OFXHEADER:100
DATA:OFXSGML
VERSION:102
SECURITY:NONE
ENCODING:USASCII
CHARSET:1252
COMPRESSION:NONE
OLDFILEUID:NONE
NEWFILEUID:NONE
<OFX>
<SIGNONMSGSRSV1>
 <SONRS>
  <STATUS>
   <CODE>0</CODE>
   <SEVERITY>INFO</SEVERITY>
  </STATUS>
  <DTSERVER>20240513
  <LANGUAGE>POR
  <DTACCTUP>20240513
  <FI>
   <ORG>Banco do Brasil S/A
   <FID>001
  </FI>
 </SONRS>
</SIGNONMSGSRSV1>
<BANKMSGSRSV1>
 <STMTTRNRS>
  <TRNUID>0
   <STATUS>
    <CODE>0
    <SEVERITY>INFO
   </STATUS>
   <STMTRS>
    <CURDEF>BRL
	<BANKACCTFROM>
	 <BANKID>001
	 <ACCTID>40259-1 
	 <ACCTTYPE>CHECKING
	</BANKACCTFROM>
	<BANKTRANLIST>
	 <DTSTART>20240430 
	 <DTEND>20240513 
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>800.75 
	  <FITID>20240502080075 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>333.49 
	  <FITID>20240502033349 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>111.29 
	  <FITID>20240502011129 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>46.45 
	  <FITID>2024050204645 
	  <CHECKNUM>10928144225342 
	  <MEMO>PIX - RECEBIDO - 01/05 09:28 00004252474655 EVALDO VITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>10.00 
	  <FITID>2024050201000 
	  <CHECKNUM>11017205677542 
	  <MEMO>PIX - RECEBIDO - 01/05 10:17 00083626387615 VANDERLEI A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>6.00 
	  <FITID>202405020600 
	  <CHECKNUM>11019236980952 
	  <MEMO>PIX - RECEBIDO - 01/05 10:19 00083626387615 VANDERLEI A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>42.46 
	  <FITID>2024050204246 
	  <CHECKNUM>11148261712892 
	  <MEMO>PIX - RECEBIDO - 01/05 11:48 00004252474655 EVALDO VITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>430.75 
	  <FITID>20240502043075 
	  <CHECKNUM>21949245043362 
	  <MEMO>PIX - RECEBIDO - 02/05 19:49 39561889000111 RESTAURANTE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>34.38 
	  <FITID>2024050203438 
	  <CHECKNUM>145684662568731 
	  <MEMO>PIX - RECEBIDO - 01/05 10:01 08005194692 DIERQUE HENRIQ 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>13.99 
	  <FITID>2024050201399 
	  <CHECKNUM>145711775303881 
	  <MEMO>PIX - RECEBIDO - 01/05 10:46 15091212698 ANA JULIA ESTE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>17.77 
	  <FITID>2024050201777 
	  <CHECKNUM>145723248397581 
	  <MEMO>PIX - RECEBIDO - 01/05 11:05 07861790665 GREZIANE JONAS 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>44.27 
	  <FITID>2024050204427 
	  <CHECKNUM>145741724991031 
	  <MEMO>PIX - RECEBIDO - 01/05 11:36 10844882640 ELIETE GONÇALV 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>10.00 
	  <FITID>202405020100011 
	  <CHECKNUM>145934317753391 
	  <MEMO>PIX - RECEBIDO - 01/05 16:57 83626387615 VANDERLEI ALVE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>559.50 
	  <FITID>20240502055950 
	  <CHECKNUM>146632426905341 
	  <MEMO>PIX - RECEBIDO - 02/05 12:20 83387480644 MARIA APARECID 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>10.00 
	  <FITID>202405020100021 
	  <CHECKNUM>146655556267951 
	  <MEMO>PIX - RECEBIDO - 02/05 12:59 10885237650 ERICK DE FREIT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>231.41 
	  <FITID>20240502023141 
	  <CHECKNUM>146752966394001 
	  <MEMO>PIX - RECEBIDO - 02/05 15:41 06468048630 GERALDO ALVIM 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>963.48 
	  <FITID>20240502096348 
	  <CHECKNUM>146776149037681 
	  <MEMO>PIX - RECEBIDO - 02/05 16:20 38484220000100 CASA DE CAR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240502 
	  <TRNAMT>120.00 
	  <FITID>20240502012000 
	  <CHECKNUM>146807942973981 
	  <MEMO>PIX - RECEBIDO - 02/05 17:13 02862839647 ADRIANA DAS DO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-1330.34 
	  <FITID>202405021133034 
	  <CHECKNUM>50201 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-2407.02 
	  <FITID>202405021240702 
	  <CHECKNUM>50202 
	  <MEMO>PAGAMENTO DE BOLETO - BANCO BOCOM BBM S.A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-738.00 
