| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000001 | 717.07 | 21/01/2010 | 000000038059 | 021016 | 852938 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000002 | 510.00 | 21/01/2010 | 000000038059 | 021016 | 852936 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000003 | 527.07 | 21/01/2010 | 000000038059 | 021016 | 852942 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000004 | 510.00 | 21/01/2010 | 000000038059 | 021016 | 852937 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000005 | 603.94 | 21/01/2010 | 000000038059 | 021016 | 852934 | 41.44 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000006 | 544.14 | 21/01/2010 | 000000038059 | 021016 | 852949 | 37.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000007 | 510.00 | 21/01/2010 | 000000038059 | 021016 | 852941 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000008 | 610.00 | 21/01/2010 | 000000038059 | 021016 | 852939 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000191 | 0000009 | 510.00 | 21/01/2010 | 000000038059 | 021016 | 852935 | 40.80 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000001 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852925 | 284.11 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000002 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852926 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000003 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852932 | 472.77 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000004 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852927 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000005 | 2800.00 | 21/01/2010 | 000000038059 | 021016 | 852928 | 1080.56 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000006 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852929 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000007 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852930 | 410.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000008 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852945 | 473.15 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000019 | 0000009 | 1400.00 | 21/01/2010 | 000000038059 | 021016 | 852931 | 126.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000035 | 0000001 | 1300.00 | 21/01/2010 | 000000038059 | 021016 | 852952 | 51.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000043 | 0000001 | 1300.00 | 21/01/2010 | 000000038059 | 021016 | 852944 | 51.40 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000051 | 0000001 | 520.00 | 21/01/2010 | 000000038059 | 021016 | 852950 | 15.60 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000060 | 0000001 | 600.00 | 21/01/2010 | 000000038059 | 021016 | 852946 | 56.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000078 | 0000001 | 110.00 | 21/01/2010 | 000000038059 | 021016 | 852954 | 3.30 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000086 | 0000001 | 170.00 | 21/01/2010 | 000000038059 | 021016 | 852953 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000094 | 0000001 | 350.00 | 22/01/2010 | 000000038059 | 021016 | 852955 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000108 | 0000001 | 700.00 | 22/01/2010 | 000000038059 | 021016 | 852956 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000116 | 0000001 | 200.00 | 28/01/2010 | 000000038059 | 021016 | 852958 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000124 | 0000001 | 170.00 | 28/01/2010 | 000000038059 | 021016 | 852957 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000132 | 0000001 | 150.00 | 29/01/2010 | 000000038059 | 021016 | 852960 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000141 | 0000001 | 150.00 | 29/01/2010 | 000000038059 | 021016 | 852961 | 4.50 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000159 | 0000001 | 230.00 | 29/01/2010 | 000000038059 | 021016 | 852959 | 6.90 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000167 | 0000001 | 1900.00 | 29/01/2010 | 000000038059 | 021016 | 852951 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000175 | 0000001 | 73.72 | 29/01/2010 | 000000038059 | 021016 | 852963 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000183 | 0000001 | 37.50 | 29/01/2010 | 000000038059 | 021016 | 852963 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL DE MULUNGU | 0000361 | 0000001 | 3693.27 | 08/02/2010 | 000000038059 | 021016 | 852965 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000001 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852966 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000002 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852969 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000003 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852971 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000004 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852968 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000005 | 2800.00 | 22/02/2010 | 000000038059 | 021016 | 852972 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000006 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852967 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000007 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852970 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000008 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852989 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000205 | 0000009 | 1400.00 | 22/02/2010 | 000000038059 | 021016 | 852981 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000001 | 717.07 | 22/02/2010 | 000000038059 | 021016 | 852975 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000002 | 510.00 | 22/02/2010 | 000000038059 | 021016 | 852976 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000003 | 527.07 | 22/02/2010 | 000000038059 | 021016 | 852977 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000004 | 510.00 | 22/02/2010 | 000000038059 | 021016 | 852978 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000005 | 510.00 | 