SLAVIA MARIA FRANKLIM NHACHENGO

Histórico de Movimentos de Conta à Ordem

BR MACHAVA SEDE
Demand Deposit Account Transaction History
QRT 44 CASA 57

Data de Emissão:
22/10/2024
Issue Date
Período: 01/03/2024 - 22/10/2024
Period

Dados de Cliente
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

Customer Data
Nome: NUIT: 159950972
SLAVIA MARIA FRANKLIM NHACHENGO
Name
Balcão: Morada do Balcão:
BAIRRO DA LIBERDADE JARDIM MUNICIPAL DO BAIRRO DA LIBERDADE
Branch Branch Address

Dados da Conta
Account Data
Número: 1017377129 NIB: 000100000101737712957
Number
Produto: DDA CTA CRT PRT RES MZM IBAN: MZ59000100000101737712957
Product
Moeda da Conta: MZN SWIFTCODE: BIMOMZMX
Account Currency
Balcão: Morada do Balcão: BR DA LIBERDADE
Branch
BAIRRO DA LIBERDADE Branch Address
Saldo Disponível: 2.100,16 Saldo disponível à data da emissão do documento
Available Balance Available balance at the date of issue of this document
Saldo Inicial: Saldo Final:
32 111,10 2 100,16
Initial Balance Final balance

Movimentos
Transactions
Saldo Inicial
32 111,10
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
01/03/2024 29/02/2024 IZI TRANSFER P/ 1 000,00 31 111,10
778660032;240229220714031;MB;MOBILE;
NP
01/03/2024 01/03/2024 TRF MPesa 857799859 1 500,00 29 611,10
110458366;240301201052972;SZ;SMARTIZI
;SA
01/03/2024 01/03/2024 COM TRF MPESA INC 30,00 29 581,10
IS;240301201052972;00005
FE1;SZ;SMARTIZI;SA
04/03/2024 01/03/2024 COM SHEIN.COM *6334;013388310304 26 498,12 3 082,98
04/03/2024 02/03/2024 IZI TRANSFER P/ 1 350,00 4 432,98
394618893;240302170640616;MB;MOBILE;
NP
05/03/2024 05/03/2024 IZI TRANSFER P/ 1 490,00 5 922,98
349559483;240305135743034;SZ;SMARTIZI
;NP
06/03/2024 05/03/2024 IZI TRANSFER P/ 2 940,00 8 862,98
143951493;240305223942710;MB;MOBILE;
NP
11/03/2024 09/03/2024 IZI TRANSFER P/ 1 410,00 10 272,98
550320383;240309151413674;MB;MOBILE;
NP
11/03/2024 09/03/2024 IZI TRANSFER P/ 532,00 10 804,98
349559483;240309155344501;SZ;SMARTIZI
;NP
11/03/2024 09/03/2024 COM Aramex *6334;013403161501 6 079,31 4 725,67
11/03/2024 10/03/2024 TRF eMola 864019457 4 300,00 9 025,67
024636022;240310223600462;WB;WEBBA
NK;RG
11/03/2024 10/03/2024 TRF eMola 864019457 1 000,00 10 025,67
024636131;240310224642958;WB;WEBBA
NK;RG
11/03/2024 10/03/2024 IZI TRANSFER P/ 10 000,00 25,67
334173537;240310225711717;MB;MOBILE;
NP

Saldo Final
25,67
Final balance
www.millenniumbim.co.mz
Digitally signed by Millennium bim
Date: 2024.10.22 13:19:31 +02:00
Processado por computador 1/7
Reason: 946197115219944819005381761822431232181247698162 Processed by computer
 Saldo Inicial
25,67
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
11/03/2024 10/03/2024 Mrp;240310231245408;SZ;SMARTIZI;NP 1 878,00 1 903,67
11/03/2024 10/03/2024 sd;240310232047528;SZ;SMARTIZI;NP 3 000,00 4 903,67
12/03/2024 11/03/2024 TRF eMola 864019457 12 000,00 16 903,67
024662048;240311230204418;WB;WEBBA
NK;RG
14/03/2024 13/03/2024 COM Mr Price Group Limit 15 418,76 1 484,91
*6334;013409179423
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