	  <FITID>20240502173800 
	  <CHECKNUM>50203 
	  <MEMO>PAGAMENTO DE BOLETO - PRAZER DE MINAS INDUSTRIA LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-575.49 
	  <FITID>20240502157549 
	  <CHECKNUM>50204 
	  <MEMO>PAGAMENTO DE BOLETO - MEGAGIRO DISTRIB B EIRELI ME 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-169.03 
	  <FITID>20240502116903 
	  <CHECKNUM>50205 
	  <MEMO>PAGAMENTO DE BOLETO - MEGAGIRO DISTRIB B EIRELI ME 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240502 
	  <TRNAMT>-695.12 
	  <FITID>20240502169512 
	  <CHECKNUM>50206 
	  <MEMO>PIX - ENVIADO - 02/05 22:40 ESTADO DE MINAS GERAIS 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>245.53 
	  <FITID>20240503024553 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>114.76 
	  <FITID>20240503011476 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>13.85 
	  <FITID>2024050301385 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>455.03 
	  <FITID>20240503045503 
	  <CHECKNUM>31155294908722 
	  <MEMO>PIX - RECEBIDO - 03/05 11:55 00013773385684 DEYSIANE DO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>28.13 
	  <FITID>2024050302813 
	  <CHECKNUM>32034409998652 
	  <MEMO>PIX - RECEBIDO - 03/05 20:34 00004354326647 ELIZETH FER 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>4.00 
	  <FITID>202405030400 
	  <CHECKNUM>147533005025041 
	  <MEMO>PIX - RECEBIDO - 03/05 13:21 12673071610 EMANUELLY VALM 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>118.00 
	  <FITID>20240503011800 
	  <CHECKNUM>147534387261761 
	  <MEMO>PIX - RECEBIDO - 03/05 13:23 38484220000100 CASA DE CAR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>64.26 
	  <FITID>2024050306426 
	  <CHECKNUM>147720972893261 
	  <MEMO>PIX - RECEBIDO - 03/05 18:34 41560009829 GISLAINE DA SI 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>21.62 
	  <FITID>2024050302162 
	  <CHECKNUM>147723481295861 
	  <MEMO>PIX - RECEBIDO - 03/05 18:39 10835935604 QUEZIA ALINE G 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>29.22 
	  <FITID>2024050302922 
	  <CHECKNUM>147761785580841 
	  <MEMO>PIX - RECEBIDO - 03/05 19:42 40703754653 VERA LUCIA PER 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240503 
	  <TRNAMT>30.00 
	  <FITID>2024050303000 
	  <CHECKNUM>147795882253521 
	  <MEMO>PIX - RECEBIDO - 03/05 20:39 09416947636 LUIZA RIBEIRO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240503 
	  <TRNAMT>-2060.49 
	  <FITID>202405031206049 
	  <CHECKNUM>50301 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADAR LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240503 
	  <TRNAMT>-142.50 
	  <FITID>20240503114250 
	  <CHECKNUM>50302 
	  <MEMO>PAGAMENTO DE BOLETO - CAFE TRES CORACOES S A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>CHECK 
	  <DTPOSTED>20240503 
	  <TRNAMT>-1201.43 
	  <FITID>202405031120143 
	  <CHECKNUM>850009 
	  <MEMO>CHEQUE COMPENSADO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>2534.10 
	  <FITID>202405060253410 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>1231.68 
	  <FITID>202405060123168 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>403.59 
	  <FITID>20240506040359 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>30.16 
	  <FITID>2024050603016 
	  <CHECKNUM>40910441863702 
	  <MEMO>PIX - RECEBIDO - 04/05 09:10 00007845622613 PRISCILA HE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>17.99 
	  <FITID>2024050601799 
	  <CHECKNUM>41112229784762 
	  <MEMO>PIX - RECEBIDO - 04/05 11:12 00019634358691 ANTONIO NAH 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>7.50 
	  <FITID>202405060750 
	  <CHECKNUM>41428069880452 
	  <MEMO>PIX - RECEBIDO - 04/05 14:28 00006451099678 GLEICIANE A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>459.54 
	  <FITID>20240506045954 
	  <CHECKNUM>50859446779022 
	  <MEMO>PIX - RECEBIDO - 05/05 08:59 39561889000111 RESTAURANTE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>4.99 
	  <FITID>202405060499 
