EXTRACTO DE CONTA

Viana II | JCORREIA | 26/05/2025 14:26

Conta: 0076-O50487-011 Deposito Ordem (Clientes) SANTOS DA SILVA MULONGO

IBAN: AO06001000760245048701126 RUA CASA SN
Angola
Periodo: 01/01/2025 a 26/05/2025 Moeda: AOA

Data Mov Data Valor Descrição Débito Crédito Saldo

Saldo Inicial 112 953,12
02/01/2025 31/12/2024 EMC 001493434625 31-12-2024 20-54- 13 000,00 125 953,12
2500000000806500874027Internet
02/01/2025 02/01/2025 EMD 001493706340 02-01-2025 14-54- - 29 600,00 96 353,12
1400234085806610434213MACON
TRANSPORTES SA KILAMBA KI00234085
02/01/2025 02/01/2025 EMD 001493712329 02-01-2025 15-06- - 80 000,00 16 353,12
5500000000806610661080Internet
03/01/2025 03/01/2025 EMD 001494285677 03-01-2025 00-32- - 9 000,00 7 353,12
4800000000806702409930Internet
06/01/2025 05/01/2025 EMD 001496006611 05-01-2025 08-07- - 2 000,00 5 353,12
5400504001806903600399Avenida da
Rep³blica Huambo
06/01/2025 05/01/2025 EMD 001496222995 05-01-2025 20-40- - 300,00 5 053,12
3100000000807000529044Internet
08/01/2025 08/01/2025 EMD 001501276556 08-01-2025 16-03- - 4 400,00 653,12
3700000000807212726693Internet
13/01/2025 12/01/2025 EMD 001504441945 12-01-2025 18-51- - 500,00 153,12
1400424368807611070904MOHAMED
MOSTAPHA MOHAMED MO00424368
15/01/2025 15/01/2025 Debito 2500058560 SMS BANKING DEZEMBRO - 60,00 93,12
244928703206
30/01/2025 30/01/2025 TRANSFERENCIA INTERBANCARIA 107 180,50 107 273,62
MINFAOLU/250129/11334685/0185117480OS
11334685 COMANDO E ESTADO MAIORDO
EXERCITOSALARIO JAN/2025
30/01/2025 30/01/2025 EMD 001521701577 30-01-2025 19-58- - 40 000,00 67 273,62
5800000000809423283861Internet
31/01/2025 31/01/2025 EMD 001523518594 31-01-2025 11-13- - 22 000,00 45 273,62
3900000000809510981307Internet
31/01/2025 31/01/2025 EMD 001523593523 31-01-2025 12-06- - 10 000,00 35 273,62
3400000000809512399599Internet
31/01/2025 31/01/2025 EMD 001523604129 31-01-2025 12-14- - 200,00 35 073,62
2200000000809512610038Internet
31/01/2025 31/01/2025 EMD 001524121841 31-01-2025 18-41- - 2 500,00 32 573,62
4700000000809522778955Internet
31/01/2025 31/01/2025 EMD 001524124084 31-01-2025 18-43- - 1 000,00 31 573,62
4200000000809522828715Internet
31/01/2025 31/01/2025 EMD 001524203307 31-01-2025 19-50- - 12 000,00 19 573,62
3500000000809524555477Internet
05/02/2025 31/01/2025 EMC 001525583905 31-01-2025 19-59- 6 000,00 25 573,62
3700035401809524780607Rua Santo António
Huambo
05/02/2025 01/02/2025 EMD 001525828210 01-02-2025 09-37- - 5 250,00 20 323,62
2500334451809608249800NSEVELO
MAMBUENI PED COMERCIO G00334451
05/02/2025 01/02/2025 EMD 001525908074 01-02-2025 10-45- - 300,00 20 023,62
3300170565809609817007ANTONIO
MUNGUENO HUAMBO00170565
05/02/2025 03/02/2025 EMC 001529541365 03-02-2025 16-29- 500,00 20 523,62
4900000000809814292502Internet
06/02/2025 06/02/2025 EMD 001532015003 06-02-2025 19-55- - 500,00 20 023,62
1000425715810120628808ElephantBet
LUANDA - A00425715