18/03/2024 17/03/2024 IZI TRANSFER P/ 2 855,00 4 339,91

308065017;240317060641036;MB;MOBILE;
NP
20/03/2024 20/03/2024 TRF eMola 864019457 5 800,00 10 139,91
024828655;240320162720191;WB;WEBBA
NK;RG
20/03/2024 20/03/2024 TRF MPesa 845019457 2 500,00 12 639,91
024831926;240320182509492;WB;WEBBA
NK;RG
21/03/2024 21/03/2024 Para 9 000,00 21 639,91
noivado;240321113743063;SZ;SMARTIZI;NP
21/03/2024 21/03/2024 IZI TRANSFER P/ 9 000,00 12 639,91
167342073;240321125613929;MB;MOBILE;
NP
22/03/2024 21/03/2024 COM Buffalo Logistics 1 632,86 11 007,05
*6334;013416476393
25/03/2024 22/03/2024 COM SHEIN.COM *6334;013419265879 10 894,54 112,51
25/03/2024 25/03/2024 TRF MPesa 845019457 2 200,00 2 312,51
024934965;240325205157249;WB;WEBBA
NK;RG
27/03/2024 27/03/2024 IZI TRANSFER P/ 1 135,00 3 447,51
187582675;240327195310467;MB;MOBILE;
NP
28/03/2024 27/03/2024 COM Buffalo Logistics 2 217,37 1 230,14
*6334;013427131579
28/03/2024 28/03/2024 IZI TRANSFER P/ 900,00 2 130,14
334173537;240328152205121;MB;MOBILE;
NP
28/03/2024 28/03/2024 IZI TRANSFER P/ 2 000,00 4 130,14
334173537;240328164142653;MB;MOBILE;
NP
28/03/2024 28/03/2024 SMO POLO MODA 3966334;St: 2 000,00 2 130,14
013432351964
01/04/2024 29/03/2024 IZI TRANSFER P/ 1 123,00 3 253,14
187582675;240329082212590;MB;MOBILE;
NP
01/04/2024 30/03/2024 TRF eMola 879593584 2 000,00 1 253,14
112710492;240330163655783;MB;MOBILE;
ME
01/04/2024 30/03/2024 Comissão Transacção 30,00 1 223,14
EMOLA;240330163655783;00005
FE1;MB;MOBILE;ME
04/04/2024 04/04/2024 IZI TRANSFER P/ 900,00 2 123,14
404594082;240404120231341;MB;MOBILE;
NP
09/04/2024 07/04/2024 IZI TRANSFER P/ 659,00 2 782,14
12240625;240407191047036;MB;MOBILE;N
P
10/04/2024 10/04/2024 IZI TRANSFER P/ 947,00 3 729,14
550320383;240410111242295;MB;MOBILE;
NP
16/04/2024 16/04/2024 TRF MPesa 845019457 4 950,00 8 679,14
025430192;240416080030500;WB;WEBBA
NK;RG
16/04/2024 16/04/2024 TRF eMola 864019457 1 000,00 9 679,14
025430270;240416080425690;WB;WEBBA
NK;RG
18/04/2024 17/04/2024 COM Mr Price Group Limit 5 389,05 4 290,09
*6334;013456039339
18/04/2024 17/04/2024 COM Buffalo Logistics 3 332,07 958,02
*6334;013454953947

Saldo Final
958,02
Final balance
www.millenniumbim.co.mz
Processado por computador 2/7
Processed by computer
 Saldo Inicial
958,02
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
19/04/2024 19/04/2024 IZI TRANSFER P/ 5 200,00 6 158,02
334173537;240419172358533;MB;MOBILE;
NP
19/04/2024 19/04/2024 CONSTITUICAO DP 1069635976 5 200,00 958,02
22/04/2024 22/04/2024 IZI TRANSFER P/ 1 164,00 2 122,02
187582675;240422141801137;MB;MOBILE;
NP
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