	  <CHECKNUM>60908003987342 
	  <MEMO>PIX - RECEBIDO - 06/05 09:08 00005465521619 CLAUDINEI M 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>10.00 
	  <FITID>2024050601000 
	  <CHECKNUM>60926258053362 
	  <MEMO>PIX - RECEBIDO - 06/05 09:26 00010885237650 ERICK DE FR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>400.00 
	  <FITID>20240506040000 
	  <CHECKNUM>61015108843352 
	  <MEMO>PIX - RECEBIDO - 06/05 10:15 00002820521606 MARIA DE LO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>43.38 
	  <FITID>2024050604338 
	  <CHECKNUM>61021552808562 
	  <MEMO>PIX - RECEBIDO - 06/05 10:21 00000166261688 ELIZABETH F 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>500.00 
	  <FITID>20240506050000 
	  <CHECKNUM>61708094999122 
	  <MEMO>PIX - RECEBIDO - 06/05 17:08 00004212600684 JOSE WILLIA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>9.00 
	  <FITID>202405060900 
	  <CHECKNUM>148299873243831 
	  <MEMO>PIX - RECEBIDO - 04/05 10:39 15264279748 WELITON CHANTA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>7.00 
	  <FITID>202405060700 
	  <CHECKNUM>148302380500801 
	  <MEMO>PIX - RECEBIDO - 04/05 10:43 83626387615 VANDERLEI ALVE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>34.45 
	  <FITID>2024050603445 
	  <CHECKNUM>148317776358121 
	  <MEMO>PIX - RECEBIDO - 04/05 11:09 19634358691 ANTONIO NAHAS 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>627.50 
	  <FITID>20240506062750 
	  <CHECKNUM>148474640630871 
	  <MEMO>PIX - RECEBIDO - 04/05 15:31 87886405668 ROOSEVELT SILV 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>19.00 
	  <FITID>2024050601900 
	  <CHECKNUM>149089011932851 
	  <MEMO>PIX - RECEBIDO - 05/05 08:35 18973216600 MARCELLA EDUAR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>2.00 
	  <FITID>202405060200 
	  <CHECKNUM>150022461899481 
	  <MEMO>PIX - RECEBIDO - 06/05 10:30 10885237650 ERICK DE FREIT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>47.92 
	  <FITID>2024050604792 
	  <CHECKNUM>150043478142051 
	  <MEMO>PIX - RECEBIDO - 06/05 11:05 15532344647 MONALISSA NASC 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>6.50 
	  <FITID>202405060650 
	  <CHECKNUM>150157873171991 
	  <MEMO>PIX - RECEBIDO - 06/05 14:16 70647711605 MARIA EDUARDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>825.19 
	  <FITID>20240506082519 
	  <CHECKNUM>150223296987901 
	  <MEMO>PIX - RECEBIDO - 06/05 16:05 38484220000100 CASA DE CAR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240506 
	  <TRNAMT>5000.00 
	  <FITID>202405060500000 
	  <CHECKNUM>150239710631741 
	  <MEMO>PIX - RECEBIDO - 06/05 16:32 21217644000106 TELECOM S C 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-27.00 
	  <FITID>2024050612700 
	  <CHECKNUM>50601 
	  <MEMO>PIX - ENVIADO - 05/05 07:04 ERICLENYS GONCALVES SOARES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-329.27 
	  <FITID>20240506132927 
	  <CHECKNUM>50602 
	  <MEMO>PAGAMENTO DE BOLETO - BMA INTER FUNDO DE INVESTIMENT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-316.99 
	  <FITID>20240506131699 
	  <CHECKNUM>50603 
	  <MEMO>PAGAMENTO DE BOLETO - BMA INTER FUNDO DE INVESTIMENT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-781.28 
	  <FITID>20240506178128 
	  <CHECKNUM>50604 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-175.36 
	  <FITID>20240506117536 
	  <CHECKNUM>50605 
	  <MEMO>PAGAMENTO DE BOLETO - DIRETA COMERCIO E DISTRIBUICAO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-4573.52 
	  <FITID>202405061457352 
	  <CHECKNUM>50606 
	  <MEMO>PAGAMENTO DE BOLETO - BANCO BOCOM BBM S.A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240506 
	  <TRNAMT>-1234.56 
	  <FITID>202405061123456 
	  <CHECKNUM>50607 
	  <MEMO>PAGAMENTO DE BOLETO - DIBISA ATACADO E VAREJO DE ALI 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>273.96 
	  <FITID>20240507027396 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>247.68 