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 1/6
NIF 5410000552 | SWIFT BPCLAOLU
 EXTRACTO DE CONTA (continuação)
Conta: 0076-O50487-011 - SANTOS DA SILVA MULONGO
17/02/2025 15/02/2025 EMD 001540089301 15-02-2025 19-02- - 1 100,00 18 923,62
1200181170811015280441MIRELLA
ALEXANDRA CASA N 1400181170
17/02/2025 16/02/2025 EMD 001540977240 16-02-2025 13-43- - 300,00 18 623,62
3800000000811107967529Internet
18/02/2025 18/02/2025 Debito 2500286266 SMS BANKING JANEIRO - 60,00 18 563,62
244928703206
18/02/2025 18/02/2025 EMD 001542535432 18-02-2025 14-41- - 600,08 17 963,54
1200000000811310080639Internet
19/02/2025 19/02/2025 Debito 2500286266 IVA SMS BANKING - 8,40 17 955,14
JANEIRO 24492870320
19/02/2025 19/02/2025 EMD 001543147869 19-02-2025 11-11- - 2 000,00 15 955,14
5100000000811406864123Internet
19/02/2025 19/02/2025 EMD 001543230705 19-02-2025 14-35- - 600,00 15 355,14
0600000000811410582910Internet
21/02/2025 21/02/2025 EMD 001544673582 21-02-2025 18-53- - 300,00 15 055,14
4600181170811615907599MIRELLA
ALEXANDRA CASA N 1400181170
24/02/2025 22/02/2025 EMD 001545181749 22-02-2025 11-47- - 500,00 14 555,14
0000181170811707762969MIRELLA
ALEXANDRA CASA N 1400181170
24/02/2025 23/02/2025 EMD 001545636187 23-02-2025 07-10- - 200,00 14 355,14
1300394463811803161006EKOLELO LYA
VELAPO F Huambo00394463
24/02/2025 23/02/2025 EMD 001545714988 23-02-2025 12-48- - 300,00 14 055,14
0800336241811806917668ABP
.00336241
28/02/2025 28/02/2025 TRANSFERENCIA INTERBANCARIA 147 373,00 161 428,14
MINFAOLU/250228/11479308/0186757525OS
11479308 COMANDO E ESTADO MAIORDO
EXERCITOSALARIO FEV/2025
28/02/2025 28/02/2025 EMD 001552271134 28-02-2025 16-56- - 300,00 161 128,14
3700000000812321062462Internet
28/02/2025 28/02/2025 EMD 001552281037 28-02-2025 17-01- - 2 000,00 159 128,14
2600000000812321200928Internet
05/03/2025 01/03/2025 EMD 001555541036 01-03-2025 13-22- - 1 000,00 158 128,14
3800252146812417225554Premier Bet
.00252146
05/03/2025 01/03/2025 EMD 001555544169 01-03-2025 13-24- - 70 000,00 88 128,14
3600000000812417281338Internet
05/03/2025 01/03/2025 EMD 001556033651 01-03-2025 18-29- - 1 000,00 87 128,14
3800000000812425106767Internet
05/03/2025 02/03/2025 EMD 001558830431 02-03-2025 14-55- - 20 000,00 67 128,14
5500000000812514461592Internet
05/03/2025 05/03/2025 EMD 001563994061 05-03-2025 11-44- - 400,00 66 728,14
5600000000812810838570Internet
05/03/2025 05/03/2025 EMD 001564123354 05-03-2025 13-40- - 2 000,00 64 728,14
3800000000812813984418Internet
05/03/2025 05/03/2025 EMD 001564127263 05-03-2025 13-44- - 250,00 64 478,14
1600000000812814080428Internet
05/03/2025 05/03/2025 EMD 001564201618 05-03-2025 14-55- - 30 000,00 34 478,14
1100000000812815940463Internet
07/03/2025 07/03/2025 EMD 001567828420 07-03-2025 18-39- - 3 200,00 31 278,14
1800170565813021423198ANTONIO
MUNGUENO HUAMBO00170565
A transportar 31 278,14

