FRM Listagem Comp

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<table cellspacing="0" rules="all" border="1" style="border-

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<tr>
<th scope="col">Nome_Msg</th><th scope="col">Nr_Ordem</th><th
scope="col">NR_registo</th><th scope="col">NIB_Ordenador</th><th
scope="col">Pais_Ordenador</th><th scope="col">Banco_Ordenador</th><th
scope="col">Balc_Ordenador</th><th scope="col">Conta_Ordenador</th><th
scope="col">ChqDigitoIban_Ordenador</th><th
scope="col">Moeda_Conta_Ordenador</th><th scope="col">NUIT_Ordenador</th><th
scope="col">Nome_Ordenador</th><th scope="col">Moeda_Banco_Ordenador</th><th
scope="col">NIB_Beneficiario</th><th scope="col">Pais_Beneficiario</th><th
scope="col">Banco_Beneficiario</th><th scope="col">Balc_Beneficiario</th><th
scope="col">Conta_Beneficiario</th><th
scope="col">ChqDigitoIban_Beneficiario</th><th
scope="col">Moeda_Conta_Beneficiario</th><th scope="col">NUIT_Beneficiario</th><th
scope="col">Nome_Beneficiario</th><th scope="col">Moeda_Banco_Beneficiario</th><th
scope="col">Data_Msg</th><th scope="col">Montante</th><th
scope="col">Finalidade</th><th scope="col">Nr_Sistafe</th><th
scope="col">Observacao</th><th scope="col">Estado</th><th
scope="col">EstadoFinal</th><th scope="col">Status</th><th
scope="col">Cod_Dev</th><th scope="col">Data_Chegada</th><th
scope="col">Data_Lancamento</th><th scope="col">Data_Resposta</th><th
scope="col">Data_Devolucao</th><th scope="col">Nome_FichLancamento</th><th
scope="col">UserDevolucao</th><th scope="col">EstadoDuplicacao</th>
</tr><tr>
<td>RTSE002307047147010MZN</td><td>00197605329</td><td>202307047147</
td><td>000800009694936710180</td><td>
</td><td>08</td><td>000</td><td>96949367101</td><td>00</td><td>MZN</td><td>
</td><td>INSTITUTO POLITECNICO PLANA
</td><td>MZN</td><td>000100000029397828957</td><td>258</td><td>01</td><td>000</
td><td>00293978289</td><td>00</td><td>MZN</td><td>000000000 </td><td>IPP BIM
</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>750000,00</td><td>
</td><td>000000800197605329</td><td>TRF : IPP CONTA BIM
</td><td>Respondido</td><td> </td><td>0</td><td>0</td><td>14-08-2023
09:03:08</td><td>14-08-2023 09:04:11</td><td>14-08-2023
09:06:04</td><td> </td><td>230814090410987</td><td> </td><td> </td>
</tr><tr>
td><td>000800005516003710195</td><td>
</td><td>ALIPIO MATANGUE DE JESUS ZA
td><td>00206359062</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALIPIO
ZACARIAS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>16000,00</td><td> </td><td>000000800178612386</td><td>TRF
: dezasseie mil meticais
09:03:29</td><td>14-08-2023 09:09:06</td><td>14-08-2023
</tr><tr>
td><td>000800001063579210113</td><td>
</td><td>EDSON RICK VA LEM ACHACA
td><td>00217508727</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON RICK VA
LEM ACHACA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>71667,11</td><td>
</td><td>000000800197666837</td><td>COMISSAO FACT. 2279, 2281, 2280
09:20:19</td><td>14-08-2023 09:22:19</td><td>14-08-2023
</tr><tr>
td><td>000800009269271610277</td><td>
</td><td>ELMA MUSSA HILARIO FREDERIC
td><td>00220241217</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELMA
</td><td>000000800197723922</td><td>Transf. Ordenada por ELMA MUSSA HIL
09:48:07</td><td>14-08-2023 09:52:14</td><td>14-08-2023
</tr><tr>
td><td>000800002696241210180</td><td>
</td><td>MARIA CARLA TOMAS FRANCISCO
td><td>00100992809</td><td>00</td><td>MZN</td><td>000000000 </td><td>BAYPORT
</td><td>000000800197765626</td><td>TRANS REF:MARIA TOMAS FRANCISCO
09:48:22</td><td>14-08-2023 09:50:21</td><td>14-08-2023
</tr><tr>
td><td>000800001266403010277</td><td>
</td><td>DEOLINDA ALEXANDRE TEMBE ZA
td><td>00093833533</td><td>00</td><td>MZN</td><td>000000000 </td><td>GERTRUDES
MUNGOI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>49250,00</td><td>
</td><td>000000800197789438</td><td>Xitique
10:23:10</td><td>14-08-2023 10:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800000852292210195</td><td>
</td><td>MEMANE SERVICOS ADUANEIROS
td><td>00095217529</td><td>00</td><td>MZN</td><td>000000000 </td><td>IASSINE MEMANE
</td><td>000000800197802136</td><td>Transf. Ordenada por MEMANE SERVICO
10:23:12</td><td>14-08-2023 10:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800001678022510374</td><td>
</td><td>WENDY ISMENIA DO ROSARIO MA
td><td>00428999088</td><td>00</td><td>MZN</td><td>000000000 </td><td>TALHO
</td><td>000000800197815782</td><td>Wendy Massavanhane
10:23:18</td><td>14-08-2023 10:26:07</td><td>14-08-2023
</tr><tr>
td><td>000800009609510410195</td><td>
</td><td>SUSSURO,LIMITADA
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>IRPC
</td><td>000000800197823149</td><td>Sussurro IRPC 08 23
10:23:30</td><td>14-08-2023 10:28:20</td><td>14-08-2023
</tr><tr>
td><td>000800001747020210195</td><td>
</td><td>CHICOA FISH FARM, LIMITADA
td><td>00003828397</td><td>00</td><td>MZN</td><td>000000000 </td><td>PORTO DE PESCA
DA BEIRA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>135368,00</td><td>
</td><td>000000800197844861</td><td>TRF : Chicoa Fish Farm Ft 624
10:23:41</td><td>14-08-2023 10:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800003640167610180</td><td>
</td><td>LUSOMAT MATERIAL DE CONSTRU
td><td>00235567023</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUSOMAT LDA
</td><td>000000800197867764</td><td>TRF : Movimento entre contas
10:42:31</td><td>14-08-2023 10:48:19</td><td>14-08-2023
</tr><tr>
td><td>000800001257226810471</td><td>
</td><td>INSTITUTO NACIONAL DE SAUDE
td><td>00102344410</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANTONIO
DOMINGOS ISAIAS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3600,00</td><td>
</td><td>000000800197898925</td><td>TRANS REF:1007/034/INS/23
10:45:07</td><td>14-08-2023 10:52:04</td><td>14-08-2023
</tr><tr>
td><td>000800004678009410180</td><td>
</td><td>NILZA ISMAEL RICOTSO
td><td>00188987332</td><td>00</td><td>MZN</td><td>000000000 </td><td>LENASIO ANA
DOS SANTOS </td><td>MZN</td><td>14-08-2023
: MANUNTENCAO DE VIATURA
10:54:02</td><td>14-08-2023 10:58:03</td><td>14-08-2023
</tr><tr>
td><td>000800001242812610180</td><td>
</td><td>MOZTEL, LDA
td><td>00482428628</td><td>00</td><td>MZN</td><td>000000000 </td><td>HN SERVICE
</td><td>000000800197928456</td><td>TRF : Moztel FT.251
11:03:02</td><td>14-08-2023 11:08:10</td><td>14-08-2023
</tr><tr>
td><td>000800007391295010195</td><td>
</td><td>MORE IT,LDA
td><td>00319604622</td><td>00</td><td>MZN</td><td>000000000 </td><td>PATRICIA LOPES
</td><td>000000800197954832</td><td>TRF : Pag. VD 012I31168 Premier
11:18:52</td><td>14-08-2023 11:21:03</td><td>14-08-2023
</tr><tr>
td><td>000800004416461810113</td><td>
</td><td>NATALIE SERENA LISAC
td><td>00300913595</td><td>00</td><td>MZN</td><td>000000000 </td><td> R REDUZIR
REUSAR E RECICLAR</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>23142,00</td><td>
</td><td>000000800197971177</td><td>Transf. Ordenada por NATALIE SERENA
11:24:03</td><td>14-08-2023 11:26:05</td><td>14-08-2023
</tr><tr>
td><td>000800000913898510113</td><td>
</td><td>SKY MOTORS LDA
td><td>00447111898</td><td>00</td><td>MZN</td><td>000000000 </td><td>SKY MOTORS LDA
</td><td>000000800197992623</td><td>TRANS REF:SKY M.LDA
11:33:02</td><td>14-08-2023 11:40:16</td><td>14-08-2023
</tr><tr>
td><td>000800005104305010180</td><td>
</td><td>HELIA DE LURDES JOSE MAFUNH
td><td>00087711863</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZENIA
</td><td>000000800200884739</td><td>Zenia
11:45:02</td><td>14-08-2023 11:46:16</td><td>14-08-2023
</tr><tr>
td><td>000800000252075610195</td><td>
</td><td>LILIANA ISABEL LOUREIRO MAT
td><td>00503059849</td><td>00</td><td>MZN</td><td>000000000 </td><td>LOI�A AMIGA
</td><td>000000800200900764</td><td>Copos Cafe
11:54:02</td><td>14-08-2023 11:56:14</td><td>14-08-2023
</tr><tr>
td><td>000800001446667810180</td><td>
</td><td>EUFRASIA EPIFANIA JORGE
td><td>00126172654</td><td>00</td><td>MZN</td><td>000000000 </td><td>EUFR�SIA EPIF
NIA JORGE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800200915622</td><td>TRF : Combustivel
12:09:01</td><td>14-08-2023 12:14:15</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
</td><td>BIODIGITAL, LIMITADA
td><td>00460089819</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON A
NHANDE </td><td>MZN</td><td>14-08-2023
: Salário
12:21:10</td><td>14-08-2023 12:24:05</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00145383795</td><td>00</td><td>MZN</td><td>000000000 </td><td>SUATE A
AC�CIO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9290,25</td><td>
</td><td>000000800167064064</td><td>TRF : Salário
12:21:13</td><td>14-08-2023 12:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800005119650410180</td><td>
</td><td>ISOLMOC MONT.E COM.DE ISOL.
td><td>00054690056</td><td>00</td><td>MZN</td><td>000000000 </td><td>DIRE��O
MUNICIPAL AMBIENTE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1625,00</td><td>
</td><td>000000800200941691</td><td>TRF : PAG FA 202300010446
12:24:03</td><td>14-08-2023 12:28:03</td><td>14-08-2023
</tr><tr>
td><td>000800005705957210180</td><td>
</td><td>DOMINGOS JORGE MATHE
SERVICOS FINANCEIROS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>180151,13</td><td>
</td><td>000000800200955449</td><td>TRANS REF:DOMINGOS MATHE LID FIN
12:39:03</td><td>14-08-2023 12:50:10</td><td>14-08-2023
</tr><tr>
td><td>000800005229435010180</td><td>
</td><td>MAURO CESAR PINTO PIRES
td><td>00062575186</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAUROPIRES
</td><td>000000800167184673</td><td>Myself
12:54:02</td><td>14-08-2023 12:58:12</td><td>14-08-2023
</tr><tr>
td><td>000800000433483410180</td><td>
</td><td>RUI CUSTODIO MACHAVA
td><td>00453308937</td><td>00</td><td>MZN</td><td>000000000 </td><td>RJM
</td><td>000000800200987175</td><td>rjm
13:09:02</td><td>14-08-2023 13:10:06</td><td>14-08-2023
</tr><tr>
td><td>000800004925343210113</td><td>
</td><td>ADIA JORGE LIMUA
td><td>00252287495</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADIA LIMUA
</td><td>000000800201034649</td><td>TRANS REF:ADIA LIMUA
13:27:03</td><td>14-08-2023 13:28:04</td><td>14-08-2023
</tr><tr>
td><td>003108000100186927934</td><td>
</td><td>TEIXEIRA,Senhora. MARIA INES
X</td><td>MZN</td><td>000100000009827894657</td><td>258</td><td>01</td><td>000</
td><td>00098278946</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MARIA INES
TEXEIRA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>77416,00</td><td>
</td><td>000003130814041713</td><td>TRANFERENCIA DE FUNDOS
13:39:01</td><td>14-08-2023 13:40:14</td><td>14-08-2023
</tr><tr>
td><td>000301080839154100995</td><td>
</td><td>I2A INVESTIMENT. E
PARTICIPACO</td><td>MZN</td><td>000100000043825133657</td><td>258</td><td>01</
td><td>000</td><td>00438251336</td><td>00</td><td>MZN</td><td>999999999 </td><td>I
A INVESTIMENT E PARTICIPACO</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4000000,00</td><td>
</td><td>000000319522672454</td><td>TRF
13:45:11</td><td>14-08-2023 13:58:04</td><td>14-08-2023
</tr><tr>
td><td>000800002577658710180</td><td>
</td><td>BELMIRO ALEXANDRE LOURENCO
td><td>00060516749</td><td>00</td><td>MZN</td><td>000000000 </td><td>BELMIRO
QUIRINCHENE </td><td>MZN</td><td>14-08-2023
: transferência
13:57:01</td><td>14-08-2023 14:00:05</td><td>14-08-2023
</tr><tr>
td><td>000800004439974610113</td><td>
</td><td>MFI INVEST. ATOTOYO REST.
td><td>00375973068</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDILENCIA
LANGA </td><td>MZN</td><td>14-08-2023
: Salario Julho Ednencia
14:12:12</td><td>14-08-2023 14:15:03</td><td>14-08-2023
</tr><tr>
td><td>000800004439974610113</td><td>
td><td>00682526242</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELIANA JORGE
</td><td>000000800201148184</td><td>TRF : Salario Julho Eliana Jorg
14:21:01</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
</td><td>MYBUCKS MOZAMBIQUE MCB SA
td><td>00168651767</td><td>00</td><td>MZN</td><td> 11184405 </td><td>ZELIO
VICTORINO RIQUIXO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>6109,10</td><td> </td><td>000003130814041818</td><td>MBC
REEMBOLSOS 09.08.2023
14:24:03</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00158825085</td><td>00</td><td>MZN</td><td> 10901150 </td><td>ATANASIO
JULIAO MUNDLOVO </td><td>MZN</td><td>14-08-2023
14:24:10</td><td>14-08-2023 14:30:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00107738192</td><td>00</td><td>MZN</td><td> 10400784 </td><td>JOAO MANUEL
SIMANGO J S </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1298,40</td><td>
</td><td>000003130814041729</td><td>MBC REEMBOLSOS 14.08.2023
14:24:11</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00206378074</td><td>00</td><td>MZN</td><td> 10387378 </td><td>JACINTA
JERONIMO EUSTAQUIO </td><td>MZN</td><td>14-08-2023
14:24:13</td><td>14-08-2023 14:27:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00181776449</td><td>00</td><td>MZN</td><td> 10910967 </td><td>ZEFANIAS JAMIE
CHAMBULE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>14378,15</td><td>
14:24:18</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>ELECTRICIDADE DE MOC.
EMP.PUBL</td><td>MZN</td><td>000100000029609094957</td><td>258</td><td>01</
td><td>000</td><td>00296090949</td><td>00</td><td>MZN</td><td>999999999
</td><td>HOSPITAL CENTRA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>431975,00</td><td>
</td><td>000000310822643160</td><td>230811000102282
06:21:02</td><td>14-08-2023 06:27:02</td><td>14-08-2023
</tr><tr>
td><td>000800005213344310195</td><td>
</td><td>THOKO YOLANDA WATE
td><td>00283085965</td><td>00</td><td>MZN</td><td>000000000 </td><td>INARA DA GRACA
PEDRO WATE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>6500,00</td><td>
</td><td>000000800197541060</td><td>TRF : Emprestimo
08:35:45</td><td>14-08-2023 08:54:19</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00111963124</td><td>00</td><td>MZN</td><td> 10446842 </td><td>IDELIO
LEONARDO MAZIVE </td><td>MZN</td><td>14-08-2023
14:24:22</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>000301250932025100964</td><td>
</td><td>ISAC ISMAEL BANA DANA
td><td>00109844644</td><td>00</td><td>MZN</td><td>999999999 </td><td>ISAC ISMAEL
BANA DANA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3000000,00</td><td>
</td><td>000000312522640339</td><td>COMPRA DE MATERIAL
14:42:01</td><td>14-08-2023 14:48:15</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>HOSPITAL MILITA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>344271,00</td><td>
</td><td>000000310822609255</td><td>230811000102284
06:21:01</td><td>14-08-2023 06:30:18</td><td>14-08-2023
</tr><tr>
td><td>000800000508894410113</td><td>
</td><td>CAA SOLUTION LDA
td><td>00861631698</td><td>00</td><td>MZN</td><td>000000000 </td><td>WORLD VIEW
ENTERPRISE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>249600,00</td><td>
</td><td>000000800197543913</td><td>TRF : Pagamento compra material
08:35:44</td><td>14-08-2023 08:40:21</td><td>14-08-2023
</tr><tr>
td><td>000800000492954110277</td><td>
</td><td>POWER SISTEMAS DE ENERGIA
td><td>00054131142</td><td>00</td><td>MZN</td><td>000000000 </td><td>POWER BIM
</td><td>000000800197565839</td><td>TRF : Power BCI
08:35:50</td><td>14-08-2023 08:39:06</td><td>14-08-2023
</tr><tr>
td><td>000800000588382710180</td><td>
</td><td>BELMIRO DA CONCEICAO MANUEL
td><td>00002075510</td><td>00</td><td>MZN</td><td>000000000 </td><td>BELMIRO DA
CONCEI��O MANUEL DA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800197604691</td><td>TRF : Transf.BCI
09:03:08</td><td>14-08-2023 09:04:08</td><td>14-08-2023
</tr><tr>
td><td>000800003631350310180</td><td>
</td><td>CRIMILDO JERONIMO DE OLIVEI
td><td>00079825860</td><td>00</td><td>MZN</td><td>000000000 </td><td>GARRINE BIM
</td><td>000000800197635036</td><td>Transf. Ordenada por CRIMILDO JERON
09:03:28</td><td>14-08-2023 09:09:04</td><td>14-08-2023
</tr><tr>
td><td>000301050465090100934</td><td>
</td><td>MUNIZA ABDUL LATIFO NOOR
td><td>00390942205</td><td>00</td><td>MZN</td><td>999999999 </td><td>MUHAMAD INUSSO
NOOR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1650000,00</td><td>
</td><td>000000312522633702</td><td>COMPRA DE CARRO
09:03:47</td><td>14-08-2023 09:16:08</td><td>14-08-2023
</tr><tr>
td><td>000800009303388110195</td><td>
</td><td>GLOBAL TRAVEL TOURS EI
td><td>00225090441</td><td>00</td><td>MZN</td><td>000000000 </td><td>FAROOQUE
</td><td>000000800197716695</td><td>TRF : Trf
09:48:07</td><td>14-08-2023 09:52:13</td><td>14-08-2023
</tr><tr>
td><td>000800003663043410113</td><td>
</td><td>A.R.S PROGETT S.P.A AMB. RE
td><td>00051080686</td><td>00</td><td>MZN</td><td>000000000 </td><td>VILLA DAS
MANGAS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>34595,00</td><td>
</td><td>000000800197760691</td><td>TRANS REF:ORD A.R.S PROGETT
09:48:22</td><td>14-08-2023 09:56:04</td><td>14-08-2023
</tr><tr>
td><td>000800005705074510180</td><td>
</td><td>VIRIATO MOISES GUIRRUNGO
td><td>00226201188</td><td>00</td><td>MZN</td><td>000000000 </td><td>VIRIATO
GUIRRUNGO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>64000,00</td><td>
</td><td>000000800197788138</td><td>Transf. Ordenada por VIRIATO MOISES
10:23:10</td><td>14-08-2023 10:28:27</td><td>14-08-2023
</tr><tr>
td><td>000800009112548710180</td><td>
</td><td>ENI MOZAMBICO,S.P.A
td><td>00050407312</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNST YOUNG
LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>682500,00</td><td>
</td><td>000000800197799642</td><td>TRF : Pagto da EMO
10:23:11</td><td>14-08-2023 10:26:13</td><td>14-08-2023
</tr><tr>
td><td>000800000518406910180</td><td>
</td><td>ALI WEHBE AHMAD
td><td>00020664687</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECEBEDORIA
DA FAZENDA DA MAT</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3225,00</td><td>
</td><td>000000800197815254</td><td>TRF : irpc stripes augusto 2023
10:23:18</td><td>14-08-2023 10:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800006945209810180</td><td>
</td><td>PRINTEC,LIMITADA
td><td>00011013769</td><td>00</td><td>MZN</td><td>000000000 </td><td>AKIL
</td><td>000000800197823805</td><td>Transf. Ordenada por PRINTEC,LIMITA
10:23:29</td><td>14-08-2023 10:27:09</td><td>14-08-2023
</tr><tr>
td><td>000800002903753310180</td><td>
</td><td>STELLA CARMEN DIOGO CORREIA
td><td>00096680192</td><td>00</td><td>MZN</td><td>000000000 </td><td>STELLA DIOGO
</td><td>000000800166953337</td><td>xtic bim
10:23:41</td><td>14-08-2023 10:26:09</td><td>14-08-2023
</tr><tr>
td><td>000800003955805610180</td><td>
</td><td>ERNESTO FERNANDO NHAMBE
td><td>00147270348</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNESTO NHAMBE
</td><td>000000800197867028</td><td>Xitique
10:42:31</td><td>14-08-2023 10:46:05</td><td>14-08-2023
</tr><tr>
td><td>000800004205902310195</td><td>
</td><td>SIMIANA FERNANDO SIMAO
FINANCIAL SERVICE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>89451,78</td><td>
</td><td>000000800197903379</td><td>TRANS REF:SIMIANA FERNANDO SIMAO
10:45:06</td><td>14-08-2023 10:48:19</td><td>14-08-2023
</tr><tr>
td><td>000800003119036710195</td><td>
</td><td>ACADEMIA ACELERADA AB SOC U
