLET 171 S 1 1134.72 00018599 00556750 Padrão ANTENOR005567509 ANTENOR ### 171 BRL 1134.72 ### BRL ### ALUGUEL 11/1/2010 1134.72 11 Eletrônico 341_2930 0 1134.72
054 BF PAR
LIEGE ST18 APPROVE 1 1 1 0 0 1 0 43 ### ### COMPLET 181 S 1 151.6 00018674 505073039 Padrão LIEGE ST 505073039 LIEGE ### 181 BRL 151.6 ### BRL ### ALUGUEL 11/1/2010 151.6 11 Eletrônico 237-LIEGE- 0 151.6
054 BF PAR
SMAR ANT46 APPROVE 1 1 1 0 0 1 0 56 ### ### COMPLET 461 S 1 2937.67 00018720 21087024 Padrão SMAR ANT210870249 OSMAR ### 461 BRL 2937.67 ### BRL ### ALUGUEL 11/1/2010 2937.67 11 Eletrônico 341-OSMAR 0 2937.67
054 BF PAR
ALELO SA201 APPROVE 1 39216 39216 0 0 39216 0 72 ### ### COMPLET 1E+06 S 39216 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1458912 BRL 39216 ### BRL ### Tipo de Not ### 39216 11 Eletrônico VIRTUAL_ 0 39216
054 BF PAR
JUCELIA D33 APPROVE 2 1 1 0 0 1 0 74 ### ### COMPLET 332 S 1 5768.75 00018685 520956659 Padrão JUCELIA D610193999 MAGDA ### 332 BRL 5768.75 ### BRL ### ALUGUEL ### 5768.75 20 Cheque 0 5768.75
054 BF PAR
AURORA F32 APPROVE 1 1 1 0 0 1 0 73 ### ### COMPLET 322 S 1 5768.75 00018704 341698819 Padrão AURORA F672502899 MOACIR ### 322 BRL 5768.75 ### BRL ### ALUGUEL ### 5768.75 20 Cheque 0 5768.75
054 BF PAR
VALDIR P 34 APPROVE 1 1 1 0 0 1 0 75 ### ### COMPLET 342 S 1 3254.17 00018758 128907749 Padrão VALDIR P 128907749 VALDIR ### 342 BRL 3254.17 ### BRL ### ALUGUEL ### 3254.17 20 Cheque 0 3254.17
054 BF PAR
UNIMED R203 APPROVE 1 9372.14 9372.14 0 0 9372.14 0 79 ### ### COMPLET 4E+06 S 9372.14 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 9/9/2010 3933135 BRL 9242.39 ### BRL 9/9/2010 Tipo de Not ### 9242.39 11 Eletrônico VIRTUAL_ 0 9242.39
054 BF PAR
DEISE AP241 APPROVE 1 1 1 0 0 1 0 81 ### ### COMPLET 2412 S 1 260 00010546 CONDOMIPadrão DEISE AP 027759179 0000-17 ### 2412 BRL 260 ### BRL ### CONDOMI 11/8/2010 260 11 Eletrônico 104_1546 0 260
054 BF PAR
F ABIO CE242 APPROVE 1 1 1 0 0 1 0 82 ### ### COMPLET 2422 S 1 180 00010546 CONDOMIPadrão FABIO CE641741909 0000-68 ### 2422 BRL 180 ### BRL ### CONDOMI 11/1/2010 180 11 Eletrônico 341_2776 0 180
054 BF PAR
UNIMED R203 APPROVE 1 74769.7 74769.7 0 0 74769.7 0 84 ### ### COMPLET 4E+06 S 74769.7 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 10/1/2010 3969920 BRL 74345.9 ### BRL 10/1/2010 Tipo de Not ### 74345.9 11 Eletrônico VIRTUAL_ 0 74345.9
054 BF PAR
NUTRIEST205 APPROVE 1 6345.19 6345.19 0 0 6345.19 0 85 ### ### COMPLET 819 S 6345.19 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 ### 819 BRL 6345.19 ### BRL ### Tipo de Not 11/1/2010 6345.19 11 Eletrônico VIRTUAL_ 0 6345.19
054 BF PAR
CONDOMIN239 APPROVE 1 1 1 0 0 1 0 80 ### ### COMPLET 2392 S 1 2117.48 00010546 CONDOMIPadrão CONDOMIN081271926 0001-13 ### 2392 BRL 2117.48 ### BRL ### CONDOMI 11/5/2010 2117.48 11 Eletrônico 756-COND- 0 2117.48
054 BF PAR
CONDOMIN240 APPROVE 1 1 1 0 0 1 0 83 ### ### COMPLET 2402 S 1 374.84 00010546 CONDOMIPadrão CONDOMIN073668188 0001-14 ### 2402 BRL 374.84 ### BRL ### CONDOMI ### 374.84 30 Remoto 0 374.84
054 BF PAR
BEATRIS 101 APPROVE 1 1 1 0 0 1 0 142 ### ### COMPLET 1011 S 1 2402.76 00018606 422352789 Padrão BEATRIS 422352789 BEATRiS ### 1011 BRL 2402.76 ### BRL ### ALUGUEL 11/5/2010 2402.76 11 Eletrônico 341-BEATRi 0 2402.76
054 BF PAR
BENEDITO44 APPROVE 1 1 1 0 0 1 0 93 ### ### COMPLET 441 S 1 1515 00018607 013271208 Padrão BENEDITO013271208 0000-36 ### 441 BRL 1515 ### BRL ### ALUGUEL 11/5/2010 1515 11 Eletrônico 104_0969 0 1515
054 BF PAR
PAOLIS A250 APPROVE 1 1 1 0 0 1 0 115 ### ### COMPLET 2501 S 1 4400 00014739 LOCACAO Padrão PAOLIS A 09128285 0001-15 ### 2501 BRL 4400 ### BRL ### ALUGUEL 11/5/2010 4400 20 Cheque 0 4400
054 BF PAR
MARIA EL60 APPROVE 1 1 1 0 0 1 0 101 ### ### COMPLET 601 S 1 3785 00018695 257991009 Padrão MARIA EL 257991009 MARIA ### 601 BRL 3785 ### BRL ### ALUGUEL 11/5/2010 3785 11 Eletrônico 356-MARIA- 0 3785
054 BF PAR
RONI FRA100 APPROVE 1 1 1 0 0 1 0 141 ### ### COMPLET 1001 S 1 2402.76 00018734 400917599 Padrão RONI FRA400917599 RONI ### 1001 BRL 2402.76 ### BRL ### ALUGUEL 11/5/2010 2402.76 11 Eletrônico 001_0655- 0 2402.76
054 BF PAR
ROSINHA 130 APPROVE 1 1 1 0 0 1 0 156 ### ### COMPLET 1301 S 1 2166.42 00018738 06186599 Padrão ROSINHA 061865999 ROSINHA ### 1301 BRL 2166.42 ### BRL ### ALUGUEL 11/5/2010 2166.42 11 Eletrônico 399-ROSIN 0 2166.42
054 BF PAR
MAFALDA157 APPROVE 1 1 1 0 0 1 0 178 ### ### COMPLET 1571 S 1 310.06 00018739 572633708 Padrão MAFALDA 980829909 RUDI ### 1571 BRL 310.06 ### BRL ### ALUGUEL 11/5/2010 310.06 11 Eletrônico 001-MAFAL 0 310.06
054 BF PAR
AMIN HA 86 APPROVE 1 1 1 0 0 1 0 127 ### ### COMPLET 862 S 1 4250 00018729 528002459 Padrão AMIN HA 528002459 RENI ### 862 BRL 4250 ### BRL ### ALUGUEL 11/5/2010 4250 11 Eletrônico 033_0165 R 0 4250
054 BF PAR
O DRIGO K69 APPROVE 1 1 1 0 0 1 0 119 ### ### COMPLET 691 S 1 5990.73 00018732 73877140 Padrão ODRIGO K738771409 RODRIGO ### 691 BRL 5990.73 ### BRL ### ALUGUEL 11/5/2010 5990.73 30 Remoto 0 5990.73
054 BF PAR
NOUHAD S39 APPROVE 1 1 1 0 0 1 0 88 ### ### COMPLET 391 S 1 2732.08 00018718 88391965 Padrão NOUHAD S883919659 NOUHAD ### 391 BRL 2732.08 ### BRL ### ALUGUEL 11/5/2010 2732.08 11 Eletrônico 001_NOUHA 0 2732.08
054 BF PAR
PANCHO R6 APPROVE 1 1 1 0 0 1 0 108 ### ### COMPLET 6S 1 5290.75 00018722 341291202 Padrão PANCHO R341291202 PANCHO ### 6 BRL 5290.75 ### BRL ### ALUGUEL 11/5/2010 5290.75 20 Cheque 0 5290.75
054 BF PAR
PAULO CES
162 APPROVE 1 1 1 0 0 1 0 183 ### ### COMPLET 1621 S 1 1376.13 00018724 566788199 Padrão PAULO CES
566788199 PAULO ### 1621 BRL 1376.13 ### BRL ### ALUGUEL 11/5/2010 1376.13 11 Eletrônico 001-PAULO 0 1376.13
054 BF PAR
NELSON S133 APPROVE 1 1 1 0 0 1 0 158 ### ### COMPLET 1331 S 1 6547 00018712 004223209 Padrão NELSON S004223209 NELSON ### 1331 BRL 6547 ### BRL ### ALUGUEL 11/5/2010 6547 11 Eletrônico 033_0296 0 6547
054 BF PAR
SAMIR RO136 APPROVE 1 1 1 0 0 1 0 161 ### ### COMPLET 1361 S 1 1818.83 00018742 03650708 Padrão SAMIR RO036507089 SAMIR ### 1361 BRL 1818.83 ### BRL ### ALUGUEL 11/5/2010 1818.83 11 Eletrônico 237-SAMIR- 0 1818.83
054 BF PAR
MARCELES 161 APPROVE 1 1 1 0 0 1 0 182 ### ### COMPLET 1611 S 1 1527.12 00018754 01828179 Padrão MARCELES038614109 TITO ### 1611 BRL 1527.12 ### BRL ### ALUGUEL 11/5/2010 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
T RINDADD126 APPROVE 1 1 1 0 0 1 0 151 ### ### COMPLET 1261 S 1 1468 00018755 12073440 Padrão TRINDADD120734409 TRINDADD ### 1261 BRL 1468 ### BRL ### ALUGUEL 11/5/2010 1468 11 Eletrônico 001-TRIND 0 1468
054 BF PAR
LUIZ ANT 78 APPROVE 1 1 1 0 0 1 0 116 ### ### COMPLET 781 S 1 2407.28 00018681 233754269 Padrão LUIZ ANT 233754269 LUIZ ### 781 BRL 2407.28 ### BRL ### ALUGUEL 11/5/2010 2407.28 20 Cheque 0 2407.28
054 BF PAR
T EODORO89 APPROVE 1 1 1 0 0 1 0 130 ### ### COMPLET 891 S 1 1955.07 00018751 15848094 Padrão TEODORO158480949 TEODORO ### 891 BRL 1955.07 ### BRL ### ALUGUEL 11/5/2010 1955.07 11 Eletrônico 341-TEODO 0 1955.07
054 BF PAR
T EREZINH117 APPROVE 1 1 0 0 0 0 0 146 ### ### COMPLET 1171 S 1 982.86 00018752 01457132 Padrão TEREZINH014571329 TEREZINH ### 1171 BRL 982.86 ### BRL ### ALUGUEL 11/5/2010 982.86 35 Remoto 0 982.86
054 BF PAR
T EREZINH117 APPROVE 1 1 0 0 0 0 0 223 11/1/2010 ### COMPLET 1171.1 S 1 982.86 00018752 01457132 Aviso de CrTEREZINH014571329 TEREZINH ### 1171,1 BRL -982.86 ### BRL ### ALUGUEL 11/5/2010 -982.86 35 Remoto 0 -982.86
054 BF PAR
SILVIA RE45 APPROVE 1 1 1 0 0 1 0 94 ### ### COMPLET 451 S 1 1515 00018744 461933839 Padrão SILVIA RE461933839 SILVIA ### 451 BRL 1515 ### BRL ### ALUGUEL 11/5/2010 1515 11 Eletrônico 001-SILVIA 0 1515
054 BF PAR
SILVIO FU72 APPROVE 1 1 1 0 0 1 0 126 ### ### COMPLET 721 S 1 5990.73 00018745 880983469 Padrão SILVIO FU880983469 SILVIO ### 721 BRL 5990.73 ### BRL ### ALUGUEL 11/5/2010 5990.73 30 Remoto 0 5990.73
054 BF PAR
MARIA DE137 APPROVE 1 1 1 0 0 1 0 163 ### ### COMPLET 1371 S 1 3500 00018693 022352399 Padrão MARIA DE022352399 MARIA ### 1371 BRL 3500 ### BRL ### ALUGUEL 11/5/2010 3500 11 Eletrônico 001-MARIA- 0 3500
054 BF PAR
O GG - OR153 APPROVE 1 1 1 0 0 1 0 171 ### ### COMPLET 1531 S 1 1550.29 00018767 14961326 Padrão OGG - OR007225050 WALTER ### 1531 BRL 1550.29 ### BRL ### ALUGUEL 11/5/2010 1550.29 11 Eletrônico 389-OGG-0 0 1550.29
054 BF PAR
MARIA DE62 APPROVE 1 1 1 0 0 1 0 105 ### ### COMPLET 621 S 1 2491.87 00018694 857039319 Padrão MARIA DE857039319 MARIA ### 621 BRL 2491.87 ### BRL ### ALUGUEL 11/5/2010 2491.87 11 Eletrônico 341_7013 0 2491.87
054 BF PAR
MARGARET 41 APPROVE 1 1 1 0 0 1 0 90 ### ### COMPLET 411 S 1 3840.96 00018690 64402487 Padrão MARGARET644024879 MARGARE ### 411 BRL 3840.96 ### BRL ### ALUGUEL 11/5/2010 3840.96 11 Eletrônico 399-MARGA 0 3840.96
054 BF PAR
MARIA AP43 REQUIRES 1 1 1 0 0 1 0 92 ### ### COMPLET 431 S 1 4976.05 00018692 697911898 Padrão MARIA AP697911898 MARIA ### 431 BRL 4976.05 ### BRL ### ALUGUEL 11/5/2010 4976.05 11 Eletrônico 341-MARIA- 0 4976.05
054 BF PAR
MARÇAL B75 APPROVE 1 1 1 0 0 1 0 120 ### ### COMPLET 751 S 1 1141.8 00018687 550042539 Padrão MARÇAL B550042539 MARÇAL ### 751 BRL 1141.8 ### BRL ### ALUGUEL 11/5/2010 1141.8 11 Eletrônico 001-MARÇA 0 1141.8
054 BF PAR
VANIR AP79 APPROVE 1 1 1 0 0 1 0 117 ### ### COMPLET 791 S 1 2407.28 00018760 44804849 Padrão VANIR AP 448048499 VANIR ### 791 BRL 2407.28 ### BRL ### ALUGUEL 11/5/2010 2407.28 20 Cheque 0 2407.28
054 BF PAR
PAULO SE127 APPROVE 1 1 1 0 0 1 0 152 ### ### COMPLET 1271 S 1 780.11 00018716 495824539 Padrão PAULO SE752528219 NIVALDO ### 1271 BRL 780.11 ### BRL ### ALUGUEL 11/5/2010 780.11 11 Eletrônico 001-PAULO 0 780.11
054 BF PAR
MOISES B119 APPROVE 1 1 1 0 0 1 0 147 ### ### COMPLET 1191 S 1 1048.17 00018705 46441522 Padrão MOISES B464415229 MOISES ### 1191 BRL 1048.17 ### BRL ### ALUGUEL 11/5/2010 1048.17 11 Eletrônico 001-MOISE 0 1048.17
054 BF PAR
NASSER 88 APPROVE 1 1 1 0 0 1 0 129 ### ### COMPLET 882 S 1 4250 00018708 53051262 Padrão NASSER 530512629 NASSER ### 882 BRL 4250 ### BRL ### ALUGUEL 11/5/2010 4250 11 Eletrônico 001_0259 0 4250
054 BF PAR
NAZHA RE5 APPROVE 1 1 1 0 0 1 0 106 ### ### COMPLET 5S 1 4388.3 00018709 240218309 Padrão NAZHA RE240218309 NAZHA ### 5 BRL 4388.3 ### BRL ### ALUGUEL 11/5/2010 4388.3 20 Cheque 0 4388.3
054 BF PAR
HASSIB D38 APPROVE 1 1 1 0 0 1 0 87 ### ### COMPLET 381 S 1 2732.08 00018640 002702539 Padrão HASSIB D 002702539 HASSIB ### 381 BRL 2732.08 ### BRL ### ALUGUEL 11/5/2010 2732.08 11 Eletrônico 001-HASSIB 0 2732.08
054 BF PAR
C DOS SA144 APPROVE 1 1 1 0 0 1 0 162 ### ### COMPLET 1441 S 1 308.67 00018633 953805239 Padrão C DOS SA006243540 FRANCISL ### 1441 BRL 308.67 ### BRL ### ALUGUEL 11/5/2010 308.67 11 Eletrônico 748-C.-732 0 308.67
054 BF PAR
EDNILSON109 APPROVE 1 1 1 0 0 1 0 144 ### ### COMPLET 1091 S 1 1373.75 00018624 565524249 Padrão EDNILSON565524249 EDNILSON ### 1091 BRL 1373.75 ### BRL ### ALUGUEL 11/5/2010 1373.75 11 Eletrônico 001-EDNIL 0 1373.75
054 BF PAR
DUARDO 40 APPROVE 1 1 1 0 0 1 0 89 ### ### COMPLET 401 S 1 3840.96 00018626 20399359 Padrão DUARDO 203993599 EDUARDO ### 401 BRL 3840.96 ### BRL ### ALUGUEL 11/5/2010 3840.96 11 Eletrônico 399-EDUAR 0 3840.96
054 BF PAR
EDVALDO 134 APPROVE 1 1 1 0 0 1 0 159 ### ### COMPLET 1341 S 1 2000 00018627 60042524 Padrão EDVALDO 600425249 EDVALDO ### 1341 BRL 2000 ### BRL ### ALUGUEL 11/5/2010 2000 11 Eletrônico 237_1641 0 2000
054 BF PAR
JOSE MAR63 APPROVE 1 1 1 0 0 1 0 107 ### ### COMPLET 631 S 1 5469.33 00018662 10989625 Padrão JOSE MAR109896259 JOSE ### 631 BRL 5469.33 ### BRL ### ALUGUEL 11/5/2010 5469.33 11 Eletrônico 341_7013 0 5469.33
054 BF PAR
NILO HIGG
57 APPROVE 1 1 1 0 0 1 0 100 ### ### COMPLET 571 S 1 1331.39 00018651 662945259 Padrão NILO HIGG583114169 JAQUELINI ### 571 BRL 1331.39 ### BRL ### ALUGUEL 11/5/2010 1331.39 11 Eletrônico 409_0168 N 0 1331.39
054 BF PAR
JOAO AME64 APPROVE 1 1 1 0 0 1 0 109 ### ### COMPLET 641 S 1 1756.5 00018655 01135708 Padrão JOAO AME011357089 JOAO ### 641 BRL 1756.5 ### BRL ### ALUGUEL 11/5/2010 1756.5 11 Eletrônico 399-JOAO- 0 1756.5
054 BF PAR
HUSNE SA36 APPROVE 1 1 1 0 0 1 0 113 ### ### COMPLET 36 S 1 5500 00018644 018353059 Padrão HUSNE SA018353059 HUSNE ### 36 BRL 5500 ### BRL ### ALUGUEL 11/5/2010 5500 20 Cheque 0 5500
054 BF PAR
I DELFINA 77 APPROVE 1 1 1 0 0 1 0 124 ### ### COMPLET 771 S 1 1568.9 00018645 019797629 Padrão IDELFINA 019797629 IDELFINA ### 771 BRL 1568.9 ### BRL ### ALUGUEL 11/5/2010 1568.9 11 Eletrônico 001-IDELFI 0 1568.9
054 BF PAR
I SSAM H 85 APPROVE 1 1 1 0 0 1 0 125 ### ### COMPLET 852 S 1 4250 00018646 68008082 Padrão ISSAM H 680080829 ISSAM ### 852 BRL 4250 ### BRL ### ALUGUEL 11/5/2010 4250 11 Eletrônico 033_0165 0 4250
054 BF PAR
EMERSON254 APPROVE 2 1 1 0 0 1 0 145 ### ### COMPLET 2541 S 1 5666.67 00018646 68008082 Padrão EMERSON605582029 ISSAM ### 2541 BRL 5666.67 ### BRL ### ALUGUEL 11/5/2010 5666.67 11 Eletrônico 104_EMER 0 5666.67
054 BF PAR
I VETE MAR99 APPROVE 1 1 1 0 0 1 0 140 ### ### COMPLET 991 S 1 2641.98 00018647 832849669 Padrão IVETE MAR832849669 IVETE ### 991 BRL 2641.98 ### BRL ### ALUGUEL 11/5/2010 2641.98 11 Eletrônico 341_3878 0 2641.98
054 BF PAR
JAMIL SAL35 APPROVE 1 1 1 0 0 1 0 111 ### ### COMPLET 35 S 1 5500 00018649 002540299 Padrão JAMIL SAL002540299 JAMIL ### 35 BRL 5500 ### BRL ### ALUGUEL 11/5/2010 5500 20 Cheque 0 5500
054 BF PAR
I NGAVILL 124 APPROVE 1 1 1 0 0 1 0 149 ### ### COMPLET 1241 S 1 2494.52 00018636 151613409 Padrão INGAVILL 001678539 GERALDO ### 1241 BRL 2494.52 ### BRL ### ALUGUEL 11/5/2010 2494.52 11 Eletrônico 341-INGAVI 0 2494.52
054 BF PAR
G ILMAR E4 APPROVE 1 1 1 0 0 1 0 104 ### ### COMPLET 41 S 1 3226.35 00018638 396906449 Padrão GILMAR E396906449 GILMAR ### 41 BRL 3226.35 ### BRL ### Tipo de Not 11/5/2010 3226.35 20 Cheque 0 3226.35
054 BF PAR
AROLINE 71 APPROVE 1 1 1 0 0 1 0 123 ### ### COMPLET 711 S 1 5990.73 00018610 997652339 Padrão AROLINE 997652339 CAROLINE ### 711 BRL 5990.73 ### BRL ### ALUGUEL 11/5/2010 5990.73 30 Remoto 0 5990.73
054 BF PAR
EMERSON253 APPROVE 1 1 1 0 0 1 0 176 ### ### COMPLET 2531 S 1 5666.67 00018596 668295779 Padrão EMERSON605582029 AMIN ### 2531 BRL 5666.67 ### BRL ### ALUGUEL 11/5/2010 5666.67 11 Eletrônico 104_EMER 0 5666.67
054 BF PAR
ANA PAUL70 APPROVE 1 1 1 0 0 1 0 121 ### ### COMPLET 701 S 1 5990.73 00018597 003401259 Padrão ANA PAUL003401259 ANA PAUL ### 701 BRL 5990.73 ### BRL ### ALUGUEL 11/5/2010 5990.73 30 Remoto 0 5990.73
054 BF PAR
ANTONIO 42 APPROVE 1 1 1 0 0 1 0 91 ### ### COMPLET 421 S 1 4976.05 00018600 003921469 Padrão ANTONIO 003921469 ANTONIO ### 421 BRL 4976.05 ### BRL ### ALUGUEL 11/5/2010 4976.05 11 Eletrônico 399_0043 0 4976.05
054 BF PAR
ANTONIO 159 APPROVE 1 1 1 0 0 1 0 180 ### ### COMPLET 1591 S 1 4126.6 00018601 381753558 Padrão ANTONIO 381753558 ANTONIO ### 1591 BRL 4126.6 ### BRL ### ALUGUEL 11/5/2010 4126.6 11 Eletrônico 237-ANTON 0 4126.6
054 BF PAR
APARECID65 APPROVE 1 1 1 0 0 1 0 110 ### ### COMPLET 651 S 1 1756.5 00018602 49404784 Padrão APARECID494047849 APARECID ### 651 BRL 1756.5 ### BRL ### ALUGUEL 11/5/2010 1756.5 11 Eletrônico 399_0367 0 1756.5
054 BF PAR
LILIAN AB3 APPROVE 1 1 1 0 0 1 0 102 ### ### COMPLET 31 S 1 3226.35 00018675 616252649 Padrão LILIAN AB 616252649 LILIAN ### 31 BRL 3226.35 ### BRL ### ALUGUEL 11/5/2010 3226.35 20 Cheque 0 3226.35
054 BF PAR
ADILES D 93 APPROVE 1 1 1 0 0 1 0 134 ### ### COMPLET 931 S 1 1625 00018591 43115519 Padrão ADILES D 431155199 ADILES ### 931 BRL 1625 ### BRL ### ALUGUEL 11/5/2010 1625 11 Eletrônico 001-ADILES 0 1625
054 BF PAR
RENE HA 87 APPROVE 1 1 1 0 0 1 0 128 ### ### COMPLET 872 S 1 4250 00018596 668295779 Padrão RENE HA 668295779 AMIN ### 872 BRL 4250 ### BRL ### ALUGUEL 11/5/2010 4250 30 Eletrônico 237_0048 0 4250
054 BF PAR
LEOMAR D 37 APPROVE 1 1 1 0 0 1 0 114 ### ### COMPLET 37 S 1 2200 00018669 571138239 Padrão LEOMAR D571138239 LEOMAR ### 37 BRL 2200 ### BRL ### ALUGUEL 11/5/2010 2200 20 Cheque 0 2200
054 BF PAR
LEOCIR J 97 APPROVE 1 1 1 0 0 1 0 138 ### ### COMPLET 971 S 1 1265.57 00018670 021946509 Padrão LEOCIR J 588809419 LEONE ### 971 BRL 1265.57 ### BRL ### ALUGUEL 11/5/2010 1265.57 11 Eletrônico 341-LEOCIR 0 1265.57
054 BF PAR
LEONILDA138 APPROVE 1 1 1 0 0 1 0 172 ### ### COMPLET 1381 S 1 1429.03 00018672 93721013 Padrão LEONILDA937210139 LEONILDA ### 1381 BRL 1429.03 ### BRL ### ALUGUEL 11/5/2010 1429.03 11 Eletrônico 341-LEONI 0 1429.03
054 BF PAR
JORGE NA2 APPROVE 1 1 1 0 0 1 0 99 ### ### COMPLET 2S 1 3234.09 00018658 540292609 Padrão JORGE NA540292609 JORGE ### 2 BRL 3234.09 ### BRL ### ALUGUEL 11/5/2010 3234.09 20 Cheque 0 3234.09
054 BF PAR
CELSO LU94 APPROVE 1 1 1 0 0 1 0 135 ### ### COMPLET 941 S 1 1625 00018611 16905610 Padrão CELSO LU169056109 CELSO ### 941 BRL 1625 ### BRL ### ALUGUEL 11/5/2010 1625 11 Eletrônico 341_2909 0 1625
054 BF PAR
CELSO ST125 APPROVE 1 1 1 0 0 1 0 150 ### ### COMPLET 1251 S 1 1349.5 00018613 015955049 Padrão CELSO ST015955049 CELSO ### 1251 BRL 1349.5 ### BRL ### ALUGUEL 11/5/2010 1349.5 30 Remoto 748-CELSO 0 1349.5
054 BF PAR
CHASKIEL31 APPROVE 1 1 1 0 0 1 0 86 ### ### COMPLET 311 S 1 10070 00018615 003244349 Padrão CHASKIEL003244349 CHASKIEL ### 311 BRL 10070 ### BRL ### ALUGUEL 11/5/2010 10070 11 Eletrônico 341-CHASK 0 10070
054 BF PAR
I MPERIUM74 APPROVE 1 1 1 0 0 1 0 118 ### ### COMPLET 741 S 1 3407.94 00018616 624162519 Padrão IMPERIUM007423318 CLAUDETE ### 741 BRL 3407.94 ### BRL ### ALUGUEL 11/5/2010 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
ATEFF IS61 APPROVE 1 1 1 0 0 1 0 103 ### ### COMPLET 611 S 1 4452.7 00018604 280615869 Padrão ATEFF IS 280615869 ATEFF ### 611 BRL 4452.7 ### BRL ### ALUGUEL 11/5/2010 4452.7 11 Eletrônico 237-ATEFF 0 4452.7
054 BF PAR
EMERSON257 APPROVE 3 1 1 0 0 1 0 185 ### ### COMPLET 2571 S 1 5666.67 00018708 53051262 Padrão EMERSON605582029 NASSER ### 2571 BRL 5666.67 ### BRL ### ALUGUEL 11/5/2010 5666.67 11 Eletrônico 104_EMER 0 5666.67
054 BF PAR
EMERSON259 APPROVE 4 1 1 0 0 1 0 186 ### ### COMPLET 2591 S 1 5666.67 00018729 528002459 Padrão EMERSON605582029 RENI ### 2591 BRL 5666.67 ### BRL ### ALUGUEL 11/5/2010 5666.67 11 Eletrônico 104_EMER 0 5666.67
054 BF PAR
MARIA IV 59 APPROVE 1 1 1 0 0 1 0 228 ### ### COMPLET 592 S 1 6000 00018697 038058519 Padrão MARIA IV 038058519 MARIA ### 592 BRL 6000 ### BRL ### ALUGUEL ### 6000 11 Eletrônico 399-MARIA- 0 6000
054 BF PAR
ROSEMARI177 APPROVE 1 1 1 0 0 1 0 202 ### ### COMPLET 1771 S 1 1032.67 00018736 02117616 Padrão ROSEMARI021176169 ROSEMAR ### 1771 BRL 1032.67 ### BRL ### ALUGUEL 11/5/2010 1032.67 11 Eletrônico 001_4727 0 1032.67
054 BF PAR
RICARDO 121 APPROVE 2 1 1 0 0 1 0 224 ### ### COMPLET 1212 S 1 900 00018730 08090092 Padrão RICARDO 080900929 RICARDO ### 1212 BRL 900 ### BRL ### ALUGUEL 11/5/2010 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
ANDERKET194 APPROVE 1 1 1 0 0 1 0 187 ### ### COMPLET 1943 S 1 10500 00014739 LOCACAO Padrão ANDERKET005398014 0001-29 ### 1943 BRL 10505 ### BRL ### ALUGUEL ### 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
ADM BATE179 APPROVE 1 1 1 0 0 1 0 203 ### ### COMPLET 1791 S 1 52590 00014739 LOCACAO Padrão ADM BATE006095765 0001-39 ### 1791 BRL 52590 ### BRL ### ALUGUEL 11/5/2010 52590 11 Eletrônico 399-ADM-00 0 52590
054 BF PAR
SANTA TE182 APPROVE 1 1 1 0 0 1 0 204 ### ### COMPLET 1821 S 1 12181 00014739 LOCACAO Padrão SANTA TE080814668 0001-01 ### 1821 BRL 12181 ### BRL ### ALUGUEL 11/5/2010 12181 11 Eletrônico 341-STA.T 0 12181
054 BF PAR
MARINGA183 APPROVE 1 1 1 0 0 1 0 205 ### ### COMPLET 1831 S 1 9506 00014739 LOCACAO Padrão MARINGA 000631554 0001-97 ### 1831 BRL 9506 ### BRL ### ALUGUEL 11/5/2010 9506 11 Eletrônico 356_0198 0 9506
054 BF PAR
SAN MARI187 APPROVE 1 1 1 0 0 1 0 206 ### ### COMPLET 1871 S 1 11027 00014739 LOCACAO Padrão SAN MARI002610914 0001-08 ### 1871 BRL 11027 ### BRL ### ALUGUEL 11/5/2010 11027 11 Eletrônico 237_3509_ 0 11027
054 BF PAR
DENVER E189 APPROVE 1 1 1 0 0 1 0 207 ### ### COMPLET 1891 S 1 8819.27 00014739 LOCACAO Padrão DENVER E002394409 0001-65 ### 1891 BRL 8819.27 ### BRL ### ALUGUEL 11/5/2010 8819.27 11 Eletrônico 033-DENVE 0 8819.27
054 BF PAR
ANTONIO 190 APPROVE 1 1 1 0 0 1 0 208 ### ### COMPLET 1901 S 1 9000 00014739 LOCACAO Padrão ANTONIO 000711814 0001-34 ### 1901 BRL 9000 ### BRL ### ALUGUEL 11/5/2010 9000 11 Eletrônico 341-ANTON 0 9000
054 BF PAR
JANISCKI 192 APPROVE 1 1 1 0 0 1 0 209 ### ### COMPLET 1921 S 1 9000 00014739 LOCACAO Padrão JANISCKI 002215611 0001-82 ### 1921 BRL 9000 ### BRL ### ALUGUEL 11/5/2010 9000 11 Eletrônico 399-JANINS 0 9000
054 BF PAR
JANISCKI 195 APPROVE 1 1 1 0 0 1 0 210 ### ### COMPLET 1951 S 1 3231.38 00014739 LOCACAO Padrão JANISCKI 002215611 0001-82 ### 1951 BRL 3231.28 ### BRL ### ALUGUEL 11/5/2010 3231.28 11 Eletrônico 399-JANINS 0 3231.28
054 BF PAR
ACIPE - 196 APPROVE 1 1 1 0 0 1 0 211 ### ### COMPLET 1961 S 1 3231.38 00014739 LOCACAO Padrão ACIPE - 076013911 0001-15 ### 1961 BRL 3231.38 ### BRL ### ALUGUEL 11/5/2010 3231.38 11 Eletrônico 237-ACIPE- 0 3231.38
054 BF PAR
LOCADORA 198 APPROVE 1 1 1 0 0 1 0 212 ### ### COMPLET 1981 S 1 4202.57 00014739 LOCACAO Padrão LOCADORA 079850608 0001-65 ### 1981 BRL 4202.57 ### BRL ### ALUGUEL 11/5/2010 4202.57 11 Eletrônico 399-LOCAD 0 4202.57
054 BF PAR
EMPREEND 199 APPROVE 1 1 1 0 0 1 0 213 ### ### COMPLET 1991 S 1 1915.12 00014739 LOCACAO Padrão EMPREEND 007517009 0001-13 ### 1991 BRL 1915.12 ### BRL ### ALUGUEL 11/5/2010 1915.12 11 Eletrônico 001-EMPRE 0 1915.12
054 BF PAR
BF UTILI 200 APPROVE 1 1 1 0 0 1 0 214 ### ### COMPLET 2001 S 1 1000 00014739 LOCACAO Padrão BF UTILI 061369856 0001-23 ### 2001 BRL 1000 ### BRL ### ALUGUEL 11/5/2010 1000 11 Eletrônico 237-BF-UT 0 1000
054 BF PAR
CONDOMIN 223 APPROVE 1 1 1 0 0 1 0 215 ### ### COMPLET 2231 S 1 5296.52 00014739 LOCACAO Padrão CONDOMIN 081271926 0001-13 ### 2231 BRL 5296.52 ### BRL ### ALUGUEL 11/5/2010 5296.52 11 Eletrônico 756-COND- 0 5296.52
054 BF PAR
NESPOLI 188 APPROVE 1 1 1 0 0 1 0 216 ### ### COMPLET 1881 S 1 2723.12 00014739 LOCACAO Padrão NESPOLI 081157083 0001-29 ### 1881 BRL 2723.12 ### BRL ### ALUGUEL 11/5/2010 2723.12 11 Eletrônico 104_0405_ 0 2723.12