	  <FITID>20240507024768 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>706.60 
	  <FITID>20240507070660 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>4.00 
	  <FITID>202405070400 
	  <CHECKNUM>70917409736202 
	  <MEMO>PIX - RECEBIDO - 07/05 09:17 00005465521619 CLAUDINEI M 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>735.55 
	  <FITID>20240507073555 
	  <CHECKNUM>71447235633792 
	  <MEMO>PIX - RECEBIDO - 07/05 14:47 39561889000111 RESTAURANTE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>776.12 
	  <FITID>20240507077612 
	  <CHECKNUM>71533324323202 
	  <MEMO>PIX - RECEBIDO - 07/05 15:33 00014738858688 YKARO JANUA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>33.00 
	  <FITID>2024050703300 
	  <CHECKNUM>150910435541001 
	  <MEMO>PIX - RECEBIDO - 07/05 11:10 20702902000187 EDUARDA BAR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>15.67 
	  <FITID>2024050701567 
	  <CHECKNUM>151059181812771 
	  <MEMO>PIX - RECEBIDO - 07/05 15:18 54204160000181 IN_VICTORS 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>246.50 
	  <FITID>20240507024650 
	  <CHECKNUM>151142293472921 
	  <MEMO>PIX - RECEBIDO - 07/05 17:37 06544188611 WESLEY PERES B 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240507 
	  <TRNAMT>7.00 
	  <FITID>202405070700 
	  <CHECKNUM>151144551408811 
	  <MEMO>PIX - RECEBIDO - 07/05 17:40 13019750601 MARCOS ANTÔNIO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-894.54 
	  <FITID>20240507189454 
	  <CHECKNUM>50701 
	  <MEMO>PIX - ENVIADO - 07/05 14:24 CRBS S/A - CDD IPATINGA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-253.12 
	  <FITID>20240507125312 
	  <CHECKNUM>50702 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-786.03 
	  <FITID>20240507178603 
	  <CHECKNUM>50703 
	  <MEMO>PAGAMENTO DE BOLETO - VALE MAIS DISTRIBUIDORA DE PRO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-669.40 
	  <FITID>20240507166940 
	  <CHECKNUM>50704 
	  <MEMO>PAGAMENTO DE BOLETO - SOUZA CRUZ LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-554.19 
	  <FITID>20240507155419 
	  <CHECKNUM>50705 
	  <MEMO>PAGAMENTO DE BOLETO - TECIDOS E ARMARINHOS MIGUEL BA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240507 
	  <TRNAMT>-2796.62 
	  <FITID>202405071279662 
	  <CHECKNUM>50706 
	  <MEMO>PAGAMENTO CONTA LUZ - CEMIG DISTRIBUICAO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>443.03 
	  <FITID>20240508044303 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>520.52 
	  <FITID>20240508052052 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>59.38 
	  <FITID>2024050805938 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>19.98 
	  <FITID>2024050801998 
	  <CHECKNUM>81003435436302 
	  <MEMO>PIX - RECEBIDO - 08/05 10:03 00017459872660 IRIS AGUSTI 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>5.88 
	  <FITID>202405080588 
	  <CHECKNUM>101280900063286 
	  <MEMO>BMG GRANITO CRÉDITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>25.00 
	  <FITID>2024050802500 
	  <CHECKNUM>151836714203281 
	  <MEMO>PIX - RECEBIDO - 08/05 12:54 83626387615 VANDERLEI ALVE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>400.00 
	  <FITID>20240508040000 
	  <CHECKNUM>151868736538911 
	  <MEMO>PIX - RECEBIDO - 08/05 13:47 04212600684 JOSE WILLIAM R 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240508 
	  <TRNAMT>33.50 
	  <FITID>2024050803350 
	  <CHECKNUM>152004292482381 
	  <MEMO>PIX - RECEBIDO - 08/05 17:33 09046495639 VIVIANE GONCAL 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240508 
	  <TRNAMT>-345.31 
	  <FITID>20240508134531 
	  <CHECKNUM>50801 
	  <MEMO>PIX - ENVIADO - 08/05 20:01 AYALA BRAZ SILVA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>196.62 
	  <FITID>20240509019662 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>210.38 
	  <FITID>20240509021038 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>68.73 
	  <FITID>2024050906873 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>10.00 
	  <FITID>2024050901000 