25/04/2024 25/04/2024 body e 1 100,00 3 222,02

conjunto;240425163340245;SZ;SMARTIZI;N
P
25/04/2024 25/04/2024 IZI TRANSFER P/ 8 050,00 11 272,02
334173537;240425212236007;MB;MOBILE;
NP
26/04/2024 26/04/2024 IZI TRANSFER P/ 150,00 11 422,02
331601582;240426173510964;MB;MOBILE;
NP
26/04/2024 26/04/2024 DEBITO DIVERSO 240,00 11 182,02
29/04/2024 29/04/2024 TRF EMOLA 864019457 8 300,00 19 482,02
098642923;013483346610;240429215713
729;AT;ATM;RG
29/04/2024 29/04/2024 TRF MPesa 845019457 2 000,00 21 482,02
025655490;240429225155213;WB;WEBBA
NK;RG
03/05/2024 02/05/2024 COM SHEIN.COM *6334;013483370022 19 238,43 2 243,59
03/05/2024 02/05/2024 COM SHEIN.COM *6334;013485954350 756,90 1 486,69
03/05/2024 03/05/2024 IZI TRANSFER P/ 182,00 1 668,69
331601582;240503205307462;MB;MOBILE;
NP
07/05/2024 07/05/2024 IZI TRANSFER P/ 5 000,00 6 668,69
12566545;240507215044510;MB;MOBILE;N
P
08/05/2024 06/05/2024 TRF EMOLA 864019457 5 500,00 12 168,69
100352740;013497726299;240508000932
406;AT;ATM;RG
10/05/2024 09/05/2024 COM Mr Price Group Limit 12 095,15 73,54
*6334;013497728782
10/05/2024 10/05/2024 DEBITO DIVERSO 73,54
10/05/2024 10/05/2024 IZI TRANSFER P/ 1 677,00 1 677,00
317337732;240510123058407;SZ;SMARTIZI
;NP
20/05/2024 19/05/2024 REFORCO DP 500,00 1 177,00
20/05/2024 20/05/2024 iPhone 20 000,00 21 177,00
11;240520194805328;SZ;SMARTIZI;NP
21/05/2024 21/05/2024 LIQUIDACAO DP: 1069635976 6 024,40 27 201,40
21/05/2024 21/05/2024 IZI TRANSFER P/ 26 000,00 1 201,40
411439566;240521111615942;MB;MOBILE;
NP
22/05/2024 22/05/2024 saz;240522131539843;SZ;SMARTIZI;NP 18 475,00 19 676,40
22/05/2024 22/05/2024 TRF MPesa 845019457 6 000,00 25 676,40
025932404;240522162106738;WB;WEBBA
NK;RG
22/05/2024 22/05/2024 TRF EMOLA 864019457 4 000,00 29 676,40
103184899;013516170055;240522162800
341;AT;ATM;RG
27/05/2024 24/05/2024 COM SHEIN.COM *6334;013516672428 29 047,98 628,42
*
05/06/2024 05/06/2024 TRF EMOLA 864019457 8 000,00 8 628,42
106325579;013538900084;240605163932
512;AT;ATM;RG
05/06/2024 05/06/2024 TRF EMOLA 864019457 6 950,00 15 578,42
106371543;013539120327;240605190410
937;AT;ATM;RG
10/06/2024 07/06/2024 COM Mr Price Group Limit 7 972,07 7 606,35
*6334;013538907162 *
10/06/2024 07/06/2024 COM Aramex *6334;013539123474 * 6 631,77 974,58
10/06/2024 10/06/2024 IZI TRANSFER P/ 710,00 1 684,58
705892572;240610083828811;MB;MOBILE;
NP