054 BF PAR
R. J. BOD191 APPROVE 1 1 1 0 0 1 0 218 ### ### COMPLET 1911 S 1 8711.8 00014739 LOCACAO Padrão R. J. BOD 082356247 0001-00 ### 1911 BRL 8711.8 ### BRL ### ALUGUEL 11/5/2010 8711.8 11 Eletrônico 399-B.O.M. 0 8711.8
054 BF PAR
ELMA PAD176 APPROVE 1 1 1 0 0 1 0 201 ### ### COMPLET 1761 S 1 1286.62 00018750 81058080 Padrão ELMA PAD810580809 TELMA ### 1761 BRL 1286.62 ### BRL ### ALUGUEL 11/5/2010 1286.62 11 Eletrônico 399-TELMA 0 1286.62
054 BF PAR
T EREZINH173 APPROVE 1 1 1 0 0 1 0 198 ### ### COMPLET 1731 S 1 6051.82 00018753 05621267 Padrão TEREZINH056212679 TEREZINH ### 1731 BRL 6051.82 ### BRL ### ALUGUEL 11/5/2010 6051.82 11 Eletrônico 001-TEREZ 0 6051.82
054 BF PAR
RICARDO 122 APPROVE 2 1 1 0 0 1 0 225 ### ### COMPLET 1222 S 1 900 00018763 93726392 Padrão RICARDO 080900929 VERA ### 1222 BRL 900 ### BRL ### ALUGUEL 11/5/2010 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
DEOLICES224 APPROVE 1 1 1 0 0 1 0 220 ### ### COMPLET 2241 S 1 1450 00018618 196416809 Padrão DEOLICES196416809 DEOLICES ### 2241 BRL 1450 ### BRL ### ALUGUEL 11/5/2010 1450 11 Eletrônico 001_1347_ 0 1450
054 BF PAR
G EORGE 67
J APPROVE 2 1 1 0 0 1 0 222 ### ### COMPLET 672 S 1 3711.75 00018691 49845870 Padrão GEORGE J498458709 MARGARE ### 672 BRL 3711.75 ### BRL ### ALUGUEL 11/5/2010 3711.75 11 Eletrônico 104_0421 0 3711.75
054 BF PAR
VERA BEA166 APPROVE 1 1 1 0 0 1 0 191 ### ### COMPLET 1661 S 1 3647.29 00018761 02796670 Padrão VERA BEA027966709 VERA ### 1661 BRL 3647.29 ### BRL ### ALUGUEL 11/5/2010 3647.29 11 Eletrônico 001_0630- 0 3647.29
054 BF PAR
VALDIR G169 APPROVE 1 1 1 0 0 1 0 194 ### ### COMPLET 1691 S 1 1899.99 00018757 593398969 Padrão VALDIR G 593398969 VALDIR ### 1691 BRL 1899.99 ### BRL ### ALUGUEL 11/5/2010 1899.99 11 Eletrônico 237-VALDIR 0 1899.99
054 BF PAR
MIGUEL L165 APPROVE 1 1 1 0 0 1 0 190 ### ### COMPLET 1651 S 1 3647.29 00018703 02731193 Padrão MIGUEL L 027311939 MIGUEL ### 1651 BRL 3647.29 ### BRL ### ALUGUEL 11/5/2010 3647.29 11 Eletrônico 001-MIGUE 0 3647.29
054 BF PAR
G EORGE 66
J APPROVE 2 1 1 0 0 1 0 221 ### ### COMPLET 662 S 1 3711.75 00018635 98714422 Padrão GEORGE J498458709 GEORGE ### 662 BRL 3711.75 ### BRL ### ALUGUEL 11/5/2010 3711.75 11 Eletrônico 341-GEORG 0 3711.75
054 BF PAR
EDNA MAR135 APPROVE 2 1 1 0 0 1 0 226 ### ### COMPLET 1352 S 1 2000 00018623 142306909 Padrão EDNA MAR620570909 EDNA ### 1352 BRL 2000 ### BRL ### ALUGUEL 11/5/2010 2000 11 Eletrônico 341-EDNA-0 0 2000
054 BF PAR
DURVALIN175 APPROVE 1 1 1 0 0 1 0 200 ### ### COMPLET 1751 S 1 1286.62 00018620 27625362 Padrão DURVALIN276253629 DURVALIN ### 1751 BRL 1286.62 ### BRL ### ALUGUEL 11/5/2010 1286.62 11 Eletrônico 399-DURVA 0 1286.62
054 BF PAR
JOSE GA 170 APPROVE 1 1 1 0 0 1 0 195 ### ### COMPLET 1701 S 1 1899.99 00018661 120647009 Padrão JOSE GA 120647009 JOSE ### 1701 BRL 1899.99 ### BRL ### ALUGUEL 11/5/2010 1899.99 11 Eletrônico 237-JOSE-0 0 1899.99
054 BF PAR
MARCIO K172 APPROVE 1 1 1 0 0 1 0 197 ### ### COMPLET 1721 S 1 2494.93 00018663 48729426 Padrão MARCIO K046530949 JOSEMERI ### 1721 BRL 2494.93 ### BRL ### ALUGUEL 11/5/2010 2494.93 11 Eletrônico 001-MARCI 0 2494.93
054 BF PAR
JAYME PL167 APPROVE 1 1 1 0 0 1 0 192 ### ### COMPLET 1671 S 1 1919.64 00018653 00504696 Padrão JAYME PL005046968 JAYME ### 1671 BRL 1919.64 ### BRL ### ALUGUEL 11/5/2010 1919.64 11 Eletrônico 237-JAYME 0 1919.64
054 BF PAR
VALERIA 251 APPROVE 1 1 1 0 0 1 0 217 ### ### COMPLET 2511 S 1 2723.12 00018657 004972049 Padrão VALERIA 004972049 JORGE ### 2511 BRL 2723.12 ### BRL ### ALUGUEL 11/5/2010 2723.12 11 Eletrônico 001_0426- 0 2723.12
054 BF PAR
ALCIDES 174 APPROVE 1 1 1 0 0 1 0 199 ### ### COMPLET 1741 S 1 950 00018593 164307949 Padrão ALCIDES 164307949 ALCIDES ### 1741 BRL 950 ### BRL ### ALUGUEL 11/5/2010 950 11 Eletrônico 748-ALCIDE 0 950
054 BF PAR
ANDERKET194 APPROVE 2 1 1 0 0 1 0 187 ### ### COMPLET 1943 S 1 5 00014920 TAXA BANPadrão ANDERKET005398014 0001-29 ### 1943 BRL 10505 ### BRL ### ALUGUEL ### 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
CAMERINO171 APPROVE 1 1 1 0 0 1 0 196 ### ### COMPLET 1711 S 1 1899.99 00018608 208871249 Padrão CAMERINO208871249 CAMERIN ### 1711 BRL 1899.99 ### BRL ### ALUGUEL 11/5/2010 1899.99 11 Eletrônico 237-CAMER 0 1899.99
054 BF PAR
UNIK S A 209 APPROVE 1 13339 13339 0 0 13339 0 232 ### ### COMPLET 7E+06 S 13339 1 00014013 CONVENIOPadrão UNIK S A 008422119 0001-64 ### 7329001 BRL 13339 ### BRL ### Serviços ### 13339 11 Eletrônico VIRTUAL_ 0 13339
054 BF PAR
ALTER BE185 APPROVE 1 1 1 0 0 1 0 231 ### ### COMPLET 1851 S 1 14693 00014739 LOCACAO Padrão ALTER BE082477944 0001-19 ### 1851 BRL 14693 ### BRL ### ALUGUEL 11/5/2010 14693 11 Eletrônico 399_0054 0 14693
054 BF PAR
RGF COBR 7 APPROVE 1 1 1 0 0 1 0 233 11/8/2010 11/8/2010 COMPLET 71 S 1 15107 00018677 079659588 Padrão RGF COBR 003561273 LORIVALD 11/8/2010 71 BRL 15107 11/8/2010 BRL 11/8/2010 ALUGUEL 11/9/2010 15107 11 Eletrônico 237_0053- 0 15107
054 BF PAR
SORRISO 208 APPROVE 1 1115.04 1115.04 0 0 1115.04 0 237 11/9/2010 11/9/2010 COMPLET 812 S 1115.04 1 00014023 ASSISTENPadrão SORRISO 009215155 0001-10 11/4/2010 812 BRL 1115.04 11/9/2010 BRL 11/4/2010 Serviços ### 1115.04 11 Eletrônico 356_1251- 0 1115.04
054 BF PAR
NUTRIEST205 APPROVE 1 7023.99 7023.99 0 0 7023.99 0 239 ### ### COMPLET 834 S 7023.99 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 11/4/2010 834 BRL 7023.99 ### BRL 11/4/2010 VALE REF ### 7023.99 11 Eletrônico VIRTUAL_ 0 7023.99
054 BF PAR
UNIMED R203 APPROVE 1 74310 74310 0 0 74310 0 240 ### ### COMPLET 4E+06 S 74310 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 11/1/2010 4008145 BRL 73878.1 ### BRL 11/1/2010 ASSISTEN ### 73878.1 30 Remoto 0 73878.1
054 BF PAR
UNIMED R203 APPROVE 1 12105 12105 0 0 12105 0 241 ### ### COMPLET 4E+06 S 12105 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 10/1/2010 3971414 BRL 11932 ### BRL 10/1/2010 ASSISTEN ### 11932 30 Remoto 0 11932
054 BF PAR
SAN MARI296 APPROVE 1 1 1 0 0 1 0 238 ### ### COMPLET 2961 S 1 158.05 00010843 IPTU Padrão SAN MARI002610914 0001-08 ### 2961 BRL 158.05 ### BRL ### IPTU ### 158.05 11 Eletrônico 237_3509_ 0 158.05
054 BF PAR
EMERSON253 APPROVE 2 1 1 0 0 1 0 243 ### ### COMPLET 2532 S 1 3819.87 00019228 605582029 Padrão EMERSON605582029 EMERSON ### 2532 BRL 3819.87 ### BRL ### ALUGUEL ### 3819.87 11 Eletrônico 104_EMER 0 3819.87
054 BF PAR
KHALID W113 APPROVE 1 1 1 0 0 1 0 248 ### ### COMPLET 1131 S 1 2400 00018665 006611759 Padrão KHALID W023508369 KHALIID 11/3/2010 1131 BRL 2400 ### BRL 11/3/2010 ALUGUEL ### 2400 11 Eletrônico 001_4213- 0 2400
054 BF PAR
KHALID W111 APPROVE 1 1 1 0 0 1 0 246 ### ### COMPLET 1111 S 1 2400 00018741 00607862 Padrão KHALID W023508369 SAMAR 11/3/2010 1111 BRL 2400 ### BRL 11/3/2010 ALUGUEL ### 2400 11 Eletrônico 001_4213- 0 2400
054 BF PAR
KHALID W114 APPROVE 1 1 1 0 0 1 0 249 ### ### COMPLET 1141 S 1 2400 00018686 00663829 Padrão KHALID W023508369 MAHMOUD11/3/2010 1141 BRL 2400 ### BRL 11/3/2010 ALUGUEL ### 2400 11 Eletrônico 001_4213- 0 2400
054 BF PAR
KHALID W110 APPROVE 1 1 1 0 0 1 0 245 ### ### COMPLET 1101 S 1 2400 00018766 830220749 Padrão KHALID W023508369 WALID 11/3/2010 1101 BRL 2400 ### BRL 11/3/2010 ALUGUEL ### 2400 11 Eletrônico 001_4213- 0 2400
054 BF PAR
KHALID W112 APPROVE 1 1 1 0 0 1 0 247 ### ### COMPLET 1121 S 1 2400 00018749 006638279 Padrão KHALID W023508369 TAREK 11/3/2010 1121 BRL 2400 ### BRL 11/3/2010 ALUGUEL ### 2400 11 Eletrônico 001_4213- 0 2400
054 BF PAR
VLADIMIR300 APPROVE 2 1 1 0 0 1 0 252 ### ### COMPLET 3001 S 1 500 00019232 973127389 Padrão VLADIMIR 061840518 IVANETE ### 3001 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO303 APPROVE 5 1 1 0 0 1 0 255 ### ### COMPLET 3031 S 1 500 00019234 02682357 Padrão EDVANDRO 695236909 STEFANIA ### 3031 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDNEI GA304 APPROVE 6 1 1 0 0 1 0 256 ### ### COMPLET 3041 S 1 500 00019235 632721219 Padrão EDNEI GA632721219 EDNEI ### 3041 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520 0 500
054 BF PAR
F ABIO CE242 APPROVE 1 1 1 0 0 1 0 260 ### ### COMPLET 2423 S 1 180 00010546 CONDOMIPadrão FABIO CE641741909 0000-68 ### 2423 BRL 180 ### BRL ### CONDOMIN12/1/2010 180 11 Eletrônico 341_2776 0 180
054 BF PAR
KANEKO E80 APPROVE 1 1 1 0 0 1 0 258 ### ### COMPLET 801 S 1 2205.7 00018701 130613729 Padrão KANEKO E001895635 MASSARU ### 801 BRL 2205.7 ### BRL ### ALUGUEL ### 2205.7 11 Eletrônico 399-KANEK 0 2205.7
054 BF PAR
EDNEI GA305 APPROVE 7 1 1 0 0 1 0 257 ### ### COMPLET 3051 S 1 500 00019236 638360849 Padrão EDNEI GA632721219 LUCIA ### 3051 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520 0 500
054 BF PAR
SAVON IN308 APPROVE 1 2885.3 2885.3 0 0 2885.3 0 261 ### ### COMPLET 22180 S 2525.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 8/25/2010 22180 BRL 2885.3 ### BRL 8/25/2010 CESTA BA ### 2885.3 11 Eletrônico 623_SAVO 0 2885.3
054 BF PAR
SAVON IN308 APPROVE 1 2885.3 2885.3 0 0 2885.3 0 261 ### ### COMPLET 22180 S 56.12 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 8/25/2010 22180 BRL 2885.3 ### BRL 8/25/2010 CESTA BA ### 2885.3 11 Eletrônico 623_SAVO 0 2885.3
054 BF PAR
SAVON IN308 APPROVE 1 2885.3 2885.3 0 0 2885.3 0 261 ### ### COMPLET 22180 S 303.78 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 8/25/2010 22180 BRL 2885.3 ### BRL 8/25/2010 CESTA BA ### 2885.3 11 Eletrônico 623_SAVO 0 2885.3
054 BF PAR
JORDAO E301 APPROVE 3 1 1 0 0 1 0 253 ### ### COMPLET 3011 S 1 1000 00014739 LOCACAO Padrão JORDAO E003139778 0001-74 ### 3011 BRL 1000 ### BRL ### ALUGUEL ### 1000 11 Eletrônico 001_0520- 0 1000
054 BF PAR
SETCOMP180 APPROVE 1 1 1 0 0 1 0 250 ### ### COMPLET 1801 S 1 4699 00014739 LOCACAO Padrão SETCOMP005798565 0001-80 ### 1801 BRL 4699 ### BRL ### ALUGUEL ### 4699 11 Eletrônico 399-SETCO 0 4699
054 BF PAR
VLADIMIR299 APPROVE 1 1 1 0 0 1 0 251 ### ### COMPLET 2991 S 1 500 00019231 061840518 Padrão VLADIMIR 061840518 VLADIMIR ### 2991 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO 302 APPROVE 4 1 1 0 0 1 0 254 ### ### COMPLET 3021 S 1 500 00019233 69523690 Padrão EDVANDRO 695236909 EDVANDR ### 3021 BRL 500 ### BRL ### ALUGUEL ### 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
ELAINE B 222 APPROVE 1 1 1 0 0 1 0 272 ### ### COMPLET 2222 S 1 4259.64 00018628 00308560 Padrão ELAINE B 003085609 ELAINE ### 2222 BRL 4259.64 ### BRL ### ALUGUEL 12/1/2010 4259.64 11 Eletrônico 001_3184-4 0 4259.64
054 BF PAR
G OVERNO309 APPROVE 1 375.13 375.13 0 0 375.13 0 262 ### ### COMPLET 3091 S 375.13 1 00019238 TAXA VIS Padrão GOVERNO076416890 0001-89 ### 3091 BRL 375.13 ### BRL ### TAXA VIS ### 375.13 31 Remoto 0 375.13
054 BF PAR
SILIRIA R 48 APPROVE 1 1 1 0 0 1 0 266 ### ### COMPLET 482 S 1 2107.17 00018634 61600490 Padrão SILIRIA R 302918449 GASTÃO ### 482 BRL 2107.17 ### BRL ### ALUGUEL 12/1/2010 2107.17 11 Eletrônico 341-SILIRI 0 2107.17
054 BF PAR
MOUNIR M51 APPROVE 1 1 1 0 0 1 0 269 ### ### COMPLET 512 S 1 2640.46 00018706 003415689 Padrão MOUNIR M003415689 MOUNIR ### 512 BRL 2640.46 ### BRL ### ALUGUEL 12/1/2010 2640.46 11 Eletrônico 001_0224- 0 2640.46
054 BF PAR
ROBERTO82 APPROVE 1 1 1 0 0 1 0 274 ### ### COMPLET 822 S 1 2787.5 00018666 004738269 Padrão ROBERTO078962750 LAILA ### 822 BRL 2787.5 ### BRL ### ALUGUEL 12/1/2010 2787.5 11 Eletrônico 237-IMOBIL 0 2787.5
054 BF PAR
A C IMOB50 APPROVE 1 1 1 0 0 1 0 268 ### ### COMPLET 502 S 1 4962 00018759 004421359 Padrão A C IMOB 075963884 VALENTIM ### 502 BRL 4962 ### BRL ### ALUGUEL 12/1/2010 4962 11 Eletrônico 237_1078-2 0 4962
054 BF PAR
G ILBERTO47 APPROVE 1 1 1 0 0 1 0 265 ### ### COMPLET 472 S 1 2937.67 00018637 274134549 Padrão GILBERTO274134549 GILBERTO ### 472 BRL 2937.67 ### BRL ### ALUGUEL 12/1/2010 2937.67 11 Eletrônico 341-GILBE 0 2937.67
054 BF PAR
CARMEM M 68 APPROVE 1 1 1 0 0 1 0 271 ### ### COMPLET 682 S 1 4259.64 00018609 43420915 Padrão CARMEM M 434209159 CARMEM ### 682 BRL 4259.64 ### BRL ### ALUGUEL 12/1/2010 4259.64 11 Eletrônico 104_0406 0 4259.64
054 BF PAR
SMAR ANT46 APPROVE 1 1 1 0 0 1 0 264 ### ### COMPLET 462 S 1 2937.67 00018720 21087024 Padrão SMAR ANT210870249 OSMAR ### 462 BRL 2937.37 ### BRL ### ALUGUEL 12/1/2010 2937.37 11 Eletrônico 104_0391 0 2937.37
054 BF PAR
ROBERTO81 APPROVE 1 1 1 0 0 1 0 273 ### ### COMPLET 812 S 1 2787.5 00018614 114905869 Padrão ROBERTO078962750 CHAFIC ### 812 BRL 2787.5 ### BRL ### ALUGUEL 12/1/2010 2787.5 11 Eletrônico 237_0560- 0 2787.5
054 BF PAR
VIOLETA 52 APPROVE 1 1 1 0 0 1 0 270 ### ### COMPLET 522 S 1 2640.46 00018765 021773489 Padrão VIOLETA 021773489 VIOLETA ### 522 BRL 2640.46 ### BRL ### ALUGUEL 12/1/2010 2640.46 11 Eletrônico 001-VIOLE 0 2640.46
054 BF PAR
SILIRIA R 49 APPROVE 1 1 1 0 0 1 0 267 ### ### COMPLET 492 S 1 2107.17 00018748 55008321 Padrão SILIRIA R 302918449 TAMARA ### 492 BRL 2107.17 ### BRL ### ALUGUEL 12/1/2010 2107.17 11 Eletrônico 341-SILIRI 0 2107.17
054 BF PAR
ROBERTO84 APPROVE 1 1 1 0 0 1 0 276 ### ### COMPLET 842 S 1 2787.5 00018747 00480175 Padrão ROBERTO078962750 SOUHAN ### 842 BRL 2787.5 ### BRL ### ALUGUEL 12/1/2010 2787.5 11 Eletrônico 237_0560- 0 2787.5
054 BF PAR
RGF COBR 7 APPROVE 1 1 1 0 0 1 0 263 ### ### COMPLET 72 S 1 15107 00018677 079659588 Padrão RGF COBR 003561273 LORIVALD ### 72 BRL 15107 ### BRL ### ALUGUEL 12/1/2010 15107 11 Eletrônico 237_0053- 0 15107
054 BF PAR
ROBERTO83 APPROVE 1 1 1 0 0 1 0 275 ### ### COMPLET 832 S 1 2787.5 00018630 114909509 Padrão ROBERTO078962750 FOUAD ### 832 BRL 2787.5 ### BRL ### ALUGUEL 12/1/2010 2787.5 11 Eletrônico 237_0560- 0 2787.5
054 BF PAR
MAFIP PA193 APPROVE 1 1 1 0 0 1 0 277 ### ### COMPLET 1932 S 1 1919.63 00014739 LOCACAO Padrão MAFIP PA085509586 0001-77 ### 1932 BRL 1919.63 ### BRL ### ALUGUEL 12/1/2010 1919.63 11 Eletrônico 399-MAFIP- 0 1919.63
054 BF PAR
ALELO SA201 APPROVE 1 43681 43681 0 0 43681 0 280 ### ### COMPLET 1E+06 S 43681 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 ### 1483601 BRL 43681 ### BRL ### VT ### 43681 11 Eletrônico VIRTUAL_ 0 43681
054 BF PAR
NUTRIEST205 APPROVE 1 6807.79 6807.79 0 0 6807.79 0 279 ### ### COMPLET 838 S 6807.79 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 ### 838 BRL 6807.79 ### BRL ### VR ### 6807.79 11 Eletrônico VIRTUAL_ 0 6807.79
054 BF PAR
ADMINIST30 APPROVE 1 1 1 0 0 1 0 303 ### ### COMPLET 302 S 1 2792.93 00018762 364932879 Padrão ADMINIST080351067 VERA ### 302 BRL 2792.93 ### BRL ### ALUGUEL 12/1/2010 2792.93 11 Eletrônico 341_3835 0 2792.93
054 BF PAR
CIBRACCO9 APPROVE 1 1 1 0 0 1 0 282 ### ### COMPLET 92 S 1 2873.06 00018673 875455279 Padrão CIBRACCO076556760 LIA MARIA ### 92 BRL 2873.06 ### BRL ### ALUGUEL 12/1/2010 2873.06 11 Eletrônico 341_3892 0 2873.06
054 BF PAR
LEA MONT11 APPROVE 1 1 0 0 0 0 0 449 ### ### COMPLET 112.1 S 1 1512.35 00018696 357747899 Aviso de CrLEA MONT239975329 MARIA ### 112,1 BRL -1512.4 ### BRL ### ALUGUEL 12/1/2010 -1512.4 35 Remoto 0 -1512.4
054 BF PAR
ADMINIST24 APPROVE 1 1 1 0 0 1 0 297 ### ### COMPLET 242 S 1 931.27 00018728 532220838 Padrão ADMINIST080351067 RENATO ### 242 BRL 931.27 ### BRL ### ALUGUEL 12/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ADMINIST29 APPROVE 1 1 1 0 0 1 0 302 ### ### COMPLET 292 S 1 930.38 00018723 736973629 Padrão ADMINIST080351067 PAULO ### 292 BRL 930.38 ### BRL ### ALUGUEL 12/1/2010 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
NELSON H16 APPROVE 1 1 1 0 0 1 0 289 ### ### COMPLET 162 S 1 1134.72 00018711 011395419 Padrão NELSON H011395419 NELSON ### 162 BRL 1134.72 ### BRL ### ALUGUEL 12/1/2010 1134.72 11 Eletrônico 341-NELSO 0 1134.72
054 BF PAR
ADMINIST25 APPROVE 1 1 1 0 0 1 0 298 ### ### COMPLET 252 S 1 931.27 00018713 479028259 Padrão ADMINIST080351067 NICOLAU ### 252 BRL 931.27 ### BRL ### ALUGUEL 12/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
F RANCISC314 APPROVE 1 1 1 0 0 1 0 281 ### ### COMPLET 3141 S 1 3218.55 00019242 059065129 Padrão FRANCISC059065129 FRANCISC ### 3141 BRL 3218.55 ### BRL ### ALUGUEL ### 3218.55 11 Eletrônico 356_0732 0 3218.55
054 BF PAR
SILVANA 15 APPROVE 1 1 1 0 0 1 0 288 ### ### COMPLET 152 S 1 151.6 00018743 038506719 Padrão SILVANA 038506719 0000-41 ### 152 BRL 151.6 ### BRL ### ALUGUEL 12/1/2010 151.6 11 Eletrônico 237_2459- 0 151.6
054 BF PAR
RM ADMIN184 APPROVE 1 1 1 0 0 1 0 304 ### ### COMPLET 1842 S 1 20809 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 ### 1842 BRL 20809 ### BRL ### ALUGUEL 12/1/2010 20809 11 Eletrônico 237-RM-108 0 20809
054 BF PAR
ADMINIST28 APPROVE 1 1 1 0 0 1 0 301 ### ### COMPLET 282 S 1 930.38 00018680 403896939 Padrão ADMINIST080351067 LUCIANA ### 282 BRL 930.38 ### BRL ### ALUGUEL 12/1/2010 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
ADMINIST27 APPROVE 1 1 1 0 0 1 0 300 ### ### COMPLET 272 S 1 931.27 00018679 392931149 Padrão ADMINIST080351067 LUCIA ### 272 BRL 931.27 ### BRL ### ALUGUEL 12/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ADMINIST26 APPROVE 1 1 1 0 0 1 0 299 ### ### COMPLET 262 S 1 931.27 00018746 019866309 Padrão ADMINIST080351067 SONIA ### 262 BRL 931.27 ### BRL ### ALUGUEL 12/1/2010 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
W ANDA S20 APPROVE 1 1 1 0 0 1 0 293 ### ### COMPLET 202 S 1 151.6 00018768 59700114 Padrão WANDA S 597001149 WANDA ### 202 BRL 151.6 ### BRL ### ALUGUEL 12/1/2010 151.6 11 Eletrônico 237_2150- 0 151.6
054 BF PAR
W ASHINGT
14 APPROVE 1 1 1 0 0 1 0 287 ### ### COMPLET 142 S 1 1134.72 00018769 14229048 Padrão WASHINGT142290489 WASHING ### 142 BRL 1134.72 ### BRL ### ALUGUEL 12/1/2010 1134.72 11 Eletrônico 001-WASHI 0 1134.72
054 BF PAR
ADMINIST23 APPROVE 1 1 1 0 0 1 0 296 ### ### COMPLET 232 S 1 558.59 00018629 002387169 Padrão ADMINIST080351067 ELEONOR ### 232 BRL 558.59 ### BRL ### ALUGUEL 12/1/2010 558.59 11 Eletrônico 341_3835 0 558.59
054 BF PAR
CIBRACCO10 APPROVE 1 1 1 0 0 1 0 283 ### ### COMPLET 102 S 1 8619.19 00018622 00604917 Padrão CIBRACCO076556760 EDMÊ ### 102 BRL 8619.19 ### BRL ### ALUGUEL 12/1/2010 8619.19 11 Eletrônico 341_3892 0 8619.19
054 BF PAR
CELSO MO 19 APPROVE 1 1 1 0 0 1 0 292 ### ### COMPLET 192 S 1 151.6 00018612 602701959 Padrão CELSO MO602701959 CELSO ### 192 BRL 151.6 ### BRL ### ALUGUEL 12/1/2010 151.6 30 Remoto 237_0013 0 151.6
054 BF PAR
DIONE ED21 APPROVE 1 1 1 0 0 1 0 294 ### ### COMPLET 212 S 1 756.16 00018619 209895049 Padrão DIONE ED209895049 DIONE ### 212 BRL 756.16 ### BRL ### ALUGUEL 12/1/2010 756.16 11 Eletrônico 104_1284- 0 756.16
054 BF PAR
JORGE NA2 APPROVE 1 1 1 0 0 1 0 306 ### ### COMPLET 22 S 1 3234.09 00018658 540292609 Padrão JORGE NA540292609 JORGE ### 22 BRL 3234.09 ### BRL ### Tipo de Not 12/6/2010 3234.09 20 Cheque 0 3234.09
054 BF PAR
G INA STR22 APPROVE 1 1 1 0 0 1 0 295 ### ### COMPLET 222 S 1 151.6 00018639 745153499 Padrão GINA STR745153499 GINA ### 222 BRL 151.6 ### BRL ### ALUGUEL 12/1/2010 151.6 11 Eletrônico 341_3737 0 151.6
054 BF PAR
ANTENOR17 APPROVE 1 1 1 0 0 1 0 290 ### ### COMPLET 172 S 1 1134.72 00018599 00556750 Padrão ANTENOR005567509 ANTENOR ### 172 BRL 1134.72 ### BRL ### ALUGUEL 12/1/2010 1134.72 11 Eletrônico 341_2930 0 1134.72
054 BF PAR
LIEGE ST18 APPROVE 1 1 1 0 0 1 0 291 ### ### COMPLET 182 S 1 151.6 00018674 505073039 Padrão LIEGE ST 505073039 LIEGE ### 182 BRL 151.6 ### BRL ### ALUGUEL 12/1/2010 151.6 11 Eletrônico 237-LIEGE- 0 151.6
054 BF PAR
MARILUZ 13 APPROVE 1 1 1 0 0 1 0 286 ### ### COMPLET 132 S 1 1134.72 00018592 142306909 Padrão MARILUZ 769272969 ALCEU ### 132 BRL 1134.72 ### BRL ### ALUGUEL 12/3/2010 1134.72 11 Eletrônico 341-MARIL 0 1134.72
054 BF PAR
LEA MONT12 APPROVE 1 1 0 0 0 0 0 285 ### ### COMPLET 122 S 1 1512.35 00018667 23997532 Padrão LEA MONT239975329 LEA ### 122 BRL 1512.35 ### BRL ### ALUGUEL 12/1/2010 1512.35 35 Remoto 0 1512.35
054 BF PAR
LEA MONT12 APPROVE 1 1 0 0 0 0 0 450 ### ### COMPLET 122.1 S 1 1512.35 00018667 23997532 Aviso de CrLEA MONT239975329 LEA ### 122,1 BRL -1512.4 ### BRL ### ALUGUEL 12/1/2010 -1512.4 35 Remoto 0 -1512.4
054 BF PAR
LEA MONT11 APPROVE 1 1 0 0 0 0 0 284 ### ### COMPLET 112 S 1 1512.35 00018696 357747899 Padrão LEA MONT239975329 MARIA ### 112 BRL 1512.35 ### BRL ### ALUGUEL 12/1/2010 1512.35 35 Remoto 0 1512.35
054 BF PAR
MARGARET 41 APPROVE 1 1 1 0 0 1 0 321 ### ### COMPLET 412 S 1 3840.96 00018690 64402487 Padrão MARGARET 644024879 MARGARE ### 412 BRL 3840.96 ### BRL ### ALUGUEL 12/6/2010 3840.96 11 Eletrônico 399-MARGA 0 3840.96
054 BF PAR
LEOCIR J 97 APPROVE 1 1 1 0 0 1 0 354 ### ### COMPLET 972 S 1 1265.57 00018670 021946509 Padrão LEOCIR J 588809419 LEONE ### 972 BRL 1265.57 ### BRL ### ALUGUEL 12/6/2010 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
MARÇAL B75 APPROVE 1 1 1 0 0 1 0 339 ### ### COMPLET 752 S 1 1141.8 00018687 550042539 Padrão MARÇAL B550042539 MARÇAL ### 752 BRL 1141.8 ### BRL ### ALUGUEL 12/6/2010 1141.8 11 Eletrônico 001-MARÇA 0 1141.8
054 BF PAR
MARCIA S92 APPROVE 1 1 1 0 0 1 0 349 ### ### COMPLET 922 S 1 1300.46 00018689 827291079 Padrão MARCIA S827291079 MARCIA ### 922 BRL 1300.46 ### BRL ### ALUGUEL 12/6/2010 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
VANIR AP79 APPROVE 1 1 1 0 0 1 0 316 ### ### COMPLET 792 S 1 2407.28 00018760 44804849 Padrão VANIR AP 448048499 VANIR ### 792 BRL 2407.28 ### BRL ### Tipo de Not 12/6/2010 2407.28 20 Cheque 0 2407.28
054 BF PAR
NILO HIGG
53 APPROVE 1 1 1 0 0 1 0 324 ### ### COMPLET 532 S 1 1331.39 00018714 5831141691Padrão NILO HIGG583114169 NILO ### 532 BRL 1331.39 ### BRL ### ALUGUEL 12/7/2010 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
NASSER 88 APPROVE 1 1 1 0 0 1 0 345 ### ### COMPLET 883 S 1 4250 00018708 53051262 Padrão NASSER 530512629 NASSER ### 883 BRL 4250 ### BRL ### ALUGUEL 12/6/2010 4250 11 Eletrônico 001_0259 0 4250
054 BF PAR
NAZHA RE5 APPROVE 1 1 1 0 0 1 0 309 ### ### COMPLET 52 S 1 4388.3 00018709 240218309 Padrão NAZHA RE240218309 NAZHA ### 52 BRL 4388.3 ### BRL ### Tipo de Not 12/6/2010 4388.3 20 Cheque 0 4388.3