22/02/2010 | 000000038059 | 021016 | 852979 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000006 | 609.12 | 22/02/2010 | 000000038059 | 021016 | 852983 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000007 | 544.14 | 22/02/2010 | 000000038059 | 021016 | 852984 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000008 | 510.00 | 22/02/2010 | 000000038059 | 021016 | 852973 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000213 | 0000009 | 627.07 | 22/02/2010 | 000000038059 | 021016 | 852974 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000221 | 0000001 | 676.50 | 22/02/2010 | 000000038059 | 021016 | 852990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000230 | 0000001 | 1300.00 | 22/02/2010 | 000000038059 | 021016 | 852988 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000248 | 0000001 | 1300.00 | 22/02/2010 | 000000038059 | 021016 | 852982 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000256 | 0000001 | 600.00 | 22/02/2010 | 000000038059 | 021016 | 852985 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000264 | 0000001 | 520.00 | 22/02/2010 | 000000038059 | 021016 | 852986 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000272 | 0000001 | 385.00 | 23/02/2010 | 000000038059 | 021016 | 852993 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000281 | 0000001 | 240.00 | 23/02/2010 | 000000038059 | 021016 | 852991 | 7.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000299 | 0000001 | 100.00 | 23/02/2010 | 000000038059 | 021016 | 852992 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000302 | 0000001 | 257.60 | 25/02/2010 | 000000038059 | 021016 | 852994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000311 | 0000001 | 170.00 | 25/02/2010 | 000000038059 | 021016 | 852995 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000329 | 0000001 | 85.70 | 26/02/2010 | 000000038059 | 021016 | 853000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000337 | 0000001 | 160.00 | 26/02/2010 | 000000038059 | 021016 | 852998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000345 | 0000001 | 93.36 | 26/02/2010 | 000000038059 | 021016 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000353 | 0000001 | 37.50 | 26/02/2010 | 000000038059 | 021016 | 852997 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000370 | 0000001 | 1900.00 | 04/03/2010 | 000000038059 | 021016 | 853002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000001 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853006 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000002 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853007 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000003 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853008 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000004 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853009 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000005 | 2800.00 | 19/03/2010 | 000000038059 | 021016 | 853010 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000006 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853018 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000007 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853017 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000008 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853016 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000388 | 0000009 | 1400.00 | 19/03/2010 | 000000038059 | 021016 | 853021 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000001 | 614.30 | 19/03/2010 | 000000038059 | 021016 | 853020 | 41.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000002 | 717.07 | 19/03/2010 | 000000038059 | 021016 | 853012 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000003 | 510.00 | 19/03/2010 | 000000038059 | 021016 | 853013 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000004 | 544.14 | 19/03/2010 | 000000038059 | 021016 | 853014 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000005 | 510.00 | 19/03/2010 | 000000038059 | 021016 | 853015 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000006 | 510.00 | 19/03/2010 | 000000038059 | 021016 | 853019 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000007 | 544.14 | 19/03/2010 | 000000038059 | 021016 | 853024 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000008 | 510.00 | 19/03/2010 | 000000038059 | 021016 | 853025 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000396 | 0000009 | 644.14 | 19/03/2010 | 000000038059 | 021016 | 853027 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000400 | 0000001 | 4013.87 | 19/03/2010 | 000000038059 | 021016 | 853028 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000418 | 0000001 | 520.00 | 19/03/2010 | 000000038059 | 021016 | 853005 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000426 | 0000001 | 600.00 | 19/03/2010 | 000000038059 | 021016 | 853004 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000434 | 0000001 | 1300.00 | 19/03/2010 | 000000038059 | 021016 | 853011 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000442 | 0000001 | 1300.00 | 19/03/2010 | 000000038059 | 021016 | 853003 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000451 | 0000001 | 170.00 | 19/03/2010 | 000000038059 | 021016 | 853026 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000469 | 0000001 | 320.00 | 22/03/2010 | 000000038059 | 021016 | 853030 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000477 | 0000001 | 807.00 | 23/03/2010 | 000000038059 | 021016 | 853032 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000485 | 0000001 | 60.00 | 23/03/2010 | 000000038059 | 021016 | 853031 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000493 | 0000001 | 37.50 | 23/03/2010 | 000000038059 | 021016 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000507 | 0000001 | 89.36 | 23/03/2010 | 000000038059 | 021016 | 853029 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000515 | 0000001 | 202.00 | 25/03/2010 | 000000038059 | 021016 | 853034 