Saldo Final
1 684,58
Final balance
www.millenniumbim.co.mz
Processado por computador 3/7
Processed by computer
 Saldo Inicial
1 684,58
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
11/06/2024 11/06/2024 IZI TRANSFER P/ 255,00 1 939,58
705892572;240611174038661;MB;MOBILE;
NP
12/06/2024 11/06/2024 IZI TRANSFER P/ 1 400,00 3 339,58
344564468;240611235211193;MB;MOBILE;
NP
17/06/2024 15/06/2024 IZI TRANSFER P/ 570,00 3 909,58
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

550320383;240615215039014;MB;MOBILE;
NP
21/06/2024 21/06/2024 TRF EMOLA 864019457 3 700,00 7 609,58
109759342;013559183008;240621113453
563;AT;ATM;RG
21/06/2024 21/06/2024 IZI TRANSFER P/ 7 600,00 9,58
778660032;240621114031650;SZ;SMARTIZI
;NP
21/06/2024 21/06/2024 TRF EMOLA 864019457 5 300,00 5 309,58
109801474;013559614016;240621140942
139;AT;ATM;RG
21/06/2024 21/06/2024 TRF MPESA 845019457 8 500,00 13 809,58
3WjioNg0e;013559660018;240621142637
921;AT;ATM;RG
21/06/2024 21/06/2024 TRF MPESA 845019457 500,00 14 309,58
yJkNpWRiw;013559708510;240621144418
208;AT;ATM;RG
24/06/2024 22/06/2024 IZI TRANSFER P/ 10 000,00 24 309,58
334173537;240622000421897;MB;MOBILE;
NP
24/06/2024 23/06/2024 COM SHEIN.COM *6334;013560442563 22,48 24 287,10
*
24/06/2024 23/06/2024 COM SHEIN.COM *6334;013559714490 13 887,63 10 399,47
*
26/06/2024 26/06/2024 TRF MPESA 845019457 3 500,00 13 899,47
7hWwRYtpE;013567688099;240625230003
540;AT;ATM;RG
28/06/2024 27/06/2024 COM Buffalo Logistics 2 952,73 10 946,74
*6334;013567689981 *
01/07/2024 30/06/2024 COM Aramex *6334;013573510822 * 5 249,65 5 697,09
01/07/2024 01/07/2024 TRF EMOLA 864019457 2 800,00 8 497,09
112381753;013578172859;240701192712
383;AT;ATM;RG
01/07/2024 01/07/2024 IZI TRANSFER P/ 2 800,00 5 697,09
12566545;240701193228869;SZ;SMARTIZI;
NP
04/07/2024 04/07/2024 TRF EMOLA 864019457 7 200,00 12 897,09
113019771;013582424788;240704133230
849;AT;ATM;RG
04/07/2024 04/07/2024 IZI TRANSFER P/ 7 200,00 5 697,09
12566545;240704133449755;SZ;SMARTIZI;
NP
05/07/2024 04/07/2024 TRF EMOLA 864019457 6 600,00 12 297,09
113406390;013584667130;240705211109
344;AT;ATM;RG
05/07/2024 05/07/2024 IZI TRANSFER P/ 8 200,00 4 097,09
12566545;240705211315765;SZ;SMARTIZI;
NP
10/07/2024 10/07/2024 IZI TRANSFER P/ 1 840,00 2 257,09
172092357;240710122043198;SZ;SMARTIZI
;NP
10/07/2024 10/07/2024 TRF MPESA 845019457 3 050,00 5 307,09
PXK8lktc3;013590245968;2407101225454
66;AT;ATM;RG
10/07/2024 10/07/2024 IZI TRANSFER P/ 3 020,00 2 287,09
172092357;240710122722492;SZ;SMARTIZI
;NP
10/07/2024 10/07/2024 COM TRF INTRA TIT DIF INC 6,00 2 281,09
IS;240710122722492;00005
FE1;SZ;SMARTIZI;NP
11/07/2024 11/07/2024 IZI TRANSFER P/ 800,00 3 081,09
349559483;240711152754513;SZ;SMARTIZI
;NP