054 BF PAR
MICHALIN90 APPROVE 1 1 1 0 0 1 0 347 ### ### COMPLET 902 S 1 1955.07 00018702 738601159 Padrão MICHALIN 738601159 MICHALIN ### 902 BRL 1955.07 ### BRL ### ALUGUEL 12/6/2010 1955.07 11 Eletrônico 104_0401- 0 1955.07
054 BF PAR
MARIA EL60 APPROVE 1 1 1 0 0 1 0 329 ### ### COMPLET 602 S 1 3785 00018695 257991009 Padrão MARIA EL 257991009 MARIA ### 602 BRL 3785 ### BRL ### ALUGUEL 12/6/2010 3785 11 Eletrônico 356-MARIA- 0 3785
054 BF PAR
ROQUE B76 APPROVE 1 1 1 0 0 1 0 340 ### ### COMPLET 762 S 1 1568.9 00018735 016042289 Padrão ROQUE B 016042289 ROQUE ### 762 BRL 1568.9 ### BRL ### ALUGUEL 12/6/2010 1568.9 11 Eletrônico 001_0735 0 1568.9
054 BF PAR
I MPERIUM73 APPROVE 1 1 1 0 0 1 0 337 ### ### COMPLET 732 S 1 3407.94 00018726 030223458 Padrão IMPERIUM007423318 PEDRO ### 732 BRL 3407.94 ### BRL ### ALUGUEL 12/6/2010 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
AMIN HA 86 APPROVE 1 1 1 0 0 1 0 343 ### ### COMPLET 863 S 1 4250 00018729 528002459 Padrão AMIN HA 528002459 RENI ### 863 BRL 4250 ### BRL ### ALUGUEL 12/6/2010 4250 11 Eletrônico 033_0165 R 0 4250
054 BF PAR
ROMILDO 91 APPROVE 1 1 1 0 0 1 0 348 ### ### COMPLET 912 S 1 1300.46 00018733 644817199 Padrão ROMILDO 644817199 ROMILDO ### 912 BRL 1300.46 ### BRL ### ALUGUEL 12/6/2010 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
RONI FRA100 APPROVE 1 1 1 0 0 1 0 357 ### ### COMPLET 1002 S 1 2402.76 00018734 400917599 Padrão RONI FRA400917599 RONI ### 1002 BRL 2402.76 ### BRL ### ALUGUEL 12/6/2010 2402.76 11 Eletrônico 001_0655- 0 2402.76
054 BF PAR
NOUHAD S39 APPROVE 1 1 1 0 0 1 0 319 ### ### COMPLET 392 S 1 2732.08 00018718 88391965 Padrão NOUHAD S883919659 NOUHAD ### 392 BRL 2732.08 ### BRL ### ALUGUEL 12/6/2010 2732.08 11 Eletrônico 001_NOUHA 0 2732.08
054 BF PAR
PANCHO R6 APPROVE 1 1 1 0 0 1 0 310 ### ### COMPLET 62 S 1 5290.75 00018722 341291202 Padrão PANCHO R341291202 PANCHO ### 62 BRL 5290.75 ### BRL ### Tipo de Not 12/6/2010 5290.75 20 Cheque 0 5290.75
054 BF PAR
ANDERKET194 APPROVE 2 1 1 0 0 1 0 359 ### ### COMPLET 1944 S 1 5 00014920 TAXA BANPadrão ANDERKET005398014 0001-29 ### 1944 BRL 10505 ### BRL ### ALUGUEL 12/5/2010 10505 32 Remoto 0 10505
054 BF PAR
CELSO LU94 APPROVE 1 1 1 0 0 1 0 351 ### ### COMPLET 942 S 1 1712.61 00018611 16905610 Padrão CELSO LU169056109 CELSO ### 942 BRL 1712.61 ### BRL ### ALUGUEL 12/6/2010 1712.61 11 Eletrônico 341_2909 0 1712.61
054 BF PAR
CHASKIEL31 APPROVE 1 1 1 0 0 1 0 317 ### ### COMPLET 312 S 1 10070 00018615 003244349 Padrão CHASKIEL003244349 CHASKIEL ### 312 BRL 10070 ### BRL ### ALUGUEL 12/6/2010 10070 11 Eletrônico 104_0400_ 0 10070
054 BF PAR
I MPERIUM74 APPROVE 1 1 1 0 0 1 0 338 ### ### COMPLET 742 S 1 3407.94 00018616 624162519 Padrão IMPERIUM007423318 CLAUDETE ### 742 BRL 3407.94 ### BRL ### ALUGUEL 12/6/2010 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
ATEFF IS61 APPROVE 1 1 1 0 0 1 0 330 ### ### COMPLET 612 S 1 4452.7 00018604 280615869 Padrão ATEFF IS 280615869 ATEFF ### 612 BRL 4452.7 ### BRL ### ALUGUEL 12/6/2010 4452.7 11 Eletrônico 237-ATEFF 0 4452.7
054 BF PAR
BEATRIS 101 APPROVE 1 1 1 0 0 1 0 358 ### ### COMPLET 1012 S 1 2402.76 00018606 422352789 Padrão BEATRIS 422352789 BEATRiS ### 1012 BRL 2402.76 ### BRL ### ALUGUEL 12/6/2010 2402.76 11 Eletrônico 104_2152 0 2402.76
054 BF PAR
BENEDITO44 APPROVE 1 1 1 0 0 1 0 322 ### ### COMPLET 442 S 1 1582.8 00018607 013271208 Padrão BENEDITO013271208 DÁRIO ### 442 BRL 1582.8 ### BRL ### ALUGUEL 12/6/2010 1582.8 11 Eletrônico 341-BENED 0 1582.8
054 BF PAR
PAOLIS A250 APPROVE 1 1 1 0 0 1 0 314 ### ### COMPLET 2502 S 1 4400 00014739 LOCACAO Padrão PAOLIS A 09128285 0001-15 ### 2502 BRL 4400 ### BRL ### Tipo de Not 12/6/2010 4400 20 Cheque 0 4400
054 BF PAR
ANDERKET 194 APPROVE 1 1 1 0 0 1 0 359 ### ### COMPLET 1944 S 1 10500 00014739 LOCACAO Padrão ANDERKET005398014 0001-29 ### 1944 BRL 10505 ### BRL ### ALUGUEL 12/5/2010 10505 32 Remoto 0 10505
054 BF PAR
LUIZ ANT 78 APPROVE 1 1 1 0 0 1 0 315 ### ### COMPLET 782 S 1 2407.28 00018681 233754269 Padrão LUIZ ANT 233754269 LUIZ ### 782 BRL 2407.28 ### BRL ### Tipo de Not 12/6/2010 2407.28 20 Cheque 0 2407.28
054 BF PAR
LEOCIR J 96 APPROVE 1 1 1 0 0 1 0 353 ### ### COMPLET 962 S 1 1265.57 00018678 588838359 Padrão LEOCIR J 588809419 LOURI ### 962 BRL 1265.57 ### BRL ### ALUGUEL 12/6/2010 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
T EODORO89 APPROVE 1 1 1 0 0 1 0 346 ### ### COMPLET 892 S 1 1955.07 00018751 15848094 Padrão TEODORO158480949 TEODORO ### 892 BRL 1955.07 ### BRL ### ALUGUEL 12/6/2010 1955.07 11 Eletrônico 104_0401 0 1955.07
054 BF PAR
SILVIA RE45 APPROVE 1 1 1 0 0 1 0 323 ### ### COMPLET 452 S 1 1582.8 00018744 461933839 Padrão SILVIA RE461933839 SILVIA ### 452 BRL 1582.8 ### BRL ### ALUGUEL 12/6/2010 1582.8 11 Eletrônico 001-SILVIA 0 1582.8
054 BF PAR
MARIA DE62 APPROVE 1 1 1 0 0 1 0 331 ### ### COMPLET 622 S 1 2491.87 00018694 857039319 Padrão MARIA DE857039319 MARIA ### 622 BRL 2491.87 ### BRL ### ALUGUEL 12/6/2010 2491.87 11 Eletrônico 341_7013 0 2491.87
054 BF PAR
G EORGE 66
J APPROVE 2 1 1 0 0 1 0 335 ### ### COMPLET 663 S 1 3918.84 00018635 98714422 Padrão GEORGE J498458709 GEORGE ### 663 BRL 3918.84 ### BRL ### ALUGUEL 12/6/2010 3918.84 11 Eletrônico 104_0421 0 3918.84
054 BF PAR
NILO HIGG
54 APPROVE 2 1 1 0 0 1 0 325 ### ### COMPLET 542 S 1 1331.39 00018631 320665089 Padrão NILO HIGG583114169 FRANCISC ### 542 BRL 1331.39 ### BRL ### ALUGUEL 12/7/2010 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
EDSON F 98 APPROVE 1 1 1 0 0 1 0 355 ### ### COMPLET 982 S 1 2641.98 00018625 097666779 Padrão EDSON F 097666779 EDSON ### 982 BRL 2641.98 ### BRL ### ALUGUEL 12/6/2010 2641.98 11 Eletrônico 341_3878 0 2641.98
054 BF PAR
DUARDO 40 APPROVE 1 1 1 0 0 1 0 320 ### ### COMPLET 402 S 1 3840.96 00018626 20399359 Padrão DUARDO 203993599 EDUARDO ### 402 BRL 3840.96 ### BRL ### ALUGUEL 12/6/2010 3840.96 11 Eletrônico 399-EDUAR 0 3840.96
054 BF PAR
JOSE MAR
63 APPROVE 1 1 1 0 0 1 0 332 ### ### COMPLET 632 S 1 5469.33 00018662 10989625 Padrão JOSE MAR109896259 JOSE ### 632 BRL 5469.33 ### BRL ### ALUGUEL 12/6/2010 5469.33 11 Eletrônico 341_7013 0 5469.33
054 BF PAR
NILO HIGG
57 APPROVE 1 1 1 0 0 1 0 328 ### ### COMPLET 572 S 1 1331.39 00018651 662945259 Padrão NILO HIGG583114169 JAQUELINI ### 572 BRL 1331.39 ### BRL ### ALUGUEL 12/6/2010 1331.39 11 Eletrônico 409_0168 N 0 1331.39
054 BF PAR
JOAO AME64 APPROVE 1 1 1 0 0 1 0 333 ### ### COMPLET 642 S 1 1756.5 00018655 01135708 Padrão JOAO AME011357089 JOAO ### 642 BRL 1756.5 ### BRL ### ALUGUEL 12/6/2010 1756.5 11 Eletrônico 399-JOAO- 0 1756.5
054 BF PAR
HUSNE SA36 APPROVE 1 1 1 0 0 1 0 312 ### ### COMPLET 362 S 1 5500 00018644 018353059 Padrão HUSNE SA018353059 HUSNE ### 362 BRL 5500 ### BRL ### Tipo de Not 12/6/2010 5500 20 Cheque 0 5500
054 BF PAR
I DELFINA 77 APPROVE 1 1 1 0 0 1 0 341 ### ### COMPLET 772 S 1 1568.9 00018645 019797629 Padrão IDELFINA 019797629 IDELFINA ### 772 BRL 1568.9 ### BRL ### ALUGUEL 12/6/2010 1568.9 11 Eletrônico 001-IDELFI 0 1568.9
054 BF PAR
I SSAM H 85 APPROVE 1 1 1 0 0 1 0 342 ### ### COMPLET 853 S 1 4250 00018646 68008082 Padrão ISSAM H 680080829 ISSAM ### 853 BRL 4250 ### BRL ### ALUGUEL 12/6/2010 4250 11 Eletrônico 033_0165 0 4250
054 BF PAR
I VETE MAR
99 APPROVE 1 1 1 0 0 1 0 356 ### ### COMPLET 992 S 1 2641.98 00018647 832849669 Padrão IVETE MAR
832849669 IVETE ### 992 BRL 2641.98 ### BRL ### ALUGUEL 12/6/2010 2641.98 11 Eletrônico 341_3878 0 2641.98
054 BF PAR
JAMIL SAL35 APPROVE 1 1 1 0 0 1 0 311 ### ### COMPLET 352 S 1 5500 00018649 002540299 Padrão JAMIL SAL002540299 JAMIL ### 352 BRL 5500 ### BRL ### Tipo de Not 12/6/2010 5500 20 Cheque 0 5500
054 BF PAR
NILO HIGG56 APPROVE 1 1 1 0 0 1 0 327 ### ### COMPLET 562 S 1 1331.39 00018650 47867701 Padrão NILO HIGG583114169 JANETE ### 562 BRL 1331.39 ### BRL ### ALUGUEL 12/7/2010 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
G ILMAR E4 APPROVE 1 1 1 0 0 1 0 308 ### ### COMPLET 42 S 1 3226.35 00018638 396906449 Padrão GILMAR E396906449 GILMAR ### 42 BRL 3226.35 ### BRL ### Tipo de Not 12/6/2010 3226.35 20 Cheque 0 3226.35
054 BF PAR
HASSIB D38 APPROVE 1 1 1 0 0 1 0 318 ### ### COMPLET 382 S 1 2732.08 00018640 002702539 Padrão HASSIB D 002702539 HASSIB ### 382 BRL 2732.08 ### BRL ### ALUGUEL 12/6/2010 2732.08 11 Eletrônico 001-HASSIB 0 2732.08
054 BF PAR
APARECID65 APPROVE 1 1 1 0 0 1 0 334 ### ### COMPLET 652 S 1 1756.5 00018602 49404784 Padrão APARECID494047849 APARECID ### 652 BRL 1756.5 ### BRL ### ALUGUEL 12/6/2010 1756.5 11 Eletrônico 399_0367 0 1756.5
054 BF PAR
NILO HIGG
55 APPROVE 1 1 1 0 0 1 0 326 ### ### COMPLET 552 S 1 1331.39 00018603 282351269 Padrão NILO HIGG583114169 ARI ### 552 BRL 1331.39 ### BRL ### ALUGUEL 12/7/2010 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
LILIAN AB3 APPROVE 1 1 1 0 0 1 0 307 ### ### COMPLET 32 S 1 3226.35 00018675 616252649 Padrão LILIAN AB 616252649 LILIAN ### 32 BRL 3226.35 ### BRL ### Tipo de Not 12/6/2010 3226.35 20 Cheque 0 3226.35
054 BF PAR
ADILES D 93 APPROVE 2 1 1 0 0 1 0 350 ### ### COMPLET 932 S 1 1712.61 00018591 43115519 Padrão ADILES D 431155199 ADILES ### 932 BRL 1712.61 ### BRL ### ALUGUEL 12/6/2010 1712.61 11 Eletrônico 001-ADILES 0 1712.61
054 BF PAR
RENE HA 87 APPROVE 1 1 1 0 0 1 0 344 ### ### COMPLET 873 S 1 4250 00018596 668295779 Padrão RENE HA 668295779 AMIN ### 873 BRL 4250 ### BRL ### ALUGUEL 12/6/2010 4250 30 Eletrônico 237_0048 0 4250
054 BF PAR
LEOCIR J 95 APPROVE 1 1 1 0 0 1 0 352 ### ### COMPLET 952 S 1 1265.57 00018668 588809419 Padrão LEOCIR J 588809419 LEOCIR ### 952 BRL 1265.57 ### BRL ### ALUGUEL 12/6/2010 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
LEOMAR D 37 APPROVE 1 1 1 0 0 1 0 313 ### ### COMPLET 372 S 1 2200 00018669 571138239 Padrão LEOMAR D571138239 LEOMAR ### 372 BRL 2200 ### BRL ### Tipo de Not 12/6/2010 2200 20 Cheque 0 2200
054 BF PAR
G EORGE 67
J APPROVE 2 1 1 0 0 1 0 336 ### ### COMPLET 673 S 1 3918.84 00018691 49845870 Padrão GEORGE J498458709 MARGARE ### 673 BRL 3918.84 ### BRL ### ALUGUEL 12/6/2010 3918.84 11 Eletrônico 104_0421 0 3918.84
054 BF PAR
JAYME PL167 APPROVE 1 1 1 0 0 1 0 408 ### ### COMPLET 1672 S 1 1919.64 00018653 00504696 Padrão JAYME PL005046968 JAYME ### 1672 BRL 1919.64 ### BRL ### ALUGUEL 12/6/2010 1919.64 11 Eletrônico 237-JAYME 0 1919.64
054 BF PAR
VALERIA 251 APPROVE 1 1 1 0 0 1 0 424 ### ### COMPLET 2512 S 1 2844.98 00018657 004972049 Padrão VALERIA 004972049 JORGE ### 2512 BRL 2844.98 ### BRL ### ALUGUEL 12/5/2010 2844.98 11 Eletrônico 001_0426- 0 2844.98
054 BF PAR
C DOS SA143 APPROVE 1 1 1 0 0 1 0 385 ### ### COMPLET 1432 S 1 308.67 00018643 80333710 Padrão C DOS SA006243540 HEVERSO ### 1432 BRL 308.67 ### BRL ### ALUGUEL 12/6/2010 308.67 11 Eletrônico 748_0732 0 308.67
054 BF PAR
NITA JAR 152 APPROVE 2 1 1 0 0 1 0 393 ### ### COMPLET 1522 S 1 214.48 00018598 905544699 Padrão NITA JAR 905544699 NITA ### 1522 BRL 214.48 ### BRL ### ALUGUEL 12/7/2010 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
ANTONIO 159 APPROVE 1 1 1 0 0 1 0 400 ### ### COMPLET 1592 S 1 4126.6 00018601 381753558 Padrão ANTONIO 381753558 ANTONIO ### 1592 BRL 4126.6 ### BRL ### ALUGUEL 12/6/2010 4126.6 11 Eletrônico 237-ANTON 0 4126.6
054 BF PAR
ALCIDES 174 APPROVE 1 1 1 0 0 1 0 415 ### ### COMPLET 1742 S 1 950 00018593 164307949 Padrão ALCIDES 164307949 ALCIDES ### 1742 BRL 950 ### BRL ### ALUGUEL 12/6/2010 950 11 Eletrônico 748-ALCIDE 0 950
054 BF PAR
NITA JAR 149 APPROVE 1 1 1 0 0 1 0 390 ### ### COMPLET 1492 S 1 214.48 00018671 016676949 Padrão NITA JAR 905544699 LEONI ### 1492 BRL 214.48 ### BRL ### ALUGUEL 12/7
054 BF PAR
MARINGA183 APPROVE 1 1 1 0 0 1 0 896 1/31/2011 1/31/2011 COMPLET 1834 S 1 14500 00014739 LOCACAO Padrão MARINGA 000631554 0001-97 1/31/2011 1834 BRL 14500 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 14500 11 Eletrônico 356_0198 0 14500
054 BF PAR
SAN MARI187 APPROVE 1 1 1 0 0 1 0 897 1/31/2011 1/31/2011 COMPLET 1874 S 1 12159 00014739 LOCACAO Padrão SAN MARI002610914 0001-08 1/31/2011 1874 BRL 12159 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 12159 11 Eletrônico 237_3509_ 0 12159
054 BF PAR
DENVER E189 APPROVE 1 1 1 0 0 1 0 898 1/31/2011 1/31/2011 COMPLET 1894 S 1 9351.07 00014739 LOCACAO Padrão DENVER E002394409 0001-65 1/31/2011 1894 BRL 9351.07 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 9351.07 11 Eletrônico 033-DENVE 0 9351.07
054 BF PAR
JANISCKI 192 APPROVE 1 1 1 0 0 1 0 899 1/31/2011 1/31/2011 COMPLET 1924 S 1 9924.3 00014739 LOCACAO Padrão JANISCKI 002215611 0001-82 1/31/2011 1924 BRL 9924.3 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 9924.3 11 Eletrônico 399-JANINS 0 9924.3
054 BF PAR
BF UTILI 200 APPROVE 1 1 1 0 0 1 0 900 1/31/2011 1/31/2011 COMPLET 2004 S 1 1056.4 00014739 LOCACAO Padrão BF UTILI 061369856 0001-23 1/31/2011 2004 BRL 1056.4 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 1056.4 11 Eletrônico 237-BF-UT 0 1056.4
054 BF PAR
JORDAO E301 APPROVE 3 1 1 0 0 1 0 903 1/31/2011 1/31/2011 COMPLET 3014 S 1 1000 00014739 LOCACAO Padrão JORDAO E003139778 0001-74 1/31/2011 3014 BRL 1000 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 1000 11 Eletrônico 001_0520- 0 1000
054 BF PAR
MARIA AP341 APPROVE 2 1 1 0 0 1 0 878 1/31/2011 1/31/2011 COMPLET 3413 S 1 4976.05 00018692 697911989 Padrão MARIA AP697911989 MARIA 1/31/2011 3413 BRL 4976.05 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 4976.05 11 Eletrônico 104_0399 0 4976.05
054 BF PAR
MARCELES160 APPROVE 1 1 1 0 0 1 0 852 1/31/2011 1/31/2011 COMPLET 1604 S 1 1527.12 00018688 03861410 Padrão MARCELES038614109 MARCELE 1/10/2011 1604 BRL 1527.12 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
VERA BEA166 APPROVE 1 1 1 0 0 1 0 859 1/31/2011 1/31/2011 COMPLET 1664 S 1 3647.29 00018761 02796670 Padrão VERA BEA027966709 VERA 1/10/2011 1664 BRL 3647.29 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 3647.29 11 Eletrônico 001_0630- 0 3647.29
054 BF PAR
VALDIR G169 APPROVE 1 1 1 0 0 1 0 862 1/31/2011 1/31/2011 COMPLET 1694 S 1 1899.99 00018757 593398969 Padrão VALDIR G 593398969 VALDIR 1/10/2011 1694 BRL 1899.99 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1899.99 11 Eletrônico 237-VALDIR 0 1899.99
054 BF PAR
A C IMOB50 APPROVE 1 1 1 0 0 1 0 853 1/31/2011 1/31/2011 COMPLET 504 S 1 5745.07 00018759 004421359 Padrão A C IMOB 075963884 VALENTIM 1/10/2011 504 BRL 5745.07 1/31/2011 BRL 1/10/2011 ALUGUEL 2/1/2011 5745.07 11 Eletrônico 237_1078-2 0 5745.07
054 BF PAR
MARCELES161 APPROVE 1 1 1 0 0 1 0 854 1/31/2011 1/31/2011 COMPLET 1614 S 1 1527.12 00018754 01828179 Padrão MARCELES038614109 TITO 1/10/2011 1614 BRL 1527.12 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
T RINDADD126 APPROVE 1 1 1 0 0 1 0 823 1/31/2011 1/31/2011 COMPLET 1264 S 1 1468 00018755 12073440 Padrão TRINDADD120734409 TRINDADD 1/10/2011 1264 BRL 1468 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1468 11 Eletrônico 001-TRIND 0 1468
054 BF PAR
ALDEMIR 168 APPROVE 1 1 1 0 0 1 0 861 1/31/2011 1/31/2011 COMPLET 1684 S 1 1899.99 00018756 747662879 Padrão ALDEMIR 747662879 VALDEMIR 1/10/2011 1684 BRL 1899.99 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1899.99 11 Eletrônico 237_2744 0 1899.99
054 BF PAR
LUIZ GON139 APPROVE 1 1 1 0 0 1 0 832 1/31/2011 1/31/2011 COMPLET 1394 S 1 1293.24 00018682 350673309 Padrão LUIZ GON350673309 LUIZ 1/10/2011 1394 BRL 1293.24 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1293.24 11 Eletrônico 001-LUIZ-0 0 1293.24
054 BF PAR
NITA JAR 151 APPROVE 2 1 1 0 0 1 0 843 1/31/2011 1/31/2011 COMPLET 1514 S 1 214.48 00018683 543242499 Padrão NITA JAR 905544699 LUIZ 1/10/2011 1514 BRL 214.48 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
MAFALDA158 APPROVE 1 1 1 0 0 1 0 850 1/31/2011 1/31/2011 COMPLET 1584 S 1 310.06 00018684 98082990 Padrão MAFALDA 980829909 MAFALDA 1/10/2011 1584 BRL 310.06 1/31/2011 BRL 1/10/2011 ALUGUEL 2/8/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
ELMA PAD176 APPROVE 1 1 1 0 0 1 0 895 1/31/2011 1/31/2011 COMPLET 1764 S 1 1418.76 00018750 81058080 Padrão ELMA PAD810580809 TELMA 1/31/2011 1764 BRL 1418.76 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 1418.76 11 Eletrônico 399-TELMA 0 1418.76
054 BF PAR
T EREZINH173 APPROVE 1 1 1 0 0 1 0 865 1/31/2011 1/31/2011 COMPLET 1734 S 1 6051.82 00018753 05621267 Padrão TEREZINH056212679 TEREZINH 1/10/2011 1734 BRL 6051.82 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 6051.82 11 Eletrônico 001-TEREZ 0 6051.82
054 BF PAR
CONDOMIN 239 APPROVE 1 1 1 0 0 1 0 908 1/31/2011 1/31/2011 COMPLET 2395 S 1 2117.48 00010546 CONDOMIPadrão CONDOMIN081271926 0001-13 1/31/2011 2395 BRL 2117.48 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 2117.48 11 Eletrônico 756-COND- 0 2117.48
054 BF PAR
F ABIO CE242 APPROVE 1 1 1 0 0 1 0 909 1/31/2011 1/31/2011 COMPLET 2425 S 1 180 00010546 CONDOMIPadrão FABIO CE641741909 0000-68 1/31/2011 2425 BRL 180 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 180 11 Eletrônico 341_2776 0 180
054 BF PAR
DEISE AP241 APPROVE 1 1 1 0 0 1 0 910 1/31/2011 1/31/2011 COMPLET 2415 S 1 260 00010546 CONDOMIPadrão DEISE AP 027759179 0000-17 1/31/2011 2415 BRL 260 1/31/2011 BRL 1/31/2011 ALUGUEL 2/7/2011 260 11 Eletrônico 104_1546 0 260
054 BF PAR
NITA JAR 147 APPROVE 1 1 1 0 0 1 0 839 1/31/2011 1/31/2011 COMPLET 1474 S 1 214.48 00018699 439543839 Padrão NITA JAR 905544699 MARILDA 1/10/2011 1474 BRL 214.48 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
MAFALDA154 APPROVE 1 1 1 0 0 1 0 846 1/31/2011 1/31/2011 COMPLET 1544 S 1 310.06 00018700 517345839 Padrão MAFALDA 980829909 MARILENE 1/10/2011 1544 BRL 310.06 1/31/2011 BRL 1/10/2011 ALUGUEL 2/8/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
MARIA DE137 APPROVE 1 1 1 0 0 1 0 889 1/31/2011 1/31/2011 COMPLET 1374 S 1 3706.85 00018693 022352399 Padrão MARIA DE022352399 MARIA 1/31/2011 1374 BRL 3706.85 1/31/2011 BRL 1/31/2011 Tipo de Not 2/7/2011 3706.85 11 Eletrônico 001-MARIA- 0 3706.85
054 BF PAR
O GG - OR153 APPROVE 1 1 1 0 0 1 0 845 1/31/2011 1/31/2011 COMPLET 1534 S 1 1550.29 00018767 14961326 Padrão OGG - OR007225050 WALTER 1/10/2011 1534 BRL 1550.29 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1550.29 11 Eletrônico 389-OGG-0 0 1550.29
054 BF PAR
C DOS SA142 APPROVE 1 1 1 0 0 1 0 835 1/31/2011 1/31/2011 COMPLET 1424 S 1 308.67 00018770 993995399 Padrão C DOS SA006243540 ZULEIKA 1/10/2011 1424 BRL 308.67 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 308.67 11 Eletrônico 748_0732 0 308.67
054 BF PAR
RICARDO 348 APPROVE 3 1 1 0 0 1 0 880 1/31/2011 1/31/2011 COMPLET 3483 S 1 900 00018763 93726392 Padrão RICARDO 937263929 VERA 1/31/2011 3483 BRL 900 1/31/2011 BRL 1/31/2011 ALUGUEL 2/5/2011 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
ROSEMARI 177 APPROVE 1 1 1 0 0 1 0 866 1/31/2011 1/31/2011 COMPLET 1774 S 1 1032.67 00018736 02117616 Padrão ROSEMARI021176169 ROSEMAR 1/10/2011 1774 BRL 1032.67 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1032.67 11 Eletrônico 001_4727 0 1032.67
054 BF PAR
LUIZ GON140 APPROVE 2 1 1 0 0 1 0 833 1/31/2011 1/31/2011 COMPLET 1405 S 1 1293.24 00018737 59770112 Padrão LUIZ GON350673309 ROSEMEI 1/10/2011 1405 BRL 1293.24 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1293.24 11 Eletrônico 001-LUIZ-0 0 1293.24
054 BF PAR
ROSINHA 130 APPROVE 1 1 1 0 0 1 0 828 1/31/2011 1/31/2011 COMPLET 1304 S 1 2166.42 00018738 06186599 Padrão ROSINHA 061865999 ROSINHA 1/10/2011 1304 BRL 2166.42 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 2166.42 11 Eletrônico 399-ROSIN 0 2166.42
054 BF PAR
MAFALDA157 APPROVE 1 1 1 0 0 1 0 849 1/31/2011 1/31/2011 COMPLET 1574 S 1 310.06 00018739 572633708 Padrão MAFALDA 980829909 RUDI 1/10/2011 1574 BRL 310.06 1/31/2011 BRL 1/10/2011 ALUGUEL 2/8/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
RUY ALVE163 APPROVE 1 1 1 0 0 1 0 856 1/31/2011 1/31/2011 COMPLET 1634 S 1 1376.13 00018740 521315059 Padrão RUY ALVE521315059 RUY 1/10/2011 1634 BRL 1376.13 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1376.13 11 Eletrônico 001_509-6 0 1376.13
054 BF PAR
PAULO SE128 APPROVE 1 1 1 0 0 1 0 826 1/31/2011 1/31/2011 COMPLET 1284 S 1 780.11 00018725 75252821 Padrão PAULO SE752528219 PAULO 1/10/2011 1284 BRL 780.11 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 780.11 11 Eletrônico 001-PAULO 0 780.11
054 BF PAR
RICARDO 347 APPROVE 3 1 1 0 0 1 0 879 1/31/2011 1/31/2011 COMPLET 3473 S 1 900 00018730 08090092 Padrão RICARDO 937263929 RICARDO 1/31/2011 3473 BRL 900 1/31/2011 BRL 1/31/2011 ALUGUEL 2/5/2011 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
O DRIGO K69 APPROVE 1 1 1 0 0 1 0 881 1/31/2011 1/31/2011 COMPLET 694 S 1 5990.73 00018732 73877140 Padrão ODRIGO K738771409 RODRIGO 1/31/2011 694 BRL 5990.73 1/31/2011 BRL 1/31/2011 ALUGUEL 2/9/2011 5990.73 30 Remoto 0 5990.73
054 BF PAR
O SWALDO129 APPROVE 1 1 1 0 0 1 0 827 1/31/2011 1/31/2011 COMPLET 1294 S 1 2166.41 00018721 61856029 Padrão OSWALDO618560299 OSWALDO1/10/2011 1294 BRL 2166.41 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 2166.41 11 Eletrônico 399_0365 0 2166.41
054 BF PAR
PAULO CES162 APPROVE 1 1 1 0 0 1 0 855 1/31/2011 1/31/2011 COMPLET 1624 S 1 1376.13 00018724 566788199 Padrão PAULO CES566788199 PAULO 1/10/2011 1624 BRL 1376.13 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 1376.13 11 Eletrônico 001-PAULO 0 1376.13
054 BF PAR
NELSON S133 APPROVE 1 1 1 0 0 1 0 829 1/31/2011 1/31/2011 COMPLET 1334 S 1 6547 00018712 004223209 Padrão NELSON S004223209 NELSON 1/10/2011 1334 BRL 6547 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 6547 11 Eletrônico 033_0296 0 6547
054 BF PAR
NITA JAR 148 APPROVE 1 1 1 0 0 1 0 840 1/31/2011 1/31/2011 COMPLET 1484 S 1 214.48 00018715 205213839 Padrão NITA JAR 905544699 NILSON 1/10/2011 1484 BRL 214.48 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