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 2/6
NIF 5410000552 | SWIFT BPCLAOLU
 EXTRACTO DE CONTA (continuação)
Conta: 0076-O50487-011 - SANTOS DA SILVA MULONGO
Data Mov Data Valor Descrição Débito Crédito Saldo
Transporte 31 278,14
07/03/2025 07/03/2025 EMD 001567832450 07-03-2025 18-45- - 600,00 30 678,14
3300181170813021564418MIRELLA
ALEXANDRA CASA N 1400181170
07/03/2025 07/03/2025 EMD 001567842083 07-03-2025 19-00- - 500,00 30 178,14
0200135962813021910205AEMAR-COMERCIO
GERAL HUMABO00135962
10/03/2025 10/03/2025 EMD 001570745114 10-03-2025 14-32- - 500,00 29 678,14
1000000000813313211808Internet
11/03/2025 11/03/2025 EMD 001571919140 11-03-2025 18-49- - 500,00 29 178,14
0200181170813419335920MIRELLA
ALEXANDRA CASA N 1400181170
12/03/2025 12/03/2025 EMD 001572798336 12-03-2025 15-17- - 500,00 28 678,14
2100252146813514144740Premier Bet
.00252146
13/03/2025 13/03/2025 EMD 001573615284 13-03-2025 10-54- - 5 000,00 23 678,14
3100000000813608211007Internet
13/03/2025 13/03/2025 EMD 001573793947 13-03-2025 16-38- - 375,00 23 303,14
5500000000813615363049Internet
17/03/2025 16/03/2025 EMD 001576412811 15-03-2025 06-40- - 200,00 23 103,14
2900252146813804210562Premier Bet
VALOR A PA00252146
17/03/2025 16/03/2025 EMD 001576744558 16-03-2025 13-57- - 1 000,00 22 103,14
3100000000813909308077Internet
24/03/2025 22/03/2025 EMD 001582223530 22-03-2025 11-57- - 5 000,00 17 103,14
1400035401814507370656Rua Santo Antÿnio
Huambo
24/03/2025 22/03/2025 EMD 001582359194 22-03-2025 19-07- - 1 900,00 15 203,14
4300390365814513571132TEH COMERCIAL
.00390365
24/03/2025 23/03/2025 EMD 001582890577 23-03-2025 16-32- - 1 000,00 14 203,14
2200252146814609449668Premier Bet
VALOR A PA00252146
24/03/2025 24/03/2025 EMD 001583277876 24-03-2025 10-09- - 860,00 13 343,14
4600000000814705378472Internet
24/03/2025 24/03/2025 EMD 001583492457 24-03-2025 18-46- - 300,00 13 043,14
3500181170814714663844MIRELLA
ALEXANDRA CASA N 1400181170
31/03/2025 29/03/2025 EMD 001590852673 29-03-2025 09-52- - 800,00 12 243,14
5600000000815208479235Internet
31/03/2025 29/03/2025 EMD 001591190590 29-03-2025 13-49- - 200,00 12 043,14
2000421460815214098323BANTUBET
VALOR A PA00421460
31/03/2025 30/03/2025 EMD 001593015424 30-03-2025 10-06- - 1 000,00 11 043,14
4500458350815306352538BAIRRO SANTO
ANTONIO HUAMBO00458350
31/03/2025 31/03/2025 TRANSFERENCIA INTERBANCARIA 249 431,10 260 474,24
MINFAOLU/250331/11616972/0188862901OS
11616972 COMANDO E ESTADO MAIORDO
EXERCITOSALARIO MAR/2025
31/03/2025 31/03/2025 EMD 001594788114 31-03-2025 16-45- - 400,00 260 074,24
2200000000815417253738Internet
31/03/2025 31/03/2025 EMD 001594903917 31-03-2025 18-00- - 170 000,00 90 074,24
5700000000815419182013Internet
01/04/2025 01/04/2025 EMD 001596113519 01-04-2025 11-35- - 2 000,00 88 074,24
0100000000815510295434Internet
02/04/2025 02/04/2025 Debito 2500614729 SMS BANKING FEVEREIRO - 60,00 88 014,24
244928703206
02/04/2025 02/04/2025 EMD 001599590664 02-04-2025 20-11- - 1 000,00 87 014,24
4100000000815700234777Internet
03/04/2025 02/04/2025 EMD 001599668252 02-04-2025 22-28- - 5 000,00 82 014,24
3500000000815702457714Internet

