Name: RANGEL LUIS GOQUE

Account: 863803392
Currency: MZ

Movements: All Types

From: 02-20-2024 a 03-07-2024

TRANSACTION CODE CLIENT CLIENT MOBILE TRANSACTI TRANS REMARKS BEFORE CREDIT DEBIT AFTER BALANCE
NAME ON DATE TYPE BALANCE
CO240220.0941.i39871 W_Business 898000013 2/20/24 9:41 Cashoutpinles Mobile 19,869.60 0.00 10.00 19,859.60
AM s
CO240220.1056.N78901 SIMOES 878619678 2/20/24 10:56 Cash Out 19,856.60 0.00 100.00 19,756.60
MOISES AM
UTELA
CO240220.1056.N78901 2/20/24 10:56 Fee 19,759.60 0.00 3.00 19,756.60
AM
CO240220.1117.a22316 W_Business 898000013 2/20/24 11:17 Cashoutpinles 19,756.60 0.00 5.00 19,751.60
AM s
MP240220.1119.W85922 SOJOGO SA 898000089 2/20/24 11:19 Merchant 162697387 19,751.60 0.00 20.00 19,731.60
AM Payment
MP240220.1510.m49662 SOJOGO SA 898000089 2/20/24 3:10 Merchant 162966469 19,731.60 0.00 100.00 19,631.60
PM Payment
CO240220.1638.l58980 W_Business 898000013 2/20/24 4:38 Cashoutpinles Mobile 19,631.60 0.00 5.00 19,626.60
PM s
CO240221.1028.g84693 W_Business 898000013 2/21/24 10:28 Cashoutpinles Mobile 19,626.60 0.00 15.00 19,611.60
AM s
CO240221.1109.a09620 W_Business 898000013 2/21/24 11:09 Cashoutpinles Mobile 19,611.60 0.00 60.00 19,551.60
AM s
CI240221.1217.T39309 aclinia 862636081 2/21/24 12:17 Cash in CashIn 19,551.60 50.00 0.00 19,601.60
fanencia PM
gloria
macuha
PP240221.1219.F65599 Josefina 864074431 2/21/24 12:19 P2P - Send 161996 19,601.60 0.00 50.00 19,551.60
Rosa PM Money
Chichongue
PP240221.1221.k31087 SUZANA 872637407 2/21/24 12:21 P2P - Send 150 19,551.60 0.00 150.00 19,401.60
DANIEL PM Money
SITOE
MP240221.1344.b72491 SOJOGO SA 898000089 2/21/24 1:44 Merchant 164265800 19,401.60 0.00 20.00 19,381.60
PM Payment
MP240221.1348.h63140 SOJOGO SA 898000089 2/21/24 1:48 Merchant 164269564 19,381.60 0.00 80.00 19,301.60
PM Payment
PP240221.1510.C34303 Thembi 860645247 2/21/24 3:10 P2P - Send 20 19,301.60 0.00 20.00 19,281.60
Alfredo PM Money
Chauque
CI240221.2017.N27188 NHAMA 870094894 2/21/24 8:17 Cash in CashIn 19,281.60 7,000.00 0.00 26,281.60
JOAO JOSE PM
FILIPE

PP240221.2024.c14757 Elias Jossias 861259419 2/21/24 8:24 P2P - Send 25000 26,281.60 0.00 25,000.00 1,281.60
Mutola PM Money

CO240222.0556.M34835 W_Business 898000013 2/22/24 5:56 Cashoutpinles Mobile 1,281.60 0.00 15.00 1,266.60
AM s
CO240222.0858.f93011 SOBRECARI 869507080 2/22/24 8:58 Cash Out 1,258.60 0.00 200.00 1,058.60
L MUDUMBE AM

