EXTRACTO INTEGRADO

NORBERTO EDNILSON FORTUNA SOARES

AVENIDA DR ANTONIO AGOSTINHO NETO CASA S

SN Benguela BENGUELA

Data: 2024-02-06
Cliente: 169182238
Local: Dependência Coringe (1404)
SWIFT: BAIPAOLU
Período: 2023-11-01 a 2024-02-06
Pág. 1 de 7

RESUMO

MOEDA SALDO
Activo
Aplicações à Ordem Kz 871.031,90

DETALHE
169182238 10 001 AO06 0040 0000 6918 2238 1018 3
Activo

Aplicações à Ordem

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

SALDO INICIAL
11.862,44

2024-02-06 2024-02-06 NaHora - 1.457.700,00 1.469.562,44

2024-02-06 2024-02-06 NaHora - -476.055,00 11.862,44
2024-02-06 2024-02-06 Transferencia a Debito BAIDirecto -2.150.000,00 487.917,44
2024-02-06 2024-02-06 Transferencia a Credito BAIDirecto 2.637.866,00 2.637.917,44
2024-02-06 2024-02-06 Pag Entidade AFRICELL, SA -500,00 51,44
2024-02-06 2024-02-06 Levantamento Sem Cartão -8.000,00 551,44
2024-02-06 2024-02-06 NaHora ... 4.000,00 8.551,44
2024-02-06 2024-02-06 TPA-MCX504808**49v49 DOMINGOS ANTONIO PE -1.500,00 4.551,44
2024-02-05 2024-02-05 Pag Entidade AFRICELL, SA -200,00 6.051,44
2024-02-05 2024-02-05 NaHora - -3.000,00 6.251,44
2024-02-05 2024-02-05 TPA-MCX504808**48v48 FREDMERK (SU), LDA -900,00 9.251,44
2024-02-05 2024-02-05 TPA-MCX504808**47v47 CENTRO MEDICO -8.000,00 10.151,44
2024-02-05 2024-02-05 TPA-MCX504808**46v46 LILYAS SNACK (SU) -18.350,00 18.151,44
2024-02-05 2024-02-05 Pag Entidade AFRICELL, SA -2.000,00 36.501,44
2024-02-05 2024-02-05 Pag Entidade UNITEL_PAG POR SECTO -500,00 38.501,44

A Transportar 38.501,44
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 2 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 38.501,44

2024-02-05 2024-02-05 Pag Entidade AFRICELL, SA -1.000,00 39.001,44

2024-02-05 2024-02-05 Transf. pelo NIB 004000004820761810147 40.000,00 40.001,44

2024-02-05 2024-02-05 Transferencia a Debito BAIDirecto -978.480,00 1,44

2024-02-05 2024-02-05 NaHora 930016031 978.480,00 978.481,44

2024-02-05 2024-02-05 Transferencia a Debito BAIDirecto -17.642,80 1,44

2024-02-05 2024-02-05 IVA s/Comissão de carregamento Pré Pago -2.377,20 17.644,24

2024-02-05 2024-02-05 Comissão de carregamento Visa Pré Pago -16.980,00 20.021,44

2024-02-05 2024-02-05 EMIS - Carregamento Pré-Pago - CPP 42203 -849.000,00 37.001,44

2024-02-05 2024-02-05 Transf. pelo NIB 004000004820761810147 886.000,00 886.001,44