Saldo Final
3 081,09
Final balance
www.millenniumbim.co.mz
Processado por computador 4/7
Processed by computer
 Saldo Inicial
3 081,09
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
16/07/2024 16/07/2024 IZI TRANSFER P/ 2 510,00 5 591,09
187582675;240716202634304;MB;MOBILE;
NP
18/07/2024 18/07/2024 IZI TRANSFER P/ 250,00 5 841,09
705892572;240718160902942;MB;MOBILE;
NP
22/07/2024 18/07/2024 TRF EMOLA 864019457 34 850,00 40 691,09
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

116970254;013604540370;240720164951
749;AT;ATM;RG
23/07/2024 22/07/2024 COM SHEIN.COM *6334;013604559383 30 372,56 10 318,53
*
23/07/2024 22/07/2024 COM SHEIN.COM *6334;013604569516 5 207,57 5 110,96
*
29/07/2024 26/07/2024 COM Buffalo Logistics 510,33 4 600,63
*6334;013610550001 *
01/08/2024 31/07/2024 TRF EMOLA 864019457 3 000,00 7 600,63
119953264;013623894432;240801081251
444;AT;ATM;RG
05/08/2024 03/08/2024 COM Aramex *6334;013624173668 * 6 927,13 673,50
09/08/2024 09/08/2024 TRF EMOLA 864019457 3 500,00 4 173,50
122207106;013637177809;240809132536
296;AT;ATM;RG
12/08/2024 11/08/2024 COM Mr Price Group Limit 3 624,82 548,68
*6334;013637216039 *
19/08/2024 18/08/2024 SMO KFC MALHAPMPSWENE 3966334;St: 450,00 98,68
013648560622
20/08/2024 20/08/2024 IZI TRANSFER P/ 140,00 238,68
705892572;240820164040898;MB;MOBILE;
NP
22/08/2024 22/08/2024 Blusa e 1 000,00 1 238,68
vestido;240822130608274;SZ;SMARTIZI;NP
26/08/2024 24/08/2024 IZI TRANSFER P/ 2 420,00 3 658,68
187582675;240824082120402;MB;MOBILE;
NP
26/08/2024 24/08/2024 IZI TRANSFER P/ 500,00 4 158,68
404594082;240824135704721;MB;MOBILE;
NP
26/08/2024 24/08/2024 IZI TRANSFER P/ 901,00 5 059,68
187582675;240824202933060;MB;MOBILE;
NP
27/08/2024 26/08/2024 IZI TRANSFER P/ 3 000,00 2 059,68
778660032;240826225220618;SZ;SMARTIZI
;NP
28/08/2024 28/08/2024 IZI TRANSFER P/ 901,00 2 960,68
187582675;240828105859821;MB;MOBILE;
NP
02/09/2024 01/09/2024 IZI TRANSFER P/ 910,00 3 870,68
143951493;240901055919644;MB;MOBILE;
NP
02/09/2024 01/09/2024 Piercings;240901170904255;SZ;SMARTIZI;N 171,00 4 041,68
P
02/09/2024 02/09/2024 shein;240902135650518;SZ;SMARTIZI;NP 1 148,00 5 189,68
02/09/2024 02/09/2024 SAZ;240902213520083;SZ;SMARTIZI;NP 3 077,00 8 266,68
03/09/2024 02/09/2024 TRF EMOLA 864019457 7 000,00 15 266,68
128840381;013674758865;240902222155
069;AT;ATM;RG
03/09/2024 02/09/2024 TRF MPESA 845019457 3 800,00 19 066,68
77KDBczus;013674763066;2409022231450
67;AT;ATM;RG
03/09/2024 03/09/2024 Shein;240903102550344;SZ;SMARTIZI;NP 3 000,00 22 066,68
03/09/2024 03/09/2024 shein;240903145021324;SZ;SMARTIZI;NP 5 500,00 27 566,68
04/09/2024 04/09/2024 TRF EMOLA 864019457 5 500,00 33 066,68
129336638;013677922786;240904173818
915;AT;ATM;RG
04/09/2024 04/09/2024 IZI TRANSFER P/ 5 500,00 27 566,68
334173537;240904173917286;SZ;SMARTIZI
;NP
05/09/2024 04/09/2024 COM SHEIN.COM *6334;013674767157 12 549,38 15 017,30
*