PAULO SE127 APPROVE 1 1 1 0 0 1 0 825 1/31/2011 1/31/2011 COMPLET 1274 S 1 780.11 00018716 495824539 Padrão PAULO SE752528219 NIVALDO 1/10/2011 1274 BRL 780.11 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 780.11 11 Eletrônico 001-PAULO 0 780.11
054 BF PAR
MIGUEL L165 APPROVE 1 1 1 0 0 1 0 858 1/31/2011 1/31/2011 COMPLET 1654 S 1 3647.29 00018703 02731193 Padrão MIGUEL L 027311939 MIGUEL 1/10/2011 1654 BRL 3647.29 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 3647.29 11 Eletrônico 001-MIGUE 0 3647.29
054 BF PAR
NITA JAR 146 APPROVE 1 1 1 0 0 1 0 838 1/31/2011 1/31/2011 COMPLET 1464 S 1 214.48 00018676 515405849 Padrão NITA JAR 905544699 LILIAN 1/10/2011 1464 BRL 214.48 1/31/2011 BRL 1/10/2011 ALUGUEL 2/7/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
G IULIANO8 APPROVE 1 1 1 0 0 1 0 918 2/7/2011 2/7/2011 COMPLET 85 S 1 7738.32 00018717 58566740 Padrão GIULIANO076958669 NORMA 1/11/2011 85 BRL 7738.32 2/7/2011 BRL 1/11/2011 ALUGUEL 2/15/2011 7738.32 11 Eletrônico 748-GIULI 0 7738.32
054 BF PAR
CONDOMIN 223 APPROVE 1 0.49486 0.49486 0 0 0.49486 0 921 2/9/2011 2/9/2011 COMPLET 2236 S 0.49486 3031.03 00014739 LOCACAO Padrão CONDOMIN 081271926 0001-13 2/9/2011 2236 BRL 1499.95 2/9/2011 BRL 2/9/2011 ALUGUEL 2/9/2011 1499.95 11 Eletrônico 756-COND- 0 1499.95
054 BF PAR
SAVON IN308 APPROVE 1 3570 3570 0 0 3570 0 920 2/9/2011 2/9/2011 COMPLET 31977 S 734.4 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 ### 31977 BRL 3570 2/9/2011 BRL ### CESTA BA 2/14/2011 3570 11 Eletrônico 623_SAVO 0 3570
054 BF PAR
NUTRIEST205 APPROVE 1 5966.59 5966.59 0 0 5966.59 0 919 2/9/2011 2/9/2011 COMPLET 899 S 5966.59 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 2/1/2011 899 BRL 5966.59 2/9/2011 BRL 2/1/2011 VALE REF 2/10/2011 5966.59 11 Eletrônico VIRTUAL_ 0 5966.59
054 BF PAR
SAVON IN308 APPROVE 1 3570 3570 0 0 3570 0 920 2/9/2011 2/9/2011 COMPLET 31977 S 2779.84 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 ### 31977 BRL 3570 2/9/2011 BRL ### CESTA BA 2/14/2011 3570 11 Eletrônico 623_SAVO 0 3570
054 BF PAR
SAVON IN308 APPROVE 1 3570 3570 0 0 3570 0 920 2/9/2011 2/9/2011 COMPLET 31977 S 55.76 1 00014016 FORNECIMPadrão SAVON IN004184711 0008-90 ### 31977 BRL 3570 2/9/2011 BRL ### CESTA BA 2/14/2011 3570 11 Eletrônico 623_SAVO 0 3570
054 BF PAR
MARIA QU355 APPROVE 1 1 1 0 0 1 0 925 2/11/2011 2/11/2011 COMPLET 3553 S 1 3300 00019295 024951919 Padrão MARIA QU024951919 MARIA 2/11/2011 3553 BRL 3300 2/11/2011 BRL 2/11/2011 ALUGUEL 2/11/2011 3300 11 Eletrônico 399_MARIA 0 3300
054 BF PAR
ANTONIO 42 APPROVE 1 1 1 0 0 1 0 926 2/11/2011 2/11/2011 COMPLET 424 S 1 4976.05 00018600 003921469 Padrão ANTONIO 003921469 ANTONIO 2/11/2011 424 BRL 4976.05 2/11/2011 BRL 2/11/2011 ALUGUEL 2/14/2011 4976.05 11 Eletrônico 399_0043 0 4976.05
054 BF PAR
SORRISO 208 APPROVE 1 593.88 593.88 0 0 593.88 0 924 2/11/2011 2/11/2011 COMPLET 929 S 593.88 1 00014023 ASSISTENPadrão SORRISO 009215155 0001-10 2/3/2011 929 BRL 593.88 2/11/2011 BRL 2/3/2011 PLANO O 2/15/2011 593.88 11 Eletrônico 356_1251- 0 593.88
054 BF PAR
NASSER 88 APPROVE 1 0.33294 0.33294 0 0 0.33294 0 928 2/14/2011 2/14/2011 COMPLET 887 S 0.33294 4250 00018708 53051262 Padrão NASSER 530512629 NASSER 2/14/2011 887 BRL 1415 2/14/2011 BRL 2/14/2011 ALUGUEL 2/15/2011 1415 11 Eletrônico 001_0259 0 1415
054 BF PAR
ADM BATE179 APPROVE 1 1 1 0 0 1 0 930 2/15/2011 2/15/2011 COMPLET 1794 S 1 52590 00014739 LOCACAO Padrão ADM BATE006095765 0001-39 2/15/2011 1794 BRL 52590 2/15/2011 BRL 2/15/2011 ALUGUEL 2/16/2011 52590 11 Eletrônico 399-ADM-00 0 52590
054 BF PAR
MARIA AU385 APPROVE 2 1 1 0 0 1 0 929 2/15/2011 2/15/2011 COMPLET 3853 S 1 4000 00019335 039772379 Padrão MARIA AU039772379 EDVALDO 2/15/2011 3853 BRL 4000 2/15/2011 BRL 2/15/2011 ALUGUEL 2/15/2011 4000 11 Eletrônico 748_0723 0 4000
054 BF PAR
KHALID W110 APPROVE 1 1 1 0 0 1 0 933 2/16/2011 2/16/2011 COMPLET 1104 S 1 2507.4 00018766 830220749 Padrão KHALID W023508369 WALID 2/14/2011 1104 BRL 2507.4 2/16/2011 BRL 2/14/2011 ALUGUEL 2/21/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W111 APPROVE 1 1 1 0 0 1 0 934 2/16/2011 2/16/2011 COMPLET 1114 S 1 2507.4 00018741 00607862 Padrão KHALID W023508369 SAMAR 2/14/2011 1114 BRL 2507.4 2/16/2011 BRL 2/14/2011 ALUGUEL 2/21/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
RM ADMIN184 APPROVE 1 0.16764 0.16764 0 0 0.16764 0 938 2/16/2011 2/16/2011 COMPLET 1845 S 0.16764 25000 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 2/16/2011 1845 BRL 4190.88 2/16/2011 BRL 2/16/2011 ALUGUEL 2/16/2011 4190.88 11 Eletrônico 237-RM-108 0 4190.88
054 BF PAR
G UITA RU400 APPROVE 1 0.46709 0.46709 0 0 0.46709 0 941 2/16/2011 2/16/2011 COMPLET 4003 S 0.46709 15000 00014739 LOCACAO Padrão GUITA RU008811204 0001-14 2/16/2011 4003 BRL 7006.3 2/16/2011 BRL 2/16/2011 ALUGUEL 2/16/2011 7006.3 11 Eletrônico 104_GUITA 0 7006.3
054 BF PAR
KHALID W113 APPROVE 1 1 1 0 0 1 0 936 2/16/2011 2/16/2011 COMPLET 1134 S 1 2507.4 00018665 006611759 Padrão KHALID W023508369 KHALIID 2/14/2011 1134 BRL 2507.4 2/16/2011 BRL 2/14/2011 ALUGUEL 2/21/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
I VAN CAR357 APPROVE 4 1 1 0 0 1 0 940 2/16/2011 2/16/2011 COMPLET 3573 S 1 364 00019529 212952809 Padrão IVAN CAR 212952809 IVAN 2/16/2011 3573 BRL 364 2/16/2011 BRL 2/16/2011 ALUGUEL 2/16/2011 364 11 Eletrônico 104_1268_ 0 364
054 BF PAR
VOLNEI J 356 APPROVE 2 1 1 0 0 1 0 939 2/16/2011 2/16/2011 COMPLET 3563 S 1 4836 00019296 291580019 Padrão VOLNEI J 291580019 VOLNEI 2/16/2011 3563 BRL 4836 2/16/2011 BRL 2/16/2011 ALUGUEL 2/16/2011 4836 11 Eletrônico 341_VOLNE 0 4836
054 BF PAR
KHALID W112 APPROVE 1 1 1 0 0 1 0 935 2/16/2011 2/16/2011 COMPLET 1124 S 1 2507.4 00018749 006638279 Padrão KHALID W023508369 TAREK 2/14/2011 1124 BRL 2507.4 2/16/2011 BRL 2/14/2011 ALUGUEL 2/21/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W114 APPROVE 1 1 1 0 0 1 0 937 2/16/2011 2/16/2011 COMPLET 1144 S 1 2507.4 00018686 00663829 Padrão KHALID W023508369 MAHMOUD2/14/2011 1144 BRL 2507.4 2/16/2011 BRL 2/14/2011 ALUGUEL 2/21/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
NUTRIEST205 APPROVE 1 6537.56 6537.56 0 0 6537.56 0 944 2/17/2011 2/17/2011 COMPLET 907 S 6537.56 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 2/11/2011 907 BRL 6537.56 2/17/2011 BRL 2/11/2011 Compra 2/21/2011 6537.56 11 Eletrônico VIRTUAL_ 0 6537.56
054 BF PAR
NELSON S133 APPROVE 2 0.27256 0.27256 0 0 0.27256 0 942 2/17/2011 2/17/2011 COMPLET 1336 S 0.27256 9000 00018712 004223209 Padrão NELSON S004223209 NELSON 2/17/2011 1336 BRL 2453 2/17/2011 BRL 2/17/2011 ALUGUEL 2/17/2011 2453 11 Eletrônico 033_0296 0 2453
054 BF PAR
SETCOMP180 APPROVE 1 1 1 0 0 1 0 953 2/18/2011 2/18/2011 COMPLET 1804 S 1 4699 00014739 LOCACAO Padrão SETCOMP005798565 0001-80 2/15/2011 1804 BRL 4699 2/18/2011 BRL 2/15/2011 ALUGUEL 2/28/2011 4699 11 Eletrônico 399-SETCO 0 4699
054 BF PAR
ALELO SA418 APPROVE 1 38442 38442 0 0 38442 0 950 2/18/2011 2/18/2011 COMPLET 2E+06 S 38442 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 2/11/2011 1508484 BRL 38442 2/18/2011 BRL 2/11/2011 Serviços 2/21/2011 35943 11 Remoto VIRTUAL_ 0 35943
054 BF PAR
ALELO SA418 APPROVE 1 38442 38442 0 0 38442 0 950 2/18/2011 2/18/2011 COMPLET 2E+06 S 38442 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 2/11/2011 1508484 BRL 38442 2/18/2011 BRL 2/11/2011 Serviços 2/21/2011 2498.8 45 Remoto 0 2498.8
054 BF PAR
O DIRLEI 320 APPROVE 2 1 1 0 0 1 0 952 2/18/2011 2/18/2011 COMPLET 3204 S 1 3744.65 00019279 834948809 Padrão ODIRLEI 834948809 ODIRLEI 2/15/2011 3204 BRL 3744.65 2/18/2011 BRL 2/15/2011 ALUGUEL 2/28/2011 3744.65 11 Eletrônico 237_3282-4 0 3744.65
054 BF PAR
UNIMED R203 APPROVE 1 75271 75271 0 0 75271 0 955 2/21/2011 2/21/2011 COMPLET 1E+09 S 75271 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 2/1/2011 974158162 BRL 75271 2/21/2011 BRL 2/1/2011 ASSIST M 2/28/2011 75271 11 Eletrônico VIRTUAL_ 0 75271
054 BF PAR
SAVON IN204 APPROVE 1 3307.5 3307.5 0 0 3307.5 0 958 2/23/2011 2/23/2011 COMPLET 525324 S 3307.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 2/1/2011 525324 BRL 3307.5 2/23/2011 BRL 2/1/2011 CESTAS B 2/28/2011 3307.5 11 Eletrônico 623_SAVO 0 3307.5
054 BF PAR
KANEKO E80 APPROVE 1 1 1 0 0 1 0 956 2/23/2011 2/23/2011 COMPLET 805 S 1 2353.78 00018701 130613729 Padrão KANEKO E001895635 MASSARU 2/23/2011 805 BRL 2353.78 2/23/2011 BRL 2/23/2011 ALUGUEL 2/28/2011 2353.78 11 Eletrônico 399-KANEK 0 2353.78
054 BF PAR
ROBERTO398 APPROVE 1 1 1 0 0 1 0 959 2/23/2011 2/23/2011 COMPLET 3982 S 1 4000 00019390 07467338 Padrão ROBERTO074673389 ROBERTO 2/23/2011 3982 BRL 8000 2/23/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 8000 11 Eletrônico 237_ROBE 0 8000
054 BF PAR
ROBERTO398 APPROVE 1 1 1 0 0 1 0 959 2/23/2011 2/23/2011 COMPLET 3982 S 1 4000 00019390 07467338 Padrão ROBERTO074673389 ROBERTO 2/23/2011 3982 BRL 8000 2/23/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 8000 11 Eletrônico 237_ROBE 0 8000
054 BF PAR
KANEKO E80 APPROVE 1 1 1 0 0 1 0 957 2/23/2011 2/23/2011 COMPLET 806 S 1 2353.78 00018701 130613729 Padrão KANEKO E001895635 MASSARU 2/23/2011 806 BRL 2353.78 2/23/2011 BRL 2/23/2011 ALUGUEL 2/28/2011 2353.78 11 Eletrônico 399-KANEK 0 2353.78
054 BF PAR
W ANDA S20 APPROVE 1 1 1 0 0 1 0 970 2/24/2011 2/24/2011 COMPLET 205 S 1 151.6 00018768 59700114 Padrão WANDA S 597001149 WANDA 2/22/2011 205 BRL 151.6 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 151.6 11 Eletrônico 237_2150- 0 151.6
054 BF PAR
ROBERTO82 APPROVE 1 1 1 0 0 1 0 990 2/24/2011 2/24/2011 COMPLET 825 S 1 2818.58 00018666 004738269 Padrão ROBERTO078962750 LAILA 2/22/2011 825 BRL 2818.58 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2818.58 11 Eletrônico 237_0560- 0 2818.58
054 BF PAR
VIOLETA 52 APPROVE 1 1 1 0 0 1 0 987 2/24/2011 2/24/2011 COMPLET 525 S 1 2640.46 00018765 021773489 Padrão VIOLETA 021773489 VIOLETA 2/22/2011 525 BRL 2640.46 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2640.46 11 Eletrônico 001-VIOLE 0 2640.46
054 BF PAR
ADMINIST24 APPROVE 1 1 1 0 0 1 0 974 2/24/2011 2/24/2011 COMPLET 245 S 1 931.27 00018728 532220838 Padrão ADMINIST080351067 RENATO 2/22/2011 245 BRL 931.27 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
SMAR ANT46 APPROVE 1 1 1 0 0 1 0 981 2/24/2011 2/24/2011 COMPLET 465 S 1 2937.67 00018720 21087024 Padrão SMAR ANT210870249 OSMAR 2/22/2011 465 BRL 2937.67 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2937.67 11 Eletrônico 104_0391 0 2937.67
054 BF PAR
ADMINIST29 APPROVE 1 1 1 0 0 1 0 979 2/24/2011 2/24/2011 COMPLET 295 S 1 930.38 00018723 736973629 Padrão ADMINIST080351067 PAULO 2/22/2011 295 BRL 930.38 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
NELSON H16 APPROVE 1 1 1 0 0 1 0 966 2/24/2011 2/24/2011 COMPLET 165 S 1 1134.72 00018711 011395419 Padrão NELSON H011395419 NELSON 2/22/2011 165 BRL 1134.72 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 1134.72 11 Eletrônico 001_0108 0 1134.72
054 BF PAR
ADMINIST25 APPROVE 1 1 1 0 0 1 0 975 2/24/2011 2/24/2011 COMPLET 255 S 1 931.27 00018713 479028259 Padrão ADMINIST080351067 NICOLAU 2/22/2011 255 BRL 931.27 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
MOUNIR M51 APPROVE 1 1 1 0 0 1 0 986 2/24/2011 2/24/2011 COMPLET 515 S 1 2640.46 00018706 003415689 Padrão MOUNIR M003415689 MOUNIR 2/22/2011 515 BRL 2640.46 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2640.46 11 Eletrônico 001_0224- 0 2640.46
054 BF PAR
ADMINIST30 APPROVE 1 1 1 0 0 1 0 980 2/24/2011 2/24/2011 COMPLET 305 S 1 2792.93 00018762 364932879 Padrão ADMINIST080351067 VERA 2/22/2011 305 BRL 2792.93 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2792.93 11 Eletrônico 341_3835 0 2792.93
054 BF PAR
A C IMOB50 APPROVE 1 1 1 0 0 1 0 985 2/24/2011 2/24/2011 COMPLET 505 S 1 5745.07 00018759 004421359 Padrão A C IMOB 075963884 VALENTIM 2/22/2011 505 BRL 5745.07 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 5745.07 11 Eletrônico 237_1078-2 0 5745.07
054 BF PAR
ADMINIST28 APPROVE 1 1 1 0 0 1 0 978 2/24/2011 2/24/2011 COMPLET 285 S 1 930.38 00018680 403896939 Padrão ADMINIST080351067 LUCIANA 2/22/2011 285 BRL 930.38 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
RGF COBR7 APPROVE 1 1 1 0 0 1 0 960 2/24/2011 2/24/2011 COMPLET 75 S 1 15107 00018677 079659588 Padrão RGF COBR 003561273 LORIVALD 2/22/2011 75 BRL 15107 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 15107 11 Eletrônico 237_0053- 0 15107
054 BF PAR
ADMINIST27 APPROVE 1 1 1 0 0 1 0 977 2/24/2011 2/24/2011 COMPLET 275 S 1 931.27 00018679 392931149 Padrão ADMINIST080351067 LUCIA 2/22/2011 275 BRL 931.27 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
SILVANA 15 APPROVE 1 1 1 0 0 1 0 965 2/24/2011 2/24/2011 COMPLET 155 S 1 151.6 00018743 038506719 Padrão SILVANA 038506719 SILVANA 2/22/2011 155 BRL 151.6 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 151.6 11 Eletrônico 237_2459- 0 151.6
054 BF PAR
F ABIO CE242 APPROVE 1 1 1 0 0 1 0 998 2/24/2011 2/24/2011 COMPLET 2426 S 1 180 00010546 CONDOMIPadrão FABIO CE641741909 0000-68 2/23/2011 2426 BRL 180 2/24/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 180 11 Eletrônico 341_2776 0 180
054 BF PAR
CONDOMIN 240 APPROVE 1 328.93 328.93 0 0 328.93 0 1000 2/24/2011 2/24/2011 COMPLET 2407 S 328.93 1 00010546 CONDOMIPadrão CONDOMIN 073668188 0001-14 2/23/2011 2407 BRL 328.93 2/24/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 328.93 11 Eletrônico 356_0274_ 0 328.93
054 BF PAR
MARIA IN 343 APPROVE 2 1 1 0 0 1 0 995 2/24/2011 2/24/2011 COMPLET 3434 S 1 1512.35 00018696 357747899 Padrão MARIA IN 539710949 MARIA 2/23/2011 3434 BRL 1512.35 2/24/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 1512.35 11 Eletrônico 001_0756_ 0 1512.35
054 BF PAR
MARIA IN 344 APPROVE 2 1 1 0 0 1 0 996 2/24/2011 2/24/2011 COMPLET 3444 S 1 1512.35 00018667 23997532 Padrão MARIA IN 539710949 LEA MONT2/23/2011 3444 BRL 1512.35 2/24/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 1512.35 11 Eletrônico 001_0756_ 0 1512.35
054 BF PAR
UNIK S A 209 APPROVE 1 13700 13700 0 0 13700 0 999 2/24/2011 2/24/2011 COMPLET 590 S 13700 1 00014013 CONVENIOPadrão UNIK S A 008422119 0001-64 ### 590 BRL 13700 2/24/2011 BRL ### Serviços 2/25/2011 13700 11 Eletrônico 237_3381_ 0 13700
054 BF PAR
ROBERTO81 APPROVE 1 1 1 0 0 1 0 989 2/24/2011 2/24/2011 COMPLET 815 S 1 2818.58 00018614 114905869 Padrão ROBERTO078962750 CHAFIC 2/22/2011 815 BRL 2818.58 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2818.58 11 Eletrônico 237_0560- 0 2818.58
054 BF PAR
ADMINIST26 APPROVE 1 1 1 0 0 1 0 976 2/24/2011 2/24/2011 COMPLET 265 S 1 931.27 00018746 019866309 Padrão ADMINIST080351067 SONIA 2/22/2011 265 BRL 931.27 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ROBERTO84 APPROVE 1 1 1 0 0 1 0 992 2/24/2011 2/24/2011 COMPLET 845 S 1 2818.58 00018747 00480175 Padrão ROBERTO078962750 SOUHAN 2/22/2011 845 BRL 2818.58 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2818.58 11 Eletrônico 237_0560- 0 2818.58
054 BF PAR
SILIRIA R 49 APPROVE 1 1 1 0 0 1 0 984 2/24/2011 2/24/2011 COMPLET 495 S 1 2107.17 00018748 55008321 Padrão SILIRIA R 302918449 TAMARA 2/22/2011 495 BRL 2107.17 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2107.17 11 Eletrônico 341-SILIRI 0 2107.17
054 BF PAR
ELAINE B 222 APPROVE 1 1 1 0 0 1 0 994 2/24/2011 2/24/2011 COMPLET 2225 S 1 4259.64 00018628 00308560 Padrão ELAINE B 003085609 ELAINE 2/22/2011 2225 BRL 4259.64 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 4259.64 11 Eletrônico 001_3184-4 0 4259.64
054 BF PAR
MAFIP PA193 APPROVE 1 1 1 0 0 1 0 993 2/24/2011 2/24/2011 COMPLET 1935 S 1 1919.63 00014739 LOCACAO Padrão MAFIP PA085509586 0001-77 2/22/2011 1935 BRL 1919.63 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 1919.63 11 Eletrônico 399-MAFIP- 0 1919.63
054 BF PAR
RM ADMIN184 APPROVE 1 1 1 0 0 1 0 997 2/24/2011 2/24/2011 COMPLET 1846 S 1 25000 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 2/23/2011 1846 BRL 25000 2/24/2011 BRL 2/23/2011 ALUGUEL 3/1/2011 25000 11 Eletrônico 237-RM-108 0 25000
054 BF PAR
MASSA FA181 APPROVE 1 0.36667 0.36667 0 0 0.36667 0 1001 2/24/2011 2/24/2011 COMPLET 1811 S 0.36667 17163 00014739 LOCACAO Padrão MASSA FA076483916 0001-01 2/24/2011 1811 BRL 6292.95 2/24/2011 BRL 2/24/2011 ALUGUEL 3/1/2011 6292.95 11 Eletrônico 001_3273- 0 6292.95
054 BF PAR
CELSO MO19 APPROVE 1 1 1 0 0 1 0 969 2/24/2011 2/24/2011 COMPLET 195 S 1 151.6 00018612 602701959 Padrão CELSO MO602701959 CELSO 2/22/2011 195 BRL 151.6 2/24/2011 BRL 2/22/2011 ALUGUEL 3/2/2011 151.6 30 Remoto 237_0013 0 151.6
054 BF PAR
DIONE ED21 APPROVE 1 1 1 0 0 1 0 971 2/24/2011 2/24/2011 COMPLET 215 S 1 756.16 00018619 209895049 Padrão DIONE ED209895049 DIONE 2/22/2011 215 BRL 756.16 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 756.16 11 Eletrônico 104_1284- 0 756.16
054 BF PAR
G ILBERTO47 APPROVE 1 1 1 0 0 1 0 982 2/24/2011 2/24/2011 COMPLET 475 S 1 2937.67 00018637 274134549 Padrão GILBERTO274134549 GILBERTO2/22/2011 475 BRL 2937.67 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2937.67 11 Eletrônico 104_0391 0 2937.67
054 BF PAR
G INA STR22 APPROVE 1 1 1 0 0 1 0 972 2/24/2011 2/24/2011 COMPLET 225 S 1 151.6 00018639 745153499 Padrão GINA STR745153499 GINA 2/22/2011 225 BRL 151.6 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 151.6 11 Eletrônico 341_3737 0 151.6
054 BF PAR
ADMINIST23 APPROVE 1 1 1 0 0 1 0 973 2/24/2011 2/24/2011 COMPLET 235 S 1 558.59 00018629 002387169 Padrão ADMINIST080351067 ELEONOR 2/22/2011 235 BRL 558.59 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 558.59 11 Eletrônico 341_3835 0 558.59
054 BF PAR
ROBERTO83 APPROVE 1 1 1 0 0 1 0 991 2/24/2011 2/24/2011 COMPLET 835 S 1 2818.58 00018630 114909509 Padrão ROBERTO078962750 FOUAD 2/22/2011 835 BRL 2818.58 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2818.58 11 Eletrônico 237_0560- 0 2818.58
054 BF PAR
SILIRIA R 48 APPROVE 1 1 1 0 0 1 0 983 2/24/2011 2/24/2011 COMPLET 485 S 1 2107.17 00018634 61600490 Padrão SILIRIA R 302918449 GASTÃO 2/22/2011 485 BRL 2107.17 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2107.17 11 Eletrônico 341-SILIRI 0 2107.17
054 BF PAR
CIBRACCO10 APPROVE 1 1 1 0 0 1 0 962 2/24/2011 2/24/2011 COMPLET 105 S 1 8619.19 00018622 00604917 Padrão CIBRACCO076556760 EDMÊ 2/22/2011 105 BRL 8619.19 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 8619.19 11 Eletrônico 341_3892 0 8619.19
054 BF PAR
CARMEM M 68 APPROVE 1 1 1 0 0 1 0 988 2/24/2011 2/24/2011 COMPLET 685 S 1 4259.64 00018609 43420915 Padrão CARMEM M 434209159 CARMEM 2/22/2011 685 BRL 4259.64 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 4259.64 11 Eletrônico 104_0406 0 4259.64
054 BF PAR
ANTENOR17 APPROVE 1 1 1 0 0 1 0 967 2/24/2011 2/24/2011 COMPLET 175 S 1 1134.72 00018599 00556750 Padrão ANTENOR005567509 ANTENOR 2/22/2011 175 BRL 1134.72 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 1134.72 11 Eletrônico 341_2930 0 1134.72
054 BF PAR
CIBRACCO9 APPROVE 1 1 1 0 0 1 0 961 2/24/2011 2/24/2011 COMPLET 95 S 1 2873.06 00018673 875455279 Padrão CIBRACCO076556760 LIA MARIA 2/22/2011 95 BRL 2873.06 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 2873.06 11 Eletrônico 341_3892 0 2873.06
054 BF PAR
LIEGE ST18 APPROVE 1 1 1 0 0 1 0 968 2/24/2011 2/24/2011 COMPLET 185 S 1 151.6 00018674 505073039 Padrão LIEGE ST 505073039 LIEGE 2/22/2011 185 BRL 151.6 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 151.6 11 Eletrônico 237-LIEGE- 0 151.6
054 BF PAR
MARILUZ 13 APPROVE 1 1 1 0 0 1 0 963 2/24/2011 2/24/2011 COMPLET 135 S 1 1134.72 00018592 142306909 Padrão MARILUZ 769272969 ALCEU 2/22/2011 135 BRL 1134.72 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 1134.72 11 Eletrônico 341-MARIL 0 1134.72
054 BF PAR
W ASHINGT14 APPROVE 1 1 1 0 0 1 0 964 2/24/2011 2/24/2011 COMPLET 145 S 1 1134.72 00018769 14229048 Padrão WASHINGT 142290489 WASHING 2/22/2011 145 BRL 1134.72 2/24/2011 BRL 2/22/2011 ALUGUEL 3/1/2011 1134.72 11 Eletrônico 001-WASHI 0 1134.72
054 BF PAR
MARIA IV 59 APPROVE 1 1 1 0 0 1 0 1154 2/28/2011 2/28/2011 COMPLET 596 S 1 6000 00018697 038058519 Padrão MARIA IV 038058519 MARIA 2/28/2011 596 BRL 6000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/10/2011 6000 11 Eletrônico 399-MARIA- 0 6000
054 BF PAR
MARIA LU120 APPROVE 1 1 1 0 0 1 0 1036 2/28/2011 2/28/2011 COMPLET 1205 S 1 1048.17 00018698 546997629 Padrão MARIA LU 546997629 MARIA 2/28/2011 1205 BRL 1048.17 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1048.17 11 Eletrônico 001_0602 0 1048.17
054 BF PAR
DEISE AP241 APPROVE 1 1 1 0 0 1 0 1155 2/28/2011 2/28/2011 COMPLET 2416 S 1 260 00010546 CONDOMIPadrão DEISE AP 027759179 0000-17 2/28/2011 2416 BRL 260 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 260 11 Eletrônico 104_1546 0 260
054 BF PAR
MARIA AP341 APPROVE 2 1 1 0 0 1 0 1013 2/28/2011 2/28/2011 COMPLET 3414 S 1 4976.05 00018692 697911989 Padrão MARIA AP697911989 MARIA 2/28/2011 3414 BRL 4976.05 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4976.05 11 Eletrônico 104_0399 0 4976.05
054 BF PAR
MARIA DE137 APPROVE 1 1 1 0 0 1 0 1051 2/28/2011 2/28/2011 COMPLET 1375 S 1 3706.85 00018693 022352399 Padrão MARIA DE022352399 MARIA 2/28/2011 1375 BRL 3706.85 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3706.85 11 Eletrônico 001-MARIA- 0 3706.85
054 BF PAR
O GG - OR153 APPROVE 1 1 1 0 0 1 0 1066 2/28/2011 2/28/2011 COMPLET 1535 S 1 1550.29 00018767 14961326 Padrão OGG - OR007225050 WALTER 2/28/2011 1535 BRL 1550.29 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1550.29 11 Eletrônico 389-OGG-0 0 1550.29
054 BF PAR
C DOS SA142 APPROVE 1 1 1 0 0 1 0 1056 2/28/2011 2/28/2011 COMPLET 1425 S 1 308.67 00018770 993995399 Padrão C DOS SA006243540 ZULEIKA 2/28/2011 1425 BRL 308.67 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 308.67 11 Eletrônico 748_0732 0 308.67
054 BF PAR
MARIA DE62 APPROVE 1 1 1 0 0 1 0 1123 2/28/2011 2/28/2011 COMPLET 625 S 1 2491.87 00018694 857039319 Padrão MARIA DE857039319 MARIA 2/28/2011 625 BRL 2491.87 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2491.87 11 Eletrônico 341_7013 0 2491.87
