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>20240213
  <LANGUAGE>POR
  <DTACCTUP>20240213
  <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>20240131 
	 <DTEND>20240214 
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>72.61 
	  <FITID>2024020107261 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>135.54 
	  <FITID>20240201013554 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>51.14 
	  <FITID>2024020105114 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>6.92 
	  <FITID>202402010692 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>250.50 
	  <FITID>20240201025050 
	  <CHECKNUM>92796982 
	  <MEMO>PIX - RECEBIDO - 01/02 10:59 00073089419653 MARIA GONCA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>29.89 
	  <FITID>2024020102989 
	  <CHECKNUM>10785872 
	  <MEMO>PIX - RECEBIDO - 01/02 11:41 00073089419653 MARIA GONCA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240201 
	  <TRNAMT>64.38 
	  <FITID>2024020106438 
	  <CHECKNUM>26263372 
	  <MEMO>PIX - RECEBIDO - 01/02 14:22 00008180993647 BARBARA SIQ 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240201 
	  <TRNAMT>-521.20 
	  <FITID>20240201152120 
	  <CHECKNUM>20101 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240201 
	  <TRNAMT>-887.51 
	  <FITID>20240201188751 
	  <CHECKNUM>20102 
	  <MEMO>PAGAMENTO DE BOLETO - MARCIO FERNANDES DE FARIA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>64.07 
	  <FITID>2024020206407 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>260.11 
	  <FITID>20240202026011 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>29.70 
	  <FITID>2024020202970 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>6.30 
	  <FITID>202402020630 
	  <CHECKNUM>15708362 
	  <MEMO>PIX - RECEBIDO - 02/02 08:27 00017345300650 AUGUSTO J S 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>38.89 
	  <FITID>2024020203889 
	  <CHECKNUM>78369292 
	  <MEMO>PIX - RECEBIDO - 02/02 13:03 00009046495639 VIVIANE GON 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>155.00 
	  <FITID>20240202015500 
	  <CHECKNUM>43308202 
	  <MEMO>PIX - RECEBIDO - 02/02 20:03 00018973216600 MARCELLA ED 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>13.00 
	  <FITID>2024020201300 
	  <CHECKNUM>20201842 
	  <MEMO>PIX - RECEBIDO - 02/02 20:45 00004504580675 CLARICE COT 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>102.46 
	  <FITID>20240202010246 
	  <CHECKNUM>36303432 
	  <MEMO>PIX - RECEBIDO - 02/02 20:46 00012126842657 IRENE KARIN 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>46.99 
	  <FITID>2024020204699 
	  <CHECKNUM>27208312 
	  <MEMO>PIX - RECEBIDO - 02/02 21:02 00016109160695 NORDAN CAMP 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240202 
	  <TRNAMT>38.09 
	  <FITID>2024020203809 
	  <CHECKNUM>42535482 
	  <MEMO>PIX - RECEBIDO - 02/02 21:21 00007633228652 SHEILA VIEI 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240202 
	  <TRNAMT>-429.32 
	  <FITID>20240202142932 
	  <CHECKNUM>20201 
	  <MEMO>PAGAMENTO DE BOLETO - CAFE TRES CORACOES S A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240202 
	  <TRNAMT>-746.79 
	  <FITID>20240202174679 
	  <CHECKNUM>20202 
	  <MEMO>PAGAMENTO DE BOLETO - ARCOM SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240202 
	  <TRNAMT>-408.57 
	  <FITID>20240202140857 
	  <CHECKNUM>20203 
	  <MEMO>PAGAMENTO DE BOLETO - VALE MAIS DISTRIBUIDORA DE PRO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1109.52 
	  <FITID>202402050110952 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1289.07 
	  <FITID>202402050128907 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1296.45 
	  <FITID>202402050129645 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1530.10 
	  <FITID>202402050153010 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>227.27 