td><td>00205885605</td><td>00</td><td>MZN</td><td>000000000 </td><td>BINITA DESSAI
</td><td>000000800197914946</td><td>TRF : salary july principal
10:54:02</td><td>14-08-2023 10:57:11</td><td>14-08-2023
</tr><tr>
td><td>000800006619173410180</td><td>
</td><td>VICENTE RENAD GUIMARAES DO
td><td>00157200723</td><td>00</td><td>MZN</td><td>000000000 </td><td>VICENTE DO
ROS�RIO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>25000,00</td><td>
</td><td>000000800197931995</td><td>Transf. Ordenada por VICENTE RENAD
11:03:01</td><td>14-08-2023 11:08:08</td><td>14-08-2023
</tr><tr>
td><td>000800002613461410180</td><td>
</td><td>PEDRO GUILHERME CHALE
td><td>00171569236</td><td>00</td><td>MZN</td><td>000000000 </td><td>PEDRO
GUILHERME CHALE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>38500,00</td><td> </td><td>000000800197946719</td><td>BCI
11:18:52</td><td>14-08-2023 11:24:24</td><td>14-08-2023
</tr><tr>
td><td>000800005817274410180</td><td>
</td><td>ALEXANDER GAVIN SMITH
td><td>00009034678</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELECTRICIDADE
DE MOZAMBIQUE EP</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>85808,31</td><td>
</td><td>000000800197968264</td><td>202314524 edm casa dhow
11:21:31</td><td>14-08-2023 11:24:24</td><td>14-08-2023
</tr><tr>
td><td>000800001858908110277</td><td>
</td><td>ANGELO ABRANCHES MAGAIA
td><td>00100638083</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADELIA
PERPETUA ARTUR MAGAIA </td><td>MZN</td><td>14-08-2023
: Transferencia de valor AM
11:33:02</td><td>14-08-2023 11:34:03</td><td>14-08-2023
</tr><tr>
td><td>000800005350006010180</td><td>
</td><td>POLINVEST IMOBIL E SERV DE
td><td>00000138517</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMADE DAUDO
</td><td>000000800200888003</td><td>TRF : Polinvest Agosto
11:45:02</td><td>14-08-2023 11:46:14</td><td>14-08-2023
</tr><tr>
td><td>000800006270671810180</td><td>
</td><td>SANLO MOCAMBIQUE, LDA
td><td>00390627440</td><td>00</td><td>MZN</td><td>000000000 </td><td>NICOL SERVICE
</td><td>000000800200895881</td><td>TRF : SANLO MOÇ NICOL SERVICE CH
11:51:03</td><td>14-08-2023 12:00:14</td><td>14-08-2023
</tr><tr>
td><td>000800000247485910180</td><td>
</td><td>CEPLAGA CENTRO EST.PLAN.AGR
td><td>00003880874</td><td>00</td><td>MZN</td><td>000000000 </td><td>SEGURADORA
IMPAR </td><td>MZN</td><td>14-08-2023
: Pagto Seguro Responsabilidade
12:03:07</td><td>14-08-2023 12:08:18</td><td>14-08-2023
</tr><tr>
td><td>000800008127261510180</td><td>
</td><td>MD.SIRAJUL ISLAM
td><td>00861833361</td><td>00</td><td>MZN</td><td>000000000 </td><td>DREAMSTICK LDA
</td><td>000000800200929004</td><td>Transf. Ordenada por MD.SIRAJUL ISL
12:15:10</td><td>14-08-2023 12:26:11</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00297968675</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOS� DAVID
COSSA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>8655,25</td><td>
12:21:13</td><td>14-08-2023 12:24:18</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
</td><td>PORTUCEL MOCAMBIQUE, LDA
td><td>00343925238</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIEDADE A C
M INVESTIMENTO L</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>325957,20</td><td>
</td><td>000000800200943756</td><td>TRF : A.C.M I FT 150 E FT 124
12:24:02</td><td>14-08-2023 12:26:12</td><td>14-08-2023
</tr><tr>
td><td>000800000436454810113</td><td>
</td><td>GABINETE RECONSTRUCAO POS C
td><td>00050000009</td><td>00</td><td>MZN</td><td>000000000 </td><td>COTUR LDA
</td><td>000000800200954239</td><td>TRANS REF:179/GREPOC/DAF/23
12:39:03</td><td>14-08-2023 12:42:17</td><td>14-08-2023
</tr><tr>
td><td>000800004078911510113</td><td>
</td><td>LUANA BREDA DA FONSECA
td><td>00054936339</td><td>00</td><td>MZN</td><td>000000000 </td><td>AG FASHIOM
STORE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4100,00</td><td>
</td><td>000000800167187635</td><td>camisa manga comprida
12:54:01</td><td>14-08-2023 12:56:17</td><td>14-08-2023
</tr><tr>
td><td>000800005712157110195</td><td>
</td><td>JOSE MANUEL FETAL CARREIRA
td><td>00945487907</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOS� CARREIRA
BIM </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>70000,00</td><td>
</td><td>000000800200983621</td><td>Transf. Ordenada por JOSE MANUEL FE
13:09:01</td><td>14-08-2023 13:12:21</td><td>14-08-2023
</tr><tr>
td><td>004300000002890000362</td><td>
</td><td>DANUBIO ALBERTO FILIPE
td><td>00132452434</td><td>00</td><td>MZN</td><td>000000000 </td><td>
</td><td>000004323226000353</td><td>Desembolso de Credito 1 AA23226DSSQ
13:27:02</td><td>14-08-2023 13:33:03</td><td>14-08-2023
</tr><tr>
td><td>000800004943799110180</td><td>
</td><td>JULIO BRITO ANTONIO NORTE
td><td>00575658529</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA EM�LIA
FARNELA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>15000,00</td><td>
</td><td>000000800201059134</td><td>Diversos
13:39:01</td><td>14-08-2023 13:40:06</td><td>14-08-2023
</tr><tr>
td><td>004300000000814420358</td><td>
</td><td>PEMBE MOZAMBIQUE, LIMITADA
td><td>00001105607</td><td>00</td><td>MZN</td><td>000000000 </td><td>PETROGAL
MOCAMBIQUE LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1449364,00</td><td>
</td><td>000004323226000337</td><td>000100000000110560757
13:45:11</td><td>14-08-2023 13:51:03</td><td>14-08-2023
</tr><tr>
td><td>000800007049630310180</td><td>
</td><td>CRIMILDO JOAO ELIAS
td><td>00134509707</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRIMILDO JO�O
ELIAS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>50000,00</td><td>
</td><td>000000800201095027</td><td>Reforço
13:54:03</td><td>14-08-2023 14:00:25</td><td>14-08-2023
</tr><tr>
td><td>000200474710600116984</td><td>
</td><td>COTUR LDA
td><td>00050000009</td><td>00</td><td>MZN</td><td>400003599 </td><td>COTUR COMERCIO
TURISMO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>700000,00</td><td>
</td><td>000000220230891332</td><td>000100000005000000957
14:12:11</td><td>14-08-2023 14:16:05</td><td>14-08-2023
</tr><tr>
td><td>000800009335524210195</td><td>
</td><td>ALUMAQ, LIMITADA
td><td>00146064541</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIM MF
</td><td>000000800185056468</td><td>TRF : 5MF
14:15:02</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00153402009</td><td>00</td><td>MZN</td><td> 10111304 </td><td>JOSE RODRIGUES
MUIANGA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1781,64</td><td>
14:24:03</td><td>14-08-2023 14:27:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00098550837</td><td>00</td><td>MZN</td><td> 10347216 </td><td>ATANASIO
ANTONIO NOMBRO A N </td><td>MZN</td><td>14-08-2023
14:24:10</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00250118963</td><td>00</td><td>MZN</td><td> 11198244 </td><td>IDA AUGUSTO
NANTUMUA I N </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1366,04</td><td>
14:24:11</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00235091335</td><td>00</td><td>MZN</td><td> 11483948 </td><td>EMILIA JOSE E
J </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1226,61</td><td>
14:24:13</td><td>14-08-2023 14:30:25</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00131189979</td><td>00</td><td>MZN</td><td> 10438798 </td><td>JULIO LUIS
JULIO LUIS </td><td>MZN</td><td>14-08-2023
14:24:18</td><td>14-08-2023 14:26:10</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00310691486</td><td>00</td><td>MZN</td><td> 13002423 </td><td>FELISBERTO
VIRGINIA SEBASTIAO </td><td>MZN</td><td>14-08-2023
14:24:22</td><td>14-08-2023 14:27:19</td><td>14-08-2023
</tr><tr>
td><td>000800003895987310195</td><td>
</td><td>CARLOS PEDRO MALATE JUNIOR
td><td>00051093587</td><td>00</td><td>MZN</td><td>000000000 </td><td>JORGE
</td><td>000000800201174478</td><td>Maio, Junho, Julho, Agosto
14:39:01</td><td>14-08-2023 14:40:19</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>INSTITUTO DO CO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>6877030,03</td><td>
</td><td>000000310822642711</td><td>230811000102272
06:21:01</td><td>14-08-2023 06:30:17</td><td>14-08-2023
</tr><tr>
td><td>000800001497253310180</td><td>
</td><td>SARA ISSOFO
td><td>00010101872</td><td>00</td><td>MZN</td><td>000000000 </td><td>SARA ISSUFO
</td><td>000000800197570990</td><td>TRF : Poupanca
08:35:44</td><td>14-08-2023 08:40:16</td><td>14-08-2023
</tr><tr>
td><td>000800005142571510180</td><td>
</td><td>SADIRA DA GRACA MANHICA
td><td>00186629165</td><td>00</td><td>MZN</td><td>000000000 </td><td>SADIRA DA
GRA�A </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>6400,00</td><td>
</td><td>000000800197572868</td><td>poupança
08:35:50</td><td>14-08-2023 08:39:03</td><td>14-08-2023
</tr><tr>
td><td>000800004624428210195</td><td>
</td><td>SHANILA MARIAMO MUSSA OSSEM
td><td>00302434361</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHANILA
OSSEMAN </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2500,00</td><td>
</td><td>000000800197605355</td><td>Transf. Ordenada por SHANILA MARIAM
09:03:07</td><td>14-08-2023 09:06:12</td><td>14-08-2023
</tr><tr>
td><td>000800006938693010195</td><td>
</td><td>PAULO FLORINDO HUMBERTO F.
td><td>00459985641</td><td>00</td><td>MZN</td><td>000000000 </td><td>NELIA NUVUNGA
</td><td>000000800178612366</td><td>18200+ Farinha
09:03:27</td><td>14-08-2023 09:10:20</td><td>14-08-2023
</tr><tr>
td><td>000800002180794510195</td><td>
</td><td>INDICONSTROI SOC. DE CONSTR
td><td>00482942728</td><td>00</td><td>MZN</td><td>000000000 </td><td>S SOLU��ES EI
ANTONIO JO�O S</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>66470,16</td><td>
</td><td>000000800197664767</td><td>TRF : Fact 107 Indiconstroi
09:03:46</td><td>14-08-2023 09:04:11</td><td>14-08-2023
</tr><tr>
td><td>000800003532061110180</td><td>
</td><td>ELCIDES FAZIL ABDULA
td><td>00284456381</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELCIDES ABDULA
</td><td>000000800197711470</td><td>diversos
09:48:07</td><td>14-08-2023 09:51:07</td><td>14-08-2023
</tr><tr>
td><td>000800006524530510180</td><td>
</td><td>CASA NA PRAIA LAURA RASPARI
td><td>00005354983</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECEBEDORIA DA
FAZENDA DE INHA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>26122,93</td><td>
</td><td>000000800197756698</td><td>TRF : Provisional Tax
09:48:22</td><td>14-08-2023 10:06:14</td><td>14-08-2023
</tr><tr>
td><td>000800006978548710180</td><td>
</td><td>FELISMINA CASTIGO MATOLA
td><td>00190726736</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELISMINA
MATOLA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1000,00</td><td>
</td><td>000000800166936428</td><td>Transf. Ordenada por FELISMINA CAST
10:23:10</td><td>14-08-2023 10:28:19</td><td>14-08-2023
</tr><tr>
td><td>000200080820115431704</td><td>
</td><td>MARCIA RICARDO
td><td>00115601303</td><td>00</td><td>MZN</td><td>103058783 </td><td>WILSON LUCAS
NHANPOSSA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000220230891303</td><td>000100000011560130357 WILSON LUCAS
10:23:11</td><td>14-08-2023 10:34:15</td><td>14-08-2023
</tr><tr>
td><td>000800000440001810180</td><td>
</td><td>BOLSA DE VALORES DE MO�AMBI
td><td>00587427248</td><td>00</td><td>MZN</td><td>000000000 </td><td>CFAO MOTORS
MOZAMBIQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>12034,65</td><td>
</td><td>000000800197812363</td><td>TRANS REF:11901/BVM GP/039
10:23:18</td><td>14-08-2023 10:26:08</td><td>14-08-2023
</tr><tr>
td><td>000800000440001810180</td><td>
td><td>00007389267</td><td>00</td><td>MZN</td><td>000000000 </td><td>�DOLO
10:23:29</td><td>14-08-2023 10:27:04</td><td>14-08-2023
</tr><tr>
td><td>000800000009932910180</td><td>
</td><td>PETROMOC PETROLEOS DE MOCAM
td><td>00465298234</td><td>00</td><td>MZN</td><td>000000000 </td><td>HOSPITAL
PROVINCIAL INHAMBANE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3900,00</td><td>
</td><td>000000800197845158</td><td>TRF : Pgto de factura Petromoc
10:23:41</td><td>14-08-2023 10:26:07</td><td>14-08-2023
</tr><tr>
td><td>001800000625554110161</td><td>
</td><td>ISAIDA JORDAO FERRAO VINTE
td><td>00130210279</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISAIDA JORDAO
FERRAO VINTE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>235000,00</td><td>
</td><td>000001800000007538</td><td>Transf. Ordenada por ISAIDA JORDAO
10:42:30</td><td>14-08-2023 10:45:08</td><td>14-08-2023
</tr><tr>
td><td>000800001211465410113</td><td>
</td><td>ERIKA VALESKA ROSSETTO
td><td>00459769234</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAULO SERGIO
DA SILVA PFAFF </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>88000,00</td><td>
</td><td>000000800197903407</td><td>Transf. Ordenada por ERIKA VALESKA
10:45:06</td><td>14-08-2023 10:48:05</td><td>14-08-2023
</tr><tr>
td><td>000800000593785610471</td><td>
</td><td>MISAU INS. NACIONAL DE SAUD
td><td>00061466379</td><td>00</td><td>MZN</td><td>000000000 </td><td>TIMSAY
10:51:09</td><td>14-08-2023 10:54:04</td><td>14-08-2023
</tr><tr>
td><td>000800000793799610180</td><td>
</td><td>CELSO NUR SUMAR VARINDE
td><td>00332660725</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASSISTENCIA DE
ENFERMAGEM DOMI</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>9975,00</td><td>
</td><td>000000800197924197</td><td>TRF : celso varinde
11:00:07</td><td>14-08-2023 11:04:04</td><td>14-08-2023
</tr><tr>
td><td>000800004839863610180</td><td>
</td><td>JORGE PEDRO MUIANGA
td><td>00052573807</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIM MBO
</td><td>000000800166987319</td><td>Transf. Ordenada por JORGE PEDRO MU
11:18:52</td><td>14-08-2023 11:22:04</td><td>14-08-2023
</tr><tr>
td><td>000800004839863610180</td><td>
</td><td>JORGE PEDRO MUIANGA
td><td>00060778649</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMELIA V J U
MUIANGA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>12500,00</td><td>
</td><td>000000800166992825</td><td>thandy party
11:21:31</td><td>14-08-2023 11:24:06</td><td>14-08-2023
</tr><tr>
td><td>003103500100175899770</td><td>
</td><td>MADEIRA,Sra. MARIA AMADA DE
PE</td><td>MZN</td><td>000100000001378961857</td><td>258</td><td>01</td><td>000</
td><td>00013789618</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MARIA AMADA DE
PEDRO MADEIRA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>233500,00</td><td>
11:33:02</td><td>14-08-2023 11:39:06</td><td>14-08-2023
</tr><tr>
td><td>000800002098711510180</td><td>
</td><td>SANSAO PEDRO MACUACUA
td><td>00135679236</td><td>00</td><td>MZN</td><td>000000000 </td><td>VIRGILIO
MECHAQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800200882981</td><td>casamento
11:45:01</td><td>14-08-2023 11:51:05</td><td>14-08-2023
</tr><tr>
td><td>000800007767577410195</td><td>
</td><td>SHITAL MAHENDRALAL
td><td>00154479970</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHITAL
</td><td>000000800200896000</td><td>maraj
11:51:03</td><td>14-08-2023 11:54:14</td><td>14-08-2023
</tr><tr>
td><td>000800005138555710180</td><td>
</td><td>MONTEPUEZ RUBY MINING, LDA
td><td>00158047339</td><td>00</td><td>MZN</td><td>000000000 </td><td>TILCATE
PERDIEM GOV OFFICER </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5400,00</td><td>
</td><td>000000800200912214</td><td>TRF : TILCATE PERDIEM GOV OFFICER
12:03:05</td><td>14-08-2023 12:08:04</td><td>14-08-2023
</tr><tr>
td><td>000800006912879710180</td><td>
</td><td>MARIA ARMINDA ABRAO MLAUZE
td><td>00418843673</td><td>00</td><td>MZN</td><td>000000000 </td><td>DERICK UAMUSSE
</td><td>000000800200930595</td><td>Poupança
12:15:10</td><td>14-08-2023 12:16:04</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00431252883</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCELINO L
NHAVOTO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>9290,25</td><td>
12:21:13</td><td>14-08-2023 12:24:14</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00244126982</td><td>00</td><td>MZN</td><td>000000000 </td><td>T I U O T
</td><td>000000800200943616</td><td>TRF : T.I.U.O.T FT 51
12:24:02</td><td>14-08-2023 12:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800006208709810195</td><td>
</td><td>CONTINENTAL CLEANERS,LDA
td><td>00124680212</td><td>00</td><td>MZN</td><td>000000000 </td><td>PANTHERA
EXPRESSO LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>106021,48</td><td>
</td><td>000000800200954256</td><td>TRF : Transporte de Bins
12:39:03</td><td>14-08-2023 12:42:04</td><td>14-08-2023
</tr><tr>
td><td>000800007528781210180</td><td>
</td><td>FREDERICO GUSTAVO DE B COST
td><td>00001192034</td><td>00</td><td>MZN</td><td>000000000 </td><td>FIDELIDADE
MOCAMBIQUE </td><td>MZN</td><td>14-08-2023
: Recibo 023344850
12:51:02</td><td>14-08-2023 12:54:16</td><td>14-08-2023
</tr><tr>
td><td>000800001161187110180</td><td>
</td><td>RUI ALBERTO SERIO BRANDAO
td><td>00116728734</td><td>00</td><td>MZN</td><td>000000000 </td><td>SDI
</td><td>000000800167221398</td><td>renda casa 3
13:09:01</td><td>14-08-2023 13:12:17</td><td>14-08-2023
</tr><tr>
td><td>004300000002890300577</td><td>
</td><td>CAROLINA ALBERTO
</td><td>000004323226000354</td><td>Desembolso de Credito 1 AA232266MTN
13:27:02</td><td>14-08-2023 13:30:05</td><td>14-08-2023
</tr><tr>
td><td>000800001214973610180</td><td>
</td><td>TERRA AGUA CEU, LIMITADA
td><td>00230012124</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZONA BRAZA
: TAC Viagi second driver & gui
13:39:01</td><td>14-08-2023 13:42:16</td><td>14-08-2023
</tr><tr>
td><td>000301010102343100491</td><td>
</td><td>COTUR,LDA
td><td>00050000009</td><td>00</td><td>MZN</td><td>999999999 </td><td>COTUR COMERCIO
T A VIAGENS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>5400000,00</td><td>
</td><td>000000319522691982</td><td>TRF
13:45:11</td><td>14-08-2023 13:51:02</td><td>14-08-2023
</tr><tr>
td><td>000800000910713710180</td><td>
</td><td>TERRA FIRMA,LDA
td><td>00762690631</td><td>00</td><td>MZN</td><td>000000000 </td><td>OLINDA WATE
</td><td>000000800201097121</td><td>TRF : prest Servicos de estafeta
13:54:02</td><td>14-08-2023 13:58:04</td><td>14-08-2023
</tr><tr>
td><td>000200474710600767757</td><td>
</td><td>CHEMONICS INC
td><td>00079332906</td><td>00</td><td>MZN</td><td>100875489 </td><td>LUIS ARTUR
MUCHATE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1247400,00</td><td>
</td><td>000000220230891334</td><td>000100000007933290657/BI/LUIS ARTUR
14:12:09</td><td>14-08-2023 14:14:03</td><td>14-08-2023
</tr><tr>
td><td>003400002028020610157</td><td>
</td><td> TRANSALT
LIMITADA</td><td>MZN</td><td>000100000032007109557</td><td>258</td><td>01</
td><td>000</td><td>00320071095</td><td>00</td><td>MZN</td><td>000000000 </td><td>
LRP BRITAS CENTRO SA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>224460,00</td><td>
</td><td>000003400000044856</td><td>Transf. Ordenada por T
14:15:02</td><td>14-08-2023 14:18:15</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00230790646</td><td>00</td><td>MZN</td><td> 10849611 </td><td>BEATRIZ
ANTONIO TRAQUINO </td><td>MZN</td><td>14-08-2023
14:24:03</td><td>14-08-2023 14:27:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00306548131</td><td>00</td><td>MZN</td><td> 12994925 </td><td>NATALINA
BENJAMIM NGUENHA </td><td>MZN</td><td>14-08-2023