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 3/6
NIF 5410000552 | SWIFT BPCLAOLU
 EXTRACTO DE CONTA (continuação)
Conta: 0076-O50487-011 - SANTOS DA SILVA MULONGO
03/04/2025 02/04/2025 EMD 001599671937 02-04-2025 22-37- - 2 000,00 80 014,24
1600000000815702559450Internet
03/04/2025 03/04/2025 Debito 2500614729 IVA SMS BANKING - 8,40 80 005,84
FEVEREIRO 244928703
03/04/2025 03/04/2025 EMD 001601926641 03-04-2025 19-02- - 1 300,00 78 705,84
3600458328815722279448ANGO MEDEYNI
COMERCI ESCOLA RAI00458328
03/04/2025 03/04/2025 EMD 001601936118 03-04-2025 19-13- - 1 650,00 77 055,84
1800458350815722540723BAIRRO SANTO
ANTONIO HUAMBO00458350
03/04/2025 03/04/2025 EMD 001601940158 03-04-2025 19-18- - 150,00 76 905,84
1000458350815722652572BAIRRO SANTO
ANTONIO HUAMBO00458350
07/04/2025 04/04/2025 EMD 001601820735 03-04-2025 17-09- - 20 000,00 56 905,84
3500007802815719589001Rua 11 de
Novembro Luanda00007802
07/04/2025 04/04/2025 EMD 001603329532 04-04-2025 09-56- - 850,00 56 055,84
0400192995815808261244MAHAMAT OUMAR
TABIT ANGOLA00192995
07/04/2025 04/04/2025 EMD 001603336305 04-04-2025 10-03- - 4 000,00 52 055,84
3400135962815808422616AEMAR-COMERCIO
GERAL HUMABO00135962
07/04/2025 06/04/2025 EMD 001605969585 06-04-2025 14-24- - 10 000,00 42 055,84
3200000000816009922382Internet
07/04/2025 06/04/2025 EMD 001606139191 06-04-2025 22-09- - 500,00 41 555,84
0600000000816101523102Internet
07/04/2025 07/04/2025 EMD 001607035969 07-04-2025 18-39- - 450,00 41 105,84
0200181170816117383518MIRELLA
ALEXANDRA CASA N 1400181170
09/04/2025 09/04/2025 Debito 2500662403 SMS BANKING MARÇO - 60,00 41 045,84
244928703206
14/04/2025 12/04/2025 EMC 001612250294 12-04-2025 18-39- 200,00 41 245,84
4400000000816614478055Internet
14/04/2025 12/04/2025 EMD 001611799973 12-04-2025 17-13- - 300,00 40 945,84
5700000000816613228112Internet
14/04/2025 12/04/2025 EMD 001611831326 12-04-2025 18-48- - 800,00 40 145,84
2400181170816614605821MIRELLA
ALEXANDRA CASA N 1400181170
14/04/2025 12/04/2025 EMD 001611851538 12-04-2025 19-53- - 1 700,00 38 445,84
4400000000816615551109Internet
14/04/2025 12/04/2025 EMD 001611865183 12-04-2025 20-50- - 1 000,00 37 445,84
4600252146816700620516Premier Bet
VALOR A PA00252146
15/04/2025 15/04/2025 EMD 001613810335 15-04-2025 11-07- - 1 400,00 36 045,84
4800376796816907376307FIRMA ABEL
JOAQUIM HUAMBO00376796
21/04/2025 18/04/2025 EMD 001617451763 18-04-2025 07-56- - 500,00 35 545,84
3400000000817203725968Internet
21/04/2025 18/04/2025 EMD 001617486310 18-04-2025 09-06- - 9 000,00 26 545,84
1900321379817204618828RASTAURANTE
RASIMAO LOBITO00321379
21/04/2025 18/04/2025 EMD 001617622502 18-04-2025 13-06- - 10 000,00 16 545,84
0500035802817208533698Avenida 28 de Maio
Huambo
21/04/2025 18/04/2025 EMD 001617761328 18-04-2025 19-04- - 1 000,00 15 545,84
3200321379817213862462RASTAURANTE
RASIMAO LOBITO00321379
21/04/2025 19/04/2025 EMD 001618488539 19-04-2025 14-54- - 2 000,00 13 545,84
1600394299817310143407NEHRYANA &
FILHOS HUAMBO00394299
21/04/2025 19/04/2025 EMD 001618489043 19-04-2025 14-55- - 2 000,00 11 545,84
4000394299817310164145NEHRYANA &
FILHOS HUAMBO00394299