	  <FITID>20240205022727 
	  <CHECKNUM>1007 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>268.29 
	  <FITID>20240205026829 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>6.90 
	  <FITID>202402050690 
	  <CHECKNUM>40582282 
	  <MEMO>PIX - RECEBIDO - 03/02 11:12 00009046495639 VIVIANE GON 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>32.35 
	  <FITID>2024020503235 
	  <CHECKNUM>04168402 
	  <MEMO>PIX - RECEBIDO - 03/02 14:05 00007013064670 IVANILDA CA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1043.00 
	  <FITID>202402050104300 
	  <CHECKNUM>05682602 
	  <MEMO>PIX - RECEBIDO - 03/02 14:19 00002707825670 TIAGO SOARE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>10.00 
	  <FITID>2024020501000 
	  <CHECKNUM>34615422 
	  <MEMO>PIX - RECEBIDO - 03/02 15:48 00011868563600 LEIDIANE DE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1.00 
	  <FITID>202402050100 
	  <CHECKNUM>54596732 
	  <MEMO>PIX - RECEBIDO - 04/02 11:43 00083387480644 MARIA APARE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>40.38 
	  <FITID>2024020504038 
	  <CHECKNUM>04850392 
	  <MEMO>PIX - RECEBIDO - 04/02 13:59 00010885237650 ERICK DE FR 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>828.75 
	  <FITID>20240205082875 
	  <CHECKNUM>86535532 
	  <MEMO>PIX - RECEBIDO - 05/02 08:43 00002707825670 TIAGO SOARE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>200.00 
	  <FITID>20240205020000 
	  <CHECKNUM>38829502 
	  <MEMO>PIX - RECEBIDO - 05/02 10:27 00002820521606 MARIA DE LO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>30.74 
	  <FITID>2024020503074 
	  <CHECKNUM>82428322 
	  <MEMO>PIX - RECEBIDO - 05/02 11:18 00005192291690 SUELEN BORG 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>16.99 
	  <FITID>2024020501699 
	  <CHECKNUM>63475062 
	  <MEMO>PIX - RECEBIDO - 05/02 11:39 00002940091676 LUCILEIDA L 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>1128.73 
	  <FITID>202402050112873 
	  <CHECKNUM>99216062 
	  <MEMO>PIX - RECEBIDO - 05/02 13:37 38484220000100 YKARO JANUA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>15.80 
	  <FITID>2024020501580 
	  <CHECKNUM>84326892 
	  <MEMO>PIX - RECEBIDO - 05/02 13:49 00083387480644 MARIA APARE 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>18.00 
	  <FITID>2024020501800 
	  <CHECKNUM>11683312 
	  <MEMO>PIX - RECEBIDO - 05/02 19:22 00004541156601 MARCIO GOME 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>197.31 
	  <FITID>20240205019731 
	  <CHECKNUM>91202562 
	  <MEMO>PIX - RECEBIDO - 05/02 20:43 00006468048630 GERALDO ALV 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240205 
	  <TRNAMT>19.79 
	  <FITID>2024020501979 
	  <CHECKNUM>35395911 
	  <MEMO>PIX - RECEBIDO - 05/02 12:39 09046495639 VIVIANE GONCAL 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-27.00 
	  <FITID>2024020512700 
	  <CHECKNUM>20502 
	  <MEMO>PIX - ENVIADO - 04/02 07:05 ERICLENYS GONCALVES SOARES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-1919.35 
	  <FITID>202402051191935 
	  <CHECKNUM>20503 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-233.23 
	  <FITID>20240205123323 
	  <CHECKNUM>20504 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-1010.26 
	  <FITID>202402051101026 
	  <CHECKNUM>20505 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-910.37 
	  <FITID>20240205191037 
	  <CHECKNUM>20506 
	  <MEMO>PAGAMENTO DE BOLETO - FRIG INDL VALE DO PIRANGA SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-1014.69 
	  <FITID>202402051101469 
	  <CHECKNUM>20507 
	  <MEMO>PAGAMENTO DE BOLETO - TAMBASA ATACADISTA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-1773.43 
	  <FITID>202402051177343 
	  <CHECKNUM>20508 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-161.54 
	  <FITID>20240205116154 
	  <CHECKNUM>20509 
