Comprovante (PDF)
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Extrato de Conta Corrente
Cliente:
RHULIO VICTOR LUZ C SOUSA
Agência: 3350-2
Conta: 12411-7
Lançamentos
Dia
15/01/2018
01/02/2018
01/02/2018
26/02/2018
26/02/2018
27/02/2018
Histórico
Saldo Anterior
Transferência recebida
01/02 0254
56505-9 JOSEFA NATALIA
Pagamento de Título
Banco Agibank S.A.
Transferência recebida
26/02 0254
56505-9 JOSEFA NATALIA
Pagamento de Título
Banco Inter S.A.
SALDO
Valor
0,00 (+)
100,00 (+)
100,00 (-)
100,00 (+)
100,00 (-)
0,00 (+)
Informações Adicionais
Juros
Data de Debito de Juros
IOF
Data de Debito de IOF
Total Aplicações Financeiras
* Saldos por dia Base
Sujeitos a confirmação no momento da contratação
0,00
01/03/2018
0,00
01/03/2018
0,00
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Document ID: 0000739710.