054 BF PAR
MARIA EL60 APPROVE 1 1 0 0 0 0 1 1129 2/28/2011 2/28/2011 COMPLET 605 S 1 3827.2 00018695 257991009 Padrão MARIA EL 257991009 MARIA 2/28/2011 605 BRL 3827.2 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3827.2 35 Eletrônico 0 3827.2
054 BF PAR
DEOLICES224 APPROVE 1 1 1 0 0 1 0 1107 2/28/2011 2/28/2011 COMPLET 2245 S 1 1450 00018618 196416809 Padrão DEOLICES196416809 DEOLICES 2/28/2011 2245 BRL 1450 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1450 11 Eletrônico 001_1347_ 0 1450
054 BF PAR
ROQUE B76 APPROVE 1 1 1 0 0 1 0 1137 2/28/2011 2/28/2011 COMPLET 765 S 1 1568.9 00018735 016042289 Padrão ROQUE B 016042289 ROQUE 2/28/2011 765 BRL 1568.9 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1568.9 11 Eletrônico 001_0735 0 1568.9
054 BF PAR
ROSEMARI177 APPROVE 1 1 1 0 0 1 0 1090 2/28/2011 2/28/2011 COMPLET 1775 S 1 1032.67 00018736 02117616 Padrão ROSEMARI021176169 ROSEMAR 2/28/2011 1775 BRL 1032.67 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1032.67 11 Eletrônico 001_4727 0 1032.67
054 BF PAR
LUIZ GON140 APPROVE 2 1 1 0 0 0 0 1054 2/28/2011 2/28/2011 COMPLET 1406 S 1 1293.24 00018737 59770112 Padrão LUIZ GON350673309 ROSEMEI 2/28/2011 1406 BRL 0 2/28/2011 BRL 2/28/2011 ALUGUEL 3/5/2011 0 35 Remoto 0 0
054 BF PAR
ROSINHA 130 APPROVE 1 1 1 0 0 1 0 1045 2/28/2011 2/28/2011 COMPLET 1305 S 1 2166.42 00018738 06186599 Padrão ROSINHA 061865999 ROSINHA 2/28/2011 1305 BRL 2166.42 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2166.42 11 Eletrônico 399-ROSIN 0 2166.42
054 BF PAR
MAFALDA157 APPROVE 1 1 1 0 0 1 0 1070 2/28/2011 2/28/2011 COMPLET 1575 S 1 310.06 00018739 572633708 Padrão MAFALDA 980829909 RUDI 2/28/2011 1575 BRL 310.06 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 310.06 11 Eletrônico 001-MAFAL 0 310.06
054 BF PAR
RUY ALVE163 APPROVE 1 1 1 0 0 1 0 1076 2/28/2011 2/28/2011 COMPLET 1635 S 1 1376.13 00018740 521315059 Padrão RUY ALVE521315059 RUY 2/28/2011 1635 BRL 1376.13 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1376.13 11 Eletrônico 001_509-6 0 1376.13
054 BF PAR
I MPERIUM73 APPROVE 1 1 1 0 0 1 0 1131 2/28/2011 2/28/2011 COMPLET 735 S 1 3407.94 00018726 030223458 Padrão IMPERIUM007423318 PEDRO 2/28/2011 735 BRL 3407.94 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
AMIN HA 86 APPROVE 1 1 1 0 0 1 0 1142 2/28/2011 2/28/2011 COMPLET 866 S 1 4250 00018729 528002459 Padrão AMIN HA 528002459 RENI 2/28/2011 866 BRL 4250 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4250 11 Eletrônico 033_0165 R 0 4250
054 BF PAR
RICARDO 347 APPROVE 3 1 1 0 0 1 0 1037 2/28/2011 2/28/2011 COMPLET 3474 S 1 900 00018730 08090092 Padrão RICARDO 937263929 RICARDO 2/28/2011 3474 BRL 900 2/28/2011 BRL 2/28/2011 ALUGUEL 3/5/2011 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
ROMILDO 91 APPROVE 1 1 1 0 0 1 0 1021 2/28/2011 2/28/2011 COMPLET 915 S 1 1300.46 00018733 644817199 Padrão ROMILDO 644817199 ROMILDO 2/28/2011 915 BRL 1300.46 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
RONI FRA100 APPROVE 1 1 1 0 0 1 0 1030 2/28/2011 2/28/2011 COMPLET 1005 S 1 2402.76 00018734 400917599 Padrão RONI FRA400917599 RONI 2/28/2011 1005 BRL 2402.76 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2402.76 11 Eletrônico 001_0655- 0 2402.76
054 BF PAR
NOUHAD S39 APPROVE 1 1 1 0 0 1 0 1009 2/28/2011 2/28/2011 COMPLET 395 S 1 2732.08 00018718 88391965 Padrão NOUHAD S883919659 NOUHAD 2/28/2011 395 BRL 2732.08 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2732.08 11 Eletrônico 001_NOUHA 0 2732.08
054 BF PAR
O SWALDO129 APPROVE 1 1 1 0 0 1 0 1044 2/28/2011 2/28/2011 COMPLET 1295 S 1 2166.41 00018721 61856029 Padrão OSWALDO618560299 OSWALDO2/28/2011 1295 BRL 2166.41 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2166.41 11 Eletrônico 399_0365 0 2166.41
054 BF PAR
O DETE BU
426 APPROVE 1 1 1 0 0 1 0 1151 2/28/2011 2/28/2011 COMPLET 4261 S 1 6833.25 00018722 341291202 Padrão ODETE BU240219389 PANCHO 2/28/2011 4261 BRL 6833.25 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 6833.25 11 Eletrônico 341_ODET 0 6833.25
054 BF PAR
PAULO CES
162 APPROVE 1 1 1 0 0 1 0 1075 2/28/2011 2/28/2011 COMPLET 1625 S 1 1376.13 00018724 566788199 Padrão PAULO CES
566788199 PAULO 2/28/2011 1625 BRL 1376.13 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1376.13 11 Eletrônico 001-PAULO 0 1376.13
054 BF PAR
PAULO SE128 APPROVE 1 1 1 0 0 1 0 1043 2/28/2011 2/28/2011 COMPLET 1285 S 1 780.11 00018725 75252821 Padrão PAULO SE752528219 PAULO 2/28/2011 1285 BRL 780.11 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 780.11 11 Eletrônico 001-PAULO 0 780.11
054 BF PAR
NELSON S133 APPROVE 2 1 1 0 0 1 0 1046 2/28/2011 2/28/2011 COMPLET 1337 S 1 9000 00018712 004223209 Padrão NELSON S004223209 NELSON 2/28/2011 1337 BRL 9000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 9000 11 Eletrônico 033_0296 0 9000
054 BF PAR
NILO HIGG53 APPROVE 1 1 1 0 0 1 0 1016 2/28/2011 2/28/2011 COMPLET 535 S 1 1331.39 00018714 5831141691Padrão NILO HIGG583114169 NILO 2/28/2011 535 BRL 1331.39 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
NITA JAR 148 APPROVE 1 1 1 0 0 1 0 1061 2/28/2011 2/28/2011 COMPLET 1485 S 1 214.48 00018715 205213839 Padrão NITA JAR 905544699 NILSON 2/28/2011 1485 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
PAULO SE127 APPROVE 1 1 1 0 0 1 0 1042 2/28/2011 2/28/2011 COMPLET 1275 S 1 780.11 00018716 495824539 Padrão PAULO SE752528219 NIVALDO 2/28/2011 1275 BRL 780.11 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 780.11 11 Eletrônico 001-PAULO 0 780.11
054 BF PAR
NITA JAR 146 APPROVE 1 1 1 0 0 1 0 1059 2/28/2011 2/28/2011 COMPLET 1465 S 1 214.48 00018676 515405849 Padrão NITA JAR 905544699 LILIAN 2/28/2011 1465 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
MOISES B119 APPROVE 1 1 1 0 0 1 0 1035 2/28/2011 2/28/2011 COMPLET 1195 S 1 1048.17 00018705 46441522 Padrão MOISES B464415229 MOISES 2/28/2011 1195 BRL 1048.17 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1048.17 11 Eletrônico 001-MOISE 0 1048.17
054 BF PAR
ADM BATE179 APPROVE 1 1 1 0 0 1 0 1091 2/28/2011 2/28/2011 COMPLET 1795 S 1 52590 00014739 LOCACAO Padrão ADM BATE006095765 0001-39 2/28/2011 1795 BRL 52590 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 52590 11 Eletrônico 399-ADM-00 0 52590
054 BF PAR
SANTA TE182 APPROVE 1 1 1 0 0 1 0 1092 2/28/2011 2/28/2011 COMPLET 1825 S 1 12181 00014739 LOCACAO Padrão SANTA TE080814668 0001-01 2/28/2011 1825 BRL 12181 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 12181 11 Eletrônico 341-STA.T 0 12181
054 BF PAR
MARINGA183 APPROVE 1 1 1 0 0 1 0 1093 2/28/2011 2/28/2011 COMPLET 1835 S 1 14500 00014739 LOCACAO Padrão MARINGA 000631554 0001-97 2/28/2011 1835 BRL 14500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 14500 11 Eletrônico 356_0198 0 14500
054 BF PAR
ALTER BE185 APPROVE 1 1 0 0 0 0 1 1094 2/28/2011 2/28/2011 COMPLET 1855 S 1 14857 00014739 LOCACAO Padrão ALTER BE082477944 0001-19 2/28/2011 1855 BRL 14857 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 14857 35 Remoto 0 14857
054 BF PAR
SAN MARI187 APPROVE 1 1 1 0 0 1 0 1095 2/28/2011 2/28/2011 COMPLET 1875 S 1 12159 00014739 LOCACAO Padrão SAN MARI002610914 0001-08 2/28/2011 1875 BRL 12159 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 12159 11 Eletrônico 237_3509_ 0 12159
054 BF PAR
ALTER BE185 APPROVE 1 1 0 0 0 0 1 1159 3/3/2011 2/28/2011 COMPLET 1855.1 S 1 14857 00014739 LOCACAO Aviso de CrALTER BE082477944 0001-19 2/28/2011 1855,1 BRL -14857 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 -14857 35 Remoto 0 -14857
054 BF PAR
MARIA AU385 APPROVE 2 1 1 0 0 1 0 1121 2/28/2011 2/28/2011 COMPLET 3854 S 1 4000 00019335 039772379 Padrão MARIA AU039772379 EDVALDO 2/28/2011 3854 BRL 4000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4000 11 Eletrônico 748_0723 0 4000
054 BF PAR
NESPOLI 188 APPROVE 1 1 1 0 0 1 0 1096 2/28/2011 2/28/2011 COMPLET 1885 S 1 2844.98 00014739 LOCACAO Padrão NESPOLI 081157083 0001-29 2/28/2011 1885 BRL 2844.98 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2844.98 11 Eletrônico 104_0405_ 0 2844.98
054 BF PAR
DENVER E189 APPROVE 1 1 1 0 0 1 0 1097 2/28/2011 2/28/2011 COMPLET 1895 S 1 9351.07 00014739 LOCACAO Padrão DENVER E002394409 0001-65 2/28/2011 1895 BRL 9351.07 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 9351.07 11 Eletrônico 033-DENVE 0 9351.07
054 BF PAR
MARGARET41 APPROVE 1 1 1 0 0 1 0 1011 2/28/2011 2/28/2011 COMPLET 415 S 1 3840.96 00018690 64402487 Padrão MARGARET644024879 MARGARE 2/28/2011 415 BRL 3840.96 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3840.96 11 Eletrônico 399-MARGA 0 3840.96
054 BF PAR
G EORGE 67
J APPROVE 2 1 1 0 0 1 0 1128 2/28/2011 2/28/2011 COMPLET 676 S 1 3918.84 00018691 49845870 Padrão GEORGE J498458709 MARGARE 2/28/2011 676 BRL 3918.84 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3918.84 11 Eletrônico 104_0421 0 3918.84
054 BF PAR
MARÇAL B75 APPROVE 1 1 1 0 0 1 0 1136 2/28/2011 2/28/2011 COMPLET 755 S 1 1141.8 00018687 550042539 Padrão MARÇAL B550042539 MARÇAL 2/28/2011 755 BRL 1141.8 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1141.8 11 Eletrônico 001-MARÇA 0 1141.8
054 BF PAR
MARCELES160 APPROVE 1 1 1 0 0 1 0 1073 2/28/2011 2/28/2011 COMPLET 1605 S 1 1527.12 00018688 03861410 Padrão MARCELES038614109 MARCELE 2/28/2011 1605 BRL 1527.12 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
MARCIA S92 APPROVE 1 1 1 0 0 1 0 1022 2/28/2011 2/28/2011 COMPLET 925 S 1 1300.46 00018689 827291079 Padrão MARCIA S827291079 MARCIA 2/28/2011 925 BRL 1300.46 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
VERA BEA166 APPROVE 1 1 1 0 0 1 0 1079 2/28/2011 2/28/2011 COMPLET 1665 S 1 3647.29 00018761 02796670 Padrão VERA BEA027966709 VERA 2/28/2011 1665 BRL 3647.29 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3647.29 11 Eletrônico 001_0630- 0 3647.29
054 BF PAR
RICARDO 348 APPROVE 3 1 1 0 0 1 0 1038 2/28/2011 2/28/2011 COMPLET 3484 S 1 900 00018763 93726392 Padrão RICARDO 937263929 VERA 2/28/2011 3484 BRL 900 2/28/2011 BRL 2/28/2011 ALUGUEL 3/5/2011 900 11 Eletrônico 001_2722- 0 900
054 BF PAR
VANIR AP79 APPROVE 1 1 1 0 0 1 0 1140 2/28/2011 2/28/2011 COMPLET 795 S 1 2407.28 00018760 44804849 Padrão VANIR AP 448048499 VANIR 2/28/2011 795 BRL 2407.28 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2407.28 20 Cheque 0 2407.28
054 BF PAR
NUTRIEST429 APPROVE 1 4749.42 4749.42 0 0 4749.42 0 1134 2/28/2011 2/28/2011 COMPLET 912 S 4749.42 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 2/24/2011 912 BRL 4749.42 2/28/2011 BRL 2/24/2011 Tipo de Not 3/7/2011 4749.42 11 Eletrônico VIRTUAL_ 0 4749.42
054 BF PAR
T RINDADD126 APPROVE 1 0.58057 0.58057 0 0 0.58057 0 1041 2/28/2011 2/28/2011 COMPLET 1265 S 0.58057 3500 00018755 12073440 Padrão TRINDADD120734409 TRINDADD 2/28/2011 1265 BRL 5532 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 5532 11 Eletrônico 001-TRIND 0 5532
054 BF PAR
T RINDADD126 APPROVE 1 1 1 0 0 1 0 1041 2/28/2011 2/28/2011 COMPLET 1265 S 1 3500 00018755 12073440 Padrão TRINDADD120734409 TRINDADD 2/28/2011 1265 BRL 5532 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 5532 11 Eletrônico 001-TRIND 0 5532
054 BF PAR
ALDEMIR 168 APPROVE 1 1 1 0 0 1 0 1081 2/28/2011 2/28/2011 COMPLET 1685 S 1 1899.99 00018756 747662879 Padrão ALDEMIR 747662879 VALDEMIR 2/28/2011 1685 BRL 1899.99 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1899.99 11 Eletrônico 237_2744 0 1899.99
054 BF PAR
LUIZ ANT 78 APPROVE 1 1 1 0 0 1 0 1139 2/28/2011 2/28/2011 COMPLET 785 S 1 2407.28 00018681 233754269 Padrão LUIZ ANT 233754269 LUIZ 2/28/2011 785 BRL 2407.28 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2407.28 20 Cheque 0 2407.28
054 BF PAR
LUIZ GON139 APPROVE 1 1 1 0 0 0 0 1053 2/28/2011 2/28/2011 COMPLET 1395 S 1 1293.24 00018682 350673309 Padrão LUIZ GON350673309 LUIZ 2/28/2011 1395 BRL 0 2/28/2011 BRL 2/28/2011 ALUGUEL 3/5/2011 0 35 Remoto 0 0
054 BF PAR
NITA JAR 151 APPROVE 2 1 1 0 0 1 0 1064 2/28/2011 2/28/2011 COMPLET 1515 S 1 214.48 00018683 543242499 Padrão NITA JAR 905544699 LUIZ 2/28/2011 1515 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
MAFALDA158 APPROVE 1 1 1 0 0 1 0 1071 2/28/2011 2/28/2011 COMPLET 1585 S 1 310.06 00018684 98082990 Padrão MAFALDA 980829909 MAFALDA 2/28/2011 1585 BRL 310.06 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 310.06 11 Eletrônico 001-MAFAL 0 310.06
054 BF PAR
VALDIR G169 APPROVE 1 1 1 0 0 1 0 1082 2/28/2011 2/28/2011 COMPLET 1695 S 1 1899.99 00018757 593398969 Padrão VALDIR G 593398969 VALDIR 2/28/2011 1695 BRL 1899.99 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1899.99 11 Eletrônico 237-VALDIR 0 1899.99
054 BF PAR
LEOCIR J 96 APPROVE 1 1 1 0 0 1 0 1026 2/28/2011 2/28/2011 COMPLET 965 S 1 1265.57 00018678 588838359 Padrão LEOCIR J 588809419 LOURI 2/28/2011 965 BRL 1265.57 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
T EODORO89 APPROVE 1 1 1 0 0 1 0 1145 2/28/2011 2/28/2011 COMPLET 895 S 1 1955.07 00018751 15848094 Padrão TEODORO158480949 TEODORO2/28/2011 895 BRL 1955.07 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1955.07 11 Eletrônico 104_0401 0 1955.07
054 BF PAR
T EREZINH173 APPROVE 1 1 1 0 0 1 0 1086 2/28/2011 2/28/2011 COMPLET 1735 S 1 6051.82 00018753 05621267 Padrão TEREZINH056212679 TEREZINH 2/28/2011 1735 BRL 6051.82 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 6051.82 11 Eletrônico 001-TEREZ 0 6051.82
054 BF PAR
MARCELES 161 APPROVE 1 1 1 0 0 1 0 1074 2/28/2011 2/28/2011 COMPLET 1615 S 1 1527.12 00018754 01828179 Padrão MARCELES038614109 TITO 2/28/2011 1615 BRL 1527.12 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
SILVIA RE45 APPROVE 1 1 1 0 0 1 0 1015 2/28/2011 2/28/2011 COMPLET 455 S 1 1582.8 00018744 461933839 Padrão SILVIA RE461933839 SILVIA 2/28/2011 455 BRL 1582.8 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1582.8 11 Eletrônico 001-SILVIA 0 1582.8
054 BF PAR
NAIR FLEC104 APPROVE 1 1 1 0 0 1 0 1032 2/28/2011 2/28/2011 COMPLET 1046 S 1 1450 00018707 717580389 Padrão NAIR FLEC717580389 NAIR 2/28/2011 1046 BRL 1450 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1450 11 Eletrônico 001_1347- 0 1450
054 BF PAR
NASSER 88 APPROVE 1 1 1 0 0 1 0 1144 2/28/2011 2/28/2011 COMPLET 886 S 1 4250 00018708 53051262 Padrão NASSER 530512629 NASSER 2/28/2011 886 BRL 4250 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4250 11 Eletrônico 001_0259 0 4250
054 BF PAR
NAZHA RE5 APPROVE 2 1 1 0 0 1 0 1150 2/28/2011 2/28/2011 COMPLET 56 S 1 5666.75 00018709 240218309 Padrão NAZHA RE240218309 NAZHA 2/28/2011 56 BRL 5666.75 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 5666.75 11 Eletrônico 341_NAZH 0 5666.75
054 BF PAR
CONDOMIN 239 APPROVE 1 1 1 0 0 1 0 1004 2/28/2011 2/28/2011 COMPLET 2396 S 1 2117.48 00010546 CONDOMIPadrão CONDOMIN 081271926 0001-13 2/28/2011 2396 BRL 2117.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2117.48 11 Eletrônico 756-COND- 0 2117.48
054 BF PAR
NITA JAR 147 APPROVE 1 1 1 0 0 1 0 1060 2/28/2011 2/28/2011 COMPLET 1475 S 1 214.48 00018699 439543839 Padrão NITA JAR 905544699 MARILDA 2/28/2011 1475 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
MAFALDA154 APPROVE 1 1 1 0 0 1 0 1067 2/28/2011 2/28/2011 COMPLET 1545 S 1 310.06 00018700 517345839 Padrão MAFALDA 980829909 MARILENE 2/28/2011 1545 BRL 310.06 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 310.06 11 Eletrônico 001-MAFAL 0 310.06
054 BF PAR
MICHALIN90 APPROVE 1 1 1 0 0 1 0 1146 2/28/2011 2/28/2011 COMPLET 905 S 1 1955.07 00018702 738601159 Padrão MICHALIN 738601159 MICHALIN 2/28/2011 905 BRL 1955.07 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1955.07 11 Eletrônico 104_0401- 0 1955.07
054 BF PAR
MIGUEL L165 APPROVE 1 1 1 0 0 1 0 1078 2/28/2011 2/28/2011 COMPLET 1655 S 1 3647.29 00018703 02731193 Padrão MIGUEL L 027311939 MIGUEL 2/28/2011 1655 BRL 3647.29 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3647.29 11 Eletrônico 001-MIGUE 0 3647.29
054 BF PAR
MARIA EL60 APPROVE 1 1 0 0 0 0 1 1158 3/3/2011 2/28/2011 COMPLET 605.1 S 1 3827.2 00018695 257991009 Aviso de CrMARIA EL 257991009 MARIA 2/28/2011 605,1 BRL -3827.2 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 -3827.2 35 Remoto 0 -3827.2
054 BF PAR
LEOCIR J 95 APPROVE 1 1 1 0 0 1 0 1025 2/28/2011 2/28/2011 COMPLET 955 S 1 1265.57 00018668 588809419 Padrão LEOCIR J 588809419 LEOCIR 2/28/2011 955 BRL 1265.57 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
LEOMAR D 37 APPROVE 1 1 1 0 0 1 0 1007 2/28/2011 2/28/2011 COMPLET 375 S 1 2200 00018669 571138239 Padrão LEOMAR D571138239 LEOMAR 2/28/2011 375 BRL 2200 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2200 11 Eletrônico 001_0406 0 2200
054 BF PAR
LEOCIR J 97 APPROVE 1 1 1 0 0 1 0 1027 2/28/2011 2/28/2011 COMPLET 975 S 1 1265.57 00018670 021946509 Padrão LEOCIR J 588809419 LEONE 2/28/2011 975 BRL 1265.57 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1265.57 11 Eletrônico 104_0932 0 1265.57
054 BF PAR
NITA JAR 149 APPROVE 1 1 1 0 0 1 0 1062 2/28/2011 2/28/2011 COMPLET 1495 S 1 214.48 00018671 016676949 Padrão NITA JAR 905544699 LEONI 2/28/2011 1495 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
LEONILDA138 APPROVE 1 1 1 0 0 1 0 1052 2/28/2011 2/28/2011 COMPLET 1385 S 1 1429.03 00018672 93721013 Padrão LEONILDA937210139 LEONILDA 2/28/2011 1385 BRL 1429.03 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1429.03 11 Eletrônico 104_0395 0 1429.03
054 BF PAR
MAFALDA155 APPROVE 1 1 1 0 0 1 0 1068 2/28/2011 2/28/2011 COMPLET 1555 S 1 310.06 00018659 33716749 Padrão MAFALDA 980829909 JOSE 2/28/2011 1555 BRL 310.06 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 310.06 11 Eletrônico 001-MAFAL 0 310.06
054 BF PAR
NITA JAR 150 APPROVE 1 1 1 0 0 1 0 1063 2/28/2011 2/28/2011 COMPLET 1505 S 1 214.48 00018660 43728995 Padrão NITA JAR 905544699 JOSE 2/28/2011 1505 BRL 214.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 214.48 11 Eletrônico 341-ANITA- 0 214.48
054 BF PAR
JOSE GA 170 APPROVE 1 1 1 0 0 1 0 1083 2/28/2011 2/28/2011 COMPLET 1705 S 1 1899.99 00018661 120647009 Padrão JOSE GA 120647009 JOSE 2/28/2011 1705 BRL 1899.99 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1899.99 11 Eletrônico 237-JOSE-0 0 1899.99
054 BF PAR
JOSE MAR63 APPROVE 1 1 1 0 0 1 0 1124 2/28/2011 2/28/2011 COMPLET 635 S 1 5469.33 00018662 10989625 Padrão JOSE MAR109896259 JOSE 2/28/2011 635 BRL 5469.33 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 5469.33 11 Eletrônico 341_7013 0 5469.33
054 BF PAR
ANTONIO 190 APPROVE 1 1 1 0 0 1 0 1098 2/28/2011 2/28/2011 COMPLET 1905 S 1 9402.75 00014739 LOCACAO Padrão ANTONIO 000711814 0001-34 2/28/2011 1905 BRL 9402.75 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 9402.75 11 Eletrônico 341-ANTON 0 9402.75
054 BF PAR
R. J. BOD191 APPROVE 1 1 1 0 0 1 0 1099 2/28/2011 2/28/2011 COMPLET 1915 S 1 8711.8 00014739 LOCACAO Padrão R. J. BOD 082356247 0001-00 2/28/2011 1915 BRL 8711.8 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 8711.8 11 Eletrônico 399-B.O.M. 0 8711.8
054 BF PAR
JANISCKI 192 APPROVE 1 1 1 0 0 1 0 1100 2/28/2011 2/28/2011 COMPLET 1925 S 1 9924.3 00014739 LOCACAO Padrão JANISCKI 002215611 0001-82 2/28/2011 1925 BRL 9924.3 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 9924.3 11 Eletrônico 399-JANINS 0 9924.3
054 BF PAR
ACIPE - 196 APPROVE 1 1 1 0 0 1 0 1102 2/28/2011 2/28/2011 COMPLET 1965 S 1 3231.38 00014739 LOCACAO Padrão ACIPE - 076013911 0001-15 2/28/2011 1965 BRL 3231.38 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3231.38 11 Eletrônico 237-ACIPE- 0 3231.38
054 BF PAR
JANISCKI 195 APPROVE 1 1 1 0 0 1 0 1101 2/28/2011 2/28/2011 COMPLET 1955 S 1 3231.38 00014739 LOCACAO Padrão JANISCKI 002215611 0001-82 2/28/2011 1955 BRL 3231.38 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3231.38 11 Eletrônico 399-JANINS 0 3231.38
054 BF PAR
LOCADORA 198 APPROVE 1 1 1 0 0 1 0 1103 2/28/2011 2/28/2011 COMPLET 1985 S 1 4202.57 00014739 LOCACAO Padrão LOCADORA 079850608 0001-65 2/28/2011 1985 BRL 4202.57 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4202.57 11 Eletrônico 399-LOCAD 0 4202.57
054 BF PAR
EMPREEND 199 APPROVE 1 1 1 0 0 1 0 1104 2/28/2011 2/28/2011 COMPLET 1995 S 1 1915.12 00014739 LOCACAO Padrão EMPREEND 007517009 0001-13 2/28/2011 1995 BRL 1915.12 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1915.12 11 Eletrônico 001-EMPRE 0 1915.12
054 BF PAR
BF UTILI 200 APPROVE 1 1 1 0 0 1 0 1105 2/28/2011 2/28/2011 COMPLET 2005 S 1 1056.4 00014739 LOCACAO Padrão BF UTILI 061369856 0001-23 2/28/2011 2005 BRL 1056.4 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1056.4 11 Eletrônico 237-BF-UT 0 1056.4
054 BF PAR
CONDOMIN 223 APPROVE 1 1 1 0 0 1 0 1106 2/28/2011 2/28/2011 COMPLET 2237 S 1 3031.03 00014739 LOCACAO Padrão CONDOMIN 081271926 0001-13 2/28/2011 2237 BRL 3031.03 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3031.03 11 Eletrônico 756-COND- 0 3031.03
054 BF PAR
PAOLIS A250 APPROVE 1 1 1 0 0 1 0 1108 2/28/2011 2/28/2011 COMPLET 2505 S 1 4400 00014739 LOCACAO Padrão PAOLIS A 09128285 0001-15 2/28/2011 2505 BRL 4400 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4400 11 Eletrônico 756_4340 0 4400
054 BF PAR
ANDERKET 194 APPROVE 1 1 1 0 0 1 0 1152 2/28/2011 2/28/2011 COMPLET 1947 S 1 10500 00014739 LOCACAO Padrão ANDERKET005398014 0001-29 2/28/2011 1947 BRL 10505 2/28/2011 BRL 2/28/2011 ALUGUEL 3/10/2011 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
JORDAO E301 APPROVE 3 1 1 0 0 1 0 1112 2/28/2011 2/28/2011 COMPLET 3015 S 1 1000 00014739 LOCACAO Padrão JORDAO E003139778 0001-74 2/28/2011 3015 BRL 1000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1000 11 Eletrônico 001_0520- 0 1000
054 BF PAR
G UITA RU400 APPROVE 1 1 1 0 0 1 0 1120 2/28/2011 2/28/2011 COMPLET 4002 S 1 15000 00014739 LOCACAO Padrão GUITA RU008811204 0001-14 2/28/2011 4002 BRL 15000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 15000 11 Eletrônico 104_GUITA 0 15000
