ABRIL2018

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<OFX>
<SIGNONMSGSRSV1>
 <SONRS>
 <STATUS>
 <CODE>0</CODE>
 <SEVERITY>INFO</SEVERITY>
 </STATUS>
 <DTSERVER>20180406
 <LANGUAGE>POR
 <DTACCTUP>20180406
 <FI>
 <ORG>Banco do Brasil S/A
 <FID>001
 </FI>
 </SONRS>
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<BANKMSGSRSV1>
 <STMTTRNRS>
 <TRNUID>0
 <STATUS>
 <CODE>0
 <SEVERITY>INFO
 </STATUS>
 <STMTRS>
 <CURDEF>BRL
	<BANKACCTFROM>
	 <BANKID>001
	 <ACCTID>30800-5 
	 <ACCTTYPE>CHECKING
	</BANKACCTFROM>
	<BANKTRANLIST>
	 <DTSTART>20180329 
	 <DTEND>20180406 
	 <STMTTRN>
	 <TRNTYPE>XFER 
	 <DTPOSTED>20180402 
	 <TRNAMT>-150.00 
	 <FITID>20180402115000 
	 <CHECKNUM>00008901 
	 <MEMO>TRANSFERĘNCIA ENVIADA 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180402 
	 <TRNAMT>-297.75 
	 <FITID>20180402129775 
	 <CHECKNUM>40201 
	 <MEMO>PAGAMENTO DE TÍTULO 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-34.54 
	 <FITID>2018040313454 
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	 <MEMO>COMPRA COM CARTĂO 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-114.90 
	 <FITID>20180403111490 
	 <CHECKNUM>40301 
	 <MEMO>PAGTO CONTA TELEFONE 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-65.84 
	 <FITID>2018040316584 
	 <CHECKNUM>40302 
	 <MEMO>PAGTO CONTA TELEFONE 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-831.11 
	 <FITID>20180403183111 
	 <CHECKNUM>40303 
	 <MEMO>PAGAMENTO CONTA LUZ 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-359.83 
	 <FITID>20180403135983 
	 <CHECKNUM>40304 
	 <MEMO>PAGAMENTO DE TÍTULO 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-1816.00 
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	 <MEMO>EMISSĂO DE DOC 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-489.99 
	 <FITID>20180403148999 
	 <CHECKNUM>40306 
	 <MEMO>PAGTO CONTA TELEFONE 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180403 
	 <TRNAMT>-64.76 
	 <FITID>2018040316476 
	 <CHECKNUM>40307 
	 <MEMO>PAGTO CONTA TELEFONE 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180404 
	 <TRNAMT>-5.00 
	 <FITID>201804041500 
	 <CHECKNUM>00001802 
	 <MEMO>TAR MENSAL PROGRAMA RELAC 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEP 
	 <DTPOSTED>20180404 
	 <TRNAMT>890.00 
	 <FITID>20180404089000 
	 <CHECKNUM>52815351 
	 <MEMO>DESBLOQUEIO DE DEPÓSITO 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180405 
	 <TRNAMT>-100.59 
	 <FITID>20180405110059 
	 <CHECKNUM>149526 
	 <MEMO>COMPRA COM CARTĂO 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>XFER 
	 <DTPOSTED>20180405 
	 <TRNAMT>-424.35 
	 <FITID>20180405142435 
	 <CHECKNUM>00016557 
	 <MEMO>TRANSFERĘNCIA ENVIADA 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
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	 <MEMO>PAGAMENTO DE TÍTULO 
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	 <STMTTRN>
	 <TRNTYPE>DEBIT 
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	 <TRNAMT>-314.38 
	 <FITID>20180405131438 
	 <CHECKNUM>40502 
	 <MEMO>IMPOSTOS 
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	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180405 
	 <TRNAMT>-314.37 
	 <FITID>20180405131437 
	 <CHECKNUM>40503 
	 <MEMO>IMPOSTOS 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEBIT 
	 <DTPOSTED>20180405 
	 <TRNAMT>-6.10 
	 <FITID>201804051610 
	 <CHECKNUM>00013188 
	 <MEMO>DÉBITO SERVIÇO COBRANÇA 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>DEP 
	 <DTPOSTED>20180406 
	 <TRNAMT>2400.00 
	 <FITID>201804060240000 
	 <CHECKNUM>9230564 
	 <MEMO>TED TRANSF.ELETR.DISPONÍV 
	 </STMTTRN>
	 <STMTTRN>
	 <TRNTYPE>XFER 
	 <DTPOSTED>20180406 
	 <TRNAMT>-900.00 
	 <FITID>20180406190000 
	 <CHECKNUM>00027510 
	 <MEMO>TRANSFERĘNCIA ENVIADA 
	 </STMTTRN>
	</BANKTRANLIST>
 <LEDGERBAL>
	 <BALAMT>6111.08
	 <DTASOF>20180406
 </LEDGERBAL>
 <MKTGINFO>Banco do Brasil, esse parceiro é todo seu.
 </STMTRS>
 </STMTTRNRS>
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