14:24:10</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00175068511</td><td>00</td><td>MZN</td><td> 12012733 </td><td>TONI ALBERTO
SAGUATE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>7834,36</td><td>
14:24:11</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00398654481</td><td>00</td><td>MZN</td><td> 12509495 </td><td>ARMINDA RAFAEL
BONEFACIO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4185,96</td><td>
14:24:13</td><td>14-08-2023 14:30:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00129082557</td><td>00</td><td>MZN</td><td> 10690624 </td><td>DANIEL ABEL
CUCO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4471,38</td><td>
14:24:18</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00169219411</td><td>00</td><td>MZN</td><td> 10043526 </td><td>GIL PEDRO
NGOCA </td><td>MZN</td><td>14-08-2023
14:24:21</td><td>14-08-2023 14:27:06</td><td>14-08-2023
</tr><tr>
td><td>003400000091266310279</td><td>
</td><td> ESTACAO DE SERVICO M.H.E
SO</td><td>MZN</td><td>000100000005016743157</td><td>258</td><td>01</td><td>000</
TOTAL ENERGY</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>712676,00</td><td>
</td><td>000003400000044864</td><td>Transf. Ordenada por ESTACAO DE
14:33:01</td><td>14-08-2023 14:36:04</td><td>14-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
</td><td>TOTALENERGIES EP MOZAMB AREA
1</td><td>MZN</td><td>000100000094287075057</td><td>258</td><td>01</td><td>000</
td><td>00942870750</td><td>00</td><td>MZN</td><td>999999999 </td><td>USSIA SALIMO
SAIDE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>650155,00</td><td>
</td><td>000000319522672062</td><td>YY20230150003629INV.CCN40035
01:09:37</td><td>14-08-2023 04:02:14</td><td>14-08-2023
</tr><tr>
td><td>000800002322346610195</td><td>
</td><td>YAKA GESTAO IMOBILIARIA,LDA
td><td>00302033266</td><td>00</td><td>MZN</td><td>000000000 </td><td>MENESES
GONCALVES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>25000,00</td><td>
</td><td>000000800178534157</td><td>Emprestimo apagar 5 mil por mes A
08:35:42</td><td>14-08-2023 08:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800004484125810180</td><td>
</td><td>ASLAM ABDULAI MOMADE
td><td>00418553643</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASLAM MOMADE
</td><td>000000800185296156</td><td>Transf. Ordenada por ASLAM ABDULAI
08:35:50</td><td>14-08-2023 08:38:13</td><td>14-08-2023
</tr><tr>
td><td>000800002899320410277</td><td>
</td><td>EDSON RENATO TIMANA
td><td>00075139402</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON RENATO
TIMANA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>20000,00</td><td>
</td><td>000000800197606786</td><td>Aprov
09:03:06</td><td>14-08-2023 09:06:10</td><td>14-08-2023
</tr><tr>
td><td>000800003940052810180</td><td>
</td><td>ESTACAO DE SERVICOS RUMANAT
td><td>00173054209</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUMANATE BIM
</td><td>000000800197635225</td><td>RUMANATE BIM
09:03:26</td><td>14-08-2023 09:08:12</td><td>14-08-2023
</tr><tr>
td><td>000800003418483810374</td><td>
</td><td>RICARDINO EUSEBIO PASCOAL
td><td>00149312683</td><td>00</td><td>MZN</td><td>000000000 </td><td>RICARDINO
PASCOAL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1000,00</td><td>
</td><td>000000800166908666</td><td>Transf. Ordenada por RICARDINO EUSE
09:03:45</td><td>14-08-2023 09:10:06</td><td>14-08-2023
</tr><tr>
td><td>000800007501302710195</td><td>
</td><td>GISELA MARIA DA ROCHA KOKOT
td><td>00135964319</td><td>00</td><td>MZN</td><td>000000000 </td><td>INTERCAMPUS
ESTUDOS DE MERCADO</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>300000,00</td><td>
</td><td>000000800197713361</td><td>TRF : Suprimentos
09:48:07</td><td>14-08-2023 09:51:03</td><td>14-08-2023
</tr><tr>
td><td>000800000854224110113</td><td>
</td><td>CANNA SECURITY EI
td><td>00091400967</td><td>00</td><td>MZN</td><td>000000000 </td><td>REFORCO PAI
</td><td>000000800197753839</td><td>TRF : Reforco Pai
09:48:22</td><td>14-08-2023 10:06:10</td><td>14-08-2023
</tr><tr>
td><td>000800001404569810859</td><td>
</td><td>ISCAM INSTITUTO SUP CONT AU
td><td>00257467877</td><td>00</td><td>MZN</td><td>000000000 </td><td>UEM DP EXAMES
DE ADMISSAO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>771442,50</td><td>
</td><td>000000800197788719</td><td>TRANS REF:0300/ISCAM2023
10:23:10</td><td>14-08-2023 10:27:08</td><td>14-08-2023
</tr><tr>
td><td>004206022002004471674</td><td>
</td><td>ARMINDO USSENE FARIA
td><td>00103545188</td><td>00</td><td>MZN</td><td> 40037632 </td><td>BAYPORT
FINANCIAL SERVICES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>94459,51</td><td>
</td><td>000004223226000004</td><td>LIQUIDACAO DE CREDITO
10:23:11</td><td>14-08-2023 10:24:09</td><td>14-08-2023
</tr><tr>
td><td>000800009357582010195</td><td>
</td><td>SOCIGROUP, LDA
td><td>00430994960</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIGROUP LDA
</td><td>000000800197815796</td><td>TRF : BCI
10:23:18</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800001617155010568</td><td>
</td><td>AFROLAB T�CNICA, LIMITADA
td><td>00220103380</td><td>00</td><td>MZN</td><td>000000000 </td><td>BULANDE FENIAS
MATSINHE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>900,00</td><td>
</td><td>000000800197824853</td><td>TRF : Optometrista MAT 23.07
10:23:29</td><td>14-08-2023 10:26:14</td><td>14-08-2023
</tr><tr>
td><td>000800001747020210195</td><td>
td><td>00009035454</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELETRICIDADE
DE MOCAMBIQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>164147,66</td><td>
</td><td>000000800197844889</td><td>TRF : Chicoa Fish Farm FT 1014
10:23:40</td><td>14-08-2023 10:26:11</td><td>14-08-2023
</tr><tr>
td><td>001600001765884634188</td><td>
</td><td>HCL ASSET SOCIEDADE
UNIPESSOAL</td><td>MZN</td><td>000100000039006978757</td><td>258</td><td>01</
</td><td>JOSE CRISTOVAO MONDLANE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>65000,00</td><td>
</td><td>000001600000004355</td><td>Transf. Ordenada por HCL ASSET SOCI
10:42:30</td><td>14-08-2023 10:45:03</td><td>14-08-2023
</tr><tr>
td><td>000800001078284410113</td><td>
</td><td>PROTEGE MOZ SOCIEDADE UNIPE
td><td>00020664687</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECEBEDORIA DA
FAZENDA DA MATO</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2150,00</td><td>
</td><td>000000800197901580</td><td>TRF : PAGAMENTO DO IRPS DE JULHO 20
10:45:06</td><td>14-08-2023 10:51:08</td><td>14-08-2023
</tr><tr>
td><td>001400004107071810163</td><td>
</td><td>ENER INVEST,SARL,INVEST.EM
ENE</td><td>MZN</td><td>000100000044985108157</td><td>258</td><td>01</td><td>000</
td><td>00449851081</td><td>00</td><td>MZN</td><td>000000000 </td><td>TANKAR
TRANSPORTES E SERVI�OS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>130964,00</td><td>
</td><td>000001400000060005</td><td>TRF A F TANKAR TRANSPORTES E SERVI�
10:51:09</td><td>14-08-2023 10:52:13</td><td>14-08-2023
</tr><tr>
td><td>000800000929454110180</td><td>
</td><td>SILVIA PEREIRA DOLORES
td><td>00273892402</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUANA CARAVELA
</td><td>000000800166980756</td><td>kobo
11:00:07</td><td>14-08-2023 11:03:10</td><td>14-08-2023
</tr><tr>
td><td>000800002731104610195</td><td>
</td><td>ASLAM ISMAIL MOHAMMED KHATR
td><td>00413657859</td><td>00</td><td>MZN</td><td>000000000 </td><td>AFRICA
DUSTRUBIDORA LTD </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800197949925</td><td>Pagamento de S&S
11:18:51</td><td>14-08-2023 11:20:23</td><td>14-08-2023
</tr><tr>
td><td>000800001793591510113</td><td>
</td><td>ZAC, LDA
td><td>00006481347</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZULFICAR ABDUL
CARIMO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>380000,00</td><td>
</td><td>000000800197967407</td><td>dv
11:21:31</td><td>14-08-2023 11:26:09</td><td>14-08-2023
</tr><tr>
td><td>003103500110246586046</td><td>
</td><td>MIGUEL ANGELO COELHO
td><td>00004021621</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MIGUEL ANGELO
COELHO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>286500,00</td><td>
11:33:02</td><td>14-08-2023 11:39:03</td><td>14-08-2023
</tr><tr>
td><td>000800001419178010180</td><td>
</td><td>JULIETA JOAQUIM GOVANHICA D
td><td>00061752044</td><td>00</td><td>MZN</td><td>000000000 </td><td>JULIETA
JOAQUIM GOVANHICA DIMA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>36000,00</td><td>
</td><td>000000800200883261</td><td>Transf. Ordenada por JULIETA JOAQUI
11:45:01</td><td>14-08-2023 11:51:03</td><td>14-08-2023
</tr><tr>
td><td>000800001954239710180</td><td>
</td><td>FLAVIO VARELA DE ARAUJO
td><td>00053939179</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNESTO MANUEL
JOAO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>5000,00</td><td>
</td><td>000000800200897667</td><td>TRF : Reembolso
11:51:03</td><td>14-08-2023 11:54:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100183702469</td><td>
</td><td>JULIAO,Mr. EULALIO JOAQUIM
GRI</td><td>MZN</td><td>000100000007936113357</td><td>258</td><td>01</td><td>000</
td><td>00079361133</td><td>00</td><td>MZN</td><td> 00000000 </td><td>EULALIO
JOAQUIM GRINO GABRIEL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>155500,00</td><td>
12:03:03</td><td>14-08-2023 12:09:04</td><td>14-08-2023
</tr><tr>
td><td>000800002325148310180</td><td>
</td><td>MOHAMMAD ALI ASGAR
td><td>00245987733</td><td>00</td><td>MZN</td><td>000000000 </td><td>DIAMANTE
MARISCOS LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>112500,00</td><td>
</td><td>000000800200928411</td><td>Transf. Ordenada por MOHAMMAD ALI A
12:15:06</td><td>14-08-2023 12:21:04</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00120532589</td><td>00</td><td>MZN</td><td>000000000 </td><td>OLC OFICE
LUIS CHIMOIO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>359014,79</td><td>
</td><td>000000800200934083</td><td>TRF : OLC FT 06 E DESC. 20%
12:21:13</td><td>14-08-2023 12:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800004194493510180</td><td>
</td><td>GINA JOSE MATUCANDUVA
td><td>00788097647</td><td>00</td><td>MZN</td><td>000000000 </td><td>PEDRO JOSE
MUCANDUWA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>35000,00</td><td>
</td><td>000000800200939365</td><td>TRANS REF:CAIMO JOSE
12:21:18</td><td>14-08-2023 12:28:13</td><td>14-08-2023
</tr><tr>
td><td>000800004941781510180</td><td>
</td><td>LUCIA GRACIETE VICENTE COSS
td><td>00068909286</td><td>00</td><td>MZN</td><td>000000000 </td><td>GILDA
MACHONISSE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3157,00</td><td>
</td><td>000000800200954094</td><td>lucia cossa
12:39:03</td><td>14-08-2023 12:50:10</td><td>14-08-2023
</tr><tr>
td><td>000800000168453510113</td><td>
</td><td>SAMUEL ALBANO MASSORA CHIMU
td><td>70523000759</td><td>00</td><td>MZN</td><td>000000000 </td><td>UNIVERSIDADE
CATOLICA MOCAMBIQ</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>5450,00</td><td>
</td><td>000000800200967014</td><td>Propinas Mês de Agosto 2023
12:51:02</td><td>14-08-2023 13:10:23</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
</td><td>BAYPORT FINANCIAL SERV MOC
(MC</td><td>MZN</td><td>000100000028397885057</td><td>258</td><td>01</td><td>000</
td><td>00283978850</td><td>00</td><td>MZN</td><td>999999999 </td><td>SILVANIA PAULO
</td><td>000000310822677349</td><td>EFT 0446 REEMBOLSOS
13:03:02</td><td>14-08-2023 13:06:16</td><td>14-08-2023
</tr><tr>
td><td>004300000002891260392</td><td>
</td><td>FRANCISCO SILVESTRE FRANCISCO
</td><td>000004323226000355</td><td>Desembolso de Credito 1 AA23226SM3B
13:27:02</td><td>14-08-2023 13:36:18</td><td>14-08-2023
</tr><tr>
td><td>006600010101000020913</td><td>
</td><td>LUMMA LDA
td><td>00233334374</td><td>00</td><td>MZN</td><td> 11490067 </td><td>MJR
</td><td>000006623226000055</td><td>MJR
13:36:04</td><td>14-08-2023 13:38:04</td><td>14-08-2023
</tr><tr>
td><td>000800001682088410292</td><td>
</td><td>ISGE GM INSTIT.SUPER.GEST.
td><td>00177025971</td><td>00</td><td>MZN</td><td>000000000 </td><td>NELSON
NHANTUMBO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4000,00</td><td>
</td><td>000000800201073153</td><td>TRANS REF:ISGE GM
13:45:11</td><td>14-08-2023 13:46:11</td><td>14-08-2023
</tr><tr>
td><td>000800001119257210113</td><td>
</td><td>PLATIN IMOBILIARIA LDA
td><td>00445442237</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONSERVSTORIA
DE REGISTO PREDI</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>53200,00</td><td>
</td><td>000000800201094012</td><td>TRF : pag registo predial
13:54:02</td><td>14-08-2023 13:57:05</td><td>14-08-2023
</tr><tr>
td><td>000800003762128910113</td><td>
</td><td>MR FAIFE GRILL & TAPAS, LDA
td><td>00397551882</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENVIRO CLEAN
</td><td>000000800201120544</td><td>TRF : Produtos de higienie Enviro C
14:09:03</td><td>14-08-2023 14:16:05</td><td>14-08-2023
</tr><tr>
td><td>000800000487075910180</td><td>
</td><td>BLUE, LDA
td><td>00254683880</td><td>00</td><td>MZN</td><td>000000000 </td><td>CAMER
FUMIGA��O E SERVI�OS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9500,00</td><td>
</td><td>000000800201132554</td><td>TRF : Pg Blue Camer F. FA 130 NP
14:15:02</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00093218068</td><td>00</td><td>MZN</td><td> 10102856 </td><td>DOMINGOS
MAZIVILA D M </td><td>MZN</td><td>14-08-2023
14:24:03</td><td>14-08-2023 14:30:23</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00068877470</td><td>00</td><td>MZN</td><td> 10111652 </td><td>NELY OLGA
SIBANE </td><td>MZN</td><td>14-08-2023
14:24:10</td><td>14-08-2023 14:26:09</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00085167456</td><td>00</td><td>MZN</td><td> 10530919 </td><td>NAENE
FELICIANO MARIME </td><td>MZN</td><td>14-08-2023
14:24:11</td><td>14-08-2023 14:27:15</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00172083045</td><td>00</td><td>MZN</td><td> 10952575 </td><td>JORGE DAMIAO
14:24:13</td><td>14-08-2023 14:26:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00193294811</td><td>00</td><td>MZN</td><td> 11136700 </td><td>ROSA FAREZA
CHARLES </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3097,72</td><td>
14:24:18</td><td>14-08-2023 14:46:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00167596795</td><td>00</td><td>MZN</td><td> 10834076 </td><td>HILARIO SIMIAO
MATSINHE H M </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>7922,05</td><td>
14:24:21</td><td>14-08-2023 14:30:27</td><td>14-08-2023
</tr><tr>
td><td>000800001128132710113</td><td>
</td><td>PRIME HEALTHCARE LIMITADA
td><td>00001067486</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARCHA
PUBLICIDADE </td><td>MZN</td><td>14-08-2023
: Reparacao maquina PVC
14:33:01</td><td>14-08-2023 14:42:15</td><td>14-08-2023
</tr><tr>
td><td>000301030160827100359</td><td>
</td><td>VICTOR DUARTE PAIS
td><td>00164629856</td><td>00</td><td>MZN</td><td>999999999 </td><td>VITOR DUARTE
PAIS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000310322660558</td><td>REFORCO DE CONTA
01:09:35</td><td>14-08-2023 04:06:44</td><td>14-08-2023
</tr><tr>
td><td>000800000980573110180</td><td>
</td><td>BSD SOCIEDADE M�DICA,LIMITA
td><td>00061332810</td><td>00</td><td>MZN</td><td>000000000 </td><td>MATEUS ELTECTR
</td><td>000000800185298287</td><td>ar cond
08:35:42</td><td>14-08-2023 08:38:03</td><td>14-08-2023
</tr><tr>
td><td>000800005207920410180</td><td>
</td><td>DIRIO RODRIGUES DAMBILE
td><td>00215579009</td><td>00</td><td>MZN</td><td>000000000 </td><td>JERMINA
MAURICIO BABOTE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5000,00</td><td>
</td><td>000000800178592401</td><td>TRF : transferencia
08:35:49</td><td>14-08-2023 08:38:12</td><td>14-08-2023
</tr><tr>
td><td>000800008336888210180</td><td>
</td><td>RAMON CALLE RAMIREZ
td><td>00191061192</td><td>00</td><td>MZN</td><td>000000000 </td><td>RAM�N CALLE
RAM�REZ </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>10000,00</td><td> </td><td>000000800197604736</td><td>trf
09:03:05</td><td>14-08-2023 09:09:06</td><td>14-08-2023
</tr><tr>
td><td>000800002202852310195</td><td>
</td><td>E LOG, SERVICOS DE LOGISTIC
td><td>00484035045</td><td>00</td><td>MZN</td><td>000000000 </td><td>SERVCATERING
</td><td>000000800197633496</td><td>TRF : Pagto factura 23000065 Serv
09:03:24</td><td>14-08-2023 09:16:09</td><td>14-08-2023
</tr><tr>
td><td>000800000729643810180</td><td>
</td><td>JEQUE JONGUE MARQUES MUNDUA
td><td>00000586915</td><td>00</td><td>MZN</td><td>000000000 </td><td>IRMAS
FRANCISCANAS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1900,00</td><td>
</td><td>000000800197651883</td><td>TRF : MENSAL SETEMBRO 2023
09:03:43</td><td>14-08-2023 09:06:13</td><td>14-08-2023
</tr><tr>
td><td>000800003932751910113</td><td>
</td><td>MZ SISTEMA ELECTRONICA LDA
td><td>00878207737</td><td>00</td><td>MZN</td><td>000000000 </td><td>AIRES REVIMO
COMMISSION </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>350000,00</td><td>
</td><td>000000800197707608</td><td>TRF : Aires Revimo Commission
09:20:31</td><td>14-08-2023 09:32:09</td><td>14-08-2023
</tr><tr>
td><td>000800000562322010113</td><td>
</td><td>LIN MEDCARE LIMITADA
td><td>00587427248</td><td>00</td><td>MZN</td><td>000000000 </td><td>CFAO MOTORS
MOZAMBIQUE LDA </td><td>MZN</td><td>14-08-2023
: Revisao de viaturas Lin Lim
09:48:21</td><td>14-08-2023 09:54:16</td><td>14-08-2023
</tr><tr>
td><td>000800005002862410180</td><td>
</td><td>JOSE DOMINGOS ZUCULA
td><td>00006456224</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARLINDO JOSE
BENTO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>130872,00</td><td>
</td><td>000000800197779535</td><td>TRANS REF:JOSE D ZUCULA
09:48:30</td><td>14-08-2023 09:51:07</td><td>14-08-2023
</tr><tr>
td><td>003400002371608510160</td><td>
</td><td> RABECA SALVADOR
MACANDJA</td><td>MZN</td><td>000107420011024174730</td><td>258</td><td>01</
</td><td>BAYPORTE FINANCIAL SERVICES MO</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>130765,25</td><td>
</td><td>000003400000044805</td><td>Transf. Ordenada por RABECA S
10:23:11</td><td>14-08-2023 10:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800001516627410113</td><td>
</td><td>APAPILA SERVICOS, E.I
td><td>00010969343</td><td>00</td><td>MZN</td><td>000000000 </td><td>AIRES MANGEIRA
</td><td>000000800197815512</td><td>TRF : air
10:23:17</td><td>14-08-2023 10:28:19</td><td>14-08-2023
</tr><tr>
td><td>000800001687092010180</td><td>
</td><td>METROFILE MOCAMBIQUE,LIMITA
td><td>00011103591</td><td>00</td><td>MZN</td><td>000000000 </td><td>JERRY WILLIAM
</td><td>000000800197822372</td><td>TRF : PAG.TO INV.508 MAIO METRO
10:23:28</td><td>14-08-2023 10:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800002549580410113</td><td>
</td><td>OVOS DE OURO, LDA
td><td>00292475468</td><td>00</td><td>MZN</td><td>000000000 </td><td>OVOS DE OURO
LDA BIM </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>750000,00</td><td>
</td><td>000000800197843000</td><td>TRF : BCI Transfer
10:23:40</td><td>14-08-2023 10:26:09</td><td>14-08-2023
</tr><tr>
td><td>000800002683838110113</td><td>
</td><td>KELAY MEDICAL SERVICES LDA.