	  <MEMO>PAGAMENTO DE BOLETO - HAF DISTRIBUIDOR LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-465.53 
	  <FITID>20240205146553 
	  <CHECKNUM>20510 
	  <MEMO>PAGAMENTO DE BOLETO - DISTRIBUIDORA TEXTIL LEMOS LTD 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240205 
	  <TRNAMT>-561.99 
	  <FITID>20240205156199 
	  <CHECKNUM>20511 
	  <MEMO>PAGAMENTO DE BOLETO - TECIDOS E ARMARINHOS MIGUEL BA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>84.99 
	  <FITID>2024020608499 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>215.37 
	  <FITID>20240206021537 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>134.19 
	  <FITID>20240206013419 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>951.76 
	  <FITID>20240206095176 
	  <CHECKNUM>72050912 
	  <MEMO>PIX - RECEBIDO - 06/02 10:51 00014738858688 YKARO JANUA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>336.11 
	  <FITID>20240206033611 
	  <CHECKNUM>04804572 
	  <MEMO>PIX - RECEBIDO - 06/02 11:21 00073457345600 GERALDO LUC 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>55.44 
	  <FITID>2024020605544 
	  <CHECKNUM>70899562 
	  <MEMO>PIX - RECEBIDO - 06/02 12:19 00005192291690 SUELEN BORG 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>28.06 
	  <FITID>2024020602806 
	  <CHECKNUM>82762792 
	  <MEMO>PIX - RECEBIDO - 06/02 15:44 00005192291690 SUELEN BORG 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>18.97 
	  <FITID>2024020601897 
	  <CHECKNUM>22416662 
	  <MEMO>PIX - RECEBIDO - 06/02 19:40 00005192291690 SUELEN BORG 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>6.00 
	  <FITID>202402060600 
	  <CHECKNUM>88319012 
	  <MEMO>PIX - RECEBIDO - 06/02 20:25 00007497633619 VALDIRENE D 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>467.25 
	  <FITID>20240206046725 
	  <CHECKNUM>14957151 
	  <MEMO>PIX - RECEBIDO - 06/02 11:17 04252474655 EVALDO VITOR D 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>13.50 
	  <FITID>2024020601350 
	  <CHECKNUM>52364071 
	  <MEMO>PIX - RECEBIDO - 06/02 15:33 05192291690 SUELEN BORGES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240206 
	  <TRNAMT>100.00 
	  <FITID>20240206010000 
	  <CHECKNUM>36443651 
	  <MEMO>PIX - RECEBIDO - 06/02 19:38 09040551677 ANDRELINA RAIM 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240206 
	  <TRNAMT>-1600.00 
	  <FITID>202402061160000 
	  <CHECKNUM>20601 
	  <MEMO>PAGAMENTO DE BOLETO - REAL ASSESSORIA E COBRANCA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240206 
	  <TRNAMT>-1405.23 
	  <FITID>202402061140523 
	  <CHECKNUM>20602 
	  <MEMO>PAGAMENTO DE BOLETO - MATADOURO E FRIGORIFICO PALADA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>206.22 
	  <FITID>20240207020622 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>230.04 
	  <FITID>20240207023004 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>159.00 
	  <FITID>20240207015900 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>209.47 
	  <FITID>20240207020947 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>41.37 
	  <FITID>2024020704137 
	  <CHECKNUM>1007 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240207 
	  <TRNAMT>291.00 
	  <FITID>20240207029100 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240207 
	  <TRNAMT>-783.00 
	  <FITID>20240207178300 
	  <CHECKNUM>20701 
	  <MEMO>PAGAMENTO DE BOLETO - PRAZER DE MINAS INDUSTRIA LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240207 
	  <TRNAMT>-611.54 
	  <FITID>20240207161154 
	  <CHECKNUM>20702 
	  <MEMO>PAGAMENTO DE BOLETO - TAMBASA ATACADISTA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240207 
	  <TRNAMT>-373.31 
	  <FITID>20240207137331 
	  <CHECKNUM>20703 
	  <MEMO>PAGAMENTO DE BOLETO - COM E REPRESENT CECOTI LTDA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240207 
	  <TRNAMT>-362.10 
	  <FITID>20240207136210 