054 BF PAR
NEGRESCA 425 APPROVE 1 1 1 0 0 1 0 1130 2/28/2011 2/28/2011 COMPLET 4251 S 1 38000 00014739 LOCACAO Padrão NEGRESCA012540269 0001-40 2/28/2011 4251 BRL 47358 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 47358 11 Eletrônico 237_0438 0 47358
054 BF PAR
NEGRESCA 425 APPROVE 2 1 1 0 0 1 0 1130 2/28/2011 2/28/2011 COMPLET 4251 S 1 9357.53 00014739 LOCACAO Padrão NEGRESCA012540269 0001-40 2/28/2011 4251 BRL 47358 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 47358 11 Eletrônico 237_0438 0 47358
054 BF PAR
ROBERTO398 APPROVE 1 1 1 0 0 1 0 1050 2/28/2011 2/28/2011 COMPLET 3983 S 1 4000 00019390 07467338 Padrão ROBERTO074673389 ROBERTO 2/28/2011 3983 BRL 4000 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4000 11 Eletrônico 237_ROBE 0 4000
054 BF PAR
EDNEI GA305 APPROVE 7 1 1 0 0 1 0 1116 2/28/2011 2/28/2011 COMPLET 3055 S 1 500 00019236 638360849 Padrão EDNEI GA632721219 LUCIA 2/28/2011 3055 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520 0 500
054 BF PAR
MARIA QU355 APPROVE 1 1 1 0 0 1 0 1117 2/28/2011 2/28/2011 COMPLET 3554 S 1 3300 00019295 024951919 Padrão MARIA QU024951919 MARIA 2/28/2011 3554 BRL 3300 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3300 11 Eletrônico 399_MARIA 0 3300
054 BF PAR
T ANIA MA424 APPROVE 1 0.14141 0.14141 0 0 0.14141 0 1034 2/28/2011 2/28/2011 COMPLET 4241 S 0.14141 1600 00019533 535643409 Padrão TANIA MA535643409 TANIA 2/28/2011 4241 BRL 1826.25 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1826.25 11 Eletrônico 104_1260_ 0 1826.25
054 BF PAR
T ANIA MA424 APPROVE 1 1 1 0 0 1 0 1034 2/28/2011 2/28/2011 COMPLET 4241 S 1 1600 00019533 535643409 Padrão TANIA MA535643409 TANIA 2/28/2011 4241 BRL 1826.25 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1826.25 11 Eletrônico 104_1260_ 0 1826.25
054 BF PAR
I VAN CAR357 APPROVE 4 1 1 0 0 1 0 1119 2/28/2011 2/28/2011 COMPLET 3574 S 1 364 00019529 212952809 Padrão IVAN CAR 212952809 IVAN 2/28/2011 3574 BRL 364 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 364 11 Eletrônico 104_1268_ 0 364
054 BF PAR
UNIK S A 209 APPROVE 1 12008 12008 0 0 12008 0 1135 2/28/2011 2/28/2011 COMPLET 79419 S 12008 1 00014013 CONVENIOPadrão UNIK S A 008422119 0001-64 2/25/2011 79419 BRL 12008 2/28/2011 BRL 2/25/2011 Tipo de Not 3/10/2011 12008 11 Eletrônico VIRTUAL_ 0 12008
054 BF PAR
VLADIMIR299 APPROVE 1 1 1 0 0 1 0 1110 2/28/2011 2/28/2011 COMPLET 2995 S 1 500 00019231 061840518 Padrão VLADIMIR 061840518 VLADIMIR 2/28/2011 2995 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
VLADIMIR300 APPROVE 2 1 1 0 0 1 0 1111 2/28/2011 2/28/2011 COMPLET 3005 S 1 500 00019232 973127389 Padrão VLADIMIR 061840518 IVANETE 2/28/2011 3005 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO302 APPROVE 4 1 1 0 0 1 0 1113 2/28/2011 2/28/2011 COMPLET 3025 S 1 500 00019233 69523690 Padrão EDVANDRO 695236909 EDVANDR 2/28/2011 3025 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO303 APPROVE 5 1 1 0 0 1 0 1114 2/28/2011 2/28/2011 COMPLET 3035 S 1 500 00019234 02682357 Padrão EDVANDRO 695236909 STEFANIA 2/28/2011 3035 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
ANDERKET194 APPROVE 2 1 1 0 0 1 0 1152 2/28/2011 2/28/2011 COMPLET 1947 S 1 5 00014920 TAXA BANPadrão ANDERKET005398014 0001-29 2/28/2011 1947 BRL 10505 2/28/2011 BRL 2/28/2011 ALUGUEL 3/10/2011 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
EDNEI GA304 APPROVE 6 1 1 0 0 1 0 1115 2/28/2011 2/28/2011 COMPLET 3045 S 1 500 00019235 632721219 Padrão EDNEI GA632721219 EDNEI 2/28/2011 3045 BRL 500 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 500 11 Eletrônico 001_0520 0 500
054 BF PAR
CELSO ST125 APPROVE 1 1 1 0 0 1 0 1040 2/28/2011 2/28/2011 COMPLET 1255 S 1 1349.5 00018613 015955049 Padrão CELSO ST015955049 CELSO 2/28/2011 1255 BRL 1349.5 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1349.5 11 Eletrônico 748-CELSO 0 1349.5
054 BF PAR
ROBERTO81 APPROVE 1 0.09314 0.09314 0 0 0.09314 0 1161 2/28/2011 2/28/2011 COMPLET 816 S 0.09314 3108.06 00018614 114905869 Padrão ROBERTO078962750 CHAFIC 2/28/2011 816 BRL 289.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 289.48 11 Eletrônico 237_0560- 0 289.48
054 BF PAR
I MPERIUM74 APPROVE 1 1 1 0 0 1 0 1133 2/28/2011 2/28/2011 COMPLET 745 S 1 3407.94 00018616 624162519 Padrão IMPERIUM007423318 CLAUDETE2/28/2011 745 BRL 3407.94 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
VOLNEI J 356 APPROVE 2 1 1 0 0 1 0 1118 2/28/2011 2/28/2011 COMPLET 3564 S 1 4836 00019296 291580019 Padrão VOLNEI J 291580019 VOLNEI 2/28/2011 3564 BRL 4836 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 4836 11 Eletrônico 341_VOLNE 0 4836
054 BF PAR
ROBERTO84 APPROVE 1 0.09314 0.09314 0 0 0.09314 0 1164 2/28/2011 2/28/2011 COMPLET 846 S 0.09314 3108.06 00018747 00480175 Padrão ROBERTO078962750 SOUHAN 2/28/2011 846 BRL 289.48 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 289.48 11 Eletrônico 237_0560- 0 289.48
054 BF PAR
ELMA PAD176 APPROVE 1 1 1 0 0 1 0 1089 2/28/2011 2/28/2011 COMPLET 1765 S 1 1418.76 00018750 81058080 Padrão ELMA PAD810580809 TELMA 2/28/2011 1765 BRL 1418.76 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1418.76 11 Eletrônico 399-TELMA 0 1418.76
054 BF PAR
SAMIR RO136 APPROVE 1 1 1 0 0 1 0 1049 2/28/2011 2/28/2011 COMPLET 1365 S 1 1818.83 00018742 03650708 Padrão SAMIR RO036507089 SAMIR 2/28/2011 1365 BRL 1818.83 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 1818.83 11 Eletrônico 237-SAMIR- 0 1818.83
054 BF PAR
EDSON F 98 APPROVE 1 1 1 0 0 1 0 1028 2/28/2011 2/28/2011 COMPLET 985 S 1 2641.98 00018625 097666779 Padrão EDSON F 097666779 EDSON 2/28/2011 985 BRL 2641.98 2/28/2011 BRL 2/28/2011 ALUGUEL 3/9/2011 2641.98 11 Eletrônico
054 BF PAR
MARILUZ 13 APPROVE 1 1 1 0 0 1 0 1647 5/27/2011 5/27/2011 COMPLET 138 S 1 1134.72 00018592 142306909 Padrão MARILUZ 769272969 ALCEU 5/19/2011 138 BRL 1134.72 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 1134.72 11 Eletrônico 341-MARIL 0 1134.72
054 BF PAR
ROBERTO81 APPROVE 1 1 1 0 0 1 0 1676 5/27/2011 5/27/2011 COMPLET 819 S 1 3108.06 00018614 114905869 Padrão ROBERTO078962750 CHAFIC 5/19/2011 819 BRL 3108.06 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
UNIMED R203 APPROVE 1 7499.06 7499.06 0 0 7499.06 0 1663 5/27/2011 5/27/2011 COMPLET 4E+06 S 7499.06 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 4/19/2011 4297854.2 BRL 7392.19 5/27/2011 BRL 4/19/2011 Tipo de Not 5/30/2011 7392.19 11 Eletrônico VIRTUAL_ 0 7392.19
054 BF PAR
RM ADMIN184 APPROVE 1 1 1 0 0 1 0 1680 5/27/2011 5/27/2011 COMPLET 1849 S 1 25000 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 3/19/2011 1849 BRL 25000 5/27/2011 BRL 3/19/2011 ALUGUEL 6/1/2011 25000 11 Eletrônico 237-RM-108 0 25000
054 BF PAR
MAFIP PA193 APPROVE 1 1 1 0 0 1 0 1681 5/27/2011 5/27/2011 COMPLET 1938 S 1 1919.63 00014739 LOCACAO Padrão MAFIP PA085509586 0001-77 5/19/2011 1938 BRL 1919.63 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 1919.63 11 Eletrônico 399-MAFIP- 0 1919.63
054 BF PAR
ADMINIST26 APPROVE 1 1 1 0 0 1 0 1660 5/27/2011 5/27/2011 COMPLET 268 S 1 931.27 00018746 019866309 Padrão ADMINIST080351067 SONIA 5/19/2011 268 BRL 931.27 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ROBERTO84 APPROVE 1 1 1 0 0 1 0 1679 5/27/2011 5/27/2011 COMPLET 849 S 1 3108.06 00018747 00480175 Padrão ROBERTO078962750 SOUHAN 5/19/2011 849 BRL 3108.06 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
SILIRIA R 49 APPROVE 1 1 1 0 0 1 0 1670 5/27/2011 5/27/2011 COMPLET 498 S 1 2241.19 00018748 55008321 Padrão SILIRIA R 302918449 TAMARA 5/19/2011 498 BRL 2241.19 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 2241.19 11 Eletrônico 341-SILIRI 0 2241.19
054 BF PAR
ELAINE B 222 APPROVE 2 1 1 0 0 1 0 1675 5/27/2011 5/27/2011 COMPLET 2228 S 1 4711.16 00018628 00308560 Padrão ELAINE B 003085609 ELAINE 5/19/2011 2228 BRL 4711.16 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 4711.16 31 Remoto 001_3184-4 0 4711.16
054 BF PAR
SILVANA 15 APPROVE 1 1 1 0 0 1 0 1649 5/27/2011 5/27/2011 COMPLET 158 S 1 151.6 00018743 038506719 Padrão SILVANA 038506719 SILVANA 5/19/2011 158 BRL 151.6 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 151.6 11 Eletrônico 237_2459- 0 151.6
054 BF PAR
CIBRACCO10 APPROVE 1 1 1 0 0 1 0 1644 5/27/2011 5/27/2011 COMPLET 1010 S 1 8976 00018622 00604917 Padrão CIBRACCO076556760 EDMÊ 5/19/2011 1010 BRL 8976 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 8976 11 Eletrônico 341_3892 0 8976
054 BF PAR
CELSO MO19 APPROVE 1 1 1 0 0 1 0 1653 5/27/2011 5/27/2011 COMPLET 198 S 1 151.6 00018612 602701959 Padrão CELSO MO602701959 CELSO 5/19/2011 198 BRL 151.6 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 151.6 30 Remoto 237_0013 0 151.6
054 BF PAR
DIONE ED21 APPROVE 1 1 1 0 0 1 0 1655 5/27/2011 5/27/2011 COMPLET 218 S 1 756.16 00018619 209895049 Padrão DIONE ED209895049 DIONE 5/19/2011 218 BRL 756.16 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 756.16 11 Eletrônico 104_1284- 0 756.16
054 BF PAR
G ILBERTO47 APPROVE 1 1 1 0 0 1 0 1668 5/27/2011 5/27/2011 COMPLET 478 S 1 2937.67 00018637 274134549 Padrão GILBERTO274134549 GILBERTO5/19/2011 478 BRL 2937.67 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 2937.67 11 Eletrônico 104_0391 0 2937.67
054 BF PAR
G INA STR22 APPROVE 1 1 1 0 0 1 0 1656 5/27/2011 5/27/2011 COMPLET 228 S 1 151.6 00018639 745153499 Padrão GINA STR745153499 GINA 5/19/2011 228 BRL 151.6 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 151.6 11 Eletrônico 341_3737 0 151.6
054 BF PAR
ADMINIST23 APPROVE 1 1 1 0 0 1 0 1657 5/27/2011 5/27/2011 COMPLET 238 S 1 558.59 00018629 002387169 Padrão ADMINIST080351067 ELEONOR 5/19/2011 238 BRL 558.59 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 558.59 11 Eletrônico 341_3835 0 558.59
054 BF PAR
ROBERTO83 APPROVE 1 1 1 0 0 1 0 1678 5/27/2011 5/27/2011 COMPLET 839 S 1 3108.06 00018630 114909509 Padrão ROBERTO078962750 FOUAD 5/19/2011 839 BRL 3108.06 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
SILIRIA R 48 APPROVE 1 1 1 0 0 1 0 1669 5/27/2011 5/27/2011 COMPLET 488 S 1 2241.19 00018634 61600490 Padrão SILIRIA R 302918449 GASTÃO 5/19/2011 488 BRL 2241.19 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 2241.19 11 Eletrônico 341-SILIRI 0 2241.19
054 BF PAR
LEA MONT433 APPROVE 1 1 1 0 0 1 0 1646 5/27/2011 5/27/2011 COMPLET 4331 S 1 1512.35 00018667 23997532 Padrão LEA MONT239975329 LEA 5/19/2011 4331 BRL 1512.35 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 1512.35 11 Eletrônico 104_0375_ 0 1512.35
054 BF PAR
ROBERTO82 APPROVE 1 1 1 0 0 1 0 1677 5/27/2011 5/27/2011 COMPLET 829 S 1 3108.06 00018666 004738269 Padrão ROBERTO078962750 LAILA 5/19/2011 829 BRL 3108.06 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
CARMEM M68 APPROVE 2 1 1 0 0 1 0 1674 5/27/2011 5/27/2011 COMPLET 688 S 1 4711.16 00018609 43420915 Padrão CARMEM M 434209159 CARMEM 5/19/2011 688 BRL 4711.16 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 4711.16 11 Eletrônico 104_0406 0 4711.16
054 BF PAR
ANTENOR17 APPROVE 1 1 1 0 0 1 0 1651 5/27/2011 5/27/2011 COMPLET 178 S 1 1134.72 00018599 00556750 Padrão ANTENOR005567509 ANTENOR 5/19/2011 178 BRL 1134.72 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 1134.72 11 Eletrônico 341_2930 0 1134.72
054 BF PAR
CIBRACCO9 APPROVE 1 1 1 0 0 1 0 1643 5/27/2011 5/27/2011 COMPLET 910 S 1 2992 00018673 875455279 Padrão CIBRACCO076556760 LIA MARIA 5/19/2011 910 BRL 2992 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 2992 11 Eletrônico 341_3892 0 2992
054 BF PAR
LIEGE ST18 APPROVE 1 1 1 0 0 1 0 1652 5/27/2011 5/27/2011 COMPLET 188 S 1 151.6 00018674 505073039 Padrão LIEGE ST 505073039 LIEGE 5/19/2011 188 BRL 151.6 5/27/2011 BRL 5/19/2011 ALUGUEL 6/1/2011 151.6 11 Eletrônico 237-LIEGE- 0 151.6
054 BF PAR
C DOS SA143 APPROVE 2 1.56665 1.56665 0 0 1.56665 0 1823 5/31/2011 5/31/2011 COMPLET 1439 S 1.56665 341.39 00018643 80333710 Padrão C DOS SA006243540 HEVERSO 5/27/2011 1439 BRL 534.84 5/31/2011 BRL 5/27/2011 ALUGUEL 6/3/2011 534.84 11 Eletrônico 748_0732 0 534.84
054 BF PAR
HUSNE SA36 APPROVE 1 1 1 0 0 1 0 1688 5/31/2011 5/31/2011 COMPLET 368 S 1 6122.6 00018644 018353059 Padrão HUSNE SA018353059 HUSNE 5/17/2011 368 BRL 6122.6 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 6122.6 30 Remoto 341_0273 0 6122.6
054 BF PAR
I DELFINA 77 APPROVE 1 1 1 0 0 1 0 1717 5/31/2011 5/31/2011 COMPLET 778 S 1 1568.9 00018645 019797629 Padrão IDELFINA 019797629 IDELFINA 5/17/2011 778 BRL 1568.9 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1568.9 11 Eletrônico 001-IDELFI 0 1568.9
054 BF PAR
I SSAM H 85 APPROVE 1 1 1 0 0 1 0 1720 5/31/2011 5/31/2011 COMPLET 859 S 1 4250 00018646 68008082 Padrão ISSAM H 680080829 ISSAM 5/17/2011 859 BRL 4250 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4250 11 Eletrônico 033_0165 0 4250
054 BF PAR
I VETE MAR99 APPROVE 1 1 1 0 0 1 0 1731 5/31/2011 5/31/2011 COMPLET 998 S 1 2641.98 00018647 832849669 Padrão IVETE MAR832849669 IVETE 5/17/2011 998 BRL 2641.98 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2641.98 11 Eletrônico 341_3878 0 2641.98
054 BF PAR
JAMIL SAL35 APPROVE 1 1 1 0 0 1 0 1687 5/31/2011 5/31/2011 COMPLET 358 S 1 6122.6 00018649 002540299 Padrão JAMIL SAL002540299 JAMIL 5/17/2011 358 BRL 6122.6 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 6122.6 30 Remoto 341_0273 0 6122.6
054 BF PAR
RENE HA 87 APPROVE 2 1 1 0 0 1 0 1722 5/31/2011 5/31/2011 COMPLET 8710 S 1 4250 00018596 528002459 Padrão RENE HA 668295779 AMIN 5/17/2011 8710 BRL 4250 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4250 30 Remoto 237_0048 0 4250
054 BF PAR
LEOCIR J 95 APPROVE 2 1 1 0 0 1 0 1814 5/31/2011 5/31/2011 COMPLET 958 S 1 1399.72 00018668 588809419 Padrão LEOCIR J 588809419 LEOCIR 5/19/2011 958 BRL 1399.72 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 1399.72 11 Eletrônico 104_0932 0 1399.72
054 BF PAR
LEOMAR D 37 APPROVE 1 1 1 0 0 1 0 1689 5/31/2011 5/31/2011 COMPLET 378 S 1 2440.9 00018669 571138239 Padrão LEOMAR D571138239 LEOMAR 5/17/2011 378 BRL 2440.9 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2440.9 11 Eletrônico 001_0406 0 2440.9
054 BF PAR
LEOCIR J 97 APPROVE 2 1 1 0 0 1 0 1816 5/31/2011 5/31/2011 COMPLET 978 S 1 1399.72 00018670 021946509 Padrão LEOCIR J 588809419 LEONE 5/19/2011 978 BRL 1399.72 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 1399.72 11 Eletrônico 104_0932 0 1399.72
054 BF PAR
LEONILDA138 APPROVE 2 1 1 0 0 1 0 1813 5/31/2011 5/31/2011 COMPLET 1388 S 1 1580.51 00018672 93721013 Padrão LEONILDA937210139 LEONILDA 5/19/2011 1388 BRL 1580.51 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 1580.51 11 Eletrônico 104_0395 0 1580.51
054 BF PAR
MAFALDA155 APPROVE 1 1 1 0 0 1 0 1751 5/31/2011 5/31/2011 COMPLET 1558 S 1 310.06 00018659 33716749 Padrão MAFALDA 980829909 JOSE 5/17/2011 1558 BRL 310.06 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
JOSE GA 170 APPROVE 1 1 1 0 0 1 0 1764 5/31/2011 5/31/2011 COMPLET 1708 S 1 1899.99 00018661 120647009 Padrão JOSE GA 120647009 JOSE 5/17/2011 1708 BRL 1899.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1899.99 11 Eletrônico 237-JOSE-0 0 1899.99
054 BF PAR
JOSE MAR63 APPROVE 1 1 1 0 0 1 0 1706 5/31/2011 5/31/2011 COMPLET 638 S 1 5469.33 00018662 10989625 Padrão JOSE MAR109896259 JOSE 5/17/2011 638 BRL 5469.33 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 5469.33 11 Eletrônico 341_7013 0 5469.33
054 BF PAR
MARCIO K172 APPROVE 1 1 1 0 0 1 0 1766 5/31/2011 5/31/2011 COMPLET 1728 S 1 2751.16 00018663 48729426 Padrão MARCIO K046530949 JOSEMERI5/17/2011 1728 BRL 2751.16 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2751.16 11 Eletrônico 001-MARCI 0 2751.16
054 BF PAR
CAMERINO171 APPROVE 1 1 1 0 0 1 0 1765 5/31/2011 5/31/2011 COMPLET 1718 S 1 1899.99 00018608 208871249 Padrão CAMERINO208871249 CAMERIN 5/17/2011 1718 BRL 1899.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1899.99 11 Eletrônico 237-CAMER 0 1899.99
054 BF PAR
ANTONIO 42 APPROVE 1 1 1 0 0 1 0 1695 5/31/2011 5/31/2011 COMPLET 428 S 1 5292.53 00018600 003921469 Padrão ANTONIO 003921469 ANTONIO 5/17/2011 428 BRL 5292.53 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 5292.53 11 Eletrônico 399_0043 0 5292.53
054 BF PAR
ANTONIO 159 APPROVE 1 1 1 0 0 1 0 1755 5/31/2011 5/31/2011 COMPLET 1598 S 1 4126.6 00018601 381753558 Padrão ANTONIO 381753558 ANTONIO 5/17/2011 1598 BRL 4126.6 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4126.6 11 Eletrônico 237-ANTON 0 4126.6
054 BF PAR
APARECID65 APPROVE 1 1 1 0 0 1 0 1709 5/31/2011 5/31/2011 COMPLET 658 S 1 1756.5 00018602 49404784 Padrão APARECID494047849 APARECID 5/17/2011 658 BRL 1756.5 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1756.5 11 Eletrônico 399_0367 0 1756.5
054 BF PAR
NILO HIGG
55 APPROVE 1 1 1 0 0 1 0 1701 5/31/2011 5/31/2011 COMPLET 558 S 1 1331.39 00018603 282351269 Padrão NILO HIGG583114169 ARI 5/17/2011 558 BRL 1331.39 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
CELSO LU94 APPROVE 1 1 1 0 0 1 0 1729 5/31/2011 5/31/2011 COMPLET 948 S 1 1712.61 00018611 16905610 Padrão CELSO LU169056109 CELSO 5/17/2011 948 BRL 1712.61 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1712.61 11 Eletrônico 341_2909 0 1712.61
054 BF PAR
I MPERIUM74 APPROVE 1 1 1 0 0 1 0 1714 5/31/2011 5/31/2011 COMPLET 748 S 1 3407.94 00018616 624162519 Padrão IMPERIUM007423318 CLAUDETE5/17/2011 748 BRL 3407.94 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
VOLNEI J 356 APPROVE 2 1 1 0 0 1 0 1795 5/31/2011 5/31/2011 COMPLET 3567 S 1 4836 00019296 291580019 Padrão VOLNEI J 291580019 VOLNEI 5/17/2011 3567 BRL 4836 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4836 11 Eletrônico 341_VOLNE 0 4836
054 BF PAR
ATEFF IS61 APPROVE 1 1 1 0 0 1 0 1704 5/31/2011 5/31/2011 COMPLET 618 S 1 4735.89 00018604 280615869 Padrão ATEFF IS 280615869 ATEFF 5/17/2011 618 BRL 4735.89 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4735.89 11 Eletrônico 237-ATEFF 0 4735.89
054 BF PAR
MAFALDA156 APPROVE 1 1 1 0 0 1 0 1752 5/31/2011 5/31/2011 COMPLET 1569 S 1 310.06 00018605 98082930 Padrão MAFALDA 980829909 AZENIR 5/17/2011 1569 BRL 310.06 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
BEATRIS 101 APPROVE 1 1 1 0 0 1 0 1733 5/31/2011 5/31/2011 COMPLET 1018 S 1 2402.76 00018606 422352789 Padrão BEATRIS 422352789 BEATRiS 5/17/2011 1018 BRL 2402.76 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2402.76 11 Eletrônico 104_2152 0 2402.76
054 BF PAR
BENEDITO44 APPROVE 1 1 1 0 0 1 0 1697 5/31/2011 5/31/2011 COMPLET 448 S 1 1582.8 00018607 013271208 Padrão BENEDITO013271208 DÁRIO 5/17/2011 448 BRL 1582.8 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1582.8 11 Eletrônico 104_0969 0 1582.8
054 BF PAR
EDNEI GA305 APPROVE 7 1 1 0 0 1 0 1793 5/31/2011 5/31/2011 COMPLET 3058 S 1 500 00019236 638360849 Padrão EDNEI GA632721219 LUCIA 5/17/2011 3058 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520 0 500
054 BF PAR
MARIA QU355 APPROVE 1 1 1 0 0 1 0 1794 5/31/2011 5/31/2011 COMPLET 3557 S 1 3300 00019295 024951919 Padrão MARIA QU024951919 MARIA 5/17/2011 3557 BRL 3300 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3300 11 Eletrônico 399_MARIA 0 3300
054 BF PAR
T ANIA MA424 APPROVE 1 1 1 0 0 1 0 1736 5/31/2011 5/31/2011 COMPLET 4244 S 1 1600 00019533 535643409 Padrão TANIA MA535643409 TANIA 5/17/2011 4244 BRL 1600 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1600 11 Eletrônico 104_1260_ 0 1600
054 BF PAR
I VAN CAR357 APPROVE 4 1 1 0 0 1 0 1796 5/31/2011 5/31/2011 COMPLET 3577 S 1 364 00019529 212952809 Padrão IVAN CAR 212952809 IVAN 5/17/2011 3577 BRL 364 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 364 11 Eletrônico 104_1268_ 0 364
054 BF PAR
UNIK S A 209 APPROVE 1 11794 11794 0 0 11794 0 1833 5/31/2011 5/31/2011 COMPLET 83526 S 11794 1 00014013 CONVENIOPadrão UNIK S A 008422119 0001-64 5/26/2011 83526 BRL 11794 5/31/2011 BRL 5/26/2011 Serviços 6/10/2011 11794 11 Eletrônico VIRTUAL_ 0 11794
054 BF PAR
ROBERTO399 APPROVE 1 1 1 0 0 1 0 1745 5/31/2011 5/31/2011 COMPLET 3994 S 1 2000 00019389 774686199 Padrão ROBERTO074673389 SIRLENE 5/17/2011 3994 BRL 2000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2000 11 Eletrônico 237_ROBE 0 2000
054 BF PAR
VLADIMIR299 APPROVE 1 1 1 0 0 1 0 1787 5/31/2011 5/31/2011 COMPLET 2998 S 1 500 00019231 061840518 Padrão VLADIMIR 061840518 VLADIMIR 5/17/2011 2998 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
MARIA AU385 APPROVE 2 1 1 0 0 1 0 1798 5/31/2011 5/31/2011 COMPLET 3857 S 1 4000 00019335 039772379 Padrão MARIA AU039772379 EDVALDO 5/17/2011 3857 BRL 4000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4000 11 Eletrônico 748_0723 0 4000
054 BF PAR
NESPOLI 188 APPROVE 1 1 1 0 0 1 0 1775 5/31/2011 5/31/2011 COMPLET 1888 S 1 2844.98 00014739 LOCACAO Padrão NESPOLI 081157083 0001-29 5/17/2011 1888 BRL 2844.98 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2844.98 11 Eletrônico 104_0405_ 0 2844.98
054 BF PAR
DENVER E189 APPROVE 1 1 1 0 0 1 0 1776 5/31/2011 5/31/2011 COMPLET 1898 S 1 9351.07 00014739 LOCACAO Padrão DENVER E002394409 0001-65 5/17/2011 1898 BRL 9351.07 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 9351.07 11 Eletrônico 033-DENVE 0 9351.07
054 BF PAR
ANTONIO 190 APPROVE 1 1 1 0 0 1 0 1777 5/31/2011 5/31/2011 COMPLET 1908 S 1 9402.75 00014739 LOCACAO Padrão ANTONIO 000711814 0001-34 5/17/2011 1908 BRL 9402.75 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 9402.75 11 Eletrônico 341-ANTON 0 9402.75
054 BF PAR
NEGRESCA 425 APPROVE 1 1 1 0 0 1 0 1712 5/31/2011 5/31/2011 COMPLET 4254 S 1 38000 00014739 LOCACAO Padrão NEGRESCA 012540269 0001-40 5/17/2011 4254 BRL 38000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/5/2011 38000 11 Eletrônico VIRTUAL_ 0 38000
054 BF PAR
R. J. BOD191 APPROVE 1 1 1 0 0 1 0 1778 5/31/2011 5/31/2011 COMPLET 1918 S 1 8711.8 00014739 LOCACAO Padrão R. J. BOD 082356247 0001-00 5/19/2011 1918 BRL 8711.8 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 8711.8 11 Eletrônico 399-B.O.M. 0 8711.8