td><td>00514529323</td><td>00</td><td>MZN</td><td>000000000 </td><td>MEDIMESH
</td><td>000000800197862848</td><td>TRF : Pagamento Marquesa ginecologi
10:42:30</td><td>14-08-2023 10:46:19</td><td>14-08-2023
</tr><tr>
td><td>000800001257226810471</td><td>
td><td>00055162446</td><td>00</td><td>MZN</td><td>000000000 </td><td>TECNOLOGIA
HOSPITALAR E LABORA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>55216,00</td><td>
10:45:06</td><td>14-08-2023 10:51:03</td><td>14-08-2023
</tr><tr>
td><td>004500141071138892730</td><td>
</td><td>AURORA VICENTE JOAO MANUEL
SOA</td><td>MZN</td><td>000100000006664763457</td><td>258</td><td>01</td><td>000</
td><td>00066647634</td><td>00</td><td>MZN</td><td> 10500554 </td><td>AURORA VICENTE
JOAO MANUEL SOA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>450000,00</td><td>
</td><td>000004523226000002</td><td>Transf. a Favor da Aurora
10:51:09</td><td>14-08-2023 10:58:09</td><td>14-08-2023
</tr><tr>
td><td>006600091314583011825</td><td>
</td><td>STONEX FINANCIAL LTD
td><td>00069369648</td><td>00</td><td>MZN</td><td> 10258233 </td><td>MOZAMBIQUE
ROOF TRUSSES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>342583,96</td><td>
</td><td>000006623226000016</td><td>MTR
11:00:07</td><td>14-08-2023 11:03:03</td><td>14-08-2023
</tr><tr>
td><td>000800001629871710180</td><td>
</td><td>SERGIO TOMAS GOMANE
td><td>00056820467</td><td>00</td><td>MZN</td><td>000000000 </td><td>SERGIO GOMANE
</td><td>000000800197948545</td><td>Transf. Ordenada por SERGIO TOMAS G
11:18:51</td><td>14-08-2023 11:20:12</td><td>14-08-2023
</tr><tr>
td><td>000800009293764110180</td><td>
</td><td>ALBERTO ZACARIAS FUMO
td><td>00297067739</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALBERTO FUMO
</td><td>000000800197964849</td><td>Alberto Fumo
11:21:30</td><td>14-08-2023 11:26:03</td><td>14-08-2023
</tr><tr>
td><td>003400000004646810190</td><td>
</td><td> CARDOSO TOMAS
MUENDANE</td><td>MZN</td><td>000100000042759908757</td><td>258</td><td>01</
CARDOSO TOMAS MUENDANE</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>750000,00</td><td>
</td><td>000003400000044814</td><td>Transf. Ordenada por CARDOS
11:33:02</td><td>14-08-2023 11:38:21</td><td>14-08-2023
</tr><tr>
td><td>000800009519512210180</td><td>
</td><td>BBK SOLUTIONS LDA
td><td>00481739637</td><td>00</td><td>MZN</td><td>000000000 </td><td>SKV GEST�O DE
EMPREENDIMENTOS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>26396,50</td><td>
</td><td>000000800200882101</td><td>TRF : renda agosto bbk loja 235
11:45:01</td><td>14-08-2023 11:48:12</td><td>14-08-2023
</tr><tr>
td><td>000800006118296110195</td><td>
</td><td>CVV SERVICE IMPORT & EXPORT
td><td>00481739637</td><td>00</td><td>MZN</td><td>000000000 </td><td>SKV GEST�O DE
EMPREENDIMENTOS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>82199,92</td><td>
</td><td>000000800200897765</td><td>TRF : LOJA 232 /QT 15
11:51:02</td><td>14-08-2023 12:04:21</td><td>14-08-2023
</tr><tr>
td><td>000800006812795110277</td><td>
</td><td>ENGFAR CONSULTORIA E SERVIC
td><td>00500741937</td><td>00</td><td>MZN</td><td>000000000 </td><td>INOC�NCIA COM�
</td><td>000000800200909211</td><td>TRF : Pag sal Inoc Maio 23
12:00:04</td><td>14-08-2023 12:16:14</td><td>14-08-2023
</tr><tr>
td><td>000800005681542310180</td><td>
</td><td>FLAVIANA CATIVA MONTEIRO CE
td><td>00311619291</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAGAMENTO
</td><td>000000800200928667</td><td>pagamento
12:15:05</td><td>14-08-2023 12:18:05</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00418464791</td><td>00</td><td>MZN</td><td>000000000 </td><td>EVALDO AFONSO
NOVELA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>9290,25</td><td>
12:21:13</td><td>14-08-2023 12:22:07</td><td>14-08-2023
</tr><tr>
td><td>000800003555719410180</td><td>
</td><td>RESTAURANTE E PASTELARIA GA
td><td>00396046733</td><td>00</td><td>MZN</td><td>000000000 </td><td>FIROZ KHAN
NELLAYA PUTHEN PEED</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000000800200939861</td><td>TRF : galaxy coop for zaitoon
12:21:18</td><td>14-08-2023 12:22:08</td><td>14-08-2023
</tr><tr>
td><td>000800000436454810113</td><td>
</td><td>GABINETE RECONSTRUCAO POS C
td><td>00060486097</td><td>00</td><td>MZN</td><td>000000000 </td><td>SILVESTRE
ELIAS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>13800,00</td><td>
</td><td>000000800200953161</td><td>TRANS REF:178/GREPOC/DAF/23
12:39:02</td><td>14-08-2023 12:44:04</td><td>14-08-2023
</tr><tr>
td><td>000800004965045310113</td><td>
</td><td>ARISHA MUNAF
td><td>00432175159</td><td>00</td><td>MZN</td><td>000000000 </td><td>ABDUL DADA
</td><td>000000800200963134</td><td>Transf. Ordenada por ARISHA MUNAF
12:51:02</td><td>14-08-2023 12:52:13</td><td>14-08-2023
</tr><tr>
td><td>000800000378591110277</td><td>
</td><td>ADPP VESTUARIO BEIRA COORD
td><td>00054385767</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADPP COOUNTRY
OFFICE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2811160,00</td><td>
</td><td>000000800200983066</td><td>TRANS REF:ADPP VESTUARIO
13:03:02</td><td>14-08-2023 13:06:14</td><td>14-08-2023
</tr><tr>
td><td>000800005217825710195</td><td>
</td><td>FILIPPA LINNEA MONDLANE
td><td>00497352078</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAHIRA
</td><td>000000800167266909</td><td>Transf. Ordenada por FILIPPA LINNEA
13:24:02</td><td>14-08-2023 13:26:09</td><td>14-08-2023
</tr><tr>
td><td>000800002480341810113</td><td>
</td><td>MELANIE ISABELLE BROUILLETT
td><td>00000403827</td><td>00</td><td>MZN</td><td>000000000 </td><td>DIRECCAO DO
TRABALHO </td><td>MZN</td><td>14-08-2023
: 6498/MITESS
13:33:08</td><td>14-08-2023 13:38:04</td><td>14-08-2023
</tr><tr>
td><td>000800004676061310195</td><td>
</td><td>ESPERANCA CONSTANCIA ANDRE
td><td>00429850554</td><td>00</td><td>MZN</td><td>000000000 </td><td>AM�RICO
RODRIGUES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>14000,00</td><td>
</td><td>000000800201076475</td><td>Transf. Ordenada por ESPERANCA CONS
13:45:11</td><td>14-08-2023 13:48:04</td><td>14-08-2023
</tr><tr>
td><td>000800003971319110113</td><td>
</td><td>OSMIA BRUMO MAKEUP STUDIO.L
td><td>00280030659</td><td>00</td><td>MZN</td><td>000000000 </td><td>BCINSIDER
</td><td>000000800201095593</td><td>BCInsider
13:54:02</td><td>14-08-2023 13:57:03</td><td>14-08-2023
</tr><tr>
td><td>000800004787758410113</td><td>
</td><td>LINDA MANUEL CAMINHO
FINANCIAL SERVICES MO�</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>41040,81</td><td>
</td><td>000000800201120470</td><td>TRANS REF:Liquidação de divida
14:09:02</td><td>14-08-2023 14:16:03</td><td>14-08-2023
</tr><tr>
td><td>000800004439974610113</td><td>
td><td>00331945835</td><td>00</td><td>MZN</td><td>000000000 </td><td>FATIMA
MAGALHAES </td><td>MZN</td><td>14-08-2023
: Salario Julho Fatima
14:15:02</td><td>14-08-2023 14:18:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00289831830</td><td>00</td><td>MZN</td><td> 12114166 </td><td>ISMAIL ISSACA
AMADE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1813,52</td><td>
14:24:03</td><td>14-08-2023 14:30:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00196432567</td><td>00</td><td>MZN</td><td> 10950311 </td><td>JOAO GUIANE
VILANCULO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2968,06</td><td>
14:24:10</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00123020542</td><td>00</td><td>MZN</td><td> 10388102 </td><td>NGAMO MOMADE N
M </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2483,45</td><td>
14:24:11</td><td>14-08-2023 14:27:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00196432567</td><td>00</td><td>MZN</td><td> 10950311 </td><td>JOAO GUIANE
VILANCULO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4068,00</td><td>
14:24:13</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00077752776</td><td>00</td><td>MZN</td><td> 10092484 </td><td>ELINA MALINGA
CHANGA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1197,48</td><td>
14:24:18</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00121751588</td><td>00</td><td>MZN</td><td> 11177127 </td><td>ADRIANO
ARNALDO COSSA A C </td><td>MZN</td><td>14-08-2023
14:24:20</td><td>14-08-2023 14:30:14</td><td>14-08-2023
</tr><tr>
td><td>000800008828096210180</td><td>
</td><td>CARLOS MARCOS BACAIMANE
td><td>00485120572</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLOS
</td><td>000000800201169435</td><td>TRF : Tra
14:33:01</td><td>14-08-2023 14:34:04</td><td>14-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00464789857</td><td>00</td><td>MZN</td><td>999999999 </td><td>T J
CONSULTANTS EI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>436113,60</td><td>
</td><td>000000319522673855</td><td>YY20230150003630INV.000907
01:09:33</td><td>14-08-2023 04:04:03</td><td>14-08-2023
</tr><tr>
td><td>000800000699680510180</td><td>
</td><td>SAMORA MOISES MACHEL JUNIOR
td><td>00525501090</td><td>00</td><td>MZN</td><td>000000000 </td><td>KIANGA GUGYE
MACHEL </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>65000,00</td><td>
</td><td>000000800197585905</td><td>TRF : Rent
08:35:41</td><td>14-08-2023 08:39:04</td><td>14-08-2023
</tr><tr>
td><td>000800001889464710195</td><td>
</td><td>CANAS ENGENHARIA SA
00:00:00</td><td>193284,74</td><td>
</td><td>000000800195758784</td><td>TRF : Pto CANAS PC0634 23
08:35:49</td><td>14-08-2023 08:54:28</td><td>14-08-2023
</tr><tr>
td><td>000800005548943310180</td><td>
</td><td>ASSANE IBRAIMO ISSUFO
td><td>00006980121</td><td>00</td><td>MZN</td><td>000000000 </td><td>AIDA VITAL
</td><td>000000800197605167</td><td>TRF : DG
09:03:05</td><td>14-08-2023 09:09:03</td><td>14-08-2023
</tr><tr>
td><td>000800002728988410180</td><td>
</td><td>CARLOS FRANCISCO ENOQUE ING
td><td>00067853829</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLOS REF
</td><td>000000800197633948</td><td>Carlos ref
09:03:19</td><td>14-08-2023 09:16:05</td><td>14-08-2023
</tr><tr>
td><td>000800000729643810180</td><td>
00:00:00</td><td>1700,00</td><td>
09:03:42</td><td>14-08-2023 09:06:11</td><td>14-08-2023
</tr><tr>
td><td>000800001565192110180</td><td>
</td><td>XAVIER ABRAAO NHANTUMBO
00:00:00</td><td>94926,65</td><td>
</td><td>000000800197704301</td><td>TRANS REF:PAG DIVIDA
09:20:31</td><td>14-08-2023 09:32:08</td><td>14-08-2023
</tr><tr>
td><td>000800004741554110180</td><td>
</td><td>RUFA ANTONIO FERNANDO
td><td>00066358671</td><td>00</td><td>MZN</td><td>000000000 </td><td>MUHAMMAD
SULEMAN AHMED </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>30000,00</td><td>
</td><td>000000800197747897</td><td>Transf. Ordenada por RUFA ANTONIO F
09:48:16</td><td>14-08-2023 09:50:05</td><td>14-08-2023
</tr><tr>
td><td>000800001201804210113</td><td>
</td><td>ADPP CLUBE DE PESCADORES TE
td><td>00161319925</td><td>00</td><td>MZN</td><td>000000000 </td><td>SUZANA
CONCEI�AO LONE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000000800197781114</td><td>TRANS REF:ADPP MOÇ
09:48:30</td><td>14-08-2023 09:51:04</td><td>14-08-2023
</tr><tr>
td><td>000800000916342910113</td><td>
</td><td>CAMARADA SOCIEDADE UNIPESSO
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANS DE AUTOR
TRIBUTARIA DE M</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3225,00</td><td>
</td><td>000000800197799448</td><td>TRF : IRPS 07/23 CAMARADA
10:23:11</td><td>14-08-2023 10:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800000474815110277</td><td>
</td><td>ALBANO JOAO VITORINO JUNIOR
td><td>00013253790</td><td>00</td><td>MZN</td><td>000000000 </td><td>UGELA OMAR
TAQUIDIR PARBATO </td><td>MZN</td><td>14-08-2023
: PA Tamara
10:23:17</td><td>14-08-2023 10:27:09</td><td>14-08-2023
</tr><tr>
td><td>000800009609510410195</td><td>
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>IRPS JULY
</td><td>000000800197822343</td><td>Sussurro IRPS July
10:23:27</td><td>14-08-2023 10:24:10</td><td>14-08-2023
</tr><tr>
td><td>000800001747020210195</td><td>
DE MOCAMBIQUE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>49777,98</td><td>
</td><td>000000800197844871</td><td>TRF : Chicoa Fish Farm FT 288
10:23:34</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800003135596210113</td><td>
</td><td>MOHAMMED AYIUB
DISTRIBUIDORA LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800197857468</td><td>Transf. Ordenada por MOHAMMED AYIUB
10:42:30</td><td>14-08-2023 10:46:04</td><td>14-08-2023
</tr><tr>
td><td>000301230553872100808</td><td>
</td><td>EUNICE BORGES MARIANO S.
ROQUE</td><td>MZN</td><td>000100000015363626457</td><td>258</td><td>01</
</td><td>MARIA BORGES ROQUE MORGADO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000311122639360</td><td>PAGAMENTO
10:45:04</td><td>14-08-2023 10:50:16</td><td>14-08-2023
</tr><tr>
td><td>000800009585608010180</td><td>
</td><td>VIDA CHECK UP CENTER, LDA
td><td>00110263490</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOZPARKS
HOLDING </td><td>MZN</td><td>14-08-2023
: Pag. Vida check up
10:51:08</td><td>14-08-2023 10:56:14</td><td>14-08-2023
</tr><tr>
td><td>006600091314583011825</td><td>
td><td>00000994833</td><td>00</td><td>MZN</td><td> 40001097 </td><td>MHM LDA
</td><td>000006623226000015</td><td>MTR
11:00:07</td><td>14-08-2023 11:06:28</td><td>14-08-2023
</tr><tr>
td><td>000800000615524910195</td><td>
</td><td>JUMBO MOTORES LDA
td><td>00009806507</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANSBELO
</td><td>000000800197950696</td><td>TRF : Factura 877 4 contentores
11:09:05</td><td>14-08-2023 11:12:14</td><td>14-08-2023
</tr><tr>
td><td>000800001579386410113</td><td>
</td><td>MOZ AMIR,LDA
td><td>00500126763</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRYSTAL
MOBILIA LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>125000,00</td><td>
</td><td>000000800197959632</td><td>mercadoria
11:21:30</td><td>14-08-2023 11:28:12</td><td>14-08-2023
</tr><tr>
td><td>000301150244513100660</td><td>
</td><td>ASSOCIACAO UTOMI CCS/FG
td><td>00219904821</td><td>00</td><td>MZN</td><td>999999999 </td><td>ENGRACIA RAUL
ZAQUEU </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>750,00</td><td>
</td><td>000000311522666628</td><td>PAGAMENTO DE SUBSIDIO
11:33:01</td><td>14-08-2023 11:38:16</td><td>14-08-2023
</tr><tr>
td><td>000800008539193010195</td><td>
</td><td>AMIWARE, LIMITADA
td><td>00074119738</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHELYNS
COMERCIAL LDA </td><td>MZN</td><td>14-08-2023
: PAG FA 1280/1207/1273
11:42:01</td><td>14-08-2023 11:44:11</td><td>14-08-2023
</tr><tr>
td><td>000800002827385210180</td><td>
</td><td>MELANIE NEIDE PAULO TIQUE
td><td>00306300684</td><td>00</td><td>MZN</td><td>000000000 </td><td>MELANIE TIQUE
</td><td>000000800200895797</td><td>Transf. Ordenada por MELANIE NEIDE
11:51:02</td><td>14-08-2023 11:52:11</td><td>14-08-2023
</tr><tr>
td><td>000800006327622110389</td><td>
</td><td>KPMG TRUST MONTEPUEZ RUBY M
td><td>00500323479</td><td>00</td><td>MZN</td><td>000000000 </td><td>SCDS
CONSULTORIA DESENV SOCIAL</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>186752,30</td><td>
</td><td>000000800200908756</td><td>TRANS REF:KPMG RUBY MINING
12:00:03</td><td>14-08-2023 12:04:22</td><td>14-08-2023
</tr><tr>
td><td>000800001667294310180</td><td>
</td><td>ABEL BERNARDO COSSA
</td><td>000000800200927613</td><td>TRANS REF:ABEL COSSA
12:15:04</td><td>14-08-2023 12:18:06</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00007255310</td><td>00</td><td>MZN</td><td>000000000 </td><td>POSTO DE
ABASTECIMENTO DE COMB</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>185820,00</td><td>
</td><td>000000800200933471</td><td>TRF : Posto de Abastecimento FT
12:21:12</td><td>14-08-2023 12:24:13</td><td>14-08-2023
</tr><tr>
td><td>000800001373145010113</td><td>
</td><td>HERITAGE TRAVEL E TOURS LDA
td><td>00011780166</td><td>00</td><td>MZN</td><td>000000000 </td><td>SESSIANA BANZE
</td><td>000000800200939171</td><td>TRF : Reembolso
12:21:18</td><td>14-08-2023 12:26:11</td><td>14-08-2023
</tr><tr>
td><td>004300000000568620709</td><td>
</td><td>FABRICE SHYAKA
td><td>00862240567</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARMAZENS
FABRICE EI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>350000,00</td><td>
</td><td>000004323226000324</td><td>000100000086224056757
12:33:01</td><td>14-08-2023 12:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800005208748110113</td><td>
</td><td>CIZIA LUIS UACHE
td><td>00500072928</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALBERTO
CUSTODIO A FRACHAUT </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>84000,00</td><td>
</td><td>000000800200961512</td><td>TRANS REF:CIZIA L. UACHE
12:51:01</td><td>14-08-2023 13:00:18</td><td>14-08-2023
</tr><tr>
td><td>000800008774835110195</td><td>
</td><td>STELLA MARIS INTERNATIONAL
td><td>00316631087</td><td>00</td><td>MZN</td><td>000000000 </td><td>CATIJA DE
SOUSA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>315000,00</td><td>
</td><td>000000800200981055</td><td>Avocado Beira
13:03:02</td><td>14-08-2023 13:04:13</td><td>14-08-2023
</tr><tr>
td><td>006600112054004011774</td><td>
</td><td>FAICAL MAMAD M CASSAM
td><td>00160765279</td><td>00</td><td>MZN</td><td> 15230036 </td><td>RIDWAN ABDUL
RAJAK </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000006623226000050</td><td>ridwan
13:24:01</td><td>14-08-2023 13:27:04</td><td>14-08-2023
</tr><tr>
td><td>000800005700963310195</td><td>
</td><td>SARFINA FILIPE F CHINDACULE
td><td>00159605935</td><td>00</td><td>MZN</td><td>000000000 </td><td>HERMINIA
PAULINO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>146172,00</td><td>
</td><td>000000800201053875</td><td>TRANS REF:SARFINA CHINDACULEMA
13:33:08</td><td>14-08-2023 13:36:04</td><td>14-08-2023
</tr><tr>
td><td>000800001591323910277</td><td>
</td><td>ZIYAD ALY MAMADE
td><td>00283456505</td><td>00</td><td>MZN</td><td>000000000 </td><td>IMRAN ABDUL
CARIMO BAVA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>300000,00</td><td>
</td><td>000000800201076221</td><td>TRF : VNL MAI A JUL
13:45:06</td><td>14-08-2023 13:46:12</td><td>14-08-2023
</tr><tr>
td><td>000800001022936210210</td><td>
</td><td>WHT MOZAMBIQUE,LDA
td><td>00497665485</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHAQUIL SACUR
</td><td>000000800201086396</td><td>TRANS REF:WHT MOZAMBIQUE,LDA
13:51:02</td><td>14-08-2023 13:52:03</td><td>14-08-2023
</tr><tr>
td><td>000301120015985100888</td><td>
</td><td>SHOPRITE MOZAMBIQUE, LDA
td><td>00094925559</td><td>00</td><td>MZN</td><td>999999999 </td><td>CCI SERVICOS
00:00:00</td><td>1272271,69</td><td> </td><td>000000319522696500</td><td>
14:09:02</td><td>14-08-2023 14:14:10</td><td>14-08-2023
</tr><tr>
td><td>000800001022936210210</td><td>
</td><td>WHT MOZAMBIQUE,LDA
td><td>00736618777</td><td>00</td><td>MZN</td><td>000000000 </td><td>BUSINESS
NETWORK </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>19516,77</td><td>
</td><td>000000800201130310</td><td>Pagamento
14:15:02</td><td>14-08-2023 14:21:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00371120061</td><td>00</td><td>MZN</td><td> 13577660 </td><td>CLAUDIO JOSE
MICHONE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8151,18</td><td>
14:24:03</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00224943874</td><td>00</td><td>MZN</td><td> 10932093 </td><td>JANUARIO
SALVADOR CARDOSO </td><td>MZN</td><td>14-08-2023
14:24:09</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00085720356</td><td>00</td><td>MZN</td><td> 10522889 </td><td>RICARDINA
MARIA BERNARDO </td><td>MZN</td><td>14-08-2023
14:24:11</td><td>14-08-2023 14:30:24</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00151049468</td><td>00</td><td>MZN</td><td> 10901108 </td><td>SAMUEL CARLOS
ZUNGUENE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>10448,25</td><td>
14:24:13</td><td>14-08-2023 14:26:10</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00119022978</td><td>00</td><td>MZN</td><td> 10972531 </td><td>BINGAMOR
AQUIBA B A </td><td>MZN</td><td>14-08-2023
14:24:18</td><td>14-08-2023 14:27:19</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00205914317</td><td>00</td><td>MZN</td><td> 11055265 </td><td>EUNICE CANDIDO
FERNANDO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>7686,91</td><td>
14:24:20</td><td>14-08-2023 14:26:14</td><td>14-08-2023
</tr><tr>
td><td>000800003701782010180</td><td>
</td><td>BALTAZAR VICTORINO
td><td>00269497429</td><td>00</td><td>MZN</td><td>000000000 </td><td>BALTAZAR
VICTORINO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000000800201170988</td><td>Baltazar Victorino
14:33:01</td><td>14-08-2023 14:46:15</td><td>14-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00942409418</td><td>00</td><td>MZN</td><td>999999999 </td><td>FATUMA MOMADE
AMISSE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>650155,00</td><td>
01:09:27</td><td>14-08-2023 04:04:11</td><td>14-08-2023
</tr><tr>
td><td>000800001289081610180</td><td>
</td><td>ALFREDO ISRAEL DA CRUZ MAPS
td><td>00330920545</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADELINO GAITA
</td><td>000000800178575854</td><td>viagem
08:35:38</td><td>14-08-2023 08:39:03</td><td>14-08-2023
</tr><tr>
td><td>000800000742614310195</td><td>
</td><td>FTECH CONSULTORES, LIMITADA
td><td>00011486062</td><td>00</td><td>MZN</td><td>000000000 </td><td>ORCAMENTO
CENTRAL DA FINANCAS </td><td>MZN</td><td>14-08-2023
: FTC Pagamento Especial 400547
08:35:49</td><td>14-08-2023 08:54:19</td><td>14-08-2023
</tr><tr>