	  <CHECKNUM>20704 
	  <MEMO>PIX - ENVIADO - 07/02 19:56 AYALA BRAZ SILVA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>253.30 
	  <FITID>20240208025330 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>38.38 
	  <FITID>2024020803838 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO ANTECIPAÇÃO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>95.77 
	  <FITID>2024020809577 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>7.33 
	  <FITID>202402080733 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>576.33 
	  <FITID>20240208057633 
	  <CHECKNUM>40008151 
	  <MEMO>PIX - RECEBIDO - 08/02 12:46 38484220000100 YKARO JANUA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>463.08 
	  <FITID>20240208046308 
	  <CHECKNUM>22026681 
	  <MEMO>PIX - RECEBIDO - 08/02 13:37 14738858688 YKARO J SOUZA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240208 
	  <TRNAMT>571.26 
	  <FITID>20240208057126 
	  <CHECKNUM>38066672 
	  <MEMO>PIX - RECEBIDO - 08/02 19:44 00006022021677 NIVALDO CEL 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240208 
	  <TRNAMT>-1075.56 
	  <FITID>202402081107556 
	  <CHECKNUM>20801 
	  <MEMO>PAGAMENTO DE BOLETO - SPAL IND BRAS DE BEBIDAS SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240208 
	  <TRNAMT>-573.97 
	  <FITID>20240208157397 
	  <CHECKNUM>20802 
	  <MEMO>PAGAMENTO DE BOLETO - MEGAGIRO DISTRIB B EIRELI ME 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>285.05 
	  <FITID>20240209028505 
	  <CHECKNUM>1001 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>338.40 
	  <FITID>20240209033840 
	  <CHECKNUM>1002 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>178.34 
	  <FITID>20240209017834 
	  <CHECKNUM>1027 
	  <MEMO>BMG GRANITO DÉBITO 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>7.50 
	  <FITID>202402090750 
	  <CHECKNUM>82688171 
	  <MEMO>PIX - RECEBIDO - 09/02 13:56 12673071610 EMANUELLY VALM 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>58.00 
	  <FITID>2024020905800 
	  <CHECKNUM>71498132 
	  <MEMO>PIX - RECEBIDO - 09/02 08:54 00011599164620 AUGUSTO FER 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240209 
	  <TRNAMT>420.34 
	  <FITID>20240209042034 
	  <CHECKNUM>50045602 
	  <MEMO>PIX - RECEBIDO - 09/02 10:03 00068923066672 MARLENE JAN 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240209 
	  <TRNAMT>-1062.88 
	  <FITID>202402091106288 
	  <CHECKNUM>20901 
	  <MEMO>PAGAMENTO DE BOLETO - ARCOM SA 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240209 
	  <TRNAMT>-429.32 
	  <FITID>20240209142932 
	  <CHECKNUM>20902 
	  <MEMO>PAGAMENTO DE BOLETO - CAFE TRES CORACOES S A 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240214 
	  <TRNAMT>-132.84 
	  <FITID>20240214113284 
	  <CHECKNUM>21401 
	  <MEMO>PIX - ENVIADO - 10/02 08:52 THAMIRIS RODRIGUES SILVA S 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240214 
	  <TRNAMT>295.48 
	  <FITID>20240214029548 
	  <CHECKNUM>34372451 
	  <MEMO>PIX - RECEBIDO - 10/02 14:25 50167430610 MARIA APARECID 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEBIT 
	  <DTPOSTED>20240214 
	  <TRNAMT>-27.00 
	  <FITID>2024021412700 
	  <CHECKNUM>21402 
	  <MEMO>PIX - ENVIADO - 11/02 07:17 ERICLENYS GONCALVES SOARES 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240214 
	  <TRNAMT>13.49 
	  <FITID>2024021401349 
	  <CHECKNUM>08315262 
	  <MEMO>PIX - RECEBIDO - 12/02 08:22 00080571026672 MARCIA MARI 
	 </STMTTRN>
	 <STMTTRN>
	  <TRNTYPE>DEP 
	  <DTPOSTED>20240214 
	  <TRNAMT>60.23 
	  <FITID>2024021406023 
	  <CHECKNUM>96810152 
	  <MEMO>PIX - RECEBIDO - 12/02 12:21 00005192291690 SUELEN BORG 
	 </STMTTRN>
	</BANKTRANLIST>
    <LEDGERBAL>
	 <BALAMT>390.49
	 <DTASOF>20240213
    </LEDGERBAL>
    <MKTGINFO>Banco do Brasil, esse parceiro  todo seu.
   </STMTRS>
  </STMTTRNRS>
</BANKMSGSRSV1>
</OFX>