054 BF PAR
LOCADORA 198 APPROVE 1 1 1 0 0 1 0 1779 5/31/2011 5/31/2011 COMPLET 1988 S 1 4202.57 00014739 LOCACAO Padrão LOCADORA 079850608 0001-65 5/17/2011 1988 BRL 4202.57 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4202.57 11 Eletrônico 399-LOCAD 0 4202.57
054 BF PAR
EMPREEND 199 APPROVE 1 1 1 0 0 1 0 1780 5/31/2011 5/31/2011 COMPLET 1998 S 1 1915.12 00014739 LOCACAO Padrão EMPREEND 007517009 0001-13 5/17/2011 1998 BRL 1915.12 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1915.12 11 Eletrônico 001-EMPRE 0 1915.12
054 BF PAR
BF UTILI 200 APPROVE 1 1 1 0 0 1 0 1781 5/31/2011 5/31/2011 COMPLET 2008 S 1 1056.4 00014739 LOCACAO Padrão BF UTILI 061369856 0001-23 5/17/2011 2008 BRL 1056.4 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1056.4 11 Eletrônico 237-BF-UT 0 1056.4
054 BF PAR
CONDOMIN 223 APPROVE 1 1 1 0 0 1 0 1782 5/31/2011 5/31/2011 COMPLET 22310 S 1 3031.03 00014739 LOCACAO Padrão CONDOMIN 081271926 0001-13 5/17/2011 22310 BRL 3031.03 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3031.03 11 Eletrônico 756-COND- 0 3031.03
054 BF PAR
MARECHAL 441 APPROVE 1 1 1 0 0 1 0 1785 5/31/2011 5/31/2011 COMPLET 4412 S 1 3596.53 00014739 LOCACAO Padrão MARECHAL 003531623 0001-89 5/17/2011 4412 BRL 3596.53 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3596.53 11 Eletrônico 399_MARE 0 3596.53
054 BF PAR
ACIPE - 196 APPROVE 1 1 1 0 0 1 0 1786 5/31/2011 5/31/2011 COMPLET 1968 S 1 3596.53 00014739 LOCACAO Padrão ACIPE - 076013911 0001-15 5/17/2011 1968 BRL 3596.53 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3596.53 11 Eletrônico 237-ACIPE- 0 3596.53
054 BF PAR
JORDAO E301 APPROVE 3 1 1 0 0 1 0 1789 5/31/2011 5/31/2011 COMPLET 3018 S 1 1000 00014739 LOCACAO Padrão JORDAO E003139778 0001-74 5/17/2011 3018 BRL 1000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1000 11 Eletrônico 001_0520- 0 1000
054 BF PAR
G UITA RU400 APPROVE 1 1 1 0 0 1 0 1797 5/31/2011 5/31/2011 COMPLET 4006 S 1 15000 00014739 LOCACAO Padrão GUITA RU008811204 0001-14 5/17/2011 4006 BRL 15000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 15000 11 Eletrônico 237_3104- 0 15000
054 BF PAR
MARECHAL 440 APPROVE 1 1 1 0 0 1 0 1804 5/31/2011 5/31/2011 COMPLET 4402 S 1 9924.3 00014739 LOCACAO Padrão MARECHAL 003531623 0001-89 5/20/2011 4402 BRL 9924.3 5/31/2011 BRL 5/20/2011 ALUGUEL 6/3/2011 9924.3 11 Eletrônico 399_MARE 0 9924.3
054 BF PAR
ANDERKET 194 APPROVE 1 1 1 0 0 1 0 1826 5/31/2011 5/31/2011 COMPLET 19410 S 1 10500 00014739 LOCACAO Padrão ANDERKET005398014 0001-29 5/18/2011 19410 BRL 10505 5/31/2011 BRL 5/18/2011 ALUGUEL 6/10/2011 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
SILVIA RE45 APPROVE 1 1 1 0 0 1 0 1698 5/31/2011 5/31/2011 COMPLET 458 S 1 1582.8 00018744 461933839 Padrão SILVIA RE461933839 SILVIA 5/17/2011 458 BRL 1582.8 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1582.8 11 Eletrônico 001-SILVIA 0 1582.8
054 BF PAR
SAMIR RO136 APPROVE 1 1 1 0 0 1 0 1744 5/31/2011 5/31/2011 COMPLET 1368 S 1 1818.83 00018742 03650708 Padrão SAMIR RO036507089 SAMIR 5/17/2011 1368 BRL 1818.83 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1818.83 11 Eletrônico 237-SAMIR- 0 1818.83
054 BF PAR
MARINGA183 APPROVE 1 1 1 0 0 1 0 1772 5/31/2011 5/31/2011 COMPLET 1838 S 1 14500 00014739 LOCACAO Padrão MARINGA 000631554 0001-97 5/17/2011 1838 BRL 14500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 14500 11 Eletrônico 341_MARI 0 14500
054 BF PAR
ADM BATE179 APPROVE 1 1 1 0 0 1 0 1770 5/31/2011 5/31/2011 COMPLET 1798 S 1 52590 00014739 LOCACAO Padrão ADM BATE006095765 0001-39 5/17/2011 1798 BRL 52590 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 52590 11 Eletrônico 399-ADM-00 0 52590
054 BF PAR
SANTA TE182 APPROVE 1 1 1 0 0 1 0 1771 5/31/2011 5/31/2011 COMPLET 1828 S 1 13558 00014739 LOCACAO Padrão SANTA TE080814668 0001-01 5/17/2011 1828 BRL 13558 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 13558 11 Eletrônico 341-STA.T 0 13558
054 BF PAR
ALTER BE185 APPROVE 1 1 1 0 0 1 0 1773 5/31/2011 5/31/2011 COMPLET 18510 S 1 16382.7 00014739 LOCACAO Padrão ALTER BE082477944 0001-19 5/17/2011 18510 BRL 16382.7 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 16382.7 11 Eletrônico 399_0054 0 16382.7
054 BF PAR
PAOLIS A250 APPROVE 1 1 1 0 0 1 0 1690 5/31/2011 5/31/2011 COMPLET 2508 S 1 4881.8 00014739 LOCACAO Padrão PAOLIS A 09128285 0001-15 5/17/2011 2508 BRL 4881.8 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4881.8 11 Eletrônico 756_4340 0 4881.8
054 BF PAR
SAN MARI187 APPROVE 1 1 1 0 0 1 0 1774 5/31/2011 5/31/2011 COMPLET 1878 S 1 12159 00014739 LOCACAO Padrão SAN MARI002610914 0001-08 5/17/2011 1878 BRL 12159 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 12159 11 Eletrônico 237_3509_ 0 12159
054 BF PAR
DURVALIN175 APPROVE 1 1 1 0 0 1 0 1768 5/31/2011 5/31/2011 COMPLET 1758 S 1 1418.76 00018620 27625362 Padrão DURVALIN276253629 DURVALIN 5/17/2011 1758 BRL 1418.76 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1418.76 11 Eletrônico 399-DURVA 0 1418.76
054 BF PAR
EDIO ANT108 APPROVE 1 1 1 0 0 1 0 1735 5/31/2011 5/31/2011 COMPLET 1088 S 1 745.72 00018621 004606059 Padrão EDIO ANT004606059 EDIO 5/17/2011 1088 BRL 745.72 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 745.72 11 Eletrônico 237_0182- 0 745.72
054 BF PAR
EDNA MAR135 APPROVE 3 0.02357 0.02357 0 0 0.02357 0 1800 5/31/2011 5/31/2011 COMPLET 13510 S 0.02357 2118.2 00018623 62057090 Padrão EDNA MAR620570909 EDNA 5/25/2011 13510 BRL 49.92 5/31/2011 BRL 5/25/2011 ALUGUEL 6/3/2011 49.92 11 Eletrônico 104_0967_ 0 49.92
054 BF PAR
EDNA MAR135 APPROVE 3 1 1 0 0 1 0 1806 5/31/2011 5/31/2011 COMPLET 1358 S 1 2118.2 00018623 62057090 Padrão EDNA MAR620570909 EDNA 5/20/2011 1358#59744BRL 2118.2 5/31/2011 BRL 5/20/2011 ALUGUEL 6/3/2011 2118.2 11 Eletrônico 104_0967_ 0 2118.2
054 BF PAR
EDSON F 98 APPROVE 1 1 1 0 0 1 0 1730 5/31/2011 5/31/2011 COMPLET 988 S 1 2641.98 00018625 097666779 Padrão EDSON F 097666779 EDSON 5/17/2011 988 BRL 2641.98 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2641.98 11 Eletrônico 341_3878 0 2641.98
054 BF PAR
DUARDO 40 APPROVE 1 1 1 0 0 1 0 1693 5/31/2011 5/31/2011 COMPLET 408 S 1 4261.55 00018626 20399359 Padrão DUARDO 203993599 EDUARDO 5/17/2011 408 BRL 4261.55 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4261.55 11 Eletrônico 399-EDUAR 0 4261.55
054 BF PAR
EDVALDO 134 APPROVE 1 1 1 0 0 1 0 1805 5/31/2011 5/31/2011 COMPLET 1348 S 1 2118.2 00018627 60042524 Padrão EDVALDO 600425249 EDVALDO 5/20/2011 1348 BRL 2118.2 5/31/2011 BRL 5/20/2011 ALUGUEL 6/3/2011 2118.2 11 Eletrônico 237_1641 0 2118.2
054 BF PAR
PANAMERI207 APPROVE 1 1772.85 1772.85 0 0 1772.85 0 1825 5/31/2011 5/31/2011 COMPLET 147688 S 1772.85 1 00014024 SEGURO D Padrão PANAMERI033245762 0001-07 5/13/2011 147688 BRL 1772.85 5/31/2011 BRL 5/13/2011 Tipo de Not 6/5/2011 1772.85 11 Eletrônico 237_2374 0 1772.85
054 BF PAR
I NGAVILL 124 APPROVE 1 1 1 0 0 1 0 1739 5/31/2011 5/31/2011 COMPLET 1248 S 1 2494.52 00018636 151613409 Padrão INGAVILL 001678539 GERALDO 5/17/2011 1248 BRL 2494.52 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2494.52 11 Eletrônico 104_1546_ 0 2494.52
054 BF PAR
G ILMAR E4 APPROVE 2 1 1 0 0 1 0 1684 5/31/2011 5/31/2011 COMPLET 49 S 1 4166.75 00018638 396906449 Padrão GILMAR E396906449 GILMAR 5/17/2011 49 BRL 4166.75 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4166.75 11 Eletrônico 104_GILM 0 4166.75
054 BF PAR
HASSIB D38 APPROVE 1 1 1 0 0 1 0 1691 5/31/2011 5/31/2011 COMPLET 388 S 1 3040.81 00018640 002702539 Padrão HASSIB D 002702539 HASSIB 5/17/2011 388 BRL 3040.81 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3040.81 11 Eletrônico 001-HASSIB 0 3040.81
054 BF PAR
G EORGE 66J APPROVE 2 1 1 0 0 1 0 1710 5/31/2011 5/31/2011 COMPLET 669 S 1 3918.84 00018635 98714422 Padrão GEORGE J498458709 GEORGE 5/17/2011 669 BRL 3918.84 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3918.84 11 Eletrônico 104_0421 0 3918.84
054 BF PAR
C DOS SA141 APPROVE 2 1 1 0 0 1 0 1807 5/31/2011 5/31/2011 COMPLET 1418 S 1 341.39 00018641 659655409 Padrão C DOS SA006243540 HEBER 5/19/2011 1418 BRL 341.39 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 341.39 11 Eletrônico 748_0732 0 341.39
054 BF PAR
C DOS SA141 APPROVE 2 1.56665 1.56665 0 0 1.56665 0 1821 5/31/2011 5/31/2011 COMPLET 1419 S 1.56665 341.39 00018641 659655409 Padrão C DOS SA006243540 HEBER 5/27/2011 1419 BRL 534.84 5/31/2011 BRL 5/27/2011 ALUGUEL 6/3/2011 534.84 11 Eletrônico 748_0732 0 534.84
054 BF PAR
NILO HIGG
54 APPROVE 2 1 1 0 0 1 0 1700 5/31/2011 5/31/2011 COMPLET 548 S 1 1331.39 00018631 320665089 Padrão NILO HIGG583114169 FRANCISC 5/17/2011 548 BRL 1331.39 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
EDNEI DA164 APPROVE 1 1 1 0 0 1 0 1758 5/31/2011 5/31/2011 COMPLET 1648 S 1 1393.25 00018632 118745209 Padrão EDNEI DA 022292079 FRANCISC 5/17/2011 1648 BRL 1393.25 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1393.25 11 Eletrônico 001-EDNEI- 0 1393.25
054 BF PAR
C DOS SA144 APPROVE 2 1 1 0 0 1 0 1810 5/31/2011 5/31/2011 COMPLET 1448 S 1 341.39 00018633 953805239 Padrão C DOS SA006243540 FRANCISL 5/19/2011 1448 BRL 341.39 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 341.39 11 Eletrônico 748_0732 0 341.39
054 BF PAR
C DOS SA144 APPROVE 2 1.56665 1.56665 0 0 1.56665 0 1824 5/31/2011 5/31/2011 COMPLET 1449 S 1.56665 341.39 00018633 953805239 Padrão C DOS SA006243540 FRANCISL 5/27/2011 1449 BRL 534.84 5/31/2011 BRL 5/27/2011 ALUGUEL 6/3/2011 534.84 11 Eletrônico 748_0732 0 534.84
054 BF PAR
NILO HIGG
56 APPROVE 1 1 1 0 0 1 0 1702 5/31/2011 5/31/2011 COMPLET 568 S 1 1331.39 00018650 47867701 Padrão NILO HIGG583114169 JANETE 5/17/2011 568 BRL 1331.39 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
NILO HIGG
57 APPROVE 1 1 1 0 0 1 0 1703 5/31/2011 5/31/2011 COMPLET 578 S 1 1331.39 00018651 662945259 Padrão NILO HIGG583114169 JAQUELINI5/17/2011 578 BRL 1331.39 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
JAYME PL167 APPROVE 1 1 1 0 0 1 0 1761 5/31/2011 5/31/2011 COMPLET 1678 S 1 1919.64 00018653 00504696 Padrão JAYME PL005046968 JAYME 5/17/2011 1678 BRL 1919.64 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1919.64 11 Eletrônico 237-JAYME 0 1919.64
054 BF PAR
JERONIMO58 APPROVE 1 1 1 0 0 1 0 1827 5/31/2011 5/31/2011 COMPLET 589 S 1 6000 00018654 00545384 Padrão JERONIMO005453849 JERONIM 5/18/2011 589 BRL 6000 5/31/2011 BRL 5/18/2011 ALUGUEL 6/10/2011 6000 11 Eletrônico 399-JERON 0 6000
054 BF PAR
JOAO AME64 APPROVE 1 1 1 0 0 1 0 1707 5/31/2011 5/31/2011 COMPLET 648 S 1 1756.5 00018655 01135708 Padrão JOAO AME011357089 JOAO 5/17/2011 648 BRL 1756.5 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1756.5 11 Eletrônico 399-JOAO- 0 1756.5
054 BF PAR
VALERIA 251 APPROVE 1 1 1 0 0 1 0 1784 5/31/2011 5/31/2011 COMPLET 2518 S 1 2844.98 00018657 004972049 Padrão VALERIA 004972049 JORGE 5/17/2011 2518 BRL 2844.98 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2844.98 11 Eletrônico 001_0426- 0 2844.98
054 BF PAR
JORGE NA2 APPROVE 2 1 1 0 0 1 0 1682 5/31/2011 5/31/2011 COMPLET 29 S 1 4166.75 00018658 540292609 Padrão JORGE NA540292609 JORGE 5/17/2011 29 BRL 4166.75 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4166.75 11 Eletrônico 001_JORG 0 4166.75
054 BF PAR
C DOS SA143 APPROVE 2 1 1 0 0 1 0 1809 5/31/2011 5/31/2011 COMPLET 1438 S 1 341.39 00018643 80333710 Padrão C DOS SA006243540 HEVERSO 5/19/2011 1438 BRL 341.39 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 341.39 11 Eletrônico 748_0732 0 341.39
054 BF PAR
MOISES B119 APPROVE 1 1 1 0 0 1 0 1737 5/31/2011 5/31/2011 COMPLET 1198 S 1 1048.17 00018705 46441522 Padrão MOISES B464415229 MOISES 5/19/2011 1198 BRL 1048.17 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 1048.17 11 Eletrônico 001-MOISE 0 1048.17
054 BF PAR
RONI FRA100 APPROVE 1 1 1 0 0 1 0 1732 5/31/2011 5/31/2011 COMPLET 1008 S 1 2402.76 00018734 400917599 Padrão RONI FRA400917599 RONI 5/17/2011 1008 BRL 2402.76 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2402.76 11 Eletrônico 001_0655- 0 2402.76
054 BF PAR
ROQUE B76 APPROVE 1 1 1 0 0 1 0 1716 5/31/2011 5/31/2011 COMPLET 768 S 1 1568.9 00018735 016042289 Padrão ROQUE B 016042289 ROQUE 5/17/2011 768 BRL 1568.9 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1568.9 11 Eletrônico 001_0735 0 1568.9
054 BF PAR
ROSINHA 130 APPROVE 1 1 1 0 0 1 0 1742 5/31/2011 5/31/2011 COMPLET 1308 S 1 2166.42 00018738 06186599 Padrão ROSINHA 061865999 ROSINHA 5/19/2011 1308 BRL 2166.42 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 2166.42 11 Eletrônico 399-ROSIN 0 2166.42
054 BF PAR
MAFALDA157 APPROVE 1 1 1 0 0 1 0 1753 5/31/2011 5/31/2011 COMPLET 1578 S 1 310.06 00018739 572633708 Padrão MAFALDA 980829909 RUDI 5/17/2011 1578 BRL 310.06 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
RUY ALVE163 APPROVE 1 1 1 0 0 1 0 1757 5/31/2011 5/31/2011 COMPLET 1638 S 1 1376.13 00018740 521315059 Padrão RUY ALVE521315059 RUY 5/17/2011 1638 BRL 1376.13 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1376.13 11 Eletrônico 001_509-6 0 1376.13
054 BF PAR
PAULO SE128 APPROVE 2 1 1 0 0 1 0 1812 5/31/2011 5/31/2011 COMPLET 1288 S 1 862.8 00018725 75252821 Padrão PAULO SE752528219 PAULO 5/19/2011 1288 BRL 862.8 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 862.8 11 Eletrônico 001-PAULO 0 862.8
054 BF PAR
I MPERIUM73 APPROVE 1 1 1 0 0 1 0 1713 5/31/2011 5/31/2011 COMPLET 738 S 1 3407.94 00018726 030223458 Padrão IMPERIUM007423318 PEDRO 5/17/2011 738 BRL 3407.94 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3407.94 11 Eletrônico 748_0703_ 0 3407.94
054 BF PAR
AMIN HA 86 APPROVE 2 1 1 0 0 1 0 1721 5/31/2011 5/31/2011 COMPLET 8610 S 1 4250 00018729 668295779 Padrão AMIN HA 528002459 RENI 5/17/2011 8610 BRL 4250 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4250 11 Eletrônico 033_0165 0 4250
054 BF PAR
RICARDO 347 APPROVE 3 1 1 0 0 1 0 1802 5/31/2011 5/31/2011 COMPLET 3477 S 1 956.79 00018730 93726392 Padrão RICARDO 937263929 RICARDO 5/20/2011 3477 BRL 956.79 5/31/2011 BRL 5/20/2011 ALUGUEL 6/3/2011 956.79 11 Eletrônico 001_2722- 0 956.79
054 BF PAR
ROMILDO 91 APPROVE 1 1 1 0 0 1 0 1726 5/31/2011 5/31/2011 COMPLET 918 S 1 1300.46 00018733 644817199 Padrão ROMILDO 644817199 ROMILDO 5/17/2011 918 BRL 1300.46 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
NOUHAD S39 APPROVE 1 1 1 0 0 1 0 1692 5/31/2011 5/31/2011 COMPLET 398 S 1 3040.81 00018718 88391965 Padrão NOUHAD S883919659 NOUHAD 5/17/2011 398 BRL 3040.81 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3040.81 11 Eletrônico 001_NOUHA 0 3040.81
054 BF PAR
NUTRIEST205 APPROVE 1 6570.5 6570.5 0 0 6570.5 0 1820 5/31/2011 5/31/2011 COMPLET 977 S 6570.5 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 5/26/2011 977 BRL 6570.5 5/31/2011 BRL 5/26/2011 Tipo de Not 6/6/2011 6570.5 11 Eletrônico VIRTUAL_ 0 6570.5
054 BF PAR
T RINDADD126 APPROVE 1 1 1 0 0 1 0 1740 5/31/2011 5/31/2011 COMPLET 1268 S 1 3500 00018755 12073440 Padrão TRINDADD120734409 TRINDADD 5/17/2011 1268 BRL 3500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3500 11 Eletrônico 001-TRIND 0 3500
054 BF PAR
ALDEMIR 168 APPROVE 1 1 1 0 0 1 0 1762 5/31/2011 5/31/2011 COMPLET 1688 S 1 1899.99 00018756 747662879 Padrão ALDEMIR 747662879 VALDEMIR 5/17/2011 1688 BRL 1899.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1899.99 11 Eletrônico 237_2744 0 1899.99
054 BF PAR
LUIZ ANT 78 APPROVE 1 1 1 0 0 1 0 1718 5/31/2011 5/31/2011 COMPLET 788 S 1 2407.28 00018681 233754269 Padrão LUIZ ANT 233754269 LUIZ 5/17/2011 788 BRL 2407.28 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2407.28 31 Remoto 001_1483 0 2407.28
054 BF PAR
MAFALDA158 APPROVE 1 1 1 0 0 1 0 1754 5/31/2011 5/31/2011 COMPLET 1588 S 1 310.06 00018684 98082990 Padrão MAFALDA 980829909 MAFALDA 5/17/2011 1588 BRL 310.06 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
ELMA PAD176 APPROVE 1 1 1 0 0 1 0 1769 5/31/2011 5/31/2011 COMPLET 1768 S 1 1418.76 00018750 81058080 Padrão ELMA PAD810580809 TELMA 5/17/2011 1768 BRL 1418.76 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1418.76 11 Eletrônico 399-TELMA 0 1418.76
054 BF PAR
LEOCIR J 96 APPROVE 2 1 1 0 0 1 0 1815 5/31/2011 5/31/2011 COMPLET 968 S 1 1399.72 00018678 588838359 Padrão LEOCIR J 588809419 LOURI 5/19/2011 968 BRL 1399.72 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 1399.72 11 Eletrônico 104_0932 0 1399.72
054 BF PAR
T EODORO89 APPROVE 1 1 1 0 0 1 0 1724 5/31/2011 5/31/2011 COMPLET 898 S 1 2175.99 00018751 15848094 Padrão TEODORO158480949 TEODORO5/17/2011 898 BRL 2175.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2175.99 11 Eletrônico 104_0401 0 2175.99
054 BF PAR
T EREZINH173 APPROVE 1 1 1 0 0 1 0 1767 5/31/2011 5/31/2011 COMPLET 1738 S 1 6051.82 00018753 05621267 Padrão TEREZINH056212679 TEREZINH 5/17/2011 1738 BRL 6051.82 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 6051.82 11 Eletrônico 001-TEREZ 0 6051.82
054 BF PAR
MARCELES 161 APPROVE 1 1 1 0 0 1 0 1748 5/31/2011 5/31/2011 COMPLET 1618 S 1 1527.12 00018754 01828179 Padrão MARCELES038614109 TITO 5/17/2011 1618 BRL 1527.12 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
G EORGE 67
J APPROVE 2 1 1 0 0 1 0 1711 5/31/2011 5/31/2011 COMPLET 679 S 1 3918.84 00018691 49845870 Padrão GEORGE J498458709 MARGARE 5/17/2011 679 BRL 3918.84 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3918.84 11 Eletrônico 104_0421 0 3918.84
054 BF PAR
MARIA AP341 APPROVE 2 1 1 0 0 1 0 1696 5/31/2011 5/31/2011 COMPLET 3417 S 1 5292.53 00018692 697911989 Padrão MARIA AP697911989 MARIA 5/17/2011 3417 BRL 5292.53 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 5292.53 11 Eletrônico 104_0399 0 5292.53
054 BF PAR
MARÇAL B75 APPROVE 1 1 1 0 0 1 0 1715 5/31/2011 5/31/2011 COMPLET 758 S 1 1141.8 00018687 550042539 Padrão MARÇAL B550042539 MARÇAL 5/17/2011 758 BRL 1141.8 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1141.8 11 Eletrônico 001-MARÇA 0 1141.8
054 BF PAR
MARCELES160 APPROVE 1 1 1 0 0 1 0 1747 5/31/2011 5/31/2011 COMPLET 1608 S 1 1527.12 00018688 03861410 Padrão MARCELES038614109 MARCELE 5/17/2011 1608 BRL 1527.12 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1527.12 11 Eletrônico 399-MARCE 0 1527.12
054 BF PAR
MARCIA S92 APPROVE 1 1 1 0 0 1 0 1727 5/31/2011 5/31/2011 COMPLET 928 S 1 1300.46 00018689 827291079 Padrão MARCIA S827291079 MARCIA 5/17/2011 928 BRL 1300.46 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1300.46 11 Eletrônico 237_0617- 0 1300.46
054 BF PAR
VERA BEA166 APPROVE 1 1 1 0 0 1 0 1760 5/31/2011 5/31/2011 COMPLET 1668 S 1 3647.29 00018761 02796670 Padrão VERA BEA027966709 VERA 5/17/2011 1668 BRL 3647.29 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3647.29 11 Eletrônico 001_0630- 0 3647.29
054 BF PAR
VALDIR G169 APPROVE 1 1 1 0 0 1 0 1763 5/31/2011 5/31/2011 COMPLET 1698 S 1 1899.99 00018757 593398969 Padrão VALDIR G 593398969 VALDIR 5/17/2011 1698 BRL 1899.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1899.99 11 Eletrônico 237-VALDIR 0 1899.99
054 BF PAR
VANIR AP79 APPROVE 1 1 1 0 0 1 0 1719 5/31/2011 5/31/2011 COMPLET 798 S 1 2407.28 00018760 44804849 Padrão VANIR AP 448048499 VANIR 5/17/2011 798 BRL 2407.28 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2407.28 31 Remoto 001_1483 0 2407.28
054 BF PAR
MARIA LU120 APPROVE 1 1 1 0 0 1 0 1738 5/31/2011 5/31/2011 COMPLET 1208 S 1 1048.17 00018698 546997629 Padrão MARIA LU 546997629 MARIA 5/17/2011 1208 BRL 1048.17 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1048.17 11 Eletrônico 001_0602 0 1048.17
054 BF PAR
MARIA DE137 APPROVE 1 1 1 0 0 1 0 1746 5/31/2011 5/31/2011 COMPLET 1378 S 1 3706.85 00018693 022352399 Padrão MARIA DE022352399 MARIA 5/17/2011 1378 BRL 3706.85 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3706.85 11 Eletrônico 001-MARIA- 0 3706.85
054 BF PAR
O GG - OR153 APPROVE 1 1 1 0 0 1 0 1749 5/31/2011 5/31/2011 COMPLET 1538 S 1 1550.29 00018767 14961326 Padrão OGG - OR007225050 WALTER 5/17/2011 1538 BRL 1550.29 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1550.29 11 Eletrônico 389-OGG-0 0 1550.29
054 BF PAR
O GG - OR153 APPROVE 1 0.02031 0.02031 0 0 0.02031 0 1801 5/31/2011 5/31/2011 COMPLET 1539 S 0.02031 1550.29 00018767 14961326 Padrão OGG - OR007225050 WALTER 5/31/2011 1539 BRL 31.48 5/31/2011 BRL 5/31/2011 ALUGUEL 6/3/2011 31.48 11 Eletrônico 389-OGG-0 0 31.48
054 BF PAR
C DOS SA142 APPROVE 2 1 1 0 0 1 0 1808 5/31/2011 5/31/2011 COMPLET 1428 S 1 341.39 00018770 993995399 Padrão C DOS SA006243540 ZULEIKA 5/19/2011 1428 BRL 341.39 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 341.39 11 Eletrônico 748_0732 0 341.39
054 BF PAR
C DOS SA142 APPROVE 2 1.56665 1.56665 0 0 1.56665 0 1822 5/31/2011 5/31/2011 COMPLET 1429 S 1.56665 341.39 00018770 993995399 Padrão C DOS SA006243540 ZULEIKA 5/27/2011 1429 BRL 534.84 5/31/2011 BRL 5/27/2011 ALUGUEL 6/3/2011 534.84 11 Eletrônico 748_0732 0 534.84
054 BF PAR
MARIA DE62 APPROVE 1 1 1 0 0 1 0 1705 5/31/2011 5/31/2011 COMPLET 628 S 1 2764.73 00018694 857039319 Padrão MARIA DE857039319 MARIA 5/17/2011 628 BRL 2764.73 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2764.73 11 Eletrônico 341_7013 0 2764.73
054 BF PAR
RICARDO 348 APPROVE 4 1 1 0 0 1 0 1803 5/31/2011 5/31/2011 COMPLET 3487 S 1 956.79 00018763 08090092 Padrão RICARDO 937263929 VERA 5/20/2011 3487 BRL 956.79 5/31/2011 BRL 5/20/2011 ALUGUEL 6/3/2011 956.79 11 Eletrônico 001_2722- 0 956.79
054 BF PAR
DEOLICES224 APPROVE 1 1 1 0 0 1 0 1783 5/31/2011 5/31/2011 COMPLET 2248 S 1 1450 00018618 196416809 Padrão DEOLICES196416809 DEOLICES 5/17/2011 2248 BRL 1450 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1450 11 Eletrônico 001_1347_ 0 1450
054 BF PAR
MARGARET41 APPROVE 1 1 1 0 0 1 0 1694 5/31/2011 5/31/2011 COMPLET 418 S 1 4261.55 00018690 64402487 Padrão MARGARET 644024879 MARGARE 5/17/2011 418 BRL 4261.55 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4261.55 11 Eletrônico 399-MARGA 0 4261.55