td><td>000800000588382710180</td><td>
td><td>00002075510</td><td>00</td><td>MZN</td><td>000000000 </td><td>BELMIRO DA
CONCEI��O MANUEL DA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>150000,00</td><td>
09:03:03</td><td>14-08-2023 09:10:16</td><td>14-08-2023
</tr><tr>
td><td>000800002565116610277</td><td>
</td><td>SHEILA FERNANDA PEDRO DOMIN
td><td>00427051328</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHEILA
FERNANDA PEDRO DOMINGOS</td><td>MZN</td><td>14-08-2023
: Pgto
09:03:18</td><td>14-08-2023 09:04:11</td><td>14-08-2023
</tr><tr>
td><td>000800005274743710180</td><td>
</td><td>TOME ANGELO JAMAL
td><td>00296983640</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOME JAMAL
</td><td>000000800197654203</td><td>TRF : Pagamentos
09:03:41</td><td>14-08-2023 09:09:07</td><td>14-08-2023
</tr><tr>
td><td>000800001328350410113</td><td>
</td><td>MOCAMBIQUE DUGONGO CIMENTOS
td><td>00350669454</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAPELARIA
SUPREMO </td><td>MZN</td><td>14-08-2023
: impressora
09:20:31</td><td>14-08-2023 09:22:19</td><td>14-08-2023
</tr><tr>
td><td>000800001446823010180</td><td>
</td><td>OSCAR PETER DA GRACA LEONEL
td><td>00106621334</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALZIRA FUMO
</td><td>000000800197753245</td><td>TRF : Alzira Fumo Salário Julho/
09:48:15</td><td>14-08-2023 09:52:15</td><td>14-08-2023
</tr><tr>
td><td>000800001733923610180</td><td>
</td><td>SLIDE SHOW LDA
td><td>00000331838</td><td>00</td><td>MZN</td><td>000000000 </td><td>CIUEM
</td><td>000000800197774064</td><td>TRF : Dominio Nelstrada
09:48:30</td><td>14-08-2023 09:50:21</td><td>14-08-2023
</tr><tr>
td><td>000800002641630210180</td><td>
</td><td>DARLING COMERCIAL,LIMITADA
</td><td>000000800197798835</td><td>TRF : TRF darling 400090475 special
10:23:11</td><td>14-08-2023 10:26:08</td><td>14-08-2023
</tr><tr>
td><td>000800004634068410180</td><td>
</td><td>DICKSON CONSTANTINO MUNGUAM
td><td>00686310309</td><td>00</td><td>MZN</td><td>000000000 </td><td>EASY IMPORTS
MOZAMBIQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>386520,00</td><td>
</td><td>000000800197809935</td><td>TRF : REEMBOLSO
10:23:16</td><td>14-08-2023 10:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800001687092010180</td><td>
td><td>00211394526</td><td>00</td><td>MZN</td><td>000000000 </td><td>SERLIMPES
</td><td>000000800197822414</td><td>TRF : PAG.TO INV.6953 JULHO METROFI
10:23:26</td><td>14-08-2023 10:26:07</td><td>14-08-2023
</tr><tr>
td><td>002300225750000953038</td><td>
</td><td>E N MOZAMBIQUE LDA
td><td>00477424010</td><td>00</td><td>MZN</td><td>222222222 </td><td>E N
MOZAMBIQUE LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5000000,00</td><td>
</td><td>000002300000050058</td><td>0000050058 EMTR ORDEM DE TRANSFEREN
10:23:33</td><td>14-08-2023 10:28:20</td><td>14-08-2023
</tr><tr>
td><td>000800005212094610113</td><td>
</td><td>IDALINA JOSE ROGERIO
td><td>00572138205</td><td>00</td><td>MZN</td><td>000000000 </td><td>IDALINA JOSE
ROGERIO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>90000,00</td><td>
</td><td>000000800197859166</td><td>TRANS REF:IDALINA JOSE ROGERIO
10:42:30</td><td>14-08-2023 10:48:22</td><td>14-08-2023
</tr><tr>
td><td>000800005672851110180</td><td>
</td><td>SPICY MALAGUETA LDA
td><td>00874807305</td><td>00</td><td>MZN</td><td>000000000 </td><td>SRE SOLU�OES
RACIONAIS DE ENER</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>62393,11</td><td>
</td><td>000000800197892949</td><td>TRF : Spicy Pgto FT37/2023 SRE
10:45:02</td><td>14-08-2023 10:46:11</td><td>14-08-2023
</tr><tr>
td><td>000800001677547210180</td><td>
</td><td>MATOLA RIVER BRICKS SOCIEDA
td><td>00501136921</td><td>00</td><td>MZN</td><td>000000000 </td><td>MATOLA RIVER
BRICKS SU LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>700000,00</td><td>
10:51:08</td><td>14-08-2023 10:54:04</td><td>14-08-2023
</tr><tr>
td><td>000800004303979010195</td><td>
</td><td>TRANSSAN SOCIEDADE UNIPESSO
td><td>00430994960</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIGROUP LDA
</td><td>000000800197916782</td><td>TRF : FUEL TRANSSAN
10:57:07</td><td>14-08-2023 10:58:09</td><td>14-08-2023
</tr><tr>
td><td>000800000717877710277</td><td>
</td><td>MANUELA DE JESUS CHECO
td><td>00053663602</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIM
</td><td>000000800197943927</td><td>TRF : bim
11:09:04</td><td>14-08-2023 11:16:10</td><td>14-08-2023
</tr><tr>
td><td>000800005224830710113</td><td>
</td><td>ANGELO CASTIANO MUNDAI
td><td>00377583850</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELO
CASTIANO MUNDAI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>95500,00</td><td>
</td><td>000000800197958079</td><td>TRANS REF:TEI P/ BIM
11:21:30</td><td>14-08-2023 11:28:04</td><td>14-08-2023
</tr><tr>
td><td>000800004280076610180</td><td>
</td><td>ALCIDIO MUANDO FABIAO NHAPO
td><td>00004587713</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHINGALE DE
TETE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>280800,00</td><td>
</td><td>000000800197981699</td><td>Transf. Ordenada por ALCIDIO MUANDO
11:30:09</td><td>14-08-2023 11:36:16</td><td>14-08-2023
</tr><tr>
td><td>000800000620635210180</td><td>
</td><td>LUIS FILIPE AFONSO MOREIRA
td><td>00429787407</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUI EDUARDA E
RAQUEL </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>500000,00</td><td>
</td><td>000000800200876790</td><td>TRF : Uadinha
11:39:10</td><td>14-08-2023 11:44:10</td><td>14-08-2023
</tr><tr>
td><td>000800004533374310195</td><td>
</td><td>BOAVENTURA GIL MACULA
td><td>00420179266</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOAO TEIXEIRA
</td><td>000000800200894065</td><td>TRF : Reembolso rastreador
11:51:02</td><td>14-08-2023 11:52:12</td><td>14-08-2023
</tr><tr>
td><td>000800001088139610113</td><td>
</td><td>INVEST PRIME S.A
td><td>00000562989</td><td>00</td><td>MZN</td><td>000000000 </td><td>SN NOTICIAS
</td><td>000000800200910269</td><td>TRF : Factura pro forma 8435
12:00:03</td><td>14-08-2023 12:04:04</td><td>14-08-2023
</tr><tr>
td><td>000800003614688910113</td><td>
</td><td>BRAZING SER.SOC.UNIPESSOAL
td><td>00467074595</td><td>00</td><td>MZN</td><td>000000000 </td><td>PTC
ENGENHEIROS ASSOCIADOS LDA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>750000,00</td><td> </td><td>000000800167054378</td><td>5
12:15:03</td><td>14-08-2023 12:18:04</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00461264586</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZEFANIAS R
BILA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>9290,25</td><td>
12:21:12</td><td>14-08-2023 12:24:05</td><td>14-08-2023
</tr><tr>
td><td>000800003160754810180</td><td>
</td><td>ISLAND FERRIES,LIMITADA
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>FINANCE DEPT
</td><td>000000800200939836</td><td>IRPSJ B MARX JULY'23
12:21:18</td><td>14-08-2023 12:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800008552375310195</td><td>
</td><td>ORGANIZACOES KALINKA, LDA
td><td>00124680212</td><td>00</td><td>MZN</td><td>000000000 </td><td>PANTHERA
EXPRESS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9706,77</td><td>
</td><td>000000800200948011</td><td>TRF : WB 66620
12:30:06</td><td>14-08-2023 12:36:17</td><td>14-08-2023
</tr><tr>
td><td>006600110388402101710</td><td>
</td><td>BELA ESTEVAO MABASSO
td><td>00148539302</td><td>00</td><td>MZN</td><td> 00000000 </td><td>BELA ESTEVAO
</td><td>000006623226000044</td><td>APROVISIONAMNETO DO BIM
12:48:09</td><td>14-08-2023 12:50:10</td><td>14-08-2023
</tr><tr>
td><td>003400002775244810153</td><td>
</td><td> JINDAL INVESTIMENTOS
S.A</td><td>MZN</td><td>000100000029797614457</td><td>258</td><td>01</td><td>000</
td><td>00297976144</td><td>00</td><td>MZN</td><td>000000000 </td><td> C E J
LOGISTICA E SERVICOS</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000003400000044832</td><td>Transf. Ordenada por JINDAL I
13:03:02</td><td>14-08-2023 13:04:05</td><td>14-08-2023
</tr><tr>
td><td>000800000527127210180</td><td>
</td><td>CLAUDIO CONFICONI
RAPHAEL MANGUELE </td><td>MZN</td><td>14-08-2023
: ante projecto Garavina
13:21:02</td><td>14-08-2023 13:24:14</td><td>14-08-2023
</tr><tr>
td><td>000800005829818110195</td><td>
</td><td>LUANA NEIDE RAMOS SENGO
td><td>00484880497</td><td>00</td><td>MZN</td><td>000000000 </td><td>VALTER
</td><td>000000800201053238</td><td>Transf. Ordenada por LUANA NEIDE RA
13:33:06</td><td>14-08-2023 13:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800000891839110195</td><td>
</td><td>PUMA ENERGY MOCAMBIQUE, LIM
td><td>00308318090</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUIS LANGA
</td><td>000000800201075640</td><td>Pag. a Fornecedores
13:45:05</td><td>14-08-2023 13:48:04</td><td>14-08-2023
</tr><tr>
td><td>000800000875145410195</td><td>
</td><td>DOT TECNOLOGIA LDA
td><td>00000331838</td><td>00</td><td>MZN</td><td>000000000 </td><td>CIUEM CENTRO
DE INFORM�TICA D</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8000,00</td><td>
</td><td>000000800201089274</td><td>TRF : Ren Domínio FA 1484,2282,256
13:51:02</td><td>14-08-2023 14:00:25</td><td>14-08-2023
</tr><tr>
td><td>000800005131652510113</td><td>
</td><td>SALMO ALBINO JOFRICE
td><td>00182675736</td><td>00</td><td>MZN</td><td>000000000 </td><td>SALMO JOFRICE
</td><td>000000800201119635</td><td>TRANS REF:salmo jofrice
14:09:02</td><td>14-08-2023 14:10:04</td><td>14-08-2023
</tr><tr>
td><td>000301040546266100718</td><td>
</td><td>INC. REG. DE APOIO PSICOSO
REP</td><td>MZN</td><td>000100000039790826057</td><td>258</td><td>01</td><td>000</
IBRANZE LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15800,00</td><td>
</td><td>000000312722609995</td><td>PGANTO DE IMPRESSOES
14:15:02</td><td>14-08-2023 14:21:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00074900879</td><td>00</td><td>MZN</td><td> 10224319 </td><td>JOAO ANDRE
TEQUECHE </td><td>MZN</td><td>14-08-2023
14:24:03</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00185137014</td><td>00</td><td>MZN</td><td> 11329370 </td><td>JOAO NICOLAU
ALFREDO J A </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3814,33</td><td>
14:24:09</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00153938613</td><td>00</td><td>MZN</td><td> 10191145 </td><td>RICARDO
SAPATINHA R S </td><td>MZN</td><td>14-08-2023
14:24:11</td><td>14-08-2023 14:30:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00218299083</td><td>00</td><td>MZN</td><td> 11160592 </td><td>MARIA LUISA
JAIME MASSUNDA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>6733,33</td><td>
14:24:13</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00171863534</td><td>00</td><td>MZN</td><td> 10929448 </td><td>LUCAS
FRANCISCO </td><td>MZN</td><td>14-08-2023
14:24:18</td><td>14-08-2023 14:27:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00118673002</td><td>00</td><td>MZN</td><td> 10692641 </td><td>ABUDO LIGAFURO
SELEMANE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>14134,50</td><td>
14:24:20</td><td>14-08-2023 14:26:08</td><td>14-08-2023
</tr><tr>
td><td>004100000000011270134</td><td>
</td><td>Mozgrain Limitada
td><td>00575066441</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADRIANO
COUTINHO VIOLA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3000000,00</td><td>
</td><td>000004100000004028</td><td>Transf. Ordenada por Mozgrain Limit
14:33:01</td><td>14-08-2023 14:46:13</td><td>14-08-2023
</tr><tr>
td><td>000800001520436310180</td><td>
</td><td>SULEIMAN ANVAR TAIBO
td><td>00421495556</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACAU
</td><td>000000800185294570</td><td>Transf. Ordenada por SULEIMAN ANVAR
08:35:37</td><td>14-08-2023 08:38:13</td><td>14-08-2023
</tr><tr>
td><td>000800001930573310195</td><td>
</td><td>SULEMAANE MAREJ� MUIDINE IS
td><td>00261153295</td><td>00</td><td>MZN</td><td>000000000 </td><td>SULEIMAN
ISSUMALGY </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2900,00</td><td>
</td><td>000000800197593340</td><td>Transf. Ordenada por SULEMAANE MARE
08:35:48</td><td>14-08-2023 08:40:23</td><td>14-08-2023
</tr><tr>
td><td>000800003938153210195</td><td>
</td><td>M & S INDUSTRIAIS
td><td>00637741245</td><td>00</td><td>MZN</td><td>000000000 </td><td>JORGE AHMAD
ABDULA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000800197596272</td><td>Transf. Ordenada por M & S INDUSTRI
08:35:54</td><td>14-08-2023 08:38:12</td><td>14-08-2023
</tr><tr>
td><td>000800004731865410195</td><td>
</td><td>ANSELMO DA PIEDADE COLACO F
td><td>00089412176</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANSELMO DA
PIEDADE COLA�O F�LI</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>75000,00</td><td>
</td><td>000000800178611084</td><td>Devolução carro
09:03:17</td><td>14-08-2023 09:04:10</td><td>14-08-2023
</tr><tr>
td><td>000800002012226310180</td><td>
</td><td>JEREMIAS CARLOS MANUEL PENI
td><td>00083218144</td><td>00</td><td>MZN</td><td>000000000 </td><td>JEREMIAS
PENICELA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>70000,00</td><td>
</td><td>000000800197645288</td><td>Transf. Ordenada por JEREMIAS CARLO
09:03:40</td><td>14-08-2023 09:09:05</td><td>14-08-2023
</tr><tr>
td><td>000800006817113210195</td><td>
</td><td>TYRECOM, LDA
td><td>00590572085</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACHIKO
</td><td>000000800197702379</td><td>compra
09:20:30</td><td>14-08-2023 09:22:16</td><td>14-08-2023
</tr><tr>
td><td>000800002342094210180</td><td>
</td><td>HODILLO JORGE PALMA PINTO
td><td>00392374022</td><td>00</td><td>MZN</td><td>000000000 </td><td>HODILLO PALMA
PINTO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>20000,00</td><td>
09:48:08</td><td>14-08-2023 09:52:13</td><td>14-08-2023
</tr><tr>
td><td>000800003789908110195</td><td>
</td><td>MOYA MICROCREDITO, EI
td><td>00326396659</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOYA
MICROCR�DITO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>250000,00</td><td> </td><td>000000800197774916</td><td>A
09:48:29</td><td>14-08-2023 09:56:08</td><td>14-08-2023
</tr><tr>
td><td>000800001223212110113</td><td>
</td><td>PANGOLIN LIMITADA
td><td>00200795530</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECEBEDORIA DE
FAZENDA DE PEMB</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>33333,33</td><td>
</td><td>000000800197798320</td><td>TRF : IRPC PEC 2a prestação ago
10:23:11</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800000577424910113</td><td>
</td><td>SOCIEDADE HOTELEIRA DE VILA
DE MO�AMBIQUE EP</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>227234,72</td><td>
</td><td>000000800197808444</td><td>factura EDM
10:23:15</td><td>14-08-2023 10:26:13</td><td>14-08-2023
</tr><tr>
td><td>000800002229752010113</td><td>
</td><td>CAM CONSORCIO ASSOCIACOES C
td><td>00079133862</td><td>00</td><td>MZN</td><td>000000000 </td><td>FRANCISCO
MAJOI </td><td>MZN</td><td>14-08-2023
: Renda guesthouse Agosto 2023
10:23:25</td><td>14-08-2023 10:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800001048350210113</td><td>
</td><td>ESCOLA P. 1E2 GRAU DE MANJA
td><td>00479472941</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADELINO JOSE
FRIQUICHONE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8800,00</td><td>
</td><td>000000800197844372</td><td>TRANS REF:EP1/2 GRAU MANJACAPOLO
10:23:32</td><td>14-08-2023 10:27:10</td><td>14-08-2023
</tr><tr>
td><td>000800002051443410180</td><td>
</td><td>SILVANO MARIO SITOE
td><td>00128210430</td><td>00</td><td>MZN</td><td>000000000 </td><td>SILVANO M�RIO
SITOE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3000,00</td><td>
</td><td>000000800197859488</td><td>aniversário vovô transporte
10:42:30</td><td>14-08-2023 10:46:04</td><td>14-08-2023
</tr><tr>
td><td>000800002123786010180</td><td>
</td><td>CELSO IVAN BENETE MENDES MA
td><td>00412556036</td><td>00</td><td>MZN</td><td>000000000 </td><td>VANESSA KARINA
P CARRILHO VON </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>300000,00</td><td>
</td><td>000000800197891904</td><td>TRF : Renda Setembro e Outubro
10:45:02</td><td>14-08-2023 10:48:22</td><td>14-08-2023
</tr><tr>
td><td>000800001951835710195</td><td>
</td><td>ALIVE MOCAMBIQUE AGENCIA DE
td><td>00267140523</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALIVE BIM
</td><td>000000800197910672</td><td>TRF : BCI BIM
10:51:08</td><td>14-08-2023 10:56:14</td><td>14-08-2023
</tr><tr>
td><td>000800001474526210180</td><td>
</td><td>VANIA LARICE AURELIO CHONGO
td><td>00117302489</td><td>00</td><td>MZN</td><td>000000000 </td><td>ILDA CHONGO
</td><td>000000800197918059</td><td>Transf. Ordenada por VANIA LARICE A
10:57:07</td><td>14-08-2023 11:08:09</td><td>14-08-2023
</tr><tr>
td><td>000800005094847510180</td><td>
</td><td>ALFREDO DE NASCIMENTO ALFRE
td><td>00317701773</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALFREDO
NASCIMENTO ALFREDO ZUN</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>30000,00</td><td>
</td><td>000000800197942048</td><td>Reforço Poupança
11:09:02</td><td>14-08-2023 11:16:07</td><td>14-08-2023
</tr><tr>
td><td>000800004461770510113</td><td>
</td><td>ANTONIO ALBINO CAVELE
FINANCIAL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>189586,16</td><td>
</td><td>000000800197962513</td><td>TRANS REF:ANTONIO CAVELE
11:21:30</td><td>14-08-2023 11:32:12</td><td>14-08-2023
</tr><tr>
td><td>000800001760920310195</td><td>
</td><td>FERNANDO ALVARO FERNANDO
td><td>41171210494</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZULFA
</td><td>000000800197989316</td><td>propina
11:30:08</td><td>14-08-2023 11:36:14</td><td>14-08-2023
</tr><tr>
td><td>000800001131768610195</td><td>
</td><td>ARLINDO ALBERTO MABOTA
td><td>00193800666</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARLINDO
</td><td>000000800200875890</td><td>food
11:39:10</td><td>14-08-2023 11:50:22</td><td>14-08-2023
</tr><tr>
td><td>000800003160754810180</td><td>
</td><td>ISLAND FERRIES,LIMITADA
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>FINANCE DEPT
</td><td>000000800200890191</td><td>iva Island Ferries lda
11:51:02</td><td>14-08-2023 11:54:15</td><td>14-08-2023
</tr><tr>
td><td>000800006327622110389</td><td>
</td><td>KPMG TRUST MONTEPUEZ RUBY M
td><td>00897469997</td><td>00</td><td>MZN</td><td>000000000 </td><td>SCDS CONSULT
DESENV SOCIAL </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>695,00</td><td>
</td><td>000000800200910169</td><td>TRANS REF:KPMG RUBY MINING
12:00:02</td><td>14-08-2023 12:02:15</td><td>14-08-2023
</tr><tr>
td><td>000800004231246810180</td><td>
</td><td>DEVED WGEH NGEB FARS
td><td>00512018866</td><td>00</td><td>MZN</td><td>000000000 </td><td>CASA
</td><td>000000800200926368</td><td>Transf. Ordenada por DEVED WGEH NGE
12:15:03</td><td>14-08-2023 12:16:19</td><td>14-08-2023
</tr><tr>
td><td>000800002664046910180</td><td>
</td><td>FLORA BENJAMIM SIGAUQUE
td><td>00207120706</td><td>00</td><td>MZN</td><td>000000000 </td><td>FLORA BENJAMIM
SIGAUQUE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>197000,00</td><td>
</td><td>000000800200934913</td><td>TRANS REF:FLORA SIGAUQUE
12:21:12</td><td>14-08-2023 12:28:12</td><td>14-08-2023
</tr><tr>
td><td>000800001373145010113</td><td>
</td><td>HERITAGE TRAVEL E TOURS LDA
td><td>00001081066</td><td>00</td><td>MZN</td><td>000000000 </td><td>SARIFA
SAIDUMIA </td><td>MZN</td><td>14-08-2023
: Reembolso
12:21:18</td><td>14-08-2023 12:24:18</td><td>14-08-2023
</tr><tr>
td><td>000800003114039610180</td><td>
</td><td>CARLOS JORGE JAMA
td><td>00011110672</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARMEN BRUNO
</td><td>000000800200947965</td><td>TRF : pensao agosto
12:30:05</td><td>14-08-2023 12:34:10</td><td>14-08-2023
</tr><tr>
td><td>000800001054517810195</td><td>
</td><td>MARCIA LOURENCO VILANCULO
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO LETSHEGO
</td><td>000000800200959394</td><td>TRANS REF:MARCIA VILANCULO
12:45:03</td><td>14-08-2023 12:48:18</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00203924459</td><td>00</td><td>MZN</td><td>999999999 </td><td>GILBERTO
HENRIQ </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>19649,18</td><td> </td><td>000000310822686850</td><td>EFT
0445 REEMBOLSOS
13:00:05</td><td>14-08-2023 13:02:15</td><td>14-08-2023
</tr><tr>
td><td>000800008867371510180</td><td>
</td><td>MARIO FRANCISCO DOS REIS LU
td><td>00158997066</td><td>00</td><td>MZN</td><td>000000000 </td><td>MELUXA
</td><td>000000800201017958</td><td>TRF : emp
13:18:09</td><td>14-08-2023 13:20:04</td><td>14-08-2023
</tr><tr>
td><td>003108000100184544256</td><td>
</td><td>JONE,Sr. MARIANO CAETANO
td><td>00220111916</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MARIANO JONE
</td><td>000003130814041712</td><td>TRANFERENCIA DE JUROS
13:33:04</td><td>14-08-2023 13:38:04</td><td>14-08-2023
</tr><tr>
td><td>003400002398273610146</td><td>
</td><td> MIRJA
COMERCIAL,EI</td><td>MZN</td><td>000100000037872243657</td><td>258</td><td>01</
MUHAMED ABU SAID</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>115000,00</td><td>
</td><td>000003400000044846</td><td>Transf. Ordenada por MI
13:45:03</td><td>14-08-2023 13:48:17</td><td>14-08-2023
</tr><tr>
td><td>000800008864531010195</td><td>
</td><td>JOSE LUIS SIMONE
td><td>00067543429</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOSE LUIS
SIMONE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>110000,00</td><td>
</td><td>000000800201089853</td><td>compra CNC
