EXTRACTO INTEGRADO

CRISTIANO BUENE

ZONA 18 BAIRRO CAZENGA SN Cazenga LUANDA

Data: 2023-01-04
Cliente: 206285645
Local: DEPENDENCIA MANUEL VAN DUNEM (0533)
SWIFT: BAIPAOLU
Período: 2022-12-19 a 2023-01-04
Pág. 1 de 4

RESUMO

MOEDA SALDO
Activo
Conta Salário BAI (AKZ) Kz 17.450,88

DETALHE
206285645 10 001 AO06 0040 0000 0628 5645 1014 5
Activo

Aplicações à Ordem

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

SALDO INICIAL
2.031.642,02

2023-01-04 2023-01-04 Pag Entidade Recargas directas UNITEL -1.000,00 2.030.642,02

2023-01-04 2023-01-04 Pag Entidade Recargas directas UNITEL -1.000,00 2.031.642,02
2023-01-04 2023-01-04 TPA-MCX504808**72v72 DOMINGAS D MIGUEL -6.600,00 2.032.642,02
2023-01-04 2023-01-04 TPA-MCX504808**71v71 ORGANI. KUSSONGA LD -1.500,00 2.039.242,02
2023-01-04 2023-01-04 TPA-MCX504808**70v70 FATIMA MAD -600,00 2.040.742,02
2023-01-04 2023-01-04 TPA-MCX504808**69v69 FATIMA MAD -1.500,00 2.041.342,02
2023-01-04 2023-01-04 TPA-MCX504808**68v68 FATIMA MAD -100.000,00 2.042.842,02
2023-01-03 2023-01-03 TPA-MCX504808**67v67 LEDIL COMERCIO E -22.622,00 2.142.842,02
2023-01-03 2023-01-03 Pag Entidade Recargas directas UNITEL -1.000,00 2.165.464,02
2023-01-03 2023-01-03 ATM-MCX504808*19v 19 Loc 0400000053302 -40.000,00 2.166.464,02
2023-01-03 2023-01-03 MB-Transf. p/NIB 004000005166996910184 -120.000,00 2.206.464,02
2023-01-03 2023-01-03 TPA-MCX504808**66v66 LUCIANO JOAO MIANGO -21.000,00 2.326.464,02
2023-01-03 2023-01-03 Levantamento Sem Cartão -5.000,00 2.347.464,02
2023-01-03 2023-01-03 Levantamento Sem Cartão -20.000,00 2.352.464,02
2023-01-03 2023-01-03 Levantamento Sem Cartão -30.000,00 2.372.464,02

A Transportar 2.372.464,02
 DATA: 2023-01-04 CLIENTE Nº: 206285645 Pág. 2 de 4

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 2.372.464,02

2023-01-03 2023-01-03 TPA-MCX504808**65v65 LEDIL- COMERCIO -16.238,00 2.402.464,02

2023-01-03 2023-01-03 TPA-MCX504808**64v64 MANUEL FERNANDO -7.500,00 2.418.702,02

2023-01-02 2023-01-02 TPA-MCX504808**63v63 ADOLFO ANTONIO LUSU -17.200,00 2.426.202,02

2023-01-02 2023-01-02 TPA-MCX504808**62v62 FATIMA MAD -20.500,00 2.443.402,02

2023-01-02 2023-01-02 TPA-MCX504808**61v61 FATIMA MAD -2.270,00 2.463.902,02

2023-01-02 2023-01-02 Transferencia a Credito BAIDirecto -10.000,00 2.466.172,02

2023-01-02 2023-01-02 Pag Entidade Recargas directas UNITEL -1.000,00 2.476.172,02

2023-01-02 2023-01-02 Pag Entidade ENDE PRÉ-PAGO -5.000,00 2.477.172,02

2023-01-02 2023-01-02 TPA-MCX504808**60v60 YONAS ISSAK - COM -10.850,00 2.482.172,02

2023-01-02 2023-01-02 TPA-MCX504808**59v59 O INDEX TRADING Lda -7.000,00 2.493.022,02

2023-01-02 2023-01-02 Transferencia a Credito BAIDirecto 2.500.000,00 2.500.022,02