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000523 | 0000001 | 1900.00 | 25/03/2010 | 000000038059 | 021016 | 853033 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000531 | 0000001 | 3979.73 | 19/04/2010 | 000000038059 | 021016 | 853036 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000540 | 0000001 | 850.00 | 20/04/2010 | 000000038059 | 021016 | 853038 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000001 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853041 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000002 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853042 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000003 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853048 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000004 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853043 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000005 | 2800.00 | 30/04/2010 | 000000038059 | 021016 | 853039 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000006 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853044 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000007 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853040 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000008 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853045 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000566 | 0000009 | 1400.00 | 30/04/2010 | 000000038059 | 021016 | 853046 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000001 | 717.07 | 30/04/2010 | 000000038059 | 021016 | 853058 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000002 | 510.00 | 30/04/2010 | 000000038059 | 021016 | 853050 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000003 | 544.14 | 30/04/2010 | 000000038059 | 021016 | 853053 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000004 | 510.00 | 30/04/2010 | 000000038059 | 021016 | 853051 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000005 | 510.00 | 30/04/2010 | 000000038059 | 021016 | 853049 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000006 | 614.30 | 30/04/2010 | 000000038059 | 021016 | 853057 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000007 | 544.14 | 30/04/2010 | 000000038059 | 021016 | 853054 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000008 | 510.00 | 30/04/2010 | 000000038059 | 021016 | 853052 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000574 | 0000009 | 644.14 | 30/04/2010 | 000000038059 | 021016 | 853055 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000582 | 0000001 | 1300.00 | 03/05/2010 | 000000038059 | 021016 | 853062 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000591 | 0000001 | 1300.00 | 03/05/2010 | 000000038059 | 021016 | 853060 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000604 | 0000001 | 520.00 | 03/05/2010 | 000000038059 | 021016 | 853061 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000612 | 0000001 | 600.00 | 03/05/2010 | 000000038059 | 021016 | 853063 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000621 | 0000001 | 1850.00 | 03/05/2010 | 000000038059 | 021016 | 853064 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000710 | 0000001 | 390.00 | 03/05/2010 | 000000038059 | 021016 | 853066 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000558 | 0000001 | 135.50 | 03/05/2010 | 000000038059 | 021016 | 853065 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000639 | 0000001 | 170.00 | 05/05/2010 | 000000038059 | 021016 | 853069 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000647 | 0000001 | 123.15 | 05/05/2010 | 000000038059 | 021016 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000655 | 0000001 | 37.50 | 05/05/2010 | 000000038059 | 021016 | 853070 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000663 | 0000001 | 203.00 | 06/05/2010 | 000000038059 | 021016 | 853073 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000671 | 0000001 | 255.00 | 06/05/2010 | 000000038059 | 021016 | 853072 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000680 | 0000001 | 250.00 | 13/05/2010 | 000000038059 | 021016 | 853074 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000698 | 0000001 | 3979.73 | 19/05/2010 | 000000038059 | 021016 | 853075 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000701 | 0000001 | 70.00 | 19/05/2010 | 000000038059 | 021016 | 853076 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000001 | 786.96 | 20/05/2010 | 000000038059 | 021016 | 853098 | 55.25 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000002 | 610.00 | 20/05/2010 | 000000038059 | 021016 | 853099 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000003 | 544.14 | 20/05/2010 | 000000038059 | 021016 | 853096 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000004 | 510.00 | 20/05/2010 | 000000038059 | 021016 | 853092 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000005 | 510.00 | 20/05/2010 | 000000038059 | 021016 | 853097 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000006 | 510.00 | 20/05/2010 | 000000038059 | 021016 | 853095 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000007 | 510.00 | 20/05/2010 | 000000038059 | 021016 | 853094 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000008 | 717.07 | 20/05/2010 | 000000038059 | 021016 | 853091 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000728 | 0000009 | 544.14 | 20/05/2010 | 000000038059 | 021016 | 853093 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000001 | 2800.00 | 20/05/2010 | 000000038059 | 021016 | 853082 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000002 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853084 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000003 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853083 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000004 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853086 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000005 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853080 