2024-02-05 2024-02-05 TPA-MCX504808**45v45 KURBAN SU LDA -538,00 1,44

2024-02-05 2024-02-05 Levantamento Sem Cartão -10.000,00 539,44

2024-02-05 2024-02-05 NaHora - 10.000,00 10.539,44

2024-02-05 2024-02-05 TPA-MCX504808**44v44 KURBAN SU LDA -4.783,00 539,44

2024-02-05 2024-02-05 Pag Entidade UNITEL_PAG POR SECTO -500,00 5.322,44

2024-02-05 2024-02-05 TPA-MCX504808**43v43 LOBMK COMERCIAL -3.800,00 5.822,44

2024-02-05 2024-02-05 NaHora - -50.000,00 9.622,44

2024-02-05 2024-02-05 Transferencia a Debito BAIDirecto -15.000,00 59.622,44

2024-02-05 2024-02-05 ... 50.000,00 74.622,44

2024-02-02 2024-02-02 TPA-MCX504808**42v42 QUIWANY LDA -3.500,00 24.622,44

2024-02-02 2024-02-02 TPA-MCX504808**41v41 LOBMK COMERCIAL -1.500,00 28.122,44

2024-02-02 2024-02-02 TPA-MCX504808**40v40 FILIPE GUILHERME -5.900,00 29.622,44

2024-02-02 2024-02-02 NaHora - -4.000,00 35.522,44

2024-02-02 2024-02-02 NaHora - -15.000,00 39.522,44

2024-02-02 2024-02-02 NaHora - -866.350,00 54.522,44

2024-02-02 2024-02-02 NaHora - -65.000,00 920.872,44

2024-02-02 2024-02-02 NaHora - 951.480,00 985.872,44

2024-02-02 2024-02-02 NaHora - -5.000,00 34.392,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -5.000,00 39.392,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -866.350,00 44.392,44

2024-02-02 2024-02-02 NaHora - -50.000,00 910.742,44

2024-02-02 2024-02-02 NaHora 930016031 954.720,00 960.742,44

2024-02-02 2024-02-02 TPA-MCX504808**39v39 LE PALMZ COMERCIO S -1.050,00 6.022,44

2024-02-02 2024-02-02 ATM-MCX504808*74v 74 Loc 0400000140402 -5.000,00 7.072,44

2024-02-02 2024-02-02 TPA-MCX504808**38v38 LE PALMZ COMERCIO S -1.000,00 12.072,44

2024-02-02 2024-02-02 TPA-MCX504808**37v37 LE PALMZ COMERCIO S -10.000,00 13.072,44

A Transportar 13.072,44
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 3 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 13.072,44

2024-02-02 2024-02-02 TPA-MCX504808**36v36 SONANGOL -1.050,00 23.072,44

2024-02-02 2024-02-02 TPA-MCX504808**35v35 LOBMK COMERCIAL -2.000,00 24.122,44

2024-02-02 2024-02-02 ATM-MCX504808*73v 73 Loc 0400000140401 -10.000,00 26.122,44

2024-02-02 2024-02-02 TPA-MCX504808**34v34 LOBMK COMERCIAL -6.000,00 36.122,44

2024-02-02 2024-02-02 TPA-MCX504808**33v33 LOBMK COMERCIAL -1.000,00 42.122,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -10.000,00 43.122,44

2024-02-02 2024-02-02 NaHora - -866.350,00 53.122,44

2024-02-02 2024-02-02 Pag Entidade UNITEL_PAG POR SECTO -500,00 919.472,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -65.000,00 919.972,44

2024-02-02 2024-02-02 NaHora 930016031 956.880,00 984.972,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -866.350,00 28.092,44

2024-02-02 2024-02-02 NaHora - -15.000,00 894.442,44

2024-02-02 2024-02-02 NaHora - -50.000,00 909.442,44

2024-02-02 2024-02-02 NaHora 930016031 959.040,00 959.442,44

2024-02-02 2024-02-02 NaHora - -866.350,00 402,44

2024-02-02 2024-02-02 TPA-MCX504808**32v32 TCHICAMBY-COMERCIO -3.800,00 866.752,44

2024-02-02 2024-02-02 Pag Entidade UNITEL_PAG POR SECTO -200,00 870.552,44

2024-02-02 2024-02-02 ... 866.350,00 870.752,44

2024-02-02 2024-02-02 NaHora - -866.350,00 4.402,44

2024-02-02 2024-02-02 TPA-MCX504808**31v31 ALKAMAL COMERCIO E -26.850,00 870.752,44

2024-02-02 2024-02-02 ATM-MCX504808*72v 72 Loc 0400000140402 -2.000,00 897.602,44