CO240222.0858.f93011 2/22/24 8:58 Fee 1,066.60 0.00 8.00 1,058.60

AM
CO240222.0918.a63462 RUVUMA 861769412 2/22/24 9:18 Cash Out 1,050.60 0.00 600.00 450.60
JOAO AM
INVESTIME
NTOS
CO240222.0918.a63462 2/22/24 9:18 Fee 458.60 0.00 8.00 450.60
AM
CI240222.1220.U81517 Bonifacio 879112603 2/22/24 12:20 Cash in CashIn 450.60 10,000.00 0.00 10,450.60
Isaias PM
Muiambo
CO240222.1320.f37385 W_Business 898000013 2/22/24 1:20 Cashoutpinles Mobile 10,450.60 0.00 10.00 10,440.60
PM s
CO240222.1354.Q85829 W_Business 898000013 2/22/24 1:54 Cashoutpinles Mobile 10,440.60 0.00 10.00 10,430.60
PM s
PP240222.1444.B64866 Cabral 875819748 2/22/24 2:44 P2P - Send 4000 10,430.60 0.00 4,000.00 6,430.60
Chanbal PM Money
CO240222.1602.g79878 W_Business 898000013 2/22/24 4:02 Cashoutpinles 6,430.60 0.00 5.00 6,425.60
PM s
MP240222.1617.h76733 1xBet . 898000062 2/22/24 4:17 Merchant 103694769 6,425.60 0.00 100.00 6,325.60
PM Payment 15
CO240223.0851.P30122 W_Business 898000013 2/23/24 8:51 Cashoutpinles Mobile 6,325.60 0.00 10.00 6,315.60
AM s
CO240223.0931.m28518 W_Business 898000013 2/23/24 9:31 Cashoutpinles 6,315.60 0.00 5.00 6,310.60
AM s
MP240223.1006.f43290 SOJOGO SA 898000089 2/23/24 10:06 Merchant 166878055 6,310.60 0.00 20.00 6,290.60
AM Payment
CO240223.1341.b93686 W_Business 898000013 2/23/24 1:41 Cashoutpinles Mobile 6,290.60 0.00 8.00 6,282.60
PM s
PP240223.1719.Y74395 Cabral 875819748 2/23/24 5:19 P2P - Send 1000 6,282.60 0.00 1,000.00 5,282.60
Chanbal PM Money
PP240223.1833.O69380 Anselmo 864378857 2/23/24 6:33 P2P - Send 150 5,282.60 0.00 150.00 5,132.60
isac PM Money
NHABANGA

PP240224.0747.D77690 Josefina 864074431 2/24/24 7:47 P2P - Send 20 5,132.60 0.00 20.00 5,112.60
Rosa AM Money
Chichongue