	  <CHECKNUM>91131288480742 
	  <MEMO>PIX - RECEBIDO - 09/05 11:31 00010839955618 CINTIA RODR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>12.00 
	  <FITID>2024050901200 
	  <CHECKNUM>91246361977942 
	  <MEMO>PIX - RECEBIDO - 09/05 12:46 00010885237650 ERICK DE FR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>38.38 
	  <FITID>2024050903838 
	  <CHECKNUM>91437471536832 
	  <MEMO>PIX - RECEBIDO - 09/05 14:37 00016605744632 ALEX ALVES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>10.00 
	  <FITID>202405090100011 
	  <CHECKNUM>91450303737992 
	  <MEMO>PIX - RECEBIDO - 09/05 14:50 00016605744632 ALEX ALVES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>100.00 
	  <FITID>20240509010000 
	  <CHECKNUM>91838060225862 
	  <MEMO>PIX - RECEBIDO - 09/05 18:38 00007029857674 JAQUELINE G 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240509 
	  <TRNAMT>7.00 
	  <FITID>202405090700 
	  <CHECKNUM>91923432262172 
	  <MEMO>PIX - RECEBIDO - 09/05 19:23 00001981350683 VICTOR HUGO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-943.31 
	  <FITID>20240509194331 
	  <CHECKNUM>50901 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-1015.51 
	  <FITID>202405091101551 
	  <CHECKNUM>50902 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-313.40 
	  <FITID>20240509131340 
	  <CHECKNUM>50903 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-151.88 
	  <FITID>20240509115188 
	  <CHECKNUM>50904 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-25.65 
	  <FITID>2024050912565 
	  <CHECKNUM>50905 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240509 
	  <TRNAMT>-324.00 
	  <FITID>20240509132400 
	  <CHECKNUM>50906 
	  <MEMO>PIX - ENVIADO - 09/05 17:34 RONILSON SOARES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>86.03 
	  <FITID>2024051008603 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>25.09 
	  <FITID>2024051002509 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>62.57 
	  <FITID>2024051006257 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>169.60 
	  <FITID>20240510016960 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>200.03 
	  <FITID>20240510020003 
	  <CHECKNUM>153500161062161 
	  <MEMO>PIX - RECEBIDO - 10/05 11:06 02820521606 MARIA DE LOURD 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>12.00 
	  <FITID>2024051001200 
	  <CHECKNUM>153532667399281 
	  <MEMO>PIX - RECEBIDO - 10/05 12:01 83626387615 VANDERLEI ALVE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>740.67 
	  <FITID>20240510074067 
	  <CHECKNUM>153650187783511 
	  <MEMO>PIX - RECEBIDO - 10/05 15:16 39561889000111 RESTAURANTE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>85.16 
	  <FITID>2024051008516 
	  <CHECKNUM>153717030321731 
	  <MEMO>PIX - RECEBIDO - 10/05 17:08 02849620661 IVAIR VITOR DO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>9.80 
	  <FITID>202405100980 
	  <CHECKNUM>153731581436111 
	  <MEMO>PIX - RECEBIDO - 10/05 17:32 10844882640 ELIETE GONCALV 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>445.74 
	  <FITID>20240510044574 
	  <CHECKNUM>153744441051341 
	  <MEMO>PIX - RECEBIDO - 10/05 17:54 04844486683 LUCILEIA GONCA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>13.50 
	  <FITID>2024051001350 
	  <CHECKNUM>153803579362811 
	  <MEMO>PIX - RECEBIDO - 10/05 19:32 04541156601 MARCIO GOMES D 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240510 
	  <TRNAMT>32.00 
	  <FITID>2024051003200 
	  <CHECKNUM>153865957571811 
	  <MEMO>PIX - RECEBIDO - 10/05 21:16 09416947636 LUIZA RIBEIRO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240510 
	  <TRNAMT>-142.49 
	  <FITID>20240510114249 
	  <CHECKNUM>51001 
	  <MEMO>PAGAMENTO DE BOLETO - CAFE TRES CORACOES S A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240510 
	  <TRNAMT>-306.52 
	  <FITID>20240510130652 
	  <CHECKNUM>51002 
	  <MEMO>PAGAMENTO DE BOLETO - ARCOM SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240510 
	  <TRNAMT>-487.00 