Saldo Final
15 017,30
Final balance
www.millenniumbim.co.mz
Processado por computador 5/7
Processed by computer
 Saldo Inicial
15 017,30
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
05/09/2024 05/09/2024 IZI TRANSFER P/ 500,00 15 517,30
334173537;240905080709992;MB;MOBILE;
NP
06/09/2024 05/09/2024 COM Meili Logistics Pty 5 758,24 9 759,06
*6334;013675380490 *
06/09/2024 05/09/2024 COM Meili Logistics Pty 3 249,37 6 509,69
*6334;013675391069 *
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

06/09/2024 05/09/2024 COM Aramex *6334;013675857844 * 5 693,18 816,51

06/09/2024 06/09/2024 Ajuda;240906122126808;SZ;SMARTIZI;NP 1 000,00 1 816,51
09/09/2024 09/09/2024 IZI TRANSFER P/ 1 200,00 616,51
65428635;240909160950028;SZ;SMARTIZI;
NP
10/09/2024 09/09/2024 IZI TRANSFER P/ 1 000,00 1 616,51
344564468;240909221016238;MB;MOBILE;
NP
10/09/2024 10/09/2024 SMO KFC-TIME SQUARE 3966334;St: 225,00 1 391,51
013685949974
10/09/2024 10/09/2024 IZI TRANSFER P/ 1 300,00 91,51
292667916;240910161602619;SZ;SMARTIZI
;NP
10/09/2024 10/09/2024 Shein;240910212716927;SZ;SMARTIZI;NP 3 200,00 3 291,51
16/09/2024 13/09/2024 COM Meili Logistics Pty 3 182,14 109,37
*6334;013687271019 *
16/09/2024 16/09/2024 IZI TRANSFER P/ 3 814,00 3 923,37
187582675;240916171359851;MB;MOBILE;
NP
16/09/2024 16/09/2024 IZI TRANSFER P/ 430,00 4 353,37
187582675;240916181350428;MB;MOBILE;
NP
17/09/2024 17/09/2024 SMO KALUS ESPLANADA,L 3966334;St: 1 184,48 3 168,89
013696275476
18/09/2024 18/09/2024 SMO MF HOME STORE E T 3966334;St: 1 210,00 1 958,89
013697141604
19/09/2024 19/09/2024 shein;240919195443235;SZ;SMARTIZI;NP 554,00 2 512,89
20/09/2024 20/09/2024 remanescente;240920192613023;SZ;SMAR 150,00 2 662,89
TIZI;NP
23/09/2024 21/09/2024 IZI TRANSFER P/ 534,00 3 196,89
187582675;240921074401148;MB;MOBILE;
NP
23/09/2024 21/09/2024 IZI TRANSFER P/ 479,00 3 675,89
187582675;240921081216891;MB;MOBILE;
NP
23/09/2024 23/09/2024 IZI TRANSFER P/ 2 600,00 1 075,89
334173537;240923113908440;SZ;SMARTIZI
;NP
24/09/2024 24/09/2024 Bb;240924195832332;SZ;SMARTIZI;NP 5 000,00 6 075,89
26/09/2024 25/09/2024 IZI TRANSFER P/ 2 022,00 8 097,89
187582675;240925181422765;MB;MOBILE;
NP
26/09/2024 26/09/2024 SMO RAGAZZA BAGS COSM 3966334;St: 1 170,00 6 927,89
013711679485
26/09/2024 26/09/2024 SMO SANJY COMERCIAL E 3966334;St: 900,00 6 027,89
013711747435
27/09/2024 27/09/2024 TRF EMOLA 864019457 16 000,00 22 027,89
136061676;013715370175;240927205612
885;AT;ATM;RG
27/09/2024 27/09/2024 TRF MPESA 845019457 7 500,00 29 527,89
WUW7iXfNR;013715371985;24092720574
7336;AT;ATM;RG
27/09/2024 27/09/2024 SAZ;240927222141882;SZ;SMARTIZI;NP 4 000,00 33 527,89
30/09/2024 29/09/2024 COM SHEIN.COM *6334;013715467600 33 183,15 344,74
*
02/10/2024 02/10/2024 TRF MPesa 845019457 6 200,00 6 544,74
M8UcAkScN0;241002131055378;WB;WEBB
ANK;RG
02/10/2024 02/10/2024 TRF eMola 864019457 200,00 6 744,74
1374300615;241002131519838;WB;WEBB
ANK;RG