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 4/6
NIF 5410000552 | SWIFT BPCLAOLU
 EXTRACTO DE CONTA (continuação)
Conta: 0076-O50487-011 - SANTOS DA SILVA MULONGO
21/04/2025 19/04/2025 EMD 001618498208 19-04-2025 15-22- - 700,00 10 845,84
5800135962817310561117AEMAR-COMERCIO
GERAL HUMABO00135962
21/04/2025 19/04/2025 EMD 001618501339 19-04-2025 15-31- - 800,00 10 045,84
5300181170817310688969MIRELLA
ALEXANDRA CASA N 1400181170
21/04/2025 20/04/2025 EMD 001619059878 20-04-2025 09-57- - 10 000,00 45,84
3800432004817404601237REAL EXPRESS
PREST LUANDA00432004
25/04/2025 24/04/2025 EMC 001623701214 24-04-2025 17-30- 200,00 245,84
0000000000817815677460Internet
25/04/2025 25/04/2025 EMD 001624647393 25-04-2025 21-23- - 200,00 45,84
1400421460818001379549BANTUBET
VALOR A PA00421460
A transportar 45,84

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 5/6
NIF 5410000552 | SWIFT BPCLAOLU
 EXTRACTO DE CONTA (continuação)
Conta: 0076-O50487-011 - SANTOS DA SILVA MULONGO
Data Mov Data Valor Descrição Débito Crédito Saldo
Transporte 45,84
29/04/2025 29/04/2025 TRANSFERENCIA INTERBANCARIA 132 975,50 133 021,34
MINFAOLU/250428/11678816/0190502039OS
11678816 COMANDO E ESTADO MAIORDO
EXERCITOSALARIO ABR/2025
30/04/2025 30/04/2025 EMD 001633657757 30-04-2025 16-00- - 1 000,00 132 021,34
3500000000818419544301Internet
05/05/2025 02/05/2025 EMD 001638202573 02-05-2025 11-00- - 2 000,00 130 021,34
1500181170818609403108MIRELLA
ALEXANDRA CASA N 1400181170
05/05/2025 04/05/2025 EMD 001641339690 04-05-2025 11-26- - 30 000,00 100 021,34
1100000000818807151505Internet
05/05/2025 04/05/2025 EMD 001641340654 04-05-2025 11-27- - 50 000,00 50 021,34
4900000000818807177632Internet
12/05/2025 11/05/2025 EMD 001648799705 11-05-2025 12-46- - 10 000,00 40 021,34
3700120201819507673360Agöncia
Huambo
14/05/2025 14/05/2025 EMD 001651141864 14-05-2025 19-25- - 350,00 39 671,34
3500000000819817130558Internet
15/05/2025 15/05/2025 EMD 001652006355 15-05-2025 15-01- - 5 000,00 34 671,34
1900120202819913054558Huambo Av.
Republica Huambo
15/05/2025 15/05/2025 EMD 001652021984 15-05-2025 15-24- - 1 000,00 33 671,34
0600000000819913498372Internet
15/05/2025 15/05/2025 EMD 001652023010 15-05-2025 15-25- - 11 000,00 22 671,34
1600432004819913526129REAL EXPRESS
PREST LUANDA00432004
16/05/2025 16/05/2025 EMD 001653233705 16-05-2025 12-24- - 350,00 22 321,34
3400000000820009606084Internet
19/05/2025 18/05/2025 EMD 001655032531 18-05-2025 08-18- - 300,00 22 021,34
1200000000820203887652Internet
19/05/2025 18/05/2025 EMD 001655084409 18-05-2025 10-56- - 2 000,00 20 021,34
0600900118820205820647Estrada Camama
Viana Luanda
19/05/2025 18/05/2025 EMD 001655180219 18-05-2025 16-18- - 10 000,00 10 021,34
4600088779820210135678JOSE DO ROSARIO
R ANT BRUT00088779
19/05/2025 18/05/2025 EMD 001655242867 18-05-2025 20-04- - 6 000,00 4 021,34
1600000000820300044783Internet
19/05/2025 18/05/2025 EMD 001655249676 18-05-2025 20-35- - 3 800,00 221,34
1600167718820300445666LEIDY ROSSANA
ANGOLA00167718
19/05/2025 19/05/2025 EMD 001655605918 19-05-2025 09-12- - 200,00 21,34
3300000000820304827156Internet

Saldo Contabilistico 21,34

Saldo Disponivel 21,34

Banco de Poupança e Crédito - Sede Social: Torres Elysée, 3º Piso Luanda - Angola Pág. 6/6
NIF 5410000552 | SWIFT BPCLAOLU