2024-02-02 2024-02-02 Pag Entidade UNITEL_PAG POR SECTO -1.000,00 899.602,44

2024-02-02 2024-02-02 Pag Entidade UNITEL_PAG POR SECTO -500,00 900.602,44

2024-02-02 2024-02-02 Pag Entidade UNITEL_PAG POR SECTO -500,00 901.102,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -65.000,00 901.602,44

2024-02-02 2024-02-02 NaHora 957.960,00 966.602,44

2024-02-02 2024-02-02 TPA-MCX504808**30v30 LOBMK COMERCIAL -500,00 8.642,44

2024-02-02 2024-02-02 TPA-MCX504808**29v29 LOBMK COMERCIAL -950,00 9.142,44

2024-02-02 2024-02-02 Transferencia a Debito BAIDirecto -866.350,00 10.092,44

2024-02-02 2024-02-02 MB-Transf. p/NIB 000600005489834230136 -10.000,00 876.442,44

2024-02-01 2024-02-01 TPA-MCX504808**28v28 FILIPE GUILHERME -21.000,00 886.442,44

2024-02-01 2024-02-01 Transferencia a Debito BAIDirecto -65.000,00 907.442,44

2024-02-01 2024-02-01 NaHora 957.960,00 972.442,44

2024-02-01 2024-02-01 Transferencia a Debito BAIDirecto -6.000,00 14.482,44

2024-02-01 2024-02-01 TPA-MCX504808**27v27 FILIPE GUILHERME -3.900,00 20.482,44

A Transportar 20.482,44
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 4 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 20.482,44

2024-02-01 2024-02-01 TPA-MCX504808**26v26 LOBMK COMERCIAL -1.500,00 24.382,44

2024-02-01 2024-02-01 TPA-MCX504808**25v25 LE PALMZ COMERCIO S -1.750,00 25.882,44

2024-02-01 2024-02-01 Transferencia a Debito BAIDirecto -866.350,00 27.632,44

2024-02-01 2024-02-01 Transferencia a Debito BAIDirecto -60.000,00 893.982,44

2024-02-01 2024-02-01 NaHora - -955.800,00 953.982,44

2024-02-01 2024-02-01 Transferencia a Credito BAIDirecto 1.908.360,00 1.909.782,44