054 BF PAR
NAIR FLEC
104 APPROVE 1 1 1 0 0 1 0 1734 5/31/2011 5/31/2011 COMPLET 1049 S 1 1450 00018707 717580389 Padrão NAIR FLEC717580389 NAIR 5/17/2011 1049 BRL 1450 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1450 11 Eletrônico 001_1347- 0 1450
054 BF PAR
NASSER 88 APPROVE 1 1 1 0 0 1 0 1723 5/31/2011 5/31/2011 COMPLET 8810 S 1 4250 00018708 53051262 Padrão NASSER 530512629 NASSER 5/17/2011 8810 BRL 4250 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4250 11 Eletrônico 001_0259 0 4250
054 BF PAR
NAZHA RE5 APPROVE 2 1 1 0 0 1 0 1685 5/31/2011 5/31/2011 COMPLET 59 S 1 5666.75 00018709 240218309 Padrão NAZHA RE240218309 NAZHA 5/17/2011 59 BRL 5666.75 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 5666.75 11 Eletrônico 341_NAZH 0 5666.75
054 BF PAR
DEISE AP241 APPROVE 1 1 1 0 0 1 0 1819 5/31/2011 5/31/2011 COMPLET 2419 S 1 260 00010546 CONDOMIPadrão DEISE AP 027759179 0000-17 5/20/2011 2419 BRL 260 5/31/2011 BRL 5/20/2011 CONDOMI 6/7/2011 260 11 Eletrônico 104_1546 0 260
054 BF PAR
CONDOMIN239 APPROVE 1 1 1 0 0 1 0 1708 5/31/2011 5/31/2011 COMPLET 2399 S 1 2117.48 00010546 CONDOMIPadrão CONDOMIN 081271926 0001-13 5/20/2011 2399 BRL 2117.48 5/31/2011 BRL 5/20/2011 CONDOMI 6/6/2011 2117.48 11 Eletrônico 756-COND- 0 2117.48
054 BF PAR
MAFALDA154 APPROVE 1 1 1 0 0 1 0 1750 5/31/2011 5/31/2011 COMPLET 1548 S 1 310.06 00018700 517345839 Padrão MAFALDA 980829909 MARILENE 5/17/2011 1548 BRL 310.06 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 310.06 30 Remoto 001-MAFAL 0 310.06
054 BF PAR
MICHALIN90 APPROVE 1 1 1 0 0 1 0 1725 5/31/2011 5/31/2011 COMPLET 908 S 1 2175.99 00018702 738601159 Padrão MICHALIN 738601159 MICHALIN 5/17/2011 908 BRL 2175.99 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2175.99 11 Eletrônico 104_0401- 0 2175.99
054 BF PAR
MIGUEL L165 APPROVE 1 1 1 0 0 1 0 1759 5/31/2011 5/31/2011 COMPLET 1659 S 1 3647.29 00018703 02731193 Padrão MIGUEL L 027311939 MIGUEL 5/17/2011 1659 BRL 3647.29 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 3647.29 11 Eletrônico 001-MIGUE 0 3647.29
054 BF PAR
MARIA EL60 APPROVE 1 1.64835 1.64835 0 0 1.64835 0 1829 5/31/2011 5/31/2011 COMPLET 6011 S 1.64835 9100.01 00018695 257991009 Padrão MARIA EL 257991009 MARIA 5/31/2011 6011 BRL 15000 5/31/2011 BRL 5/31/2011 ALUGUEL 6/3/2011 15000 13 Eletrônico 356-MARIA- 0 15000
054 BF PAR
MARIA EL60 APPROVE 1 1 1 0 0 1 0 1799 5/31/2011 5/31/2011 COMPLET 6010 S 1 9100.01 00018695 257991009 Padrão MARIA EL 257991009 MARIA 5/25/2011 6010 BRL 9100.01 5/31/2011 BRL 5/25/2011 ALUGUEL 6/3/2011 9100.01 11 Eletrônico 356-MARIA- 0 9100.01
054 BF PAR
MARIA IV 59 APPROVE 1 1 1 0 0 1 0 1828 5/31/2011 5/31/2011 COMPLET 599 S 1 6000 00018697 038058519 Padrão MARIA IV 038058519 MARIA 5/18/2011 599 BRL 6000 5/31/2011 BRL 5/18/2011 ALUGUEL 6/10/2011 6000 11 Eletrônico 399-MARIA- 0 6000
054 BF PAR
O SWALDO129 APPROVE 1 1 1 0 0 1 0 1741 5/31/2011 5/31/2011 COMPLET 1298 S 1 2166.41 00018721 61856029 Padrão OSWALDO618560299 OSWALDO5/17/2011 1298 BRL 2166.41 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 2166.41 11 Eletrônico 399_0365 0 2166.41
054 BF PAR
O DETE BU
426 APPROVE 1 1 1 0 0 1 0 1686 5/31/2011 5/31/2011 COMPLET 4264 S 1 6833.25 00018722 341291202 Padrão ODETE BU240219389 PANCHO 5/17/2011 4264 BRL 6833.25 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 6833.25 11 Eletrônico 341_ODET 0 6833.25
054 BF PAR
PAULO CES
162 APPROVE 1 1 1 0 0 1 0 1756 5/31/2011 5/31/2011 COMPLET 1628 S 1 1376.13 00018724 566788199 Padrão PAULO CES
566788199 PAULO 5/17/2011 1628 BRL 1376.13 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1376.13 11 Eletrônico 001-PAULO 0 1376.13
054 BF PAR
NELSON S133 APPROVE 2 1 1 0 0 1 0 1743 5/31/2011 5/31/2011 COMPLET 13310 S 1 9000 00018712 004223209 Padrão NELSON S004223209 NELSON 5/17/2011 13310 BRL 9000 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 9000 11 Eletrônico 033_0296 0 9000
054 BF PAR
NILO HIGG
53 APPROVE 1 1 1 0 0 1 0 1699 5/31/2011 5/31/2011 COMPLET 538 S 1 1331.39 00018714 5831141691Padrão NILO HIGG583114169 NILO 5/17/2011 538 BRL 1331.39 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1331.39 11 Eletrônico 341_9168 N 0 1331.39
054 BF PAR
PAULO SE127 APPROVE 2 1 1 0 0 1 0 1811 5/31/2011 5/31/2011 COMPLET 1278 S 1 862.8 00018716 495824539 Padrão PAULO SE752528219 NIVALDO 5/19/2011 1278 BRL 862.8 5/31/2011 BRL 5/19/2011 ALUGUEL 6/3/2011 862.8 11 Eletrônico 001-PAULO 0 862.8
054 BF PAR
LILIAN AB3 APPROVE 2 1 1 0 0 1 0 1683 5/31/2011 5/31/2011 COMPLET 3S 1 4166.5 00018675 616252649 Padrão LILIAN AB 616252649 LILIAN 5/17/2011 3 BRL 4166.5 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 4166.5 11 Eletrônico 033_LILIAN 0 4166.5
054 BF PAR
ADILES D 93 APPROVE 2 1 1 0 0 1 0 1728 5/31/2011 5/31/2011 COMPLET 938 S 1 1712.61 00018591 43115519 Padrão ADILES D 431155199 ADILES 5/17/2011 938 BRL 1712.61 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 1712.61 11 Eletrônico 001-ADILES 0 1712.61
054 BF PAR
VLADIMIR300 APPROVE 2 1 1 0 0 1 0 1788 5/31/2011 5/31/2011 COMPLET 3008 S 1 500 00019232 973127389 Padrão VLADIMIR 061840518 IVANETE 5/17/2011 3008 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO
302 APPROVE 4 1 1 0 0 1 0 1790 5/31/2011 5/31/2011 COMPLET 3028 S 1 500 00019233 69523690 Padrão EDVANDRO
695236909 EDVANDR 5/17/2011 3028 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
EDVANDRO
303 APPROVE 5 1 1 0 0 1 0 1791 5/31/2011 5/31/2011 COMPLET 3038 S 1 500 00019234 02682357 Padrão EDVANDRO
695236909 STEFANIA 5/17/2011 3038 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520- 0 500
054 BF PAR
ANDERKET194 APPROVE 2 1 1 0 0 1 0 1826 5/31/2011 5/31/2011 COMPLET 19410 S 1 5 00014920 TAXA BANPadrão ANDERKET005398014 0001-29 5/18/2011 19410 BRL 10505 5/31/2011 BRL 5/18/2011 ALUGUEL 6/10/2011 10505 11 Eletrônico VIRTUAL_ 0 10505
054 BF PAR
EDNEI GA304 APPROVE 6 1 1 0 0 1 0 1792 5/31/2011 5/31/2011 COMPLET 3048 S 1 500 00019235 632721219 Padrão EDNEI GA632721219 EDNEI 5/17/2011 3048 BRL 500 5/31/2011 BRL 5/17/2011 ALUGUEL 6/3/2011 500 11 Eletrônico 001_0520 0 500
054 BF PAR
C DOS SA141 APPROVE 3 1 1 0 0 1 0 1834 6/6/2011 6/6/2011 COMPLET 14110 S 1 665.76 00014805 ENERGIA Padrão C DOS SA006243540 HEBER 6/6/2011 14110 BRL 681.16 6/6/2011 BRL 6/6/2011 ALUGUEL 6/6/2011 681.16 11 Eletrônico 748_0732 0 681.16
054 BF PAR
C DOS SA141 APPROVE 4 1 1 0 0 1 0 1834 6/6/2011 6/6/2011 COMPLET 14110 S 1 15.4 00014803 AGUA ES Padrão C DOS SA006243540 HEBER 6/6/2011 14110 BRL 681.16 6/6/2011 BRL 6/6/2011 ALUGUEL 6/6/2011 681.16 11 Eletrônico 748_0732 0 681.16
054 BF PAR
ESCRITOR 458 APPROVE 1 1 1 0 0 1 0 1836 6/8/2011 6/8/2011 COMPLET 4581 S 1 4125 00018695 257991009 Padrão ESCRITOR002273881 MARIA 6/8/2011 4581 BRL 4125 6/8/2011 BRL 6/8/2011 ALUGUEL 6/9/2011 4125 11 Eletrônico 356_ESCR 0 4125
054 BF PAR
G IULIANO8 APPROVE 2 1 1 0 0 1 0 1837 6/9/2011 6/9/2011 COMPLET 810 S 1 8558.58 00018717 58566740 Padrão GIULIANO076958669 NORMA 6/8/2011 810 BRL 8558.58 6/9/2011 BRL 6/8/2011 ALUGUEL 6/15/2011 8558.58 11 Eletrônico 748-GIULI 0 8558.58
054 BF PAR
NUTRIEST205 APPROVE 1 5743.96 5743.96 0 0 5743.96 0 1839 6/9/2011 6/9/2011 COMPLET 989 S 5743.96 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 6/2/2011 989 BRL 5743.96 6/9/2011 BRL 6/2/2011 Compra de 6/13/2011 5743.96 11 Eletrônico VIRTUAL_ 0 5743.96
054 BF PAR
CONDOMIN 240 APPROVE 1 345.5 345.5 0 0 345.5 0 1838 6/9/2011 6/9/2011 COMPLET 24010 S 345.5 1 00010546 CONDOMIPadrão CONDOMIN073668188 0001-14 6/9/2011 24010 BRL 345.5 6/9/2011 BRL 6/9/2011 ALUGUEL 6/10/2011 345.5 11 Eletrônico VIRTUAL_ 0 345.5
054 BF PAR
KHALID W111 APPROVE 1 1 1 0 0 1 0 1842 6/14/2011 6/14/2011 COMPLET 11110 S 1 2507.4 00018741 00607862 Padrão KHALID W023508369 SAMAR 6/13/2011 11110 BRL 2507.4 6/14/2011 BRL 6/13/2011 ALUGUEL 6/20/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W114 APPROVE 1 1 1 0 0 1 0 1845 6/14/2011 6/14/2011 COMPLET 11410 S 1 2507.4 00018686 00663829 Padrão KHALID W023508369 MAHMOUD6/13/2011 11410 BRL 2507.4 6/14/2011 BRL 6/13/2011 ALUGUEL 6/20/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W112 APPROVE 1 1 1 0 0 1 0 1843 6/14/2011 6/14/2011 COMPLET 11210 S 1 2507.4 00018749 006638279 Padrão KHALID W023508369 TAREK 6/13/2011 11210 BRL 2507.4 6/14/2011 BRL 6/13/2011 ALUGUEL 6/20/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W113 APPROVE 2 1 1 0 0 1 0 1844 6/14/2011 6/14/2011 COMPLET 11310 S 1 2507.4 00018665 006611759 Padrão KHALID W023508369 KHALED 6/13/2011 11310 BRL 2507.4 6/14/2011 BRL 6/13/2011 ALUGUEL 6/20/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
KHALID W110 APPROVE 1 1 1 0 0 1 0 1841 6/14/2011 6/14/2011 COMPLET 11010 S 1 2507.4 00018766 830220749 Padrão KHALID W023508369 WALID 6/13/2011 11010 BRL 2507.4 6/14/2011 BRL 6/13/2011 ALUGUEL 6/20/2011 2507.4 11 Eletrônico 001_4213- 0 2507.4
054 BF PAR
ALELO SA201 APPROVE 1 42493.9 42493.9 0 0 42493.9 0 1847 6/17/2011 6/17/2011 COMPLET 2E+06 S 42493.9 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 6/14/2011 1686511 BRL 42493.9 6/17/2011 BRL 6/14/2011 Tipo de Not 6/21/2011 2048.8 45 Remoto 0 2048.8
054 BF PAR
ALELO SA201 APPROVE 1 42493.9 42493.9 0 0 42493.9 0 1847 6/17/2011 6/17/2011 COMPLET 2E+06 S 42493.9 1 00014011 VALE TRAPadrão ALELO SA004740876 0001-25 6/14/2011 1686511 BRL 42493.9 6/17/2011 BRL 6/14/2011 Tipo de Not 6/21/2011 40445.1 32 Remoto 0 40445.1
054 BF PAR
6 TABELI 437 APPROVE 1 66 66 0 0 66 0 1849 6/21/2011 6/21/2011 COMPLET 21369 S 66 1 00018005 SERVICO Padrão 6 TABELI 045566460 0001-10 5/17/2011 21369 BRL 66 6/21/2011 BRL 5/17/2011 Serviços 6/27/2011 66 11 Eletrônico VIRTUAL_ 0 66
054 BF PAR
UNIMED R203 APPROVE 1 60691 60691 0 0 60691 0 1857 6/22/2011 6/22/2011 COMPLET 1E+09 S 60691 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 6/1/2011 974340291 BRL 60691 6/22/2011 BRL 6/1/2011 Serviços 6/30/2011 60691 11 Eletrônico VIRTUAL_ 0 60691
054 BF PAR
SAVON IN204 APPROVE 1 3517.5 3517.5 0 0 3517.5 0 1856 6/22/2011 6/22/2011 COMPLET 653718 S 3517.5 1 00014016 FORNECIMPadrão SAVON IN004184711 0004-67 5/27/2011 653718 BRL 3517.5 6/22/2011 BRL 5/27/2011 Compra refe6/29/2011 3517.5 11 Eletrônico 623_SAVO 0 3517.5
054 BF PAR
SETCOMP180 APPROVE 1 1 1 0 0 1 0 1851 6/22/2011 6/22/2011 COMPLET 1808 S 1 4699 00014739 LOCACAO Padrão SETCOMP005798565 0001-80 6/13/2011 1808 BRL 4699 6/22/2011 BRL 6/13/2011 ALUGUEL 6/28/2011 4699 11 Eletrônico 399-SETCO 0 4699
054 BF PAR
SETCOMP180 APPROVE 1 1.5 1.5 0 0 1.5 0 1850 6/22/2011 6/22/2011 COMPLET 1809 S 1.5 4699 00014739 LOCACAO Padrão SETCOMP005798565 0001-80 6/16/2011 1809 BRL 6343.65 6/22/2011 BRL 6/16/2011 RESCISAO6/28/2011 6343.65 11 Eletrônico 399-SETCO 0 6343.65
054 BF PAR
NUTRIEST205 APPROVE 1 6567.95 6567.95 0 0 6567.95 0 1852 6/22/2011 6/22/2011 COMPLET 993 S 6567.95 1 00018827 VALE REFPadrão NUTRIEST004016847 0001-15 6/15/2011 993 BRL 6567.95 6/22/2011 BRL 6/15/2011 REFEICOE6/22/2011 6567.95 11 Eletrônico VIRTUAL_ 0 6567.95
054 BF PAR
O DIRLEI 320 APPROVE 2 1 1 0 0 1 0 1858 6/27/2011 6/27/2011 COMPLET 3208 S 1 3744.65 00019279 834948809 Padrão ODIRLEI 834948809 ODIRLEI 6/21/2011 3208 BRL 3744.65 6/27/2011 BRL 6/21/2011 ALUGUEL 6/30/2011 3744.65 11 Eletrônico 237_3282-4 0 3744.65
054 BF PAR
ROBERTO81 APPROVE 1 1 1 0 0 1 0 1860 6/27/2011 6/27/2011 COMPLET 8110 S 1 3108.06 00018614 114905869 Padrão ROBERTO078962750 CHAFIC 6/22/2011 8110 BRL 3108.06 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
ROBERTO82 APPROVE 1 1 1 0 0 1 0 1861 6/27/2011 6/27/2011 COMPLET 8210 S 1 3108.06 00018666 004738269 Padrão ROBERTO078962750 LAILA 6/22/2011 8210 BRL 3108.06 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
ROBERTO83 APPROVE 1 1 1 0 0 1 0 1862 6/27/2011 6/27/2011 COMPLET 8310 S 1 3108.06 00018630 114909509 Padrão ROBERTO078962750 FOUAD 6/22/2011 8310 BRL 3108.06 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
RM ADMIN184 APPROVE 1 1 1 0 0 1 0 1864 6/27/2011 6/27/2011 COMPLET 18410 S 1 25000 00014739 LOCACAO Padrão RM ADMIN003962437 0001-02 6/22/2011 18410 BRL 25000 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 25000 11 Eletrônico 237-RM-108 0 25000
054 BF PAR
ROBERTO84 APPROVE 1 1 1 0 0 1 0 1863 6/27/2011 6/27/2011 COMPLET 8410 S 1 3108.06 00018747 00480175 Padrão ROBERTO078962750 SOUHAN 6/22/2011 8410 BRL 3108.06 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 3108.06 11 Eletrônico 237_0560- 0 3108.06
054 BF PAR
MAFIP PA193 APPROVE 1 1 1 0 0 1 0 1865 6/27/2011 6/27/2011 COMPLET 1939 S 1 1919.63 00014739 LOCACAO Padrão MAFIP PA085509586 0001-77 6/22/2011 1939 BRL 1919.63 6/27/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1919.63 11 Eletrônico 399-MAFIP- 0 1919.63
054 BF PAR
UNIMED R203 APPROVE 1 10503 10503 0 0 10503 0 1859 6/27/2011 6/27/2011 COMPLET 1E+09 S 10503 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 5/20/2011 974338402 BRL 10345 6/27/2011 BRL 5/20/2011 Serviços 6/30/2011 10345 35 Remoto 0 10345
054 BF PAR
UNIMED R203 APPROVE 1 10503 10503 0 0 10503 0 1898 6/28/2011 6/27/2011 COMPLET 1E+09 S 10503 1 00140222 ASSISTENAviso de CrUNIMED R076767219 0001-82 5/20/2011 974338402,BRL -10345 6/27/2011 BRL 5/20/2011 Serviços 6/30/2011 -10345 35 Remoto 0 -10345
054 BF PAR
UNIMED R203 APPROVE 1 10503 10503 0 0 10503 0 1899 6/28/2011 6/28/2011 COMPLET 1E+09 S 10503 1 00140222 ASSISTENPadrão UNIMED R076767219 0001-82 5/20/2011 974338402.BRL 10355 6/28/2011 BRL 5/20/2011 sERVIÇOS 6/30/2011 10355 32 Remoto 0 10355
054 BF PAR
MARILUZ 13 APPROVE 1 1 1 0 0 1 0 1871 6/28/2011 6/28/2011 COMPLET 139 S 1 1134.72 00018592 142306909 Padrão MARILUZ 769272969 ALCEU 6/22/2011 139 BRL 1134.72 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1134.72 11 Eletrônico 341-MARIL 0 1134.72
054 BF PAR
SMAR ANT46 APPROVE 1 1 1 0 0 1 0 1889 6/28/2011 6/28/2011 COMPLET 469 S 1 2937.67 00018720 21087024 Padrão SMAR ANT210870249 OSMAR 6/22/2011 469 BRL 2937.67 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2937.67 11 Eletrônico 104_0391 0 2937.67
054 BF PAR
CIBRACCO10 APPROVE 1 1 1 0 0 1 0 1868 6/28/2011 6/28/2011 COMPLET 1011 S 1 8976 00018622 00604917 Padrão CIBRACCO076556760 EDMÊ 6/22/2011 1011 BRL 8976 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 8976 11 Eletrônico 341_3892 0 8976
054 BF PAR
ADMINIST26 APPROVE 1 1 1 0 0 1 0 1884 6/28/2011 6/28/2011 COMPLET 269 S 1 931.27 00018746 019866309 Padrão ADMINIST080351067 SONIA 6/22/2011 269 BRL 931.27 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
ADMINIST24 APPROVE 1 1 1 0 0 1 0 1882 6/28/2011 6/28/2011 COMPLET 2410 S 1 931.27 00018728 532220838 Padrão ADMINIST080351067 RENATO 6/22/2011 2410 BRL 931.27 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
SILIRIA R 49 APPROVE 1 1 1 0 0 1 0 1892 6/28/2011 6/28/2011 COMPLET 499 S 1 2241.19 00018748 55008321 Padrão SILIRIA R 302918449 TAMARA 6/22/2011 499 BRL 2241.19 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2241.19 11 Eletrônico 341-SILIRI 0 2241.19
054 BF PAR
CIBRACCO9 APPROVE 1 1 1 0 0 1 0 1867 6/28/2011 6/28/2011 COMPLET 911 S 1 2992 00018673 875455279 Padrão CIBRACCO076556760 LIA MARIA 6/22/2011 911 BRL 2992 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2992 11 Eletrônico 341_3892 0 2992
054 BF PAR
ELAINE B 222 APPROVE 2 1 1 0 0 1 0 1897 6/28/2011 6/28/2011 COMPLET 2229 S 1 4711.16 00018628 00308560 Padrão ELAINE B 003085609 ELAINE 6/22/2011 2229 BRL 4711.16 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 4711.16 31 Remoto 001_3184-4 0 4711.16
054 BF PAR
SILVANA 15 APPROVE 1 1 1 0 0 1 0 1873 6/28/2011 6/28/2011 COMPLET 159 S 1 151.6 00018743 038506719 Padrão SILVANA 038506719 SILVANA 6/22/2011 159 BRL 151.6 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 151.6 11 Eletrônico 237_2459- 0 151.6
054 BF PAR
ADMINIST28 APPROVE 1 1 1 0 0 1 0 1886 6/28/2011 6/28/2011 COMPLET 289 S 1 930.38 00018680 403896939 Padrão ADMINIST080351067 LUCIANA 6/22/2011 289 BRL 930.38 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
RGF COBR7 APPROVE 2 1 1 0 0 1 0 1866 6/28/2011 6/28/2011 COMPLET 79 S 1 20650 00018677 079659588 Padrão RGF COBR 003561273 LORIVALD 6/22/2011 79 BRL 20650 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 20650 11 Eletrônico 237_0053- 0 20650
054 BF PAR
ADMINIST27 APPROVE 1 1 1 0 0 1 0 1885 6/28/2011 6/28/2011 COMPLET 279 S 1 931.27 00018679 392931149 Padrão ADMINIST080351067 LUCIA 6/22/2011 279 BRL 931.27 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
LEA MONT433 APPROVE 1 1 1 0 0 1 0 1870 6/28/2011 6/28/2011 COMPLET 4332 S 1 1512.35 00018667 23997532 Padrão LEA MONT239975329 LEA 6/22/2011 4332 BRL 1512.35 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1512.35 11 Eletrônico 104_0375_ 0 1512.35
054 BF PAR
ADMINIST30 APPROVE 1 1 1 0 0 1 0 1888 6/28/2011 6/28/2011 COMPLET 309 S 1 2792.93 00018762 364932879 Padrão ADMINIST080351067 VERA 6/22/2011 309 BRL 2792.93 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2792.93 11 Eletrônico 341_3835 0 2792.93
054 BF PAR
A C IMOB50 APPROVE 1 1 1 0 0 1 0 1893 6/28/2011 6/28/2011 COMPLET 509 S 1 5745.07 00018759 004421359 Padrão A C IMOB 075963884 VALENTIM 6/22/2011 509 BRL 5745.07 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 5745.07 11 Eletrônico 237_1078-2 0 5745.07
054 BF PAR
SILIRIA R 48 APPROVE 1 1 1 0 0 1 0 1891 6/28/2011 6/28/2011 COMPLET 489 S 1 2241.19 00018634 61600490 Padrão SILIRIA R 302918449 GASTÃO 6/22/2011 489 BRL 2241.19 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2241.19 11 Eletrônico 341-SILIRI 0 2241.19
054 BF PAR
ADMINIST23 APPROVE 1 1 1 0 0 1 0 1881 6/28/2011 6/28/2011 COMPLET 239 S 1 558.59 00018629 002387169 Padrão ADMINIST080351067 ELEONOR 6/22/2011 239 BRL 558.59 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 558.59 11 Eletrônico 341_3835 0 558.59
054 BF PAR
W ANDA S20 APPROVE 1 1 1 0 0 1 0 1878 6/28/2011 6/28/2011 COMPLET 209 S 1 151.6 00018768 59700114 Padrão WANDA S 597001149 WANDA 6/22/2011 209 BRL 151.6 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 151.6 11 Eletrônico 237_2150- 0 151.6
054 BF PAR
W ASHINGT 14 APPROVE 1 1 1 0 0 1 0 1872 6/28/2011 6/28/2011 COMPLET 149 S 1 1134.72 00018769 14229048 Padrão WASHINGT 142290489 WASHING 6/22/2011 149 BRL 1134.72 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1134.72 11 Eletrônico 001-WASHI 0 1134.72
054 BF PAR
VIOLETA 52 APPROVE 1 1 1 0 0 1 0 1895 6/28/2011 6/28/2011 COMPLET 529 S 1 2640.46 00018765 021773489 Padrão VIOLETA 021773489 VIOLETA 6/22/2011 529 BRL 2640.46 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2640.46 11 Eletrônico 001-VIOLE 0 2640.46
054 BF PAR
G INA STR22 APPROVE 1 1 1 0 0 1 0 1880 6/28/2011 6/28/2011 COMPLET 229 S 1 151.6 00018639 745153499 Padrão GINA STR745153499 GINA 6/22/2011 229 BRL 151.6 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 151.6 11 Eletrônico 341_3737 0 151.6
054 BF PAR
NELSON H16 APPROVE 1 1 1 0 0 1 0 1874 6/28/2011 6/28/2011 COMPLET 169 S 1 1134.72 00018711 011395419 Padrão NELSON H011395419 NELSON 6/22/2011 169 BRL 1134.72 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1134.72 11 Eletrônico 001_0108 0 1134.72
054 BF PAR
G ILBERTO47 APPROVE 1 1 1 0 0 1 0 1890 6/28/2011 6/28/2011 COMPLET 479 S 1 2937.67 00018637 274134549 Padrão GILBERTO274134549 GILBERTO6/22/2011 479 BRL 2937.67 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2937.67 11 Eletrônico 104_0391 0 2937.67
054 BF PAR
DIONE ED21 APPROVE 1 1 1 0 0 1 0 1879 6/28/2011 6/28/2011 COMPLET 219 S 1 756.16 00018619 209895049 Padrão DIONE ED209895049 DIONE 6/22/2011 219 BRL 756.16 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 756.16 11 Eletrônico 104_1284- 0 756.16
054 BF PAR
MARIA IN 343 APPROVE 2 1 1 0 0 1 0 1869 6/28/2011 6/28/2011 COMPLET 3438 S 1 1512.35 00018696 357747899 Padrão MARIA IN 539710949 MARIA 6/22/2011 3438 BRL 1512.35 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1512.35 11 Eletrônico 001_0756_ 0 1512.35
054 BF PAR
ADMINIST29 APPROVE 1 1 1 0 0 1 0 1887 6/28/2011 6/28/2011 COMPLET 299 S 1 930.38 00018723 736973629 Padrão ADMINIST080351067 PAULO 6/22/2011 299 BRL 930.38 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 930.38 11 Eletrônico 341_3835 0 930.38
054 BF PAR
ADMINIST25 APPROVE 1 1 1 0 0 1 0 1883 6/28/2011 6/28/2011 COMPLET 259 S 1 931.27 00018713 479028259 Padrão ADMINIST080351067 NICOLAU 6/22/2011 259 BRL 931.27 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 931.27 11 Eletrônico 341_3835 0 931.27
054 BF PAR
CELSO MO
19 APPROVE 1 1 1 0 0 1 0 1877 6/28/2011 6/28/2011 COMPLET 199 S 1 151.6 00018612 602701959 Padrão CELSO MO602701959 CELSO 6/22/2011 199 BRL 151.6 6/28/2011 BRL 6/22/2011 ALUGUEL 7/4/2011 151.6 30 Remoto 237_0013 0 151.6
054 BF PAR
CARMEM M
68 APPROVE 2 1 1 0 0 1 0 1896 6/28/2011 6/28/2011 COMPLET 689 S 1 4711.16 00018609 43420915 Padrão CARMEM M434209159 CARMEM 6/22/2011 689 BRL 4711.16 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 4711.16 11 Eletrônico 104_0406 0 4711.16
054 BF PAR
ANTENOR17 APPROVE 1 1 1 0 0 1 0 1875 6/28/2011 6/28/2011 COMPLET 179 S 1 1134.72 00018599 00556750 Padrão ANTENOR005567509 ANTENOR 6/22/2011 179 BRL 1134.72 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 1134.72 11 Eletrônico 341_2930 0 1134.72
054 BF PAR
LIEGE ST18 APPROVE 1 1 1 0 0 1 0 1876 6/28/2011 6/28/2011 COMPLET 189 S 1 151.6 00018674 505073039 Padrão LIEGE ST 505073039 LIEGE 6/22/2011 189 BRL 151.6 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 151.6 11 Eletrônico 237-LIEGE- 0 151.6
054 BF PAR
MOUNIR M51 APPROVE 1 1 1 0 0 1 0 1894 6/28/2011 6/28/2011 COMPLET 519 S 1 2640.46 00018706 003415689 Padrão MOUNIR M003415689 MOUNIR 6/22/2011 519 BRL 2640.46 6/28/2011 BRL 6/22/2011 ALUGUEL 7/1/2011 2640.46 11 Eletrônico 001_0224- 0 2640.46
054 BF PAR
I NGAVILL 124 APPROVE 1 1 1 0 0 1 0 1963 6/29/2011 6/29/2011 COMPLET 1249 S 1 2494.52 00018636 151613409 Padrão INGAVILL 001678539 GERALDO 6/28/2011 1249 BRL 249
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