13:51:02</td><td>14-08-2023 13:58:04</td><td>14-08-2023
</tr><tr>
td><td>000800003028514710180</td><td>
</td><td>AGENCIA DE INFORMA�AO DE MO
td><td>00000562989</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIEDADE DO
NOTICIAS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>25520,00</td><td>
</td><td>000000800201114461</td><td>TRANS REF:DE/ AGENCIA DE INFORMAÇA
14:09:01</td><td>14-08-2023 14:16:03</td><td>14-08-2023
</tr><tr>
td><td>000303010222235101371</td><td>
</td><td>EDY DAVID MARIO MUTOTE
td><td>00004685877</td><td>00</td><td>MZN</td><td>999999999 </td><td>ABDULATIFO
ABDULATIFO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>30000,00</td><td>
</td><td>000000311022642918</td><td>PAGTO DE SERVICOS RENDA
14:15:02</td><td>14-08-2023 14:16:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00096119241</td><td>00</td><td>MZN</td><td> 10442974 </td><td>CARLOS AUGUSTO
MULUNGO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>14114,94</td><td>
14:24:03</td><td>14-08-2023 14:26:08</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00227615545</td><td>00</td><td>MZN</td><td> 11501025 </td><td>PETROSSE
MARTINHO MARTINHO </td><td>MZN</td><td>14-08-2023
14:24:09</td><td>14-08-2023 14:27:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00244561736</td><td>00</td><td>MZN</td><td> 11676558 </td><td>ISLAER MANUEL
THAUNDE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>5218,94</td><td>
14:24:11</td><td>14-08-2023 14:26:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00245402920</td><td>00</td><td>MZN</td><td> 11576648 </td><td>ALIDO CHARIFO
14:24:12</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00248340177</td><td>00</td><td>MZN</td><td> 10933481 </td><td>ARANTEZ ELIAS
VALOI A V </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>12622,12</td><td>
14:24:18</td><td>14-08-2023 14:30:26</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00228478263</td><td>00</td><td>MZN</td><td> 11211362 </td><td>CALISTO
ANDRADE RAIMUNDO </td><td>MZN</td><td>14-08-2023
14:24:19</td><td>14-08-2023 14:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800000705959610113</td><td>
</td><td>MALDONADO JUNIOR MANJATE
td><td>00361495236</td><td>00</td><td>MZN</td><td>000000000 </td><td>POUPAN�A
</td><td>000000800201166072</td><td>Transf. Ordenada por MALDONADO JUNI
14:30:02</td><td>14-08-2023 14:33:03</td><td>14-08-2023
</tr><tr>
td><td>006600041264504011271</td><td>
</td><td>JOSE PEDRO F. L. BOMBE
td><td>00061836725</td><td>00</td><td>MZN</td><td> 10806242 </td><td>LAICA NHADUCO
BOMBE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>19500,00</td><td>
</td><td>000006623226000001</td><td>Laica Obra Mahubo
06:48:01</td><td>14-08-2023 06:54:04</td><td>14-08-2023
</tr><tr>
td><td>000800000508894410113</td><td>
</td><td>CAA SOLUTION LDA
td><td>00862000007</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIG SOLITIONS
LDA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>253900,00</td><td>
</td><td>000000800197542967</td><td>TRF : Pagamento compra material
08:35:48</td><td>14-08-2023 08:40:18</td><td>14-08-2023
</tr><tr>
td><td>000800001547295610180</td><td>
</td><td>EDIO GIL FONSECA PAULINO
td><td>00098500785</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDIO PAULINO
</td><td>000000800197494002</td><td>Hm Aug 23
08:35:54</td><td>14-08-2023 08:54:28</td><td>14-08-2023
</tr><tr>
td><td>000800000299490810113</td><td>
</td><td>SAHIL MAHAMMAD MEHTAR
td><td>00368770042</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAHIL MAHAMMAD
MEHTAR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>300000,00</td><td>
</td><td>000000800197621696</td><td>Transf. Ordenada por SAHIL MAHAMMAD
09:03:16</td><td>14-08-2023 09:06:12</td><td>14-08-2023
</tr><tr>
td><td>000800000729643810180</td><td>
00:00:00</td><td>2300,00</td><td>
09:03:39</td><td>14-08-2023 09:10:20</td><td>14-08-2023
</tr><tr>
td><td>000800000943113310195</td><td>
</td><td>MOTORCARE SERVICES, LDA
td><td>00309362198</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOTORCARE
SERVICE LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>600000,00</td><td>
</td><td>000000800197694800</td><td>TRANS REF:MOTORCARE SERVICE, LDA
09:20:30</td><td>14-08-2023 09:22:16</td><td>14-08-2023
</tr><tr>
td><td>000800001098796710956</td><td>
</td><td>MISAU INSTITUTO NACIONAL
td><td>00132579310</td><td>00</td><td>MZN</td><td>000000000 </td><td>CYNTHIA SEM�
BALTAZAR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>83128,00</td><td>
09:48:08</td><td>14-08-2023 09:51:07</td><td>14-08-2023
</tr><tr>
td><td>000800004870488110195</td><td>
</td><td>MULTILINK SERVICOS SOCIEDAD
td><td>00220965031</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAURA MEQUE
</td><td>000000800197770400</td><td>Transf. Ordenada por MULTILINK SERV
09:48:29</td><td>14-08-2023 10:06:15</td><td>14-08-2023
</tr><tr>
td><td>000800003076891810113</td><td>
</td><td>SHIRLEY MELISSA JERONIMO DA
td><td>00060658660</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHIRLEY
CINTURA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>17050,00</td><td>
</td><td>000000800197796899</td><td>Anantara
10:23:11</td><td>14-08-2023 10:28:19</td><td>14-08-2023
</tr><tr>
td><td>000800002078315610113</td><td>
</td><td>MULALHEKE LIMITADA
td><td>00606274348</td><td>00</td><td>MZN</td><td>000000000 </td><td>MULALHEKE
LIMITADA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800197810343</td><td>Transf. Ordenada por MULALHEKE LIMI
10:23:14</td><td>14-08-2023 10:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800001687092010180</td><td>
td><td>00052621919</td><td>00</td><td>MZN</td><td>000000000 </td><td>TILE AFRICA
00:00:00</td><td>139200,00</td><td>
</td><td>000000800197822366</td><td>TRF : PAG.TOINV.1112 AGOSTO METROFI
10:23:24</td><td>14-08-2023 10:26:08</td><td>14-08-2023
</tr><tr>
td><td>000800005645595710292</td><td>
</td><td>ASHFAKUL HOQUE CHOWDHURY
td><td>00400679356</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASHFAKUL HOQUE
</td><td>000000800197836138</td><td>ASHFAKUL
10:23:32</td><td>14-08-2023 10:27:04</td><td>14-08-2023
</tr><tr>
td><td>000800006526142310195</td><td>
</td><td>G & N CONSTRUCOES, LDA
td><td>00425973367</td><td>00</td><td>MZN</td><td>000000000 </td><td>EUGENIO
NHAMUSSUA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000000800197856529</td><td>Transf. Ordenada por G & N CONSTRUC
10:42:30</td><td>14-08-2023 10:44:17</td><td>14-08-2023
</tr><tr>
td><td>000800000593785610859</td><td>
td><td>00000741275</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAM LINHAS
AEREAS DE MO�AMBIQU</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>78916,00</td><td>
10:45:01</td><td>14-08-2023 10:48:14</td><td>14-08-2023
</tr><tr>
td><td>000800001196844310277</td><td>
</td><td>MARIA MANUELA FONSECA SOARE
td><td>00051638436</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA MANUELA
ALMEIDA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800197904055</td><td>Transf. Ordenada por MARIA MANUELA
10:51:08</td><td>14-08-2023 10:52:05</td><td>14-08-2023
</tr><tr>
td><td>000800005111010910113</td><td>
</td><td>OLIVIA MALIZANE QUERESSANE
td><td>00195217448</td><td>00</td><td>MZN</td><td>000000000 </td><td>OLIVIA
QUERESSONE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>109000,00</td><td>
</td><td>000000800197920349</td><td>TRANS REF:PROPRIA
10:57:07</td><td>14-08-2023 11:08:04</td><td>14-08-2023
</tr><tr>
td><td>000800001236287710113</td><td>
</td><td>GRUPO JAN MULTI SERVICOS
td><td>00227168763</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACANETA KAYA
</td><td>000000800166985553</td><td>acomodação
11:09:02</td><td>14-08-2023 11:16:11</td><td>14-08-2023
</tr><tr>
td><td>000800005934461710195</td><td>
</td><td>AFRIVISION TRADING LDA
td><td>00266171784</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIM
AFRIVISION TRADING LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>650000,00</td><td>
</td><td>000000800197959524</td><td>TRF : BANK TO BANK FUND TRANSFER
11:21:30</td><td>14-08-2023 11:22:15</td><td>14-08-2023
</tr><tr>
td><td>000800001030809410180</td><td>
</td><td>CELIO AUGUSTO MANGOELE
td><td>00222839847</td><td>00</td><td>MZN</td><td>000000000 </td><td>BATISTA
MATAVELA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4000,00</td><td>
</td><td>000000800197988077</td><td>TRF : OB. INCENT. AGOSTO 2023
11:30:08</td><td>14-08-2023 11:32:09</td><td>14-08-2023
</tr><tr>
td><td>000800001690934810195</td><td>
</td><td>SERGIO MANUEL CAPELA DE OLI
td><td>00686689967</td><td>00</td><td>MZN</td><td>000000000 </td><td>YARA OLIVEIRA
</td><td>000000800198003326</td><td>TRF : PAI
11:39:09</td><td>14-08-2023 11:42:04</td><td>14-08-2023
</tr><tr>
td><td>000800001440362810277</td><td>
</td><td>NELSON SALOMAO NHANTUMBO
NHANTUMBO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>10000,00</td><td>
</td><td>000000800200891762</td><td>Transf. Ordenada por NELSON SALOMAO
11:51:02</td><td>14-08-2023 11:57:05</td><td>14-08-2023
</tr><tr>
td><td>000800002350167810113</td><td>
</td><td>LOCATION CULTURE SOCIEDADE
td><td>00385709637</td><td>00</td><td>MZN</td><td>000000000 </td><td>SALARY JULY
</td><td>000000800200906327</td><td>TRF : Salary July
11:57:11</td><td>14-08-2023 12:02:08</td><td>14-08-2023
</tr><tr>
td><td>000800000852292210195</td><td>
td><td>00220697311</td><td>00</td><td>MZN</td><td>000000000 </td><td>IASSINE
OSSUMANE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>30600,00</td><td>
12:15:03</td><td>14-08-2023 12:18:05</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00346759772</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARTUR MARIO
12:21:12</td><td>14-08-2023 12:22:04</td><td>14-08-2023
</tr><tr>
td><td>000800002362700210113</td><td>
</td><td>MIGUEL PEDRO JOVO
td><td>00127412314</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELINA
</td><td>000000800200938178</td><td>Angelina
12:21:18</td><td>14-08-2023 12:24:14</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00430889812</td><td>00</td><td>MZN</td><td>000000000 </td><td>NOVA LOGISLINK
</td><td>000000800200948748</td><td>TRF : NOVA LOGISLINK FT 23/51
12:30:05</td><td>14-08-2023 12:34:05</td><td>14-08-2023
</tr><tr>
td><td>000800003840116910113</td><td>
</td><td>CONTAX CONTABILIDADE DIGITA
td><td>00783202542</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMERICO MANUEL
PAULO MAGUMBA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>7760,00</td><td>
</td><td>000000800200958901</td><td>TRF : Subsidio entrega da plataform
12:45:03</td><td>14-08-2023 12:48:16</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00207797863</td><td>00</td><td>MZN</td><td>999999999 </td><td>ARCANJO JOO
13:00:05</td><td>14-08-2023 13:02:13</td><td>14-08-2023
</tr><tr>
td><td>004206033004000265039</td><td>
</td><td>S A AGRO COMMODITIES LDA
td><td>00322983035</td><td>00</td><td>MZN</td><td> 40055517 </td><td>S A AGRO
COMMODITIES LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>8000000,00</td><td>
</td><td>000004223226000012</td><td>MTR TRF
13:18:08</td><td>14-08-2023 13:26:13</td><td>14-08-2023
</tr><tr>
td><td>004300000002888120211</td><td>
</td><td>JOAO HILARIO CHIRINZE
</td><td>000004323226000359</td><td>Desembolso de Credito 1 AA23226TB0Y
13:33:03</td><td>14-08-2023 13:39:03</td><td>14-08-2023
</tr><tr>
td><td>000200040410700815484</td><td>
</td><td>LAURA GULICHE
td><td>00068138912</td><td>00</td><td>MZN</td><td>102854373 </td><td>LAURA AUGUSTO
GUILICHE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>40000,00</td><td>
</td><td>000000220230891318</td><td>000100000006813891257 LAURA AUGUST
13:42:03</td><td>14-08-2023 13:58:03</td><td>14-08-2023
</tr><tr>
td><td>000800000875145410195</td><td>
td><td>00501248859</td><td>00</td><td>MZN</td><td>000000000 </td><td>TECH U
</td><td>000000800201089304</td><td>TRF : Pgmnt Fact T4U/2023/047 Dot
13:51:01</td><td>14-08-2023 13:57:04</td><td>14-08-2023
</tr><tr>
td><td>000800007997535310195</td><td>
</td><td>VITA, SOCIEDADE UNIPESSOAL
td><td>00162952435</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAMIR SOUSA
</td><td>000000800201112657</td><td>reembolso EDT
14:03:05</td><td>14-08-2023 14:04:09</td><td>14-08-2023
</tr><tr>
td><td>000301040546266100718</td><td>
00:00:00</td><td>15690,00</td><td>
</td><td>000000312722669050</td><td>PGANTO DE MATERIAL DE ESCRITORIO
14:15:02</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00337800561</td><td>00</td><td>MZN</td><td> 14224767 </td><td>ELIAS JOSE
JEQUISSENE </td><td>MZN</td><td>14-08-2023
14:24:02</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00240106720</td><td>00</td><td>MZN</td><td> 11351136 </td><td>CRISE ROFINO
MMINGA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2521,21</td><td>
14:24:07</td><td>14-08-2023 14:27:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00076190979</td><td>00</td><td>MZN</td><td> 10345674 </td><td>INES ALFREDO
LANGA I L </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1950,48</td><td>
14:24:11</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00089822874</td><td>00</td><td>MZN</td><td> 10400622 </td><td>MARCELINO VASC
14:24:12</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00305087505</td><td>00</td><td>MZN</td><td> 12451550 </td><td>JULIO ALBERTO
UTELE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1732,29</td><td>
14:24:18</td><td>14-08-2023 14:30:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00254027287</td><td>00</td><td>MZN</td><td> 12056168 </td><td>FATIMA
ABUBACAR EMAMO </td><td>MZN</td><td>14-08-2023
14:24:19</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>000800002868972310113</td><td>
</td><td>WENBIN LIU
td><td>00003828397</td><td>00</td><td>MZN</td><td>000000000 </td><td>PORTO DE PESCA
DA BEIRA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>38025,00</td><td>
</td><td>000000800201165289</td><td>Transf. Ordenada por WENBIN LIU
14:30:02</td><td>14-08-2023 14:33:03</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>CLINICA DO HOSP </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>136570,75</td><td>
</td><td>000000310822675130</td><td>230811000102268
06:27:03</td><td>14-08-2023 06:28:06</td><td>14-08-2023
</tr><tr>
td><td>000800007069757810180</td><td>
</td><td>AAA ENTERPRISE,LIMITADA
td><td>00144008044</td><td>00</td><td>MZN</td><td>000000000 </td><td>ABEL MUIANGA
</td><td>000000800197547520</td><td>TRF : AAA Enterprise
08:35:47</td><td>14-08-2023 08:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800005328569010180</td><td>
</td><td>JOHRAMO BRUNO TENENTE MARIP
td><td>00085686794</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOHRAMO
MARIPIHA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>10000,00</td><td>
</td><td>000000800178598156</td><td>Johramo Katy
08:35:53</td><td>14-08-2023 08:54:20</td><td>14-08-2023
</tr><tr>
td><td>000800001948500510113</td><td>
</td><td>TANGA TRADING SOC UNIP LD
td><td>00548762563</td><td>00</td><td>MZN</td><td>000000000 </td><td>TANGA
</td><td>000000800197620393</td><td>pag
09:03:13</td><td>14-08-2023 09:06:11</td><td>14-08-2023
</tr><tr>
td><td>000800007215374210180</td><td>
</td><td>MO�AMBIQUE LEAF TABACCO LDA
td><td>00239807087</td><td>00</td><td>MZN</td><td>000000000 </td><td>DENISE M
CAETANO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2500,00</td><td>
</td><td>000000800197645643</td><td>TRANS REF:MLT CUAMBA
09:03:38</td><td>14-08-2023 09:08:12</td><td>14-08-2023
</tr><tr>
td><td>000800004699785910180</td><td>
</td><td>DEOLINDA AUGUSTO MESQUITA D
td><td>00228381554</td><td>00</td><td>MZN</td><td>000000000 </td><td>DELINDA SOUSA
09:20:30</td><td>14-08-2023 09:24:05</td><td>14-08-2023
</tr><tr>
td><td>000800000828587010113</td><td>
</td><td>FNDS PROMOVE AGRIBIZ
td><td>00012118696</td><td>00</td><td>MZN</td><td>000000000 </td><td>CELESTINO
DIMAS SIV�RIO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>13800,00</td><td>
</td><td>000000800197740122</td><td>TRANS REF:2200/DIFO/FNDS
09:48:08</td><td>14-08-2023 09:51:03</td><td>14-08-2023
</tr><tr>
td><td>000800006505510410195</td><td>
</td><td>ANITA ANTONIO LICUCO
td><td>00365850536</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANITA ANTONIO
LICUCU </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>68500,00</td><td>
</td><td>000000800197767234</td><td>TRANS REF:TRF ANITA
09:48:29</td><td>14-08-2023 10:06:11</td><td>14-08-2023
</tr><tr>
td><td>000800003228538410180</td><td>
</td><td>EL HACIENDA BEACH LODGE,LIM
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>REC
TRANSITORIAS AUTO </td><td>MZN</td><td>14-08-2023
: M/39 IRPC DREAMCATCHER
10:23:11</td><td>14-08-2023 10:27:09</td><td>14-08-2023
</tr><tr>
td><td>000800007412217910195</td><td>
</td><td>RITC MOZ, LDA
td><td>00261469224</td><td>00</td><td>MZN</td><td>000000000 </td><td>PRIME RENT A
CAR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>57200,00</td><td>
</td><td>000000800197809272</td><td>TRF : Prime Pagto Fact661 e VD 2094
10:23:13</td><td>14-08-2023 10:24:10</td><td>14-08-2023
</tr><tr>
td><td>006600020102000053844</td><td>
</td><td>JACINTA JOS� ADOLFO PIEDADE
td><td>00082225543</td><td>00</td><td>MZN</td><td> 00000000 </td><td>JACINTA JOS�
ADOLFO PIEDADE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>149600,00</td><td>
</td><td>000006623226000005</td><td>DESEMBOLSO DO EMPRESTIMO
10:23:23</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800002332843610113</td><td>
</td><td>NETHERLAND LEPROSY RELIEF
td><td>00186463877</td><td>00</td><td>MZN</td><td>000000000 </td><td>NATALINA
ANGELICA FAMIA ZACARI</td><td>MZN</td><td>14-08-2023
: Perdiem 3d/DPGCAS/Monitoria I
10:23:31</td><td>14-08-2023 10:26:18</td><td>14-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
</td><td>MANSOURCING AG.PRIVADA DE E
td><td>00002458951</td><td>00</td><td>MZN</td><td>000000000 </td><td>EFENTAKIS
IRMAOS LDA </td><td>MZN</td><td>14-08-2023
: Pagto da fact Pao Fevereiro
10:42:30</td><td>14-08-2023 10:44:13</td><td>14-08-2023
</tr><tr>
td><td>000800009962309110195</td><td>
</td><td>KETAN SUDHAKAR CHITNIS
td><td>00209766090</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUIS PAULO
BARONET </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>3783,00</td><td> </td><td>000000800166965036</td><td>Luis
10:42:31</td><td>14-08-2023 10:45:04</td><td>14-08-2023
</tr><tr>
td><td>000800001257226810956</td><td>
td><td>00387283656</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAYU CATERING
E SERVICOS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>83404,00</td><td>
10:51:05</td><td>14-08-2023 11:04:29</td><td>14-08-2023
</tr><tr>
td><td>000800000593785610471</td><td>
td><td>00387283656</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAYU CATERING
EVENTOS E SERVIC</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>34660,80</td><td>
10:57:07</td><td>14-08-2023 11:00:28</td><td>14-08-2023
</tr><tr>
td><td>003400000512303010174</td><td>
</td><td> TPM TUR,
SA</td><td>MZN</td><td>000100000040638082257</td><td>258</td><td>01</td><td>000</
TPM TUR SA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>500000,00</td><td>
</td><td>000003400000044809</td><td>Transf. Ordenada por
11:09:02</td><td>14-08-2023 11:16:10</td><td>14-08-2023
</tr><tr>
td><td>000800002536233210113</td><td>
</td><td>YATIN DAYANE ALEXANDRE
td><td>00552197430</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMANDA GUENHA
</td><td>000000800197958452</td><td>esposa
11:21:29</td><td>14-08-2023 11:27:09</td><td>14-08-2023
</tr><tr>
td><td>003400001667462710116</td><td>
</td><td> GRUPO VISAO CONTABIL E
AUDI</td><td>MZN</td><td>000100000026092253257</td><td>258</td><td>01</
SUMEIA HUSSENE</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>140000,00</td><td>
</td><td>000003400000044812</td><td>Transf. Ordenada por GRUPO VISAO
11:30:05</td><td>14-08-2023 11:32:04</td><td>14-08-2023
</tr><tr>
td><td>000800003627557610180</td><td>
</td><td>ETHAN RIAZ OSSUMANE MANHICA
td><td>00078802219</td><td>00</td><td>MZN</td><td>000000000 </td><td>MALEMA
</td><td>000000800198002906</td><td>Transf. Ordenada por ETHAN RIAZ OSS
11:39:08</td><td>14-08-2023 11:44:11</td><td>14-08-2023
</tr><tr>
td><td>000800005488358710195</td><td>
</td><td>SANDRA DA GRACA MATSINHE
td><td>00276051234</td><td>00</td><td>MZN</td><td>000000000 </td><td>SANDRA DA
GRACA MATSINHE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>45000,00</td><td>
</td><td>000000800200892003</td><td>Transf. Ordenada por SANDRA DA GRAC
11:51:01</td><td>14-08-2023 11:57:03</td><td>14-08-2023
</tr><tr>
td><td>000800006812795110277</td><td>
td><td>00300457695</td><td>00</td><td>MZN</td><td>000000000 </td><td>CELESTE
ZANDAMELA </td><td>MZN</td><td>14-08-2023
: Pag sal Celest Maio 23
11:57:11</td><td>14-08-2023 12:00:13</td><td>14-08-2023
</tr><tr>
td><td>000800007832567410195</td><td>
</td><td>DIRCEU LAUREL MAHUMANE MATU
td><td>00267519114</td><td>00</td><td>MZN</td><td>000000000 </td><td>FILOMENA
MAHUMANE </td><td>MZN</td><td>14-08-2023
: 1
12:09:03</td><td>14-08-2023 12:16:15</td><td>14-08-2023
</tr><tr>
td><td>000800003609256910113</td><td>
</td><td>PALMONTT,S.A
td><td>00802241217</td><td>00</td><td>MZN</td><td>000000000 </td><td>DFS
</td><td>000000800200934198</td><td>TRF : 4174 4232 Geral Pgto Celular
12:21:12</td><td>14-08-2023 12:26:11</td><td>14-08-2023
</tr><tr>
td><td>000800004048654010180</td><td>
</td><td>ILIDIO AFONSO JOSE BANDE