2024-02-01 2024-02-01 Transferencia a Debito BAIDirecto -866.350,00 1.422,44

2024-02-01 2024-02-01 ... 866.350,00 867.772,44

2024-02-01 2024-02-01 TPA-MCX504808**24v24 AKA CHURROS COMERCI -2.000,00 1.422,44

2024-02-01 2024-02-01 Pag Entidade UNITEL_PAG POR SECTO -500,00 3.422,44

2024-02-01 2024-02-01 Pag Entidade UNITEL_PAG POR SECTO -500,00 3.922,44

2024-02-01 2024-02-01 TPA-MCX504808**23v23 ROSARIA NACAMBE TCH -2.250,00 4.422,44

2024-02-01 2024-02-01 NaHora - -866.350,00 6.672,44

2024-02-01 2024-02-01 NaHora - -52.110,00 873.022,44

2024-02-01 2024-02-01 NaHora - -54.330,00 925.132,44

2024-01-31 2024-01-31 TPA-MCX504808**22v22 JOKABA LIMITADA -25.310,60 979.462,44

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -65.000,00 1.004.773,04

2024-01-31 2024-01-31 NaHora - 992.320,00 1.069.773,04

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -866.350,00 77.453,04

2024-01-31 2024-01-31 TPA-MCX504808**21v21 LOBMK COMERCIAL -1.000,00 943.803,04

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -65.000,00 944.803,04

2024-01-31 2024-01-31 NaHora - 1.006.880,00 1.009.803,04

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -866.350,00 2.923,04

2024-01-31 2024-01-31 ... 866.350,00 869.273,04

2024-01-31 2024-01-31 TPA-MCX504808**20v20 PEDRO KATIMBA ABILI -2.200,00 2.923,04

2024-01-31 2024-01-31 TPA-MCX504808**19v19 SICIE LDA -9.559,00 5.123,04

2024-01-31 2024-01-31 TPA-MCX504808**18v18 PEP ANGOLA RETAIL -28.700,00 14.682,04

2024-01-31 2024-01-31 TPA-MCX504808**17v17 TCHICAMBY-COMERCIO -350,00 43.382,04

2024-01-31 2024-01-31 TPA-MCX504808**16v16 TCHICAMBY-COMERCIO -8.300,00 43.732,04

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -61.000,00 52.032,04

2024-01-31 2024-01-31 Transferencia a Credito BAIDirecto 112.000,00 113.032,04

2024-01-31 2024-01-31 TPA-MCX504808**15v15 SNACK BAR E -100,00 1.032,04

2024-01-31 2024-01-31 Transferencia a Debito BAIDirecto -986.350,00 1.132,04

2024-01-30 2024-01-30 TPA-MCX504808**14v14 ALKAMAL COMERCIO E -450,00 987.482,04

2024-01-30 2024-01-30 TPA-MCX504808**13v13 ALKAMAL COMERCIO E -7.900,00 987.932,04

A Transportar 987.932,04
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 5 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 987.932,04