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000006 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853081 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000007 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853085 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000008 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 852925 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000736 | 0000009 | 1400.00 | 20/05/2010 | 000000038059 | 021016 | 853079 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000744 | 0000001 | 165.40 | 20/05/2010 | 000000038059 | 021016 | 853105 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000752 | 0000001 | 360.00 | 20/05/2010 | 000000038059 | 021016 | 853101 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000761 | 0000001 | 1300.00 | 20/05/2010 | 000000038059 | 021016 | 853089 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000779 | 0000001 | 1300.00 | 20/05/2010 | 000000038059 | 021016 | 853088 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000787 | 0000001 | 520.00 | 20/05/2010 | 000000038059 | 021016 | 853077 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000795 | 0000001 | 600.00 | 20/05/2010 | 000000038059 | 021016 | 853087 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000809 | 0000001 | 250.00 | 20/05/2010 | 000000038059 | 021016 | 853100 | 7.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000817 | 0000001 | 170.00 | 20/05/2010 | 000000038059 | 021016 | 853102 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000825 | 0000001 | 850.00 | 21/05/2010 | 000000038059 | 021016 | 853106 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000833 | 0000001 | 38.11 | 24/05/2010 | 000000038059 | 021016 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000841 | 0000001 | 81.02 | 24/05/2010 | 000000038059 | 021016 | 853108 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000850 | 0000001 | 1850.00 | 28/05/2010 | 000000038059 | 021016 | 853107 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000868 | 0000001 | 4051.85 | 18/06/2010 | 000000038059 | 021016 | 853110 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000876 | 0000001 | 520.00 | 21/06/2010 | 000000038059 | 021016 | 853113 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000884 | 0000001 | 1300.00 | 21/06/2010 | 000000038059 | 021016 | 853111 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000892 | 0000001 | 600.00 | 21/06/2010 | 000000038059 | 021016 | 853138 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000906 | 0000001 | 120.00 | 21/06/2010 | 000000038059 | 021016 | 853140 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000914 | 0000001 | 390.00 | 21/06/2010 | 000000038059 | 021016 | 853136 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000001 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853127 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000002 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853128 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000003 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853129 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000004 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853130 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000005 | 2800.00 | 21/06/2010 | 000000038059 | 021016 | 853124 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000006 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853131 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000007 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853133 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000008 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853134 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000981 | 0000009 | 1400.00 | 21/06/2010 | 000000038059 | 021016 | 853132 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000001 | 717.07 | 21/06/2010 | 000000038059 | 021016 | 853117 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000002 | 510.00 | 21/06/2010 | 000000038059 | 021016 | 853118 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000003 | 544.14 | 21/06/2010 | 000000038059 | 021016 | 853120 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000004 | 510.00 | 21/06/2010 | 000000038059 | 021016 | 853121 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000005 | 614.30 | 21/06/2010 | 000000038059 | 021016 | 853122 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000006 | 544.14 | 21/06/2010 | 000000038059 | 021016 | 853123 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000007 | 510.00 | 21/06/2010 | 000000038059 | 021016 | 853125 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000990 | 0000008 | 610.00 | 21/06/2010 | 000000038059 | 021016 | 853126 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000922 | 0000001 | 860.00 | 22/06/2010 | 000000038059 | 021016 | 853139 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000931 | 0000001 | 170.00 | 28/06/2010 | 000000038059 | 021016 | 853137 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000949 | 0000001 | 1850.00 | 28/06/2010 | 000000038059 | 021016 | 853135 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000957 | 0000001 | 37.50 | 28/06/2010 | 000000038059 | 021016 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000965 | 0000001 | 101.78 | 28/06/2010 | 000000038059 | 021016 | 853141 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0000973 | 0000001 | 203.50 | 30/06/2010 | 000000038059 | 021016 | 853143 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001007 | 0000001 | 3901.67 | 19/07/2010 | 000000038059 | 021016 | 853145 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000001 | 510.00 | 21/07/2010 | 000000038059 | 021016 | 853156 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000002 | 717.07 | 21/07/2010 | 000000038059 | 021016 | 853157 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000003 | 510.00 | 21/07/2010 | 000000038059 | 021016 | 853158 