CO240224.0747.f96192 W_Business 898000013 2/24/24 7:47 Cashoutpinles 5,112.60 0.00 5.00 5,107.60
AM s
PP240224.0819.Y78001 Aleluia Da 878506755 2/24/24 8:19 P2P - Send 550 5,107.60 0.00 550.00 4,557.60
Olga AM Money
Filimone
Massingue
PP240224.0841.e23580 Cabral 875819748 2/24/24 8:41 P2P - Send 1000 4,557.60 0.00 1,000.00 3,557.60
Chanbal AM Money
PP240224.1335.g33741 Thembi 860645247 2/24/24 1:35 P2P - Send 50 3,557.60 0.00 50.00 3,507.60
Alfredo PM Money
Chauque
CO240224.1337.T69441 W_Business 898000013 2/24/24 1:37 Cashoutpinles Mobile 3,507.60 0.00 15.00 3,492.60
PM s
MP240224.1339.C28659 1xBet . 898000062 2/24/24 1:39 Merchant 103901732 3,492.60 0.00 50.00 3,442.60
PM Payment 31
PP240224.1538.l67316 Cabral 875819748 2/24/24 3:38 P2P - Send 1000 3,442.60 0.00 1,000.00 2,442.60
Chanbal PM Money
PP240224.1616.F96974 SUZANA 872637407 2/24/24 4:16 P2P - Send 108 2,442.60 0.00 108.00 2,334.60
DANIEL PM Money
SITOE
CO240224.1925.P35329 W_Business 898000013 2/24/24 7:25 Cashoutpinles Mobile 2,334.60 0.00 60.00 2,274.60
PM s
CO240225.0756.Y62215 W_Business 898000013 2/25/24 7:56 Cashoutpinles 2,274.60 0.00 5.00 2,269.60
AM s
CO240225.0913.l00142 W_Business 898000013 2/25/24 9:13 Cashoutpinles Mobile 2,269.60 0.00 15.00 2,254.60
AM s
MP240225.1118.a06526 SISLOG 898000045 2/25/24 11:18 Merchant 444250015 2,254.60 0.00 20.00 2,234.60
Partner AM Payment 1560202
MP240225.1312.f01518 SOJOGO SA 898000089 2/25/24 1:12 Merchant 170527125 2,234.60 0.00 50.00 2,184.60
PM Payment
PP240225.1702.a52850 Cabral 875819748 2/25/24 5:02 P2P - Send 500 2,184.60 0.00 500.00 1,684.60
Chanbal PM Money
PP240225.1811.G86257 Sabastiao 864416362 2/25/24 6:11 P2P - Send 20 1,684.60 0.00 20.00 1,664.60
Mario PM Money
Bendzane
PP240225.1947.k31989 Albineira 875432855 2/25/24 7:47 P2P - Send 158 1,664.60 0.00 158.00 1,506.60
Tivane PM Money
Mondlane
CO240226.0727.h85968 W_Business 898000013 2/26/24 7:27 Cashoutpinles 1,506.60 0.00 6.00 1,500.60
AM s
CO240226.1156.i54392 W_Business 898000013 2/26/24 11:56 Cashoutpinles Mobile 1,500.60 0.00 15.00 1,485.60
AM s
CO240226.1811.c82511 W_Business 898000013 2/26/24 6:11 Cashoutpinles 1,485.60 0.00 12.00 1,473.60
PM s
PP240227.1146.S98696 SUZANA 872637407 2/27/24 11:46 P2P - Send 158 1,473.60 0.00 158.00 1,315.60
DANIEL AM Money
SITOE
MP240227.1351.m25180 1xBet . 898000062 2/27/24 1:51 Merchant 104227970 1,315.60 0.00 100.00 1,215.60
PM Payment 93
CO240227.1557.Q00846 W_Business 898000013 2/27/24 3:57 Cashoutpinles 1,215.60 0.00 5.00 1,210.60
PM s
CO240227.1915.H63976 W_Business 898000013 2/27/24 7:15 Cashoutpinles Mobile 1,210.60 0.00 5.00 1,205.60
PM s
CO240227.2058.O28463 W_Business 898000013 2/27/24 8:58 Cashoutpinles Mobile 1,205.60 0.00 10.00 1,195.60
