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  • 11.03.2022 - Cef

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    Puyol
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    This bank statement summarizes transactions from March 1st to March 14th for a client account. It shows deposits from various sources totaling over $177,000 and credits from payments. On March 9th, there was a large withdrawal that zeroed out the account balance. Subsequent deposits brought the ending balance on March 14th to $177,142.01.

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    11.03.2022 - CEF

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    This bank statement summarizes transactions from March 1st to March 14th for a client account. It shows deposits from various sources totaling over $177,000 and credits from payments. On March 9th, there was a large withdrawal that zeroed out the account balance. Subsequent deposits brought the ending balance on March 14th to $177,142.01.

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    © All Rights Reserved
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    8 views1 page

    11.03.2022 - Cef

    Uploaded by

    Puyol
    This bank statement summarizes transactions from March 1st to March 14th for a client account. It shows deposits from various sources totaling over $177,000 and credits from payments. On March 9th, there was a large withdrawal that zeroed out the account balance. Subsequent deposits brought the ending balance on March 14th to $177,142.01.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    14/03/2022 08:59 internet...

    BaNki:ng----CAI-xA

    Extrato por período


    Cliente: MEDPLAN ASSISTENCIA MEDICA LTDA

    Conta: 0029 | 003 | 00003175-8

    Data: 14/03/2022 - 08:53

    Mês: Março/2022

    Período: 1 - 14

    Extrato
    Data Mov. Nr. Doc. Histórico Valor Saldo

    000000 SALDO ANTERIOR 0,00 197.279,36 C

    25/02/2022 251712 CRED TEV 175,46 C 197.454,82 C

    02/03/2022 021623 CRED TEV 1.552,97 C 199.007,79 C

    02/03/2022 271926 CRED TEV 90,00 C 199.097,79 C

    03/03/2022 030651 CRED TEV 599,00 C 199.696,79 C

    04/03/2022 040922 CRED TEV 1.398,15 C 201.094,94 C

    04/03/2022 041542 DP CX AQUI 1.411,21 C 202.506,15 C

    04/03/2022 041545 DP DIN LOT 532,86 C 203.039,01 C

    07/03/2022 004025 DP DINH AG 7.150,54 C 210.189,55 C

    07/03/2022 072343 CRED PIX 1.081,81 C 211.271,36 C

    07/03/2022 072343 CRED PIX 76,00 C 211.347,36 C

    09/03/2022 091505 TEV MESM T 211.347,36 D 0,00 C

    10/03/2022 101312 CRED TEV 18.155,03 C 18.155,03 C

    10/03/2022 101316 CRED TEV 3.959,91 C 22.114,94 C

    10/03/2022 101316 CRED TEV 31.938,25 C 54.053,19 C

    10/03/2022 101316 CRED TEV 1.637,22 C 55.690,41 C

    10/03/2022 101316 CRED TEV 7.700,06 C 63.390,47 C

    10/03/2022 101338 CRED TEV 44,70 C 63.435,17 C

    10/03/2022 101711 CRED TEV 115,72 C 63.550,89 C

    10/03/2022 100745 DP DIN LOT 961,66 C 64.512,55 C

    10/03/2022 220309 TAR TEV AG 6,90 D 64.505,65 C

    11/03/2022 000001 CRED TED 103.964,55 C 168.470,20 C

    11/03/2022 000001 CRED TED 6.802,21 C 175.272,41 C

    11/03/2022 111624 CRED TEV 1.869,60 C 177.142,01 C


     
     
    SAC CAIXA: 0800 726 0101
    Pessoas com deficiência auditiva: 0800 726 2492
    Ouvidoria: 0800 725 7474
    Help Desk CAIXA: 0800 726 0104

    https://internetbanking.caixa.gov.br/SIIBC/imprime_ext_periodo.processa?hdnDataInicio=01/03/2022&hdnDataFinal=14/03/2022 1/1

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