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000004 | 544.14 | 21/07/2010 | 000000038059 | 021016 | 853159 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000005 | 510.00 | 21/07/2010 | 000000038059 | 021016 | 853160 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000006 | 614.30 | 21/07/2010 | 000000038059 | 021016 | 853161 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000007 | 544.14 | 21/07/2010 | 000000038059 | 021016 | 853162 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000008 | 510.00 | 21/07/2010 | 000000038059 | 021016 | 853163 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001015 | 0000009 | 644.14 | 21/07/2010 | 000000038059 | 021016 | 853164 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000001 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853147 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000002 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853148 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000003 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853149 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000004 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853150 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000005 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853152 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000006 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853153 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000007 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853154 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000008 | 1400.00 | 21/07/2010 | 000000038059 | 021016 | 853155 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001023 | 0000009 | 2800.00 | 21/07/2010 | 000000038059 | 021016 | 853151 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001031 | 0000001 | 60.00 | 21/07/2010 | 000000038059 | 021016 | 853170 | 1.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001040 | 0000001 | 600.00 | 21/07/2010 | 000000038059 | 021016 | 853166 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001058 | 0000001 | 1300.00 | 21/07/2010 | 000000038059 | 021016 | 853165 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001066 | 0000001 | 520.00 | 21/07/2010 | 000000038059 | 021016 | 853167 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001074 | 0000001 | 830.00 | 22/07/2010 | 000000038059 | 021016 | 853168 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001082 | 0000001 | 380.00 | 28/07/2010 | 000000038059 | 021016 | 853169 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001091 | 0000001 | 38.82 | 30/07/2010 | 000000038059 | 021016 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001104 | 0000001 | 80.89 | 30/07/2010 | 000000038059 | 021016 | 853171 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001112 | 0000001 | 170.00 | 05/08/2010 | 000000038059 | 021016 | 853175 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001121 | 0000001 | 1850.00 | 05/08/2010 | 000000038059 | 021016 | 853176 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001139 | 0000001 | 135.00 | 05/08/2010 | 000000038059 | 021016 | 853174 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000001 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853180 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000002 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853181 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000003 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853182 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000004 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853183 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000005 | 2800.00 | 20/08/2010 | 000000038059 | 021016 | 853184 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000006 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853185 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000007 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853190 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000008 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853186 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001147 | 0000009 | 1400.00 | 20/08/2010 | 000000038059 | 021016 | 853187 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000001 | 510.00 | 20/08/2010 | 000000038059 | 021016 | 853191 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000002 | 717.07 | 20/08/2010 | 000000038059 | 021016 | 853189 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000003 | 544.14 | 20/08/2010 | 000000038059 | 021016 | 853193 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000004 | 510.00 | 20/08/2010 | 000000038059 | 021016 | 853194 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000005 | 614.30 | 20/08/2010 | 000000038059 | 021016 | 853195 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000006 | 544.14 | 20/08/2010 | 000000038059 | 021016 | 853196 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000007 | 510.00 | 20/08/2010 | 000000038059 | 021016 | 853197 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000008 | 627.07 | 20/08/2010 | 000000038059 | 021016 | 853198 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001155 | 0000009 | 510.00 | 20/08/2010 | 000000038059 | 021016 | 853192 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001163 | 0000001 | 3979.73 | 20/08/2010 | 000000038059 | 021016 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001171 | 0000001 | 1300.00 | 20/08/2010 | 000000038059 | 021016 | 853177 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001180 | 0000001 | 520.00 | 20/08/2010 | 000000038059 | 021016 | 853179 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001198 | 0000001 | 600.00 | 20/08/2010 | 000000038059 | 021016 | 853178 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001201 | 0000001 | 862.00 | 27/08/2010 | 000000038059 | 021016 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001210 | 0000001 | 378.00 | 27/08/2010 | 000000038059 | 021016 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001228 | 0000001 | 36.28 | 27/08/2010 | 000000038059 | 021016 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001236 | 0000001 | 44.73 | 27/08/2010 | 000000038059 | 021016 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001244 | 0000001 | 300.00 | 30/08/2010 | 000000038059 | 021016 | 853204 | 9.