PM s
CO240228.0945.b45886 Bonifacio 879112603 2/28/24 9:45 Cash Out 1,187.60 0.00 300.00 887.60
Isaias AM
Muiambo
CO240228.0945.b45886 2/28/24 9:45 Fee 895.60 0.00 8.00 887.60
AM
CO240228.1100.c78476 W_Business 898000013 2/28/24 11:00 Cashoutpinles Mobile 887.60 0.00 15.00 872.60
AM s
CO240228.1129.c90799 W_Business 898000013 2/28/24 11:29 Cashoutpinles Mobile 872.60 0.00 60.00 812.60
AM s
PP240228.1325.W89932 SUZANA 872637407 2/28/24 1:25 P2P - Send 100 812.60 0.00 100.00 712.60
DANIEL PM Money
SITOE
CO240228.1621.Y95136 W_Business 898000013 2/28/24 4:21 Cashoutpinles 712.60 0.00 12.00 700.60
PM s
MP240228.2021.l30173 1xBet . 898000062 2/28/24 8:21 Merchant 104374135 700.60 0.00 100.00 600.60
PM Payment 75
CO240229.0651.E67252 W_Business 898000013 2/29/24 6:51 Cashoutpinles 600.60 0.00 5.00 595.60
AM s
CO240229.0707.k43770 W_Business 898000013 2/29/24 7:07 Cashoutpinles Mobile 595.60 0.00 5.00 590.60
AM s
PP240229.0848.E98371 SUZANA 872637407 2/29/24 8:48 P2P - Send 108 590.60 0.00 108.00 482.60
DANIEL AM Money
SITOE
CO240229.1649.k29870 W_Business 898000013 2/29/24 4:49 Cashoutpinles Mobile 482.60 0.00 8.00 474.60
PM s
CO240229.1912.T46589 W_Business 898000013 2/29/24 7:12 Cashoutpinles 474.60 0.00 5.00 469.60
PM s
CO240301.0817.f33996 W_Business 898000013 3/1/24 8:17 Cashoutpinles 469.60 0.00 5.00 464.60
AM s
CO240301.1000.f82654 W_Business 898000013 3/1/24 10:00 Cashoutpinles 464.60 0.00 5.00 459.60
AM s
CO240301.1118.l33330 W_Business 898000013 3/1/24 11:18 Cashoutpinles Mobile 459.60 0.00 60.00 399.60
AM s
CO240301.1639.m55003 W_Business 898000013 3/1/24 4:39 Cashoutpinles Mobile 399.60 0.00 8.00 391.60
PM s
CO240301.1712.m70951 W_Business 898000013 3/1/24 5:12 Cashoutpinles 391.60 0.00 5.00 386.60
PM s
CO240302.0704.m04800 W_Business 898000013 3/2/24 7:04 Cashoutpinles 386.60 0.00 5.00 381.60
AM s
PP240302.0720.g44368 Diana 866649520 3/2/24 7:20 P2P - Send 100 381.60 0.00 100.00 281.60
Valeriano AM Money
Baloi
PP240302.1110.O44513 Retina 862637625 3/2/24 11:10 P2P - Send Retina 281.60 50,000.00 0.00 50,281.60
Jemisse AM Money
Vulane
Machava
PP240302.1113.Y42652 Retina 862637625 3/2/24 11:13 P2P - Send Retina 50,281.60 27,500.00 0.00 77,781.60
Jemisse AM Money
Vulane
Machava
CI240302.1151.l80704 Bonifacio 879112603 3/2/24 11:51 Cash in CashIn 77,781.60 8,500.00 0.00 86,281.60
Isaias AM
Muiambo
PP240302.1210.l94432 SUZANA 872637407 3/2/24 12:10 P2P - Send 100 86,281.60 0.00 100.00 86,181.60
DANIEL PM Money
SITOE
MP240302.1224.N74683 SOJOGO SA 898000089 3/2/24 12:24 Merchant 179964497 86,181.60 0.00 140.00 86,041.60
PM Payment
CO240302.1232.g20859 SOBRECARI 869507080 3/2/24 12:32 Cash Out 86,033.60 0.00 200.00 85,833.60
L MUDUMBE PM