Saldo Final
6 744,74
Final balance
www.millenniumbim.co.mz
Processado por computador 6/7
Processed by computer
 Saldo Inicial
6 744,74
Initial Balance
Data da Transacção Data Valor Descritivo Débito Crédito Saldo
Transaction Date Value Date Description Debit Credit Balance
02/10/2024 02/10/2024 TRF eMola 864019457 400,00 7 144,74
1374914036;241002163522608;WB;WEBB
ANK;RG
03/10/2024 02/10/2024 TRF eMola 864019457 500,00 7 644,74
1375969951;241002223442964;WB;WEBB
ANK;RG
07/10/2024 04/10/2024 IZI TRANSFER P/ 1 106,00 8 750,74
BIM - Banco Internacional de Moçambique, SA - Sede Rua dos Desportistas, Nª 873/879 - Caixa Postal 865 - Maputo - Tel- 21 351 500 - Capital Social: 4.500.000.000 MT - NUIT: 400001383 - Nº de matrícula na CREL de Maputo 6614

550320383;241004145822143;MB;MOBILE;
NP
07/10/2024 05/10/2024 IZI TRANSFER P/ 745,00 9 495,74
185855008;241005124212785;SZ;SMARTIZI
;NP
07/10/2024 06/10/2024 SMO O TRONO RESTAURAN 3966334;St: 130,00 9 365,74
013728699481
07/10/2024 05/10/2024 COM Aramex *6334;013725075296 * 7 201,95 2 163,79
14/10/2024 12/10/2024 TRF eMola 876963560 400,00 1 763,79
016841401;241012125405806;SZ;SMARTIZI
;ME
14/10/2024 12/10/2024 Comissão Transacção 30,00 1 733,79
EMOLA;241012125405806;00005
FE1;SZ;SMARTIZI;ME
14/10/2024 14/10/2024 money;241014075623156;SZ;SMARTIZI;NP 3 700,00 5 433,79
14/10/2024 14/10/2024 SMO IFRESH, LDA 3966334;St: 2 780,00 2 653,79
013739518543
14/10/2024 14/10/2024 money;241014135509909;SZ;SMARTIZI;NP 1 000,00 3 653,79
14/10/2024 14/10/2024 IZI TRANSFER P/ 2 340,00 1 313,79
12566545;241014135814969;SZ;SMARTIZI;
NP
16/10/2024 16/10/2024 IZI TRANSFER P/ 1 532,00 2 845,79
187582675;241016060229295;MB;MOBILE;
NP
16/10/2024 16/10/2024 IZI TRANSFER P/ 437,00 3 282,79
344564468;241016140336035;MB;MOBILE;
NP
21/10/2024 19/10/2024 IZI TRANSFER P/ 5,79 3 277,00
334173537;241019125440812;SZ;SMARTIZI
;NP
21/10/2024 21/10/2024 acessorios;241021180348899;SZ;SMARTIZI; 570,00 3 847,00
NP
21/10/2024 21/10/2024 IZI TRANSFER P/ 2 200,00 6 047,00
187582675;241021204541820;MB;MOBILE;
NP
22/10/2024 22/10/2024 SMO VIP SUPERMERCADO 3966334;St: 3 946,84 2 100,16
013750350938

Saldo Final
2 100,16
Final balance
www.millenniumbim.co.mz
Processado por computador 7/7
Processed by computer