td><td>00324781997</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIAH
: Compra de mantas
12:21:18</td><td>14-08-2023 12:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00521872320</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONSTRU��ES CV
E SERVI�OS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>252194,28</td><td>
</td><td>000000800200948448</td><td>TRF : Construções CV FT 48
12:30:04</td><td>14-08-2023 12:32:13</td><td>14-08-2023
</tr><tr>
td><td>000800003103418110180</td><td>
</td><td>PRESISTO DE ALCANTRA JORGE
</td><td>000000800200960555</td><td>TRANS REF:PRESISTO JORGE
12:45:03</td><td>14-08-2023 12:50:10</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00105659870</td><td>00</td><td>MZN</td><td>999999999 </td><td>CASIMIRO
RAFAEL </td><td>MZN</td><td>14-08-2023
0446 REEMBOLSOS
13:00:04</td><td>14-08-2023 13:10:23</td><td>14-08-2023
</tr><tr>
td><td>000800008221118710180</td><td>
</td><td>BELA MADALENA LDA
td><td>00128287836</td><td>00</td><td>MZN</td><td>000000000 </td><td>PROAROMATICA
</td><td>000000800201005811</td><td>TRF : pgmto Factura 543/2023
13:15:02</td><td>14-08-2023 13:22:12</td><td>14-08-2023
</tr><tr>
td><td>004300000002890040617</td><td>
</td><td>JOAQUIM GILBERTO
</td><td>000004323226000361</td><td>Desembolso de Credito 1 AA23226D7SC
13:33:03</td><td>14-08-2023 13:39:03</td><td>14-08-2023
</tr><tr>
td><td>000301080115139100505</td><td>
</td><td>NOVIREL NOVIDADES E
REPRESEN</td><td>MZN</td><td>000100000005119252757</td><td>258</td><td>01</
</td><td>NOVIREL NOVIDADES E REPRESENTA</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1000000,00</td><td>
</td><td>000000319522652180</td><td>TRF/OB/BIM
13:42:02</td><td>14-08-2023 13:46:11</td><td>14-08-2023
</tr><tr>
td><td>000800004506212710180</td><td>
</td><td>DENILSON ABDUL DO CARMO MAD
td><td>00107357564</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANIBAL GUNE
</td><td>000000800201084146</td><td>TRF : Denilson
13:51:01</td><td>14-08-2023 13:54:04</td><td>14-08-2023
</tr><tr>
td><td>000800007997535310195</td><td>
</td><td>000000800201113109</td><td>reembolso sal Daanyaal
14:03:04</td><td>14-08-2023 14:06:11</td><td>14-08-2023
</tr><tr>
td><td>000301040546266100718</td><td>
00:00:00</td><td>12650,00</td><td>
</td><td>000000312722654705</td><td>PAGAMENTO DE IMPRESSOES
14:15:02</td><td>14-08-2023 14:16:11</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00145876458</td><td>00</td><td>MZN</td><td> 10807267 </td><td>ANASTACIO
SATURNINO </td><td>MZN</td><td>14-08-2023
14:24:02</td><td>14-08-2023 14:26:11</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00148788689</td><td>00</td><td>MZN</td><td> 11144169 </td><td>DELFIM RICARDO
MAFUCA D M </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3958,40</td><td>
14:24:07</td><td>14-08-2023 14:30:24</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00155659296</td><td>00</td><td>MZN</td><td> 10429182 </td><td>JOCHUA
NARCIZIO MAVECUA </td><td>MZN</td><td>14-08-2023
14:24:11</td><td>14-08-2023 14:26:09</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00174660044</td><td>00</td><td>MZN</td><td> 11876079 </td><td>LAILA SARAI
LOPES </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1938,20</td><td>
14:24:12</td><td>14-08-2023 14:27:15</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00008512430</td><td>00</td><td>MZN</td><td> 10139918 </td><td>ANDRE TOMAS
MABUNDA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>7323,38</td><td>
14:24:18</td><td>14-08-2023 14:26:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00356947779</td><td>00</td><td>MZN</td><td> 15043408 </td><td>MIGERNA
EDUARDO SEBASTIAO </td><td>MZN</td><td>14-08-2023
14:24:19</td><td>14-08-2023 14:46:14</td><td>14-08-2023
</tr><tr>
td><td>004100000000060940148</td><td>
</td><td>Active Trading, Lda (Active
Tr</td><td>MZN</td><td>000100000009550115757</td><td>258</td><td>01</td><td>000</
td><td>00095501157</td><td>00</td><td>MZN</td><td>000000000 </td><td>FILIPE SITOE
DIM�TRIO MANJAT</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>348000,00</td><td>
</td><td>000004100000004025</td><td>Transf. Ordenada por Active Trading
14:30:01</td><td>14-08-2023 14:38:12</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>MARISQUEIRA SAG </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>120000,00</td><td>
</td><td>000000310822639436</td><td>230811000102038
06:27:02</td><td>14-08-2023 06:28:05</td><td>14-08-2023
</tr><tr>
td><td>000800009609510410195</td><td>
td><td>00696505397</td><td>00</td><td>MZN</td><td>000000000 </td><td>VILANKULO
COMPUTER SERVICE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>35300,00</td><td>
</td><td>000000800197498825</td><td>Sussurro
08:35:47</td><td>14-08-2023 08:38:05</td><td>14-08-2023
</tr><tr>
td><td>000800004160029410180</td><td>
</td><td>CLEMENTINA MOTIANE MABUZA
td><td>00061096227</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLEMENTINA
MABUZA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5000,00</td><td>
</td><td>000000800178593689</td><td>Transf. Ordenada por CLEMENTINA MOT
08:35:52</td><td>14-08-2023 08:40:23</td><td>14-08-2023
</tr><tr>
td><td>000800000033397210180</td><td>
</td><td>ELECTRO FERRAGEIRA,LDA
td><td>00003528764</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELECTRO
FERRAGEIRA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>230000,00</td><td>
</td><td>000000800197617508</td><td>Cotur
09:03:12</td><td>14-08-2023 09:09:06</td><td>14-08-2023
</tr><tr>
td><td>000800001779167610113</td><td>
</td><td>MD ABDUL MAJID
td><td>00342808768</td><td>00</td><td>MZN</td><td>000000000 </td><td>RG INDUSTRIS S
A </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>300000,00</td><td>
</td><td>000000800178613435</td><td>Transf. Ordenada por MD ABDUL MAJID
09:03:37</td><td>14-08-2023 09:16:09</td><td>14-08-2023
</tr><tr>
td><td>000800001605388910180</td><td>
</td><td>MEDIPLUS COMPANHIA DE SEGUR
td><td>00373525661</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLINICA DA
FAMILIA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>243121,00</td><td>
</td><td>000000800197678919</td><td>TRF : S08367 mediplus
09:20:30</td><td>14-08-2023 09:34:13</td><td>14-08-2023
</tr><tr>
td><td>000800002437058810195</td><td>
</td><td>GISELA MARCELO VICTOR DE AB
td><td>00356223868</td><td>00</td><td>MZN</td><td>000000000 </td><td>GISELA ABREU
</td><td>000000800197740118</td><td>Transf. Ordenada por GISELA MARCELO
09:48:08</td><td>14-08-2023 09:50:18</td><td>14-08-2023
</tr><tr>
td><td>000800000650514410113</td><td>
</td><td>INDUSTRIA POLYMOZ LDA
td><td>00052356042</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENGEN
PETROLEUM MOCAMBIQUE </td><td>MZN</td><td>14-08-2023
: POLYMOZ ALF 377 MC
09:48:28</td><td>14-08-2023 09:54:16</td><td>14-08-2023
</tr><tr>
td><td>000800001639154610374</td><td>
</td><td>INDIGO BAY SA
td><td>00737997729</td><td>00</td><td>MZN</td><td>000000000 </td><td>IOANNIS KOSMAS
</td><td>000000800197795038</td><td>TRANS REF:BCI INDIGO BAY
10:23:11</td><td>14-08-2023 10:27:03</td><td>14-08-2023
</tr><tr>
td><td>000301170874211100556</td><td>
</td><td>TANIA NOEMIA VERAO
td><td>00192610961</td><td>00</td><td>MZN</td><td>999999999 </td><td>TANIA NOEMIA
VERAO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>170000,00</td><td>
</td><td>000000311722602606</td><td>APROVISIONAMENTO
10:23:12</td><td>14-08-2023 10:26:06</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00243756927</td><td>00</td><td>MZN</td><td> 10767489 </td><td>VANYLLA DOS
SANTOS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000003130814041701</td><td>salary advance
10:23:22</td><td>14-08-2023 10:28:20</td><td>14-08-2023
</tr><tr>
td><td>000800002332843610113</td><td>
td><td>00188075144</td><td>00</td><td>MZN</td><td>000000000 </td><td>IBRAHIMO
HASSAM AMADE </td><td>MZN</td><td>14-08-2023
: Perdiem 3d/DPPC/Monitoria MG
10:23:31</td><td>14-08-2023 10:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800002976555010307</td><td>
</td><td>ACTION CONTRE LA FAIM (ACF)
td><td>00004716335</td><td>00</td><td>MZN</td><td>000000000 </td><td>RESTAURANTE
BAR PASCOAL FERAND</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>447400,00</td><td>
</td><td>000000800197857191</td><td>TRF : PD MUE 00125
10:42:30</td><td>14-08-2023 10:48:18</td><td>14-08-2023
</tr><tr>
td><td>000800001936886410277</td><td>
</td><td>MONICA DE FATIMA LUISA DA C
td><td>00053300725</td><td>00</td><td>MZN</td><td>000000000 </td><td>M�NICA DE
FATIMA LU�SA ARUNE D</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>8500,00</td><td>
</td><td>000000800197879035</td><td>TRF : Pagamento de Despesas
10:42:31</td><td>14-08-2023 10:46:19</td><td>14-08-2023
</tr><tr>
td><td>000800000187329710113</td><td>
</td><td>MOZGRAIN LIMITADA
td><td>00408016824</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMED MAHOMED
RAFIK </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>80000,00</td><td>
</td><td>000000800197906130</td><td>TRF : Renda Escritorio Julho Moz
10:51:03</td><td>14-08-2023 10:52:04</td><td>14-08-2023
</tr><tr>
td><td>000800002536074810180</td><td>
</td><td>JONAS ALFIADO MANHICE
td><td>00144700236</td><td>00</td><td>MZN</td><td>000000000 </td><td>JONAS ALFIADO
MANHICE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>12000,00</td><td>
</td><td>000000800197917537</td><td>Transf. Ordenada por JONAS ALFIADO
10:57:06</td><td>14-08-2023 11:00:18</td><td>14-08-2023
</tr><tr>
td><td>000800006220214010195</td><td>
</td><td>IVANIA DAS FELICIDADES FABI
td><td>00262728866</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELISA MANHENJE
</td><td>000000800197933660</td><td>Transf. Ordenada por IVANIA DAS FEL
11:09:02</td><td>14-08-2023 11:14:10</td><td>14-08-2023
</tr><tr>
td><td>006600091314583011825</td><td>
td><td>00000994833</td><td>00</td><td>MZN</td><td> 40001097 </td><td>MHM LDA
</td><td>000006623226000019</td><td>MTR
11:18:53</td><td>14-08-2023 11:20:14</td><td>14-08-2023
</tr><tr>
td><td>003400001667462710116</td><td>
NATALIA FRANKLIN</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>150000,00</td><td>
11:30:04</td><td>14-08-2023 11:32:13</td><td>14-08-2023
</tr><tr>
td><td>000800001729684710180</td><td>
</td><td>ALEUTERIA ORQUIDEA A C DOMI
td><td>00009791860</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHICO DAMA
</td><td>000000800198003920</td><td>devolução material de obra
11:39:06</td><td>14-08-2023 11:40:13</td><td>14-08-2023
</tr><tr>
td><td>000800000381444510195</td><td>
</td><td>VITORINO DE ALMEIDA
td><td>00050388979</td><td>00</td><td>MZN</td><td>000000000 </td><td>VITORINO
ALMEIDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>15000,00</td><td> </td><td>000000800200891184</td><td>des
11:51:01</td><td>14-08-2023 12:00:25</td><td>14-08-2023
</tr><tr>
td><td>000800005315862010180</td><td>
</td><td>GELSSO AZARIAS MONDLANE
td><td>00615805762</td><td>00</td><td>MZN</td><td>000000000 </td><td>RICARDO
ARMANDO CUAMBE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800200907038</td><td>TRANS REF:GELSSO MONDLANE
11:57:11</td><td>14-08-2023 12:00:06</td><td>14-08-2023
</tr><tr>
td><td>000800007832567410195</td><td>
: 1
12:09:03</td><td>14-08-2023 12:10:18</td><td>14-08-2023
</tr><tr>
td><td>000800002679964610180</td><td>
</td><td>MADEIRAS COMERCIO E SERVICO
td><td>00321224134</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANSPORTES
BACAR MUSSA LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>750000,00</td><td>
</td><td>000000800200935640</td><td>Emprestimo
12:21:11</td><td>14-08-2023 12:26:03</td><td>14-08-2023
</tr><tr>
td><td>001100030000020820588</td><td>
</td><td>MAPUTO MATERIAL DE CONSTRUCAO
td><td>00485575502</td><td>00</td><td>MZN</td><td>016007735 </td><td>FIRDOSH
BAHADUS KAMANI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>900000,00</td><td>
</td><td>000001100000017387</td><td>Transf. Ordenada por MAPUTO MATERIA
12:21:18</td><td>14-08-2023 12:36:17</td><td>14-08-2023
</tr><tr>
td><td>000800009414074810195</td><td>
</td><td>SUGI LDA
td><td>00202622137</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNESTO
ANTONIO SIMAO </td><td>MZN</td><td>14-08-2023
: fat 68 para Sugi
12:30:03</td><td>14-08-2023 12:36:05</td><td>14-08-2023
</tr><tr>
td><td>000800001054517810195</td><td>
</td><td>MARCIA LOURENCO VILANCULO
td><td>00186145911</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCIA
LOURENCO VILANCULO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>12864,53</td><td>
</td><td>000000800200960059</td><td>TRANS REF:MARCIA VILANCULO
12:45:03</td><td>14-08-2023 12:50:04</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00219362979</td><td>00</td><td>MZN</td><td>999999999 </td><td>EVA ZACARIAS
13:00:04</td><td>14-08-2023 13:06:04</td><td>14-08-2023
</tr><tr>
td><td>000800001406015110180</td><td>
</td><td>PROELECTRO, LDA
td><td>00672488973</td><td>00</td><td>MZN</td><td>000000000 </td><td>PROELECTRO
00:00:00</td><td>200000,00</td><td>
</td><td>000000800167236019</td><td>TRF : Reforco conta Pagt. Drt. Fi
13:15:02</td><td>14-08-2023 13:20:04</td><td>14-08-2023
</tr><tr>
td><td>004300000002889910928</td><td>
</td><td>ANA GABRIEL MUANIDO FAQUE
</td><td>000004323226000365</td><td>Desembolso de Credito 1 AA23226L4PF
13:33:02</td><td>14-08-2023 13:36:19</td><td>14-08-2023
</tr><tr>
td><td>004300000000814420358</td><td>
td><td>00401790006</td><td>00</td><td>MZN</td><td>000000000 </td><td>GIWUC
INTERNACIONAL LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>106940,00</td><td>
</td><td>000004323226000336</td><td>000100000040179000657
13:42:02</td><td>14-08-2023 13:44:06</td><td>14-08-2023
</tr><tr>
td><td>000800006383288810180</td><td>
</td><td>XAVA, LDA
td><td>00213419692</td><td>00</td><td>MZN</td><td>000000000 </td><td>XAVA BIM
</td><td>000000800201083434</td><td>TRF : Reforco de Conta BIM
13:51:01</td><td>14-08-2023 13:54:13</td><td>14-08-2023
</tr><tr>
td><td>000800003028514710180</td><td>
</td><td>AGENCIA DE INFORMA�AO DE MO
td><td>00000331838</td><td>00</td><td>MZN</td><td>000000000 </td><td>CENTRO DE
INFORMATICA UEM </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>12800,00</td><td>
</td><td>000000800201112869</td><td>TRANS REF:DE/ AGENCIA DE INFORMAÇA
14:03:03</td><td>14-08-2023 14:06:04</td><td>14-08-2023
</tr><tr>
td><td>002300225750001777732</td><td>
</td><td>GRACIETE NATALIA MARIO
BUCUANE</td><td>MZN</td><td>000100000005524906757</td><td>258</td><td>01</
</td><td>SIMAO CHILEMBA BUCUANE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>200000,00</td><td>
14:15:01</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00094832827</td><td>00</td><td>MZN</td><td> 10346056 </td><td>FAUSTINO
AFONSO CHIGAMANE </td><td>MZN</td><td>14-08-2023
14:24:02</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00488177042</td><td>00</td><td>MZN</td><td> 10469174 </td><td>CONSTANTINO
LAMPIAO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>5421,44</td><td>
14:24:06</td><td>14-08-2023 14:30:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00249099396</td><td>00</td><td>MZN</td><td> 12273203 </td><td>ESTER MANUEL
BENGALA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>26346,45</td><td>
14:24:10</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00085366306</td><td>00</td><td>MZN</td><td> 10440208 </td><td>LURDES PEDRO
LANGA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>11023,87</td><td>
14:24:12</td><td>14-08-2023 14:27:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00150912310</td><td>00</td><td>MZN</td><td> 10141555 </td><td>LUIS ZONDANE
THUCUTA L T </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1937,72</td><td>
14:24:18</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00081825030</td><td>00</td><td>MZN</td><td> 10690485 </td><td>ANA FRANCISCO
FUMO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8891,52</td><td>
14:24:19</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>000800004439974610113</td><td>
td><td>00321203958</td><td>00</td><td>MZN</td><td>000000000 </td><td>SALMINA TOVELA
</td><td>000000800201162226</td><td>TRF : Salario Julho Salmina
14:27:02</td><td>14-08-2023 14:30:15</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>TECNICA INDUSTR </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>31427,40</td><td>
</td><td>000000310822631688</td><td>230811000102036
06:27:01</td><td>14-08-2023 06:38:14</td><td>14-08-2023
</tr><tr>
td><td>000800007135873010180</td><td>
</td><td>ERCILIO JOSE FRANCISCO
td><td>00350345571</td><td>00</td><td>MZN</td><td>000000000 </td><td>AIRA LOAN
</td><td>000000800197587841</td><td>aira loan
08:35:47</td><td>14-08-2023 08:39:06</td><td>14-08-2023
</tr><tr>
td><td>000800001289356410113</td><td>
</td><td>AZUM DISTRIBUTOR LDA
td><td>00340782535</td><td>00</td><td>MZN</td><td>000000000 </td><td>MUZAMMIL
MUHAMMAD IQBAL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800197551196</td><td>Transf. Ordenada por AZUM DISTRIBUT
08:35:52</td><td>14-08-2023 08:40:19</td><td>14-08-2023
</tr><tr>
td><td>000800001938160310113</td><td>
</td><td>ULTRA TEXTEIS SOC UNIPESSOA
td><td>00548765376</td><td>00</td><td>MZN</td><td>000000000 </td><td>ULTRA
</td><td>000000800197617601</td><td>TRF : Pag
09:03:11</td><td>14-08-2023 09:09:03</td><td>14-08-2023
</tr><tr>
td><td>000800002611805910113</td><td>
</td><td>FIDEL DENJA
td><td>00777339280</td><td>00</td><td>MZN</td><td>000000000 </td><td>FIDEL
</td><td>000000800197639818</td><td>fidel
09:03:36</td><td>14-08-2023 09:16:08</td><td>14-08-2023
</tr><tr>
td><td>000800001605388910180</td><td>
td><td>00223884052</td><td>00</td><td>MZN</td><td>000000000 </td><td>COUTO GRACA E
ASSOCIADOS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>232000,00</td><td>
</td><td>000000800197678931</td><td>TRF : Factura 1215 Mediplus
09:20:30</td><td>14-08-2023 09:34:04</td><td>14-08-2023
</tr><tr>
td><td>000800001551002610195</td><td>
</td><td>MOHAMMAD JAHUNGIR ALAM
td><td>00342808768</td><td>00</td><td>MZN</td><td>000000000 </td><td>RG INDUSTRIES
SA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>500000,00</td><td>
</td><td>000000800197730282</td><td>pagamento da oleo
09:48:08</td><td>14-08-2023 09:56:04</td><td>14-08-2023
</tr><tr>
td><td>000800001617155010180</td><td>
td><td>00828894489</td><td>00</td><td>MZN</td><td>000000000 </td><td>YES SIR GROUP
DENTAL CLINIC </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800197766851</td><td>TRF : Seg. Abril Falta 35.000
09:48:28</td><td>14-08-2023 09:50:06</td><td>14-08-2023
</tr><tr>
td><td>000800001373976010180</td><td>
</td><td>CARLA ISABEL ALBANO
td><td>00133165675</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALBANO
NHANDAMO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5895,00</td><td>
</td><td>000000800166937399</td><td>despesas Aninha
10:23:11</td><td>14-08-2023 10:26:13</td><td>14-08-2023
</tr><tr>
td><td>000800009351653710180</td><td>
</td><td>INACIO ALBERTO MAZIVILA
td><td>00137805121</td><td>00</td><td>MZN</td><td>000000000 </td><td>INACIO ALBERTO
MAZIVILA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8162,00</td><td>
</td><td>000000800197803043</td><td>TRANS REF:INACIO MAZIVILA
10:23:12</td><td>14-08-2023 10:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800008524437710180</td><td>
</td><td>BIOTECH COM.IND E SERV, LDA
td><td>00425539777</td><td>00</td><td>MZN</td><td>000000000 </td><td>GES
</td><td>000000800197815456</td><td>TRF : Biotech Fact.4002
10:23:21</td><td>14-08-2023 10:27:09</td><td>14-08-2023
</tr><tr>
td><td>000800001240892010277</td><td>
</td><td>ZULMIRA MAMADE ISSUFO
td><td>00052494655</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISMETE ISSUFO
</td><td>000000800197830827</td><td>TRF : Obras na Matola
10:23:31</td><td>14-08-2023 10:26:08</td><td>14-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00002458951</td><td>00</td><td>MZN</td><td>000000000 </td><td>EFENTAKIS
IRMAOS LDA </td><td>MZN</td><td>14-08-2023
: Pagto da fact 255 Pao Julho 2
10:42:30</td><td>14-08-2023 10:46:04</td><td>14-08-2023
</tr><tr>
td><td>000800001328350410113</td><td>
td><td>00829066179</td><td>00</td><td>MZN</td><td>000000000 </td><td>OSCAR
LOGISTICA SOC UNIP LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>163694,00</td><td>
</td><td>000000800166963062</td><td>TRF : custos de explosao
10:42:31</td><td>14-08-2023 10:46:05</td><td>14-08-2023
</tr><tr>
td><td>000800009298266510195</td><td>
</td><td>ALEXANDRA MAGNO ALI PEREIRA
td><td>00243436827</td><td>00</td><td>MZN</td><td>000000000 </td><td>NEREIDE
</td><td>000000800166971941</td><td>TRF : remanescente decor Alexandra
10:51:02</td><td>14-08-2023 10:51:09</td><td>14-08-2023
</tr><tr>
td><td>000800002292973410277</td><td>
</td><td>EUGENIA E.JOAO DE AVELINO C
td><td>00133157430</td><td>00</td><td>MZN</td><td>000000000 </td><td>TEITINENE
VOABIL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>119000,00</td><td>
</td><td>000000800197918681</td><td>Transf. Ordenada por EUGENIA E.JOAO
10:57:06</td><td>14-08-2023 11:04:29</td><td>14-08-2023
</tr><tr>
td><td>000800001287230510195</td><td>
</td><td>DERCIO PEDRO NHAVOTSO
td><td>00348096335</td><td>00</td><td>MZN</td><td>000000000 </td><td>DERCIO PEDRO
NHAVOTSO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1599,11</td><td>
</td><td>000000800197938533</td><td>TRANS REF:DERCIO P NHAVOTSO
11:09:01</td><td>14-08-2023 11:10:05</td><td>14-08-2023
</tr><tr>
td><td>000800007391295010195</td><td>
</td><td>000000800197954863</td><td>TRF : Pag. DMN Lealcontabilidade.