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001252 | 0000001 | 110.00 | 30/08/2010 | 000000038059 | 021016 | 853205 | 3.30 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001295 | 0000001 | 3135.50 | 30/08/2010 | 000000038059 | 021016 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001261 | 0000001 | 170.00 | 31/08/2010 | 000000038059 | 021016 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001279 | 0000001 | 1850.00 | 31/08/2010 | 000000038059 | 021016 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001287 | 0000001 | 300.00 | 31/08/2010 | 000000038059 | 021016 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001309 | 0000001 | 250.00 | 10/09/2010 | 000000038059 | 021016 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001376 | 0000001 | 3996.80 | 17/09/2010 | 000000038059 | 021016 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001341 | 0000001 | 1300.00 | 20/09/2010 | 000000038059 | 021016 | 853212 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001350 | 0000001 | 600.00 | 21/09/2010 | 000000038059 | 021016 | 853213 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001368 | 0000001 | 120.00 | 21/09/2010 | 000000038059 | 021016 | 853222 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000001 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853215 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000002 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853223 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000003 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853216 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000004 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853227 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000005 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853218 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000006 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853226 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000007 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853217 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000008 | 2800.00 | 21/09/2010 | 000000038059 | 021016 | 853221 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001317 | 0000009 | 1400.00 | 21/09/2010 | 000000038059 | 021016 | 853225 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000001 | 510.00 | 21/09/2010 | 000000038059 | 021016 | 853230 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000002 | 510.00 | 21/09/2010 | 000000038059 | 021016 | 853252 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000003 | 627.07 | 21/09/2010 | 000000038059 | 021016 | 853224 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000004 | 614.30 | 21/09/2010 | 000000038059 | 021016 | 853228 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000005 | 510.00 | 21/09/2010 | 000000038059 | 021016 | 853254 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000006 | 544.14 | 21/09/2010 | 000000038059 | 021016 | 853253 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000007 | 717.07 | 21/09/2010 | 000000038059 | 021016 | 853219 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000008 | 544.14 | 21/09/2010 | 000000038059 | 021016 | 853229 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001325 | 0000009 | 510.00 | 21/09/2010 | 000000038059 | 021016 | 853220 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001333 | 0000001 | 520.00 | 21/09/2010 | 000000038059 | 021016 | 853214 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001384 | 0000001 | 390.00 | 04/10/2010 | 000000038059 | 021016 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001392 | 0000001 | 120.00 | 04/10/2010 | 000000038059 | 021016 | 853263 | 3.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001406 | 0000001 | 56.14 | 04/10/2010 | 000000038059 | 021016 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001414 | 0000001 | 36.28 | 04/10/2010 | 000000038059 | 021016 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001422 | 0000001 | 785.00 | 05/10/2010 | 000000038059 | 021016 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001431 | 0000001 | 1850.00 | 05/10/2010 | 000000038059 | 021016 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001449 | 0000001 | 170.00 | 05/10/2010 | 000000038059 | 021016 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001457 | 0000001 | 265.00 | 05/10/2010 | 000000038059 | 021016 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001465 | 0000001 | 520.00 | 19/10/2010 | 000000038059 | 021016 | 853245 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001473 | 0000001 | 1300.00 | 19/10/2010 | 000000038059 | 021016 | 853244 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001481 | 0000001 | 600.00 | 19/10/2010 | 000000038059 | 021016 | 853243 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000001 | 614.30 | 20/10/2010 | 000000038059 | 021016 | 853238 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000002 | 627.07 | 20/10/2010 | 000000038059 | 021016 | 853242 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000003 | 544.14 | 20/10/2010 | 000000038059 | 021016 | 853239 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000004 | 717.07 | 20/10/2010 | 000000038059 | 021016 | 853234 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000005 | 544.14 | 20/10/2010 | 000000038059 | 021016 | 853236 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000006 | 510.00 | 20/10/2010 | 000000038059 | 021016 | 853240 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000007 | 510.00 | 20/10/2010 | 000000038059 | 021016 | 853241 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000008 | 510.00 | 20/10/2010 | 