2023-01-02 2023-01-02 TPA-MCX504808**58v58 MANUEL FERNANDO -400,00 22,02

2023-01-02 2023-01-02 TPA-MCX504808**57v57 MANUEL FERNANDO -650,00 422,02

2023-01-02 2023-01-02 TPA-MCX504808**56v56 MANUEL FERNANDO -1.030,00 1.072,02

2023-01-02 2023-01-02 Pag Entidade Recargas directas UNITEL -500,00 2.102,02

2022-12-30 2022-12-30 TPA-MCX504808**55v55 MANUEL FERNANDO -200,00 2.602,02

2022-12-30 2022-12-30 TPA-MCX504808**54v54 MANUEL FERNANDO -1.130,00 2.802,02

2022-12-30 2022-12-30 TPA-MCX504808**53v53 KARINVEST LDA -350,00 3.932,02

2022-12-30 2022-12-30 TPA-MCX504808**52v52 YIRGA ADISALEM GEBR -500,00 4.282,02

2022-12-30 2022-12-30 TPA-MCX504808**51v51 MANUEL FERNANDO -1.400,00 4.782,02

2022-12-30 2022-12-30 TPA-MCX504808**50v50 MANUEL FERNANDO -600,00 6.182,02

2022-12-30 2022-12-30 TPA-MCX504808**49v49 BARRI COMERCIAL -950,00 6.782,02

2022-12-30 2022-12-30 Pag Entidade Recargas directas UNITEL -500,00 7.732,02

2022-12-29 2022-12-29 Levantamento Sem Cartão -2.000,00 8.232,02

2022-12-29 2022-12-29 Pag Entidade Recargas directas UNITEL -1.000,00 10.232,02

2022-12-28 2022-12-28 Pag Entidade Recargas directas UNITEL -500,00 11.232,02

2022-12-28 2022-12-28 TPA-MCX504808**48v48 FATIMA MAD -150,00 11.732,02

2022-12-28 2022-12-28 TPA-MCX504808**47v47 SUPERHELLO LDA -1.198,86 11.882,02

2022-12-28 2022-12-28 ATM-MCX504808*17v 17 Loc 0060000054501 -5.000,00 13.080,88

2022-12-28 2022-12-28 TPA-MCX504808**46v46 BARRI COMERCIAL -2.050,00 18.080,88

2022-12-27 2022-12-27 Pag Entidade Recargas directas UNITEL -1.000,00 20.130,88

2022-12-27 2022-12-27 ATM-MCX504808*16v 16 Loc 0510000056901 -20.000,00 21.130,88

2022-12-27 2022-12-27 ATM-MCX504808*15v 15 Loc 0510000056901 -5.000,00 41.130,88

2022-12-26 2022-12-26 Pag Entidade Recargas directas UNITEL -1.000,00 46.130,88

2022-12-26 2022-12-26 Pag Entidade Recargas directas UNITEL -500,00 47.130,88

A Transportar 47.130,88
 DATA: 2023-01-04 CLIENTE Nº: 206285645 Pág. 3 de 4

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 47.130,88

2022-12-26 2022-12-26 TPA-MCX504808**45v45 TESFABRAHAN ESTIFAN -1.600,00 47.630,88

2022-12-26 2022-12-26 TPA-MCX504808**44v44 SEKOU MAGASSOUBA -5.500,00 49.230,88

2022-12-26 2022-12-26 TPA-MCX504808**43v43 RICARDO KITAMBALA -11.000,00 54.730,88

2022-12-26 2022-12-26 TPA-MCX504808**42v42 PEP ANGOLA RETAIL -3.640,00 65.730,88

2022-12-26 2022-12-26 pagamento 50.000,00 69.370,88

2022-12-26 2022-12-26 TPA-MCX504808**41v41 SUPERHELLO LDA -890,00 19.370,88

2022-12-26 2022-12-26 TPA-MCX504808**40v40 YIRGA ADISALEM GEBR -9.550,00 20.260,88

2022-12-26 2022-12-26 Pag Entidade Recargas directas UNITEL -1.000,00 29.810,88

2022-12-26 2022-12-26 TPA-MCX504808**39v39 FATIMA MAD -4.790,00 30.810,88

2022-12-26 2022-12-26 TPA-MCX504808**38v38 FATIMA MAD -1.990,00 35.600,88

2022-12-26 2022-12-26 Pag Entidade Recargas directas UNITEL -1.000,00 37.590,88

2022-12-26 2022-12-26 Levantamento Sem Cartão -1.000,00 38.590,88

2022-12-26 2022-12-26 TPA-MCX504808**37v37 YIRGA ADISALEM GEBR -4.350,00 39.590,88

2022-12-26 2022-12-26 TPA-MCX504808**36v36 ARMAZENS NEWACO -13.100,00 43.940,88

2022-12-26 2022-12-26 TPA-MCX504808**35v35 VIVAGEL -3.800,00 57.040,88

2022-12-26 2022-12-26 TPA-MCX504808**34v34 GRUPO MESEL D MELQU -16.000,00 60.840,88

2022-12-26 2022-12-26 TPA-MCX504808**33v33 JIANXING ZHANG -3.700,00 76.840,88

2022-12-23 2022-12-23 ATM-MCX504808*14v 14 Loc 0550000050208 -10.000,00 80.540,88

2022-12-23 2022-12-23 ATM-MCX504808*13v 13 Loc 0510000056901 -30.000,00 90.540,88

2022-12-23 2022-12-23 Pag Entidade Recargas directas UNITEL -1.000,00 120.540,88

2022-12-23 2022-12-23 Pag Entidade Recargas directas UNITEL -1.000,00 121.540,88

2022-12-23 2022-12-23 Pag Entidade Recargas directas UNITEL -500,00 122.540,88

2022-12-22 2022-12-22 TPA-MCX504808**32v32 FATIMA MAD -47.000,00 123.040,88

2022-12-22 2022-12-22 Transferencia a Credito BAIDirecto -30.000,00 170.040,88

2022-12-22 2022-12-22 Transf. pelo NIB 004000009175007010128 200.000,00 200.040,88

2022-12-19 2022-12-19 Pag Entidade Recargas directas UNITEL -500,00 40,88

2022-12-19 2022-12-19 TPA-MCX504808**31v31 YIRGA ADISALEM GEBR -2.000,00 540,88

2022-12-19 2022-12-19 ATM-MCX504808*12v 12 Loc 0440000050106 -10.000,00 2.540,88

2022-12-19 2022-12-19 Pag Entidade Recargas directas UNITEL -500,00 12.540,88

2022-12-19 2022-12-19 TPA-MCX504808**30v30 FERNANDO SILAS COME -4.410,00 13.040,88

2022-12-19 2022-12-19 Pag Entidade Recargas directas UNITEL -1.000,00 17.450,88

SALDO FINAL 17.450,88

 DATA: 2023-01-04 CLIENTE Nº: 206285645 Pág. 4 de 4

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 17.450,88

A Transportar 17.450,88