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Saldo Da Conta Corrente Bb

Saldo Da Conta Corrente Bb

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Published by: anon-218961 on Oct 24, 2008
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12/07/2012

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Extrato de movimentação financeira de Conta CorrenteSISHSBC - Sistema de Informações hsbc - 24/10/2008 - Auto-Atendimento hsbc - Hora: 0:29:45Agência: 896/9 - Conta: 25814/X - Cliente:
ALICE MACHADO PIRAGIBYDataMovim.Dep.OrigemHistóricoDocumentoValorSaldo
30/09/08Saldo Anterior05,756,354,98 C01/10/08Cobrança de Juros511.058.91622,81 C01/10/08Cobrança de I.O.F.391.100.70110,56 C02/10/081908-9 Cheque Compensado850.0221700,00C03/10/08471-5 Depósito em Dinheiro4.711.033.500.04330,00 C03/10/081908-9 Cheque Compensado850.03220,00 C06/10/08471-5 Depósito em Dinheiro4.711.033.500.212140,00 C06/10/08471-5 Saque no TAA04/10 13:23 SAA-LEOPOLDINA41.323.192.140.101200,00 C06/10/08471-5 Saque no TAA04/10 17:23 SAA-LEOPOLDINA41.723.032.140.101150,00 C06/10/08471-5 Saque no TAA04/10 21:40 SAA-LEOPOLDINA42.140.162.140.101100,00 C07/10/0825-6 Saque no TAA07/10 13:53 SAA-CATAGUASES71.353.342.140.101200,00 C08/10/08471-5 Saque no TAA08/10 20:33 SAA-LEOPOLDINA82.033.402.140.101200,00 C08/10/08Tarifa Folha ChequeTarifa referente a 07/10/2008Data balanc.: 07/10/0881.00716,00 C09/10/08Contr CDC Empr Eletrônico102.831.000.027.25809/10/08471-5 Saque no TAA09/10 19:31 SAA-LEOPOLDINA91.931.412.140.101700,00 C09/10/081908-9 Cheque Compensado850.036500,00 C10/10/08471-5 Saque no TAA10/10 10:27 SAA-LEOPOLDINA101.027.242.140.101600,00 C10/10/08471-5 Saque no TAA10/10 20:29 SAA-LEOPOLDINA102.029.512.140.101400,00 C13/10/08471-5 Depósito em Dinheiro4.711.172.800.0583,500,00C13/10/08471-5 Saque no TAA11/10 11:18 SAA-LEOPOLDINA111.118.262.140.101100,00 D
24/10/08S A L D O5,897,670,87
LIMITE CH.ESPECIAL CLASSIC150,000,00SALDO DISPONIVEL5,887,670,87JUROS0,81IOF0,33TAXA CH.ESPECIAL CLASSIC AO MÊS8,62%
AJUDA

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