CO240302.1232.g20859 3/2/24 12:32 Fee 85,841.60 0.00 8.00 85,833.60

PM
PP240302.1236.Q55729 Mateus 862120559 3/2/24 12:36 P2P - Send 40 85,833.60 0.00 40.00 85,793.60
Daniel PM Money
Muchuane
CO240302.1630.N52608 W_Business 898000013 3/2/24 4:30 Cashoutpinles Mobile 85,793.60 0.00 60.00 85,733.60
PM s
CO240302.1634.g47686 W_Business 898000013 3/2/24 4:34 Cashoutpinles 85,733.60 0.00 10.00 85,723.60
PM s
MP240302.1855.N05117 SOJOGO SA 898000089 3/2/24 6:55 Merchant 180552389 85,723.60 0.00 50.00 85,673.60
PM Payment
MP240303.0256.m18521 Betway 898000061 3/3/24 2:56 Merchant UI7AT4S2C 85,673.60 0.00 100.00 85,573.60
Company AM Payment 383
CO240303.1241.i43695 W_Business 898000013 3/3/24 12:41 Cashoutpinles 85,573.60 0.00 5.00 85,568.60
PM s
PP240303.1321.D63044 GOQUE 874625348 3/3/24 1:21 P2P - Send 40 85,568.60 40.00 0.00 85,608.60
RANGEL PM Money
LUIS
PP240303.1322.i63259 GOQUE 874625348 3/3/24 1:22 P2P - Send 50 85,608.60 0.00 50.00 85,558.60
RANGEL PM Money
LUIS
PP240303.1359.F17494 GOQUE 874625348 3/3/24 1:59 P2P - Send 20 85,558.60 0.00 20.00 85,538.60
RANGEL PM Money
LUIS
PP240303.1435.Q07632 GOQUE 874625348 3/3/24 2:35 P2P - Send 20 85,538.60 0.00 20.00 85,518.60
RANGEL PM Money
LUIS
PP240303.1632.d68555 GOQUE 874625348 3/3/24 4:32 P2P - Send 50 85,518.60 0.00 50.00 85,468.60
RANGEL PM Money
LUIS
MP240303.2025.k82899 Betway 898000061 3/3/24 8:25 Merchant YO1BKQPF 85,468.60 0.00 10.00 85,458.60
Company PM Payment 3W6S
CO240303.2058.b71412 W_Business 898000013 3/3/24 8:58 Cashoutpinles Mobile 85,458.60 0.00 5.00 85,453.60
PM s
CO240303.2108.V05805 W_Business 898000013 3/3/24 9:08 Cashoutpinles Mobile 85,453.60 0.00 10.00 85,443.60
PM s
PP240303.2202.h99299 GOQUE 874625348 3/3/24 10:02 P2P - Send 20 85,443.60 0.00 20.00 85,423.60
RANGEL PM Money
LUIS
CO240304.1105.g80309 W_Business 898000013 3/4/24 11:05 Cashoutpinles Mobile 85,423.60 0.00 10.00 85,413.60
AM s
MP240304.1417.g80485 1xBet . 898000062 3/4/24 2:17 Merchant 104921155 85,413.60 0.00 20.00 85,393.60
PM Payment 01
CO240304.1658.i99686 W_Business 898000013 3/4/24 4:58 Cashoutpinles Mobile 85,393.60 0.00 5.00 85,388.60
PM s
PP240304.1713.T82963 Argenia da 868782860 3/4/24 5:13 P2P - Send 20 85,388.60 0.00 20.00 85,368.60
noemia PM Money
Ngovene
CO240304.1822.Y34333 W_Business 898000013 3/4/24 6:22 Cashoutpinles 85,368.60 0.00 5.00 85,363.60
PM s
PP240304.1836.X69327 Armando 862636218 3/4/24 6:36 P2P - Send 10 85,363.60 0.00 10.00 85,353.60
Alberto PM Money
Chauque
MP240304.2007.Q97573 Hollywood 862346190 3/4/24 8:07 Merchant 887992 85,353.60 0.00 20.00 85,333.60
sports PM Payment
CO240305.0642.C32795 W_Business 898000013 3/5/24 6:42 Cashoutpinles 85,333.60 0.00 5.00 85,328.60
AM s
MP240305.1342.U08083 Hollywood 862346190 3/5/24 1:42 Merchant 887992 85,328.60 0.00 40.00 85,288.60
sports PM Payment
CO240305.1348.c31567 W_Business 898000013 3/5/24 1:48 Cashoutpinles 85,288.60 0.00 10.00 85,278.60
PM s
MP240305.1811.d69330 SOJOGO SA 898000089 3/5/24 6:11 Merchant 185692046 85,278.60 0.00 50.00 85,228.60
PM Payment
CO240306.0800.l99284 W_Business 898000013 3/6/24 8:00 Cashoutpinles 85,228.60 0.00 5.00 85,223.60
AM s
PP240306.1031.d23781 SUZANA 872637407 3/6/24 10:31 P2P - Send 53 85,223.60 0.00 53.00 85,170.60
DANIEL AM Money
SITOE
CO240306.1313.e66516 W_Business 898000013 3/6/24 1:13 Cashoutpinles 85,170.60 0.00 5.00 85,165.60
PM s
PP240306.1341.D64130 GOQUE 874625348 3/6/24 1:41 P2P - Send 111 85,165.60 93.00 0.00 85,258.60
RANGEL PM Money
LUIS
CO240306.1552.S14297 W_Business 898000013 3/6/24 3:52 Cashoutpinles 85,258.60 0.00 5.00 85,253.60
PM s
CI240306.1623.e42000 SOJOGO SA 898000089 3/6/24 4:23 Cash in Sojoga 85,253.60 90.00 0.00 85,343.60
PM sending
USSD push,
please
enter your
pin to be
charged

MP240306.1754.b28610 SOJOGO SA 898000089 3/6/24 5:54 Merchant 187455147 85,343.60 0.00 30.00 85,313.60
PM Payment
CI240306.1807.U59745 SOJOGO SA 898000089 3/6/24 6:07 Cash in Sojoga 85,313.60 30.00 0.00 85,343.60
PM sending
USSD push,
please
enter your
pin to be
charged

CI240306.1826.c16889 SOJOGO SA 898000089 3/6/24 6:26 Cash in Sojoga 85,343.60 40.00 0.00 85,383.60
PM sending
USSD push,
please
enter your
pin to be
charged

MP240306.1827.Q23125 SOJOGO SA 898000089 3/6/24 6:27 Merchant 187502452 85,383.60 0.00 10.00 85,373.60
PM Payment
CO240306.1844.V99897 W_Business 898000013 3/6/24 6:44 Cashoutpinles 85,373.60 0.00 5.00 85,368.60
PM s
MP240306.1948.X79949 Hollywood 862346190 3/6/24 7:48 Merchant 887992 85,368.60 0.00 20.00 85,348.60
sports PM Payment
CO240307.0608.W14417 W_Business 898000013 3/7/24 6:08 Cashoutpinles Mobile 85,348.60 0.00 15.00 85,333.60
AM s
MP240307.0624.P69779 Primeira 898000051 3/7/24 6:24 Merchant 43343105 85,333.60 0.00 20.00 85,313.60
Aposta AM Payment
MP240307.0707.h95971 SOJOGO SA 898000089 3/7/24 7:07 Merchant 188229522 85,313.60 0.00 100.00 85,213.60
AM Payment
CI240307.0713.c03914 SOJOGO SA 898000089 3/7/24 7:13 Cash in Sojoga 85,213.60 120.00 0.00 85,333.60
AM sending
USSD push,
please
enter your
pin to be
charged