2024-01-30 2024-01-30 NaHora - 142.320,00 995.832,04

2024-01-30 2024-01-30 Transferencia a Debito BAIDirecto -65.000,00 853.512,04

2024-01-30 2024-01-30 NaHora - 850.000,00 918.512,04

2024-01-30 2024-01-30 Transferencia a Debito BAIDirecto -866.350,00 68.512,04

2024-01-30 2024-01-30 Transferencia a Debito BAIDirecto -65.000,00 934.862,04

2024-01-30 2024-01-30 Transferencia a Credito BAIDirecto 993.440,00 999.862,04

2024-01-30 2024-01-30 Transferencia a Debito BAIDirecto -866.350,00 6.422,04

2024-01-30 2024-01-30 NaHora ... 866.350,00 872.772,04

2024-01-30 2024-01-30 TPA-MCX504808**12v12 LOBMK COMERCIAL -1.000,00 6.422,04

2024-01-30 2024-01-30 Transf. pelo NIB 004000004820761810147 2.000,00 7.422,04

2024-01-30 2024-01-30 Pag Entidade UNITEL_PAG POR SECTO -500,00 5.422,04

2024-01-30 2024-01-30 TPA-MCX504808**11v11 AZIZI COMERCIO E -800,00 5.922,04

2024-01-30 2024-01-30 TPA-MCX504808**10v10 AZIZI COMERCIO E -3.850,00 6.722,04

2024-01-30 2024-01-30 TPA-MCX504808**09v09 AZIZI COMERCIO E -9.880,00 10.572,04

2024-01-30 2024-01-30 TPA-MCX504808**08v08 IBERSOL ANGOLA, S.A -8.400,00 20.452,04

2024-01-29 2024-01-29 NaHora - -976.800,00 28.852,04

2024-01-29 2024-01-29 NaHora - 994.560,00 1.005.652,04

2024-01-29 2024-01-29 TPA-MCX504808**07v07 CB ALBERTO COMERCIO -1.010,00 11.092,04

2024-01-29 2024-01-29 Transferencia a Credito BAIDirecto 12.034,00 12.102,04

2024-01-29 2024-01-29 TPA-MCX504808**06v06 OILCENTER-SERVICOS -650,00 68,04

2024-01-29 2024-01-29 TPA-MCX504808**05v05 LE PALMZ COMERCIO S -2.700,00 718,04

2024-01-29 2024-01-29 Pag Entidade UNITEL_PAG POR SECTO -500,00 3.418,04

2024-01-29 2024-01-29 TPA-MCX504808**04v04 SONANGOL -1.020,00 3.918,04

2024-01-29 2024-01-29 ATM-MCX504808*70v 70 Loc 0510000140701 -10.000,00 4.938,04

2024-01-29 2024-01-29 TPA-MCX504808**03v03 MS INTERNATIONAL -15.258,90 14.938,04

2024-01-29 2024-01-29 TPA-MCX504808**02v02 SNACK BAR E -6.000,00 30.196,94

2024-01-29 2024-01-29 Transferencia a Debito BAIDirecto -20.000,00 36.196,94

2024-01-29 2024-01-29 Transferencia a Credito BAIDirecto 56.000,00 56.196,94

2024-01-29 2024-01-29 Pag Entidade AFRICELL, SA -200,00 196,94

2024-01-29 2024-01-29 TPA-MCX504808**01v01 LIAO XIAOFENG -2.000,00 396,94

2024-01-29 2024-01-29 ANL-TPA-MCX504808**01v01 LIAO XIAOFENG 2.000,00 2.396,94

2024-01-29 2024-01-29 TPA-MCX504808**01v01 LIAO XIAOFENG -2.000,00 396,94

2024-01-29 2024-01-29 MB-Transf. p/NIB 004000005997423210156 -6.000,00 2.396,94

2024-01-29 2024-01-29 Transferencia a Debito BAIDirecto -866.350,00 8.396,94

2024-01-29 2024-01-29 Outros 866.350,00 874.746,94

A Transportar 874.746,94
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 6 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 874.746,94

2024-01-29 2024-01-29 NaHora - 6.760,00 8.396,94

2024-01-29 2024-01-29 TPA-MCX504808**00v00 JOKABA LIMITADA -8.617,82 1.636,94

2024-01-26 2024-01-26 Levantamento Sem Cartão -7.000,00 10.254,76

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -28.000,00 17.254,76

2024-01-26 2024-01-26 Serviço especial MCX504808******8709 -1.000,00 45.254,76

2024-01-26 2024-01-26 Transf. pelo NIB 004000007882276410189 28.000,00 46.254,76

2024-01-26 2024-01-26 NaHora - -977.900,00 18.254,76

2024-01-26 2024-01-26 Transferencia a Credito BAIDirecto 995.680,00 996.154,76

2024-01-26 2024-01-26 TPA-MCX504808**99v99 BAO SMARTPHONE DE -5.000,00 474,76

2024-01-26 2024-01-26 TPA-MCX504808**98v98 QUIWANY LDA -1.750,00 5.474,76

2024-01-26 2024-01-26 NaHora 930016031 2.000,00 7.224,76

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -4.000,00 5.224,76

2024-01-26 2024-01-26 TPA-MCX504808**97v97 OILCENTER-SERVICOS -1.300,00 9.224,76

2024-01-26 2024-01-26 Pag Entidade AFRICELL, SA -1.000,00 10.524,76

2024-01-26 2024-01-26 ATM-MCX504808*68v 68 Loc 0550000070002 -2.000,00 11.524,76

2024-01-26 2024-01-26 TPA-MCX504808**96v96 VICTORINO METELO -19.000,00 13.524,76

2024-01-26 2024-01-26 TPA-MCX504808**95v95 LE PALMZ COMERCIO S -3.050,00 32.524,76

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -15.000,00 35.574,76

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -50.000,00 50.574,76

2024-01-26 2024-01-26 NaHora - -976.800,00 100.574,76

2024-01-26 2024-01-26 Transferencia a Credito BAIDirecto 65.000,00 1.077.374,76

2024-01-26 2024-01-26 Transf. pelo NIB 004000003799380310105 994.560,00 1.012.374,76

