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  • Data Mov. Referencia Data Mov. Eff. Descrição Valor Operação

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    Nuro Manjate
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    This document appears to be a bank statement for an individual named Nuro Arlindo Manjate for the period of March 3, 2020 to March 30, 2020. It shows transaction details including dates, references, descriptions, transaction types (debit or credit) and amounts. There are 4 credit transactions totaling $3,035.80 and 5 debit transactions totaling $2,809.86, leaving a current balance of $328.90.

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    art. 87º/3 CRP, Lei n.º 46/77, de 8 de Julho, e DL n.º 406/83 de 19 de Novembro Vista em: https://escola.mmo.co.mz/os-servicos-publicos/#ixzz6K4wRcvSL

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    This document appears to be a bank statement for an individual named Nuro Arlindo Manjate for the period of March 3, 2020 to March 30, 2020. It shows transaction details including dates, references, descriptions, transaction types (debit or credit) and amounts. There are 4 credit transactions totaling $3,035.80 and 5 debit transactions totaling $2,809.86, leaving a current balance of $328.90.

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    © All Rights Reserved
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    12 views1 page

    Data Mov. Referencia Data Mov. Eff. Descrição Valor Operação

    Uploaded by

    Nuro Manjate
    This document appears to be a bank statement for an individual named Nuro Arlindo Manjate for the period of March 3, 2020 to March 30, 2020. It shows transaction details including dates, references, descriptions, transaction types (debit or credit) and amounts. There are 4 credit transactions totaling $3,035.80 and 5 debit transactions totaling $2,809.86, leaving a current balance of $328.90.

    Copyright:

    © All Rights Reserved
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    of 1

    NURO ARLINDO MANJATE 31-Mar-2020 02:14

    RUA JARDIM N321 1A SEDE


    CERTO
    4572092450040149

    03/Mar/20 - 30/Mar/20
    102,85
    Página 1 de 1

    DATA MOV. DATA MOV. EFF. REFERENCIA DESCRIÇÃO OPERAÇÃO VALOR

    03-03-2020 03-03-2020 2401821463192 Carregamento Pré Pago Credito 829,60


    05-03-2020 03-03-2020 24912846193 NETELLER+442033089525 Debito 837,41
    09-03-2020 09-03-2020 25020215194 Pagamento de Serviços Debito 50,00
    09-03-2020 09-03-2020 25020215195 Pagamento de Serviços PP43 RP Debito 8,00
    09-03-2020 09-03-2020 25020215196 Imposto de Selo sobre Comissões Debito 0,16
    13-03-2020 13-03-2020 2401826549197 Carregamento Pré Pago Credito 1.579,60
    14-03-2020 13-03-2020 25099781198 IQOPTION.COMLIMASSOL Debito 1.507,51
    28-03-2020 27-03-2020 25383533199 iqoption.comLimassol Credito 626,71
    31-03-2020 30-03-2020 25404940200 EC*BRUXOTRADEROSASCO Debito 406,78

    TOTAL DE DEBITOS: 2.809,86

    SALDO ACTUAL: 328,90

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