CI240307.0715.X88223 SOJOGO SA 898000089 3/7/24 7:15 Cash in Sojoga 85,333.60 20.00 0.00 85,353.60
AM sending
USSD push,
please
enter your
pin to be
charged

MP240307.0754.m69920 Primeira 898000051 3/7/24 7:54 Merchant 43346363 85,353.60 0.00 20.00 85,333.60
Aposta AM Payment
MP240307.0800.e19380 Primeira 898000051 3/7/24 8:00 Merchant 43346681 85,333.60 0.00 100.00 85,233.60
Aposta AM Payment
CI240307.0809.h32742 Primeira 898000051 3/7/24 8:09 Cash in Digite o seu 85,233.60 100.00 0.00 85,333.60
Aposta AM PIN para
confirmar o
deposito
para a
Primeira
Aposta

MP240307.0814.V78825 Primeira 898000051 3/7/24 8:14 Merchant 43347354 85,333.60 0.00 500.00 84,833.60
Aposta AM Payment
CI240307.0820.h38985 Primeira 898000051 3/7/24 8:20 Cash in Digite o seu 84,833.60 200.00 0.00 85,033.60
Aposta AM PIN para
confirmar o
deposito
para a
Primeira
Aposta
CI240307.0823.Q55288 Primeira 898000051 3/7/24 8:23 Cash in Digite o seu 85,033.60 200.00 0.00 85,233.60
Aposta AM PIN para
confirmar o
deposito
para a
Primeira
Aposta

CI240307.0828.c42452 Primeira 898000051 3/7/24 8:28 Cash in Digite o seu 85,233.60 50.00 0.00 85,283.60
Aposta AM PIN para
confirmar o
deposito
para a
Primeira
Aposta

CO240307.0848.X23475 W_Business 898000013 3/7/24 8:48 Cashoutpinles Mobile 85,283.60 0.00 10.00 85,273.60
AM s
PP240307.1022.h11429 SUZANA 872637407 3/7/24 10:22 P2P - Send 103 85,273.60 0.00 103.00 85,170.60
DANIEL AM Money
SITOE
CO240307.1155.U09799 W_Business 898000013 3/7/24 11:55 Cashoutpinles 85,170.60 0.00 5.00 85,165.60
AM s
MP240307.1204.m84611 Hollywood 862346190 3/7/24 12:04 Merchant 887992 85,165.60 0.00 40.00 85,125.60
sports PM Payment
CO240307.1411.U71236 ROSITA 875389066 3/7/24 2:11 Cash Out 85,122.60 0.00 100.00 85,022.60
ZACARIAS PM
NDZOVE
CO240307.1411.U71236 3/7/24 2:11 Fee 85,025.60 0.00 3.00 85,022.60
PM
MP240307.1817.Y93190 Primeira 898000051 3/7/24 6:17 Merchant 43381841 85,022.60 0.00 20.00 85,002.60
Aposta PM Payment
CI240307.1905.l44285 Julio Joao 868625497 3/7/24 7:05 Cash in CashIn 85,002.60 85.00 0.00 85,087.60
Bendzane PM
CO240307.1907.f86441 W_Business 898000013 3/7/24 7:07 Cashoutpinles Mobile 85,087.60 0.00 10.00 85,077.60
PM s
CO240307.1931.L79428 W_Business 898000013 3/7/24 7:31 Cashoutpinles 85,077.60 0.00 5.00 85,072.60
PM s
MP240307.1938.k37487 Primeira 898000051 3/7/24 7:38 Merchant 43388192 85,072.60 0.00 100.00 84,972.60
Aposta PM Payment
CI240307.2135.C83180 Primeira 898000051 3/7/24 9:35 Cash in Digite o seu 84,972.60 23.00 0.00 84,995.60
Aposta PM PIN para
confirmar o
deposito
para a
Primeira
Aposta