000000038059 | 021016 | 853237 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001490 | 0000009 | 510.00 | 20/10/2010 | 000000038059 | 021016 | 853235 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000001 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853268 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000002 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853270 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000003 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853265 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000004 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853232 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000005 | 2800.00 | 20/10/2010 | 000000038059 | 021016 | 853267 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000006 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853269 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000007 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853231 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000008 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853233 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001503 | 0000009 | 1400.00 | 20/10/2010 | 000000038059 | 021016 | 853266 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001511 | 0000001 | 3996.80 | 20/10/2010 | 000000038059 | 021016 | 853247 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001520 | 0000001 | 420.00 | 20/10/2010 | 000000038059 | 021016 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001538 | 0000001 | 700.00 | 20/10/2010 | 000000038059 | 021016 | 853248 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001546 | 0000001 | 170.00 | 20/10/2010 | 000000038059 | 021016 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001554 | 0000001 | 1227.00 | 22/10/2010 | 000000038059 | 021016 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001562 | 0000001 | 64.92 | 27/10/2010 | 000000038059 | 021016 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001571 | 0000001 | 36.75 | 27/10/2010 | 000000038059 | 021016 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001589 | 0000001 | 318.95 | 28/10/2010 | 000000038059 | 021016 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001597 | 0000001 | 350.00 | 28/10/2010 | 000000038059 | 021016 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001601 | 0000001 | 1850.00 | 29/10/2010 | 000000038059 | 021016 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001619 | 0000001 | 3996.80 | 19/11/2010 | 000000038059 | 021016 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000001 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853282 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000002 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853283 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000004 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853285 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000005 | 2800.00 | 01/12/2010 | 000000038059 | 021016 | 853286 | 1080.56 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000006 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853287 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000007 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853288 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000008 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853289 | 410.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000009 | 1400.00 | 01/12/2010 | 000000038059 | 021016 | 853290 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000001 | 714.30 | 01/12/2010 | 000000038059 | 021016 | 853296 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000002 | 544.14 | 01/12/2010 | 000000038059 | 021016 | 853297 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000003 | 544.14 | 01/12/2010 | 000000038059 | 021016 | 853294 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000004 | 510.00 | 01/12/2010 | 000000038059 | 021016 | 853291 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000005 | 510.00 | 01/12/2010 | 000000038059 | 021016 | 853295 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000006 | 627.07 | 01/12/2010 | 000000038059 | 021016 | 853299 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000007 | 717.07 | 01/12/2010 | 000000038059 | 021016 | 853292 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000008 | 510.00 | 01/12/2010 | 000000038059 | 021016 | 853293 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001635 | 0000009 | 510.00 | 01/12/2010 | 000000038059 | 021016 | 853298 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001643 | 0000001 | 415.00 | 01/12/2010 | 000000038059 | 021016 | 853302 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001651 | 0000001 | 1300.00 | 01/12/2010 | 000000038059 | 021016 | 853300 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001660 | 0000001 | 1300.00 | 01/12/2010 | 000000038059 | 021016 | 853278 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001678 | 0000001 | 1300.00 | 01/12/2010 | 000000038059 | 021016 | 853281 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001686 | 0000001 | 520.00 | 01/12/2010 | 000000038059 | 021016 | 853280 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001694 | 0000001 | 600.00 | 01/12/2010 | 000000038059 | 021016 | 853279 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001708 | 0000001 | 100.00 | 01/12/2010 | 000000038059 | 021016 | 853307 | 3.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001716 | 0000001 | 36.28 | 01/12/2010 | 000000038059 | 021016 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001724 | 0000001 | 63.66 | 01/12/2010 | 000000038059 | 021016 | 853306 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001732 | 0000001 | 1850.00 | 02/12/2010 | 000000038059 | 021016 | 853303 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001741 | 0000001 | 170.00 | 02/12/2010 | 000000038059 | 021016 | 853304 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001759 | 0000001 | 315.00 | 02/12/2010 | 000000038059 | 021016 | 853305 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001767 | 0000001 | 146.00 | 13/12/2010 | 000000038059 | 021016 | 853310 | 4.38 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001775 | 0000001 | 140.00 | 13/12/2010 | 000000038059 | 021016 | 853309 | 4.