2024-01-26 2024-01-26 NaHora - -976.800,00 17.814,76

2024-01-26 2024-01-26 Transferencia a Credito BAIDirecto 994.560,00 994.614,76

2024-01-26 2024-01-26 TPA-MCX504808**94v94 JOKABA LIMITADA -11.107,12 54,76

2024-01-26 2024-01-26 Pag Entidade UNITEL_PAG POR SECTO -500,00 11.161,88

2024-01-26 2024-01-26 TPA-MCX504808**93v93 FAST-FOOD ANDERMAR -3.000,00 11.661,88

2024-01-26 2024-01-26 TPA-MCX504808**92v92 MS INTERNATIONAL -21.310,40 14.661,88

2024-01-26 2024-01-26 Levantamento Sem Cartão -5.000,00 35.972,28

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -15.000,00 40.972,28

2024-01-26 2024-01-26 Transferencia a Debito BAIDirecto -50.000,00 55.972,28

2024-01-26 2024-01-26 Transferencia a Credito BAIDirecto 65.000,00 105.972,28

2024-01-26 2024-01-26 NaHora - -1.084.600,00 40.972,28

2024-01-26 2024-01-26 Pag Entidade AFRICELL, SA -1.000,00 1.125.572,28

2024-01-26 2024-01-26 Transferencia a Credito BAIDirecto 1.104.320,00 1.126.572,28

A Transportar 1.126.572,28
 DATA: 2024-02-06 CLIENTE Nº: 169182238 Pág. 7 de 7

DATA DO DATA SALDO

MOVIMENTO VALOR DESCRITIVO DÉBITO CRÉDITO APÓS MOVIMENTO

Transporte 1.126.572,28

2024-01-26 2024-01-26 ATM-MCX504808*67v 67 Loc 0430000015101 -5.000,00 22.252,28

2024-01-26 2024-01-26 NaHora - -976.800,00 27.252,28

2024-01-26 2024-01-26 NaHora - 994.560,00 1.004.052,28

2024-01-26 2024-01-26 NaHora - -1.041.180,00 9.492,28

2024-01-26 2024-01-26 NaHora - 1.050.560,00 1.050.672,28

2024-01-26 2024-01-26 TPA-MCX504808**91v91 OILCENTER-SERVICOS -6.000,00 112,28

2024-01-26 2024-01-26 Pag Entidade UNITEL_PAG POR SECTO -500,00 6.112,28

2024-01-26 2024-01-26 TPA-MCX504808**90v90 LOBMK COMERCIAL -12.000,00 6.612,28

2024-01-26 2024-01-26 TPA-MCX504808**89v89 LOBMK COMERCIAL -600,00 18.612,28

2024-01-26 2024-01-26 TPA-MCX504808**88v88 LOBMK COMERCIAL -600,00 19.212,28

2024-01-25 2024-01-25 Pag Entidade UNITEL_PAG POR SECTO -500,00 19.812,28

2024-01-25 2024-01-25 TPA-MCX504808**87v87 JOKABA LIMITADA -9.000,00 20.312,28

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -10.000,00 29.312,28

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -14.000,00 39.312,28

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -30.000,00 53.312,28

2024-01-25 2024-01-25 NaHora - 60.000,00 83.312,28

2024-01-25 2024-01-25 NaHora - -10.000,00 23.312,28

2024-01-25 2024-01-25 TPA-MCX504808**86v86 JOKABA LDA -6.357,62 33.312,28

2024-01-25 2024-01-25 ATM-MCX504808*66v 66 Loc 0520000140561 -2.000,00 39.669,90

2024-01-25 2024-01-25 TPA-MCX504808**85v85 ANTONIO -1.300,00 41.669,90

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -33.806,00 42.969,90

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -33.806,00 76.775,90

2024-01-25 2024-01-25 Pag Entidade UNITEL_PAG POR SECTO -500,00 110.581,90

2024-01-25 2024-01-25 Transferencia a Credito BAIDirecto 56.000,00 111.081,90

2024-01-25 2024-01-25 Pag Entidade UNITEL_PAG POR SECTO -1.000,00 55.081,90

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -20.000,00 56.081,90

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -50.000,00 76.081,90

2024-01-25 2024-01-25 Transferencia a Credito BAIDirecto 110.000,00 126.081,90

2024-01-25 2024-01-25 Transferencia a Debito BAIDirecto -854.950,00 16.081,90

2024-01-25 2024-01-25 Transferencia a Credito BAIDirecto 866.350,00 871.031,90

SALDO FINAL 871.031,90

Nota: Existem mais movimentos no período indicado, do que os que é possível apresentar neste
momento. Por favor selecione um período de pesquisa inferior caso pretenda que o extrato inclua
todos os movimentos entre as datas de início e de fim indicadas.