	  <FITID>20240510148700 
	  <CHECKNUM>51003 
	  <MEMO>PAGAMENTO DE BOLETO - NTW CONTABILIDADE E GESTAO EMP 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240510 
	  <TRNAMT>-1369.00 
	  <FITID>202405101136900 
	  <CHECKNUM>51004 
	  <MEMO>PIX - ENVIADO - 10/05 19:14 ALTAIR MARCIO DA SILVA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>141.00 
	  <FITID>20240513014100 
	  <CHECKNUM>154429714086641 
	  <MEMO>PIX - RECEBIDO - 11/05 12:56 02928050639 CINTIA RODRIGU 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>100.00 
	  <FITID>20240513010000 
	  <CHECKNUM>111427262457432 
	  <MEMO>PIX - RECEBIDO - 11/05 14:27 00004532097690 OSANI JANUA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240513 
	  <TRNAMT>-380.00 
	  <FITID>20240513138000 
	  <CHECKNUM>51301 
	  <MEMO>PIX - ENVIADO - 11/05 14:55 ROSALINA BOTELHO DE ARAUJO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>4.50 
	  <FITID>202405130450 
	  <CHECKNUM>154647368294941 
	  <MEMO>PIX - RECEBIDO - 11/05 18:58 06871287655 FABIANO MENDES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240513 
	  <TRNAMT>-27.75 
	  <FITID>2024051312775 
	  <CHECKNUM>51302 
	  <MEMO>PIX - ENVIADO - 12/05 07:04 ERICLENYS GONCALVES SOARES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>10.00 
	  <FITID>2024051301000 
	  <CHECKNUM>155212378031071 
	  <MEMO>PIX - RECEBIDO - 12/05 10:40 10885237650 ERICK DE FREIT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>25.96 
	  <FITID>2024051302596 
	  <CHECKNUM>155978428860511 
	  <MEMO>PIX - RECEBIDO - 13/05 07:57 15532344647 MONALISSA NASC 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>1768.00 
	  <FITID>202405130176800 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>1050.07 
	  <FITID>202405130105007 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>803.93 
	  <FITID>20240513080393 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>2000.00 
	  <FITID>202405130200000 
	  <CHECKNUM>740271152113225 
	  <MEMO>DEPÓSITO ONLINE TAA - 13/05 11:32 PSO VALE DO ACO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>2000.00 
	  <FITID>20240513020000011 
	  <CHECKNUM>740271152113341 
	  <MEMO>DEPÓSITO ONLINE TAA - 13/05 11:33 PSO VALE DO ACO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>1950.00 
	  <FITID>202405130195000 
	  <CHECKNUM>740271152113511 
	  <MEMO>DEPÓSITO ONLINE TAA - 13/05 11:35 PSO VALE DO ACO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>1000.00 
	  <FITID>202405130100000 
	  <CHECKNUM>740271152113648 
	  <MEMO>DEPÓSITO ONLINE TAA - 13/05 11:36 PSO VALE DO ACO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240513 
	  <TRNAMT>-2000.00 
	  <FITID>202405131200000 
	  <CHECKNUM>51303 
	  <MEMO>PIX - ENVIADO - 13/05 11:41 DANIELLE SOARES DE SÁ 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240513 
	  <TRNAMT>-274.73 
	  <FITID>20240513127473 
	  <CHECKNUM>51304 
	  <MEMO>IMPOSTOS - SECRET. FAZENDA MG 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>100.00 
	  <FITID>2024051301000011 
	  <CHECKNUM>156144103633741 
	  <MEMO>PIX - RECEBIDO - 13/05 12:33 83626387615 VANDERLEI ALVE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>26.90 
	  <FITID>2024051302690 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>21.91 
	  <FITID>2024051302191 
	  <CHECKNUM>156223310354221 
	  <MEMO>PIX - RECEBIDO - 13/05 14:45 02647032602 CLEVERTON SOUZ 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>59.85 
	  <FITID>2024051305985 
	  <CHECKNUM>156255032914191 
	  <MEMO>PIX - RECEBIDO - 13/05 15:38 14738858688 YKARO JANUARIO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240513 
	  <TRNAMT>565.84 
	  <FITID>20240513056584 
	  <CHECKNUM>156317092084421 
	  <MEMO>PIX - RECEBIDO - 13/05 17:21 39561889000111 RESTAURANTE 
	 </STMTTRN>
	</BANKTRANLIST>
    <LEDGERBAL>
	 <BALAMT>9499.02
	 <DTASOF>20240513
    </LEDGERBAL>
    <MKTGINFO>Banco do Brasil, esse parceiro  todo seu.
   </STMTRS>
  </STMTTRNRS>
</BANKMSGSRSV1>
</OFX>