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000001 | 2800.00 | 20/12/2010 | 000000038059 | 021016 | 853317 | 412.96 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000002 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853316 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000003 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853321 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000004 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853318 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000005 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853314 | 126.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000006 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853313 | 284.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000007 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853315 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000008 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853319 | 473.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001791 | 0000009 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853383 | 326.06 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000001 | 255.00 | 20/12/2010 | 000000038059 | 021016 | 853355 | 20.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000002 | 700.00 | 20/12/2010 | 000000038059 | 021016 | 853359 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000003 | 467.50 | 20/12/2010 | 000000038059 | 021016 | 853356 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000004 | 510.00 | 20/12/2010 | 000000038059 | 021016 | 853365 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000005 | 467.50 | 20/12/2010 | 000000038059 | 021016 | 853360 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000006 | 518.00 | 20/12/2010 | 000000038059 | 021016 | 853361 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000007 | 510.00 | 20/12/2010 | 000000038059 | 021016 | 853364 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000008 | 467.50 | 20/12/2010 | 000000038059 | 021016 | 853363 | 37.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001805 | 0000009 | 510.00 | 20/12/2010 | 000000038059 | 021016 | 853357 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001813 | 0000001 | 3996.80 | 20/12/2010 | 000000038059 | 021016 | 853311 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001821 | 0000001 | 1200.00 | 20/12/2010 | 000000038059 | 021016 | 853323 | 112.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001830 | 0000001 | 1300.00 | 20/12/2010 | 000000038059 | 021016 | 853322 | 51.40 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001848 | 0000001 | 520.00 | 20/12/2010 | 000000038059 | 021016 | 853324 | 15.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001627 | 0000003 | 1400.00 | 20/12/2010 | 000000038059 | 021016 | 853284 | 472.77 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001864 | 0000001 | 72.07 | 20/12/2010 | 000000038059 | 021016 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001872 | 0000001 | 400.00 | 20/12/2010 | 000000038059 | 021016 | 853312 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001881 | 0000001 | 400.00 | 20/12/2010 | 000000038059 | 021016 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000001 | 627.07 | 20/12/2010 | 000000038059 | 021016 | 853351 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000002 | 510.00 | 20/12/2010 | 000000038059 | 021016 | 853352 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000003 | 544.14 | 20/12/2010 | 000000038059 | 021016 | 853353 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000004 | 717.07 | 20/12/2010 | 000000038059 | 021016 | 853326 | 56.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000005 | 544.14 | 20/12/2010 | 000000038059 | 021016 | 853354 | 40.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002020 | 0000006 | 714.30 | 20/12/2010 | 000000038059 | 021016 | 853330 | 41.44 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001953 | 0000001 | 1850.00 | 21/12/2010 | 000000038059 | 021016 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001899 | 0000001 | 415.00 | 21/12/2010 | 000000038059 | 021016 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001902 | 0000001 | 417.25 | 21/12/2010 | 000000038059 | 021016 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001911 | 0000001 | 107.60 | 21/12/2010 | 000000038059 | 021016 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001929 | 0000001 | 170.00 | 21/12/2010 | 000000038059 | 021016 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001937 | 0000001 | 330.00 | 21/12/2010 | 000000038059 | 021016 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001945 | 0000001 | 250.00 | 22/12/2010 | 000000038059 | 021016 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001856 | 0000001 | 36.39 | 22/12/2010 | 000000038059 | 021016 | 853327 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001961 | 0000001 | 1008.46 | 29/12/2010 | 000000038059 | 021016 | 853388 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001970 | 0000001 | 800.00 | 29/12/2010 | 000000038059 | 021016 | 853389 | 24.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001988 | 0000001 | 500.00 | 29/12/2010 | 000000038059 | 021016 | 853391 | 15.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002011 | 0000001 | 6.00 | 29/12/2010 | 000000038059 | 021016 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0001996 | 0000001 | 200.00 | 30/12/2010 | 000000038059 | 021016 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL DE MULUNGU | 0002003 | 0000001 | 220.00 | 30/12/2010 | 000000038059 | 021016 | 853393 | 6.60 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 396
Última atualização: 11/06/2024