11:18:53</td><td>14-08-2023 11:20:22</td><td>14-08-2023
</tr><tr>
td><td>003400001667462710116</td><td>
ROGERIO GOMES</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>100000,00</td><td>
11:30:03</td><td>14-08-2023 11:32:09</td><td>14-08-2023
</tr><tr>
td><td>000800003194927910180</td><td>
</td><td>ARMANDO JOSE CHICO
SERVICES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>10819,49</td><td>
</td><td>000000800198004287</td><td>TRANS REF:ord armando
11:36:10</td><td>14-08-2023 11:38:17</td><td>14-08-2023
</tr><tr>
td><td>001100020000027135788</td><td>
</td><td>CAIFAZ MARIO CHIZIANE
td><td>00050981358</td><td>00</td><td>MZN</td><td>011118504 </td><td>FELISBERTO
JOSE MUANDO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>800000,00</td><td>
</td><td>000001100000017386</td><td>Transf. Ordenada por CAIFAZ MARIO C
11:45:03</td><td>14-08-2023 11:48:11</td><td>14-08-2023
</tr><tr>
td><td>000800001589319210113</td><td>
</td><td>NYUMBA ENGENHARIA E CONSTRU
td><td>00002217518</td><td>00</td><td>MZN</td><td>000000000 </td><td>ACACIO TUENDUE
</td><td>000000800200903437</td><td>Devolucao BIM
11:57:11</td><td>14-08-2023 12:00:26</td><td>14-08-2023
</tr><tr>
td><td>000800004993220610180</td><td>
</td><td>HELDER DE BRITO MATUSSE
td><td>00174654127</td><td>00</td><td>MZN</td><td>000000000 </td><td>H�LDER DE
BRITO MATUSSE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>12000,00</td><td>
</td><td>000000800200921034</td><td>trans
12:09:02</td><td>14-08-2023 12:10:13</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00051801105</td><td>00</td><td>MZN</td><td>000000000 </td><td>TURVISA
EMPREENDIMENTOS TURI</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>6579,64</td><td>
</td><td>000000800200934244</td><td>TRF : TURVISA FT 1031201/4274
12:21:11</td><td>14-08-2023 12:24:17</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00347716192</td><td>00</td><td>MZN</td><td>000000000 </td><td>FRANCISCO S
PIRES </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>9290,25</td><td>
12:21:17</td><td>14-08-2023 12:24:13</td><td>14-08-2023
</tr><tr>
td><td>000800006529991610180</td><td>
</td><td>RUMANO EUGENIO
</td><td>000000800200947132</td><td>TRANS REF:de rumano
12:30:03</td><td>14-08-2023 12:34:05</td><td>14-08-2023
</tr><tr>
td><td>000800000532384610180</td><td>
</td><td>NEVES JULIO PEDRO LIMPO
td><td>00273377138</td><td>00</td><td>MZN</td><td>000000000 </td><td>NEVES LIMPO
</td><td>000000800200959731</td><td>TRF : Neves Limpo
12:45:02</td><td>14-08-2023 12:46:12</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00084843961</td><td>00</td><td>MZN</td><td>999999999 </td><td>FELIX MATEUS
MA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3051,95</td><td>
13:00:03</td><td>14-08-2023 13:00:21</td><td>14-08-2023
</tr><tr>
td><td>000800002689528810180</td><td>
</td><td>EURICA ALBERTO MAUSSE
td><td>00101119122</td><td>00</td><td>MZN</td><td>000000000 </td><td>BAYPORTE
</td><td>000000800201009443</td><td>TRANS REF:LIQ DA DIVIDA
13:15:01</td><td>14-08-2023 13:26:12</td><td>14-08-2023
</tr><tr>
td><td>004300000002890400293</td><td>
</td><td>OTILIA ANTONIO MARIO BASILIO
</td><td>000004323226000356</td><td>Desembolso de Credito 1 AA232267VG0
13:33:02</td><td>14-08-2023 13:36:16</td><td>14-08-2023
</tr><tr>
td><td>004300000000312050374</td><td>
</td><td>FABRICA DE EXPLOSIVOS
MOCAMBIQ</td><td>MZN</td><td>000100000006566715857</td><td>258</td><td>01</
</td><td>NUNO MIGUEL DA SILVA VIEIRA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>180000000,00</td><td>
</td><td>000004323226000349</td><td>000100000006566715857
13:42:02</td><td>14-08-2023 13:46:12</td><td>14-08-2023
</tr><tr>
td><td>000800003596559610113</td><td>
</td><td>BEIRA EQUIPAMENTOS, LIMITAD
td><td>00269207108</td><td>00</td><td>MZN</td><td>000000000 </td><td>BEIRA
EQUIPAMENTOS LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>90000,00</td><td>
</td><td>000000800201081732</td><td>TRANS REF:BEIRA EQUIPAMENTOS LDA
13:51:01</td><td>14-08-2023 13:54:10</td><td>14-08-2023
</tr><tr>
td><td>000800007997535310195</td><td>
</td><td>000000800201113841</td><td>reembolso garantia defnitiva UP
14:03:03</td><td>14-08-2023 14:10:18</td><td>14-08-2023
</tr><tr>
td><td>000301120015985100888</td><td>
14:15:01</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00106456531</td><td>00</td><td>MZN</td><td> 10282102 </td><td>TOME CASTRO
GABRIEL </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4233,79</td><td>
14:24:02</td><td>14-08-2023 14:27:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00145856767</td><td>00</td><td>MZN</td><td> 10584706 </td><td>MONIZ CABRAL
DOMINGOS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2845,32</td><td>
14:24:05</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00133605473</td><td>00</td><td>MZN</td><td> 10435821 </td><td>ROGERIO NEVES
PARIEQUE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>18255,39</td><td>
14:24:10</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00272652645</td><td>00</td><td>MZN</td><td> 11371662 </td><td>MANUEL
ALEXANDRE BANGO </td><td>MZN</td><td>14-08-2023
14:24:12</td><td>14-08-2023 14:30:25</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00082020291</td><td>00</td><td>MZN</td><td> 10151522 </td><td>ERNSTO TOMAS
BALANGO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4357,00</td><td>
14:24:15</td><td>14-08-2023 14:26:10</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00171275811</td><td>00</td><td>MZN</td><td> 11172742 </td><td>SEHANE
MARCELINO GECURE S G </td><td>MZN</td><td>14-08-2023
14:24:19</td><td>14-08-2023 14:27:19</td><td>14-08-2023
</tr><tr>
td><td>003108000100205930816</td><td>
</td><td>DA SILVSA,Senhora. ANA
SHIRLEY</td><td>MZN</td><td>000100000026539132257</td><td>258</td><td>01</
td><td>000</td><td>00265391322</td><td>00</td><td>MZN</td><td> 00000000
</td><td>ANA SHIRLEY CAPURCHANDE LOPES </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>141054,00</td><td>
14:27:01</td><td>14-08-2023 14:30:14</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>CFAO MOTORS MOZ </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>22440,49</td><td>
</td><td>000000310822629402</td><td>230811000102040
06:27:01</td><td>14-08-2023 06:34:03</td><td>14-08-2023
</tr><tr>
td><td>000800004363305810113</td><td>
</td><td>PRANAV PRASAD PILLAI
td><td>00353423672</td><td>00</td><td>MZN</td><td>000000000 </td><td>PRANAV
</td><td>000000800178594767</td><td>Gym money
08:35:46</td><td>14-08-2023 08:39:03</td><td>14-08-2023
</tr><tr>
td><td>000800000699680510180</td><td>
</td><td>SAMORA MOISES MACHEL JUNIOR
td><td>00241282360</td><td>00</td><td>MZN</td><td>000000000 </td><td>NANO SUNDE
</td><td>000000800197570167</td><td>TRF : Material para o portão
08:35:51</td><td>14-08-2023 08:36:19</td><td>14-08-2023
</tr><tr>
td><td>000800002608378610180</td><td>
</td><td>NIVALDO DOMINGOS GARCIA
td><td>00386187653</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALDA MIHE
</td><td>000000800197617484</td><td>Transf. Ordenada por NIVALDO DOMING
09:03:11</td><td>14-08-2023 09:10:17</td><td>14-08-2023
</tr><tr>
td><td>000800003614892610113</td><td>
</td><td>NUNO MIGUEL NUNES
td><td>00463017182</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANSFER�NCIA
</td><td>000000800197640377</td><td>Transf. Ordenada por NUNO MIGUEL NU
09:03:33</td><td>14-08-2023 09:04:11</td><td>14-08-2023
</tr><tr>
td><td>000800001794645610180</td><td>
</td><td>CELSO INACIO ZECA
td><td>00194308461</td><td>00</td><td>MZN</td><td>000000000 </td><td>CELSO
</td><td>000000800197680843</td><td>para poupança
09:20:30</td><td>14-08-2023 09:27:04</td><td>14-08-2023
</tr><tr>
td><td>000800001441061210180</td><td>
</td><td>LITON SHAIKH
td><td>00350812432</td><td>00</td><td>MZN</td><td>000000000 </td><td>RAZU
</td><td>000000800197729244</td><td>liton Shaikh
09:48:08</td><td>14-08-2023 10:06:14</td><td>14-08-2023
</tr><tr>
td><td>000800006604574910180</td><td>
</td><td>JOAO DIONISIO CUBAI
td><td>00131382136</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIM PESSOAL
</td><td>000000800197765261</td><td>Adiantamdnto
09:48:28</td><td>14-08-2023 09:52:17</td><td>14-08-2023
</tr><tr>
td><td>000800001471897510180</td><td>
</td><td>BAVESH JAGDISH ARAQUECHANDE
td><td>00738503196</td><td>00</td><td>MZN</td><td>000000000 </td><td>SANDIP
CHANDRAKANT </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4800,00</td><td>
</td><td>000000800197793280</td><td>Transf. Ordenada por BAVESH JAGDISH
10:23:10</td><td>14-08-2023 10:34:15</td><td>14-08-2023
</tr><tr>
td><td>000800002364452710180</td><td>
</td><td>FELISMINO DOMINGOS AUGUSTO
</td><td>000000800197806876</td><td>TRANS REF:FELISMINO DOMINGOS AUGUST
10:23:12</td><td>14-08-2023 10:26:08</td><td>14-08-2023
</tr><tr>
td><td>000800000440001810180</td><td>
td><td>00174028768</td><td>00</td><td>MZN</td><td>000000000 </td><td>SELECT CAR
WASH LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9164,00</td><td>
10:23:21</td><td>14-08-2023 10:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800001916645710113</td><td>
</td><td>NC COMBUSTIVEIS SOCIEDADE U
td><td>00543817115</td><td>00</td><td>MZN</td><td>000000000 </td><td>NCC
</td><td>000000800197832488</td><td>TRF : NCC
10:23:31</td><td>14-08-2023 10:26:07</td><td>14-08-2023
</tr><tr>
td><td>000800000840912510180</td><td>
</td><td>AMINA OMAR ABUDO MACHEQUE
td><td>00001678392</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMINA OMAR
ABUDO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800197849388</td><td>Transf. Ordenada por AMINA OMAR ABU
10:42:30</td><td>14-08-2023 10:45:08</td><td>14-08-2023
</tr><tr>
td><td>000800004957207710113</td><td>
</td><td>MANUEL FRANCISCO MASSANGO
</td><td>000000800197868276</td><td>TRANS REF:LIQ.CRR MANUEL F MASSANGO
10:42:31</td><td>14-08-2023 10:48:22</td><td>14-08-2023
</tr><tr>
td><td>000800009873232410180</td><td>
</td><td>EUGENIO MANJATE
td><td>00766207560</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELENA
</td><td>000000800197903877</td><td>empréstimo para devolver hoje as 1
10:48:08</td><td>14-08-2023 10:50:09</td><td>14-08-2023
</tr><tr>
td><td>000800004889703810195</td><td>
</td><td>KAVIT ARVIND BICA
td><td>00061999588</td><td>00</td><td>MZN</td><td>000000000 </td><td>KAVIT BICA
</td><td>000000800197916263</td><td>b2b
10:54:10</td><td>14-08-2023 10:56:06</td><td>14-08-2023
</tr><tr>
td><td>000800006180715610195</td><td>
</td><td>RW MACHAMBAS LIMITADA
td><td>00000741275</td><td>00</td><td>MZN</td><td>000000000 </td><td>LINHEAS AREAS
DE MO�AMBIQUE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>20003,00</td><td>
</td><td>000000800166983008</td><td>TRF : Codigo de Reserva LBOZVC RW M
11:09:01</td><td>14-08-2023 11:22:23</td><td>14-08-2023
</tr><tr>
td><td>000800007391295010195</td><td>
td><td>00319604622</td><td>00</td><td>MZN</td><td>000000000 </td><td>PATRICIA LOPES
</td><td>000000800197954818</td><td>TRF : Pag. VD 026I30654 Premier
11:18:53</td><td>14-08-2023 11:20:05</td><td>14-08-2023
</tr><tr>
td><td>000800009898947110180</td><td>
</td><td>ZULFA MARIA COVANE ZANDAMEL
td><td>41121210211</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISCED
</td><td>000000800197975746</td><td>Transf. Ordenada por ZULFA MARIA CO
11:27:09</td><td>14-08-2023 11:33:03</td><td>14-08-2023
</tr><tr>
td><td>000800001056640510180</td><td>
</td><td>MSC LOGISTICS(MOCAMBIQUE),
td><td>00486752306</td><td>00</td><td>MZN</td><td>000000000 </td><td>VILLAGE
LOGISTICS E PROCUREMEN</td><td>MZN</td><td>14-08-2023
: MSC
11:36:10</td><td>14-08-2023 11:50:22</td><td>14-08-2023
</tr><tr>
td><td>000800006526142310195</td><td>
00:00:00</td><td>15000,00</td><td>
11:45:03</td><td>14-08-2023 11:50:23</td><td>14-08-2023
</tr><tr>
td><td>001800000371432616112</td><td>
</td><td>LIZILDA DA CONCEI��O AMIEL
td><td>00127730959</td><td>00</td><td>MZN</td><td>000000000 </td><td>LIZILDA DA
CONCEI��O AMIEL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000001800000007540</td><td>Transf. Ordenada por LIZILDA DA CON
11:57:11</td><td>14-08-2023 12:00:15</td><td>14-08-2023
</tr><tr>
td><td>000800000902908410113</td><td>
</td><td>STONE TRADING, LDA
td><td>00638537033</td><td>00</td><td>MZN</td><td>000000000 </td><td>STONE TRADING
BIM </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>750000,00</td><td>
</td><td>000000800200922533</td><td>TRF : STONE TRADING bci
12:09:02</td><td>14-08-2023 12:10:15</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00462710759</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUEL
FERREIRA DE OLIVEIRA E </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>491150,00</td><td>
</td><td>000000800200932704</td><td>TRF : Manuel F.Oliveira Filho FT
12:21:11</td><td>14-08-2023 12:24:13</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00389391175</td><td>00</td><td>MZN</td><td>000000000 </td><td>JAIME B M
JUNIOR </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9290,25</td><td>
12:21:17</td><td>14-08-2023 12:24:05</td><td>14-08-2023
</tr><tr>
td><td>000800000463960810277</td><td>
</td><td>MOSSURIL COMERCIO E SERVICO
td><td>00321224134</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANSPORTES
BACAR MUSSA LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800200947724</td><td>Emprestimo
12:30:03</td><td>14-08-2023 12:34:03</td><td>14-08-2023
</tr><tr>
td><td>000800003840116910113</td><td>
</td><td>CONTAX CONTABILIDADE DIGITA
td><td>00378202613</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELCIO
EDMUNDOVILANCULOS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>7760,00</td><td>
</td><td>000000800200960145</td><td>TRF : Subsidio entrega da plataform
12:45:02</td><td>14-08-2023 12:54:16</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00336579137</td><td>00</td><td>MZN</td><td>999999999 </td><td>ANASTANCIA EVA
13:00:03</td><td>14-08-2023 13:04:04</td><td>14-08-2023
</tr><tr>
td><td>000800001897727510180</td><td>
</td><td>AGUAS DA REGIAO NORTE, SA (
FAZENDA DE NACA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>369614,25</td><td>
</td><td>000000800200997485</td><td>TRANS REF:TRF AdRN
13:15:01</td><td>14-08-2023 13:26:06</td><td>14-08-2023
</tr><tr>
td><td>000800003143063610195</td><td>
</td><td>DERCIO JOAO MABUNDA
td><td>00317374204</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOS�
JOAOMABUNDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800167280899</td><td>Dércio
13:30:03</td><td>14-08-2023 13:38:04</td><td>14-08-2023
</tr><tr>
td><td>000800002747884010180</td><td>
</td><td>ASSOCIACAO IVERCA
td><td>00384942949</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASSOCIACAO
IVERCA </td><td>MZN</td><td>14-08-2023
: Festival gala gala Mudungaze
13:39:02</td><td>14-08-2023 13:40:13</td><td>14-08-2023
</tr><tr>
td><td>000800002758961410180</td><td>
</td><td>LUIS FILIPE SITOE
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO LETSEGO
</td><td>000000800201081144</td><td>TRANS REF:20702658620
13:51:01</td><td>14-08-2023 14:04:16</td><td>14-08-2023
</tr><tr>
td><td>000800007997535310195</td><td>
</td><td>000000800201113408</td><td>reembolso sal osvaldo
14:03:02</td><td>14-08-2023 14:06:04</td><td>14-08-2023
</tr><tr>
td><td>002300225750001720696</td><td>
</td><td>THAIRIS MARTINS
td><td>00361678081</td><td>00</td><td>MZN</td><td>222222222 </td><td>MILZA AMONE
14:15:01</td><td>14-08-2023 14:16:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00078250289</td><td>00</td><td>MZN</td><td> 10110065 </td><td>LUCILIA
AUXILIADORA CHILUNDO </td><td>MZN</td><td>14-08-2023
14:24:01</td><td>14-08-2023 14:27:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00224626781</td><td>00</td><td>MZN</td><td> 11323363 </td><td>ERNESTO
FELISBERTO E F </td><td>MZN</td><td>14-08-2023
14:24:04</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00085357576</td><td>00</td><td>MZN</td><td> 10096099 </td><td>SERGIO LUIS
MOIANE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>6170,80</td><td>
14:24:10</td><td>14-08-2023 14:26:05</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00146201893</td><td>00</td><td>MZN</td><td> 10790949 </td><td>JUDITE DA
GLORIA FERRAO </td><td>MZN</td><td>14-08-2023
14:24:12</td><td>14-08-2023 14:30:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00188078636</td><td>00</td><td>MZN</td><td> 10580022 </td><td>JOANA BAPTISTA
CHICONELA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4560,28</td><td>
14:24:14</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00334114755</td><td>00</td><td>MZN</td><td> 14178703 </td><td>CARLOS JOSE
GRIPA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>8713,08</td><td>
14:24:19</td><td>14-08-2023 14:27:05</td><td>14-08-2023
</tr><tr>
td><td>004300000000237790569</td><td>
</td><td>ALIVE MOC AGENCIA DE
VIAGENS</td><td>MZN</td><td>000100000026714052357</td><td>258</td><td>01</
</td><td>ALIVE MOCAMBIQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1000000,00</td><td>
</td><td>000004323226000376</td><td>000100000026714052357
14:24:23</td><td>14-08-2023 14:26:08</td><td>14-08-2023
</tr><tr>
td><td>001800000625512210138</td><td>
</td><td>VELOCA AUGUSTO JOSE AGOSTINHO
td><td>00219332036</td><td>00</td><td>MZN</td><td>000000000 </td><td>VELOCA AUGUSTO
JOSE AGOSTINHO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>95700,00</td><td>
</td><td>000001800000007542</td><td>Transf. Ordenada por VELOCA AUGUSTO
14:54:01</td><td>14-08-2023 14:56:11</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
DAY SECURITY </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2534754,66</td><td>
</td><td>000000310822697045</td><td>230811000102052
06:24:01</td><td>14-08-2023 06:34:13</td><td>14-08-2023
</tr><tr>
td><td>000800003695952310180</td><td>
</td><td>MJA CONSULTORES, LDA
td><td>00117753830</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENVIROSERV
WASTE MANGEMENT M</td><td>MZN</td><td>14-08-2023
: deposição de resíduos
08:35:46</td><td>14-08-2023 08:38:13</td><td>14-08-2023
</tr><tr>
td><td>000800004484125810180</td><td>
</td><td>ASLAM ABDULAI MOMADE
td><td>00418553643</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASLAM MOMADE
</td><td>000000800197579990</td><td>Transf. Ordenada por ASLAM ABDULAI
08:35:51</td><td>14-08-2023 08:38:05</td><td>14-08-2023
</tr><tr>
td><td>004300000000860370907</td><td>
</td><td>BORIS PETROV ATANASSOV
td><td>00309474718</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELICIO
ALMEIDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>17080,00</td><td>
</td><td>000004323223000998</td><td>Trabalho campo cuamba
09:03:10</td><td>14-08-2023 09:08:12</td><td>14-08-2023
</tr><tr>
td><td>000800002202852310195</td><td>
td><td>00190351346</td><td>00</td><td>MZN</td><td>000000000 </td><td>GGC
</td><td>000000800197633481</td><td>TRF : Pagto de factura 23000063 G
09:03:32</td><td>14-08-2023 09:10:05</td><td>14-08-2023
</tr><tr>
td><td>001400003139150810193</td><td>
</td><td>CMM RECEITAS CONSELHO
MUNICIPA</td><td>MZN</td><td>000100000005542851757</td><td>258</td><td>01</
</td><td>CONTA CMM INVESTIMENTO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2000000,00</td><td>
</td><td>000001400000059996</td><td>TRF A F CONTA CMM INVESTIMENTO
09:20:29</td><td>14-08-2023 09:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800006276338210195</td><td>
</td><td>NOBLE HOLDINGS, LDA
td><td>00590572085</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACHIKO
</td><td>000000800197726412</td><td>compra
09:48:07</td><td>14-08-2023 10:06:10</td><td>14-08-2023
</tr><tr>
td><td>000800003076891810113</td><td>
</td><td>SHIRLEY MELISSA JERONIMO DA
td><td>00060658660</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHIRLEY
CINTURA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>43050,00</td><td>
</td><td>000000800197764947</td><td>Savings
09:48:27</td><td>14-08-2023 09:52:13</td><td>14-08-2023
</tr><tr>
td><td>000800003228538410180</td><td>
</td><td>EL HACIENDA BEACH LODGE,LIM
td><td>00485146762</td><td>00</td><td>MZN</td><td>000000000 </td><td>REC
TRANSITORIAS AUTO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1362,50</td><td>
</td><td>000000800197794544</td><td>TRF : IRPS 07/23 DREAMCATCHER
10:23:10</td><td>14-08-2023 10:24:09</td><td>14-08-2023
</tr><tr>
td><td>000800002374660310113</td><td>
</td><td>EDSON DAVID NOVELE
td><td>00076845438</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON DAVID
NOVELE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>37200,00</td><td> </td><td>000000800197806173</td><td>BIM
10:23:12</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800000518406910180</td><td>
</td><td>ALI WEHBE AHMAD
</td><td>000000800197812875</td><td>TRF : irpc alreda augusto 2023
10:23:20</td><td>14-08-2023 10:26:14</td><td>14-08-2023
</tr><tr>
td><td>000800000993551710180</td><td>
</td><td>MELU INACIO MESA ULIRE MALH
td><td>00141623202</td><td>00</td><td>MZN</td><td>000000000 </td><td>JORD�O JO�O
CATUMBO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>43500,00</td><td> </td><td>000000800197829045</td><td>BIM
10:23:30</td><td>14-08-2023 10:26:10</td><td>14-08-2023
</tr><tr>
td><td>000800006023622510180</td><td>
</td><td>FERNANDO SIMAO MAGAIA
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>LETSEGO
</td><td>000000800197848643</td><td>TRANS REF:FERNANDO MAGAIA
10:42:26</td><td>14-08-2023 10:45:03</td><td>14-08-2023
</tr><tr>
td><td>000800000882751810113</td><td>
</td><td>SOCIEDADE INTERNACIONAL DE
td><td>00397551882</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENVIRO CLEAN
</td><td>000000800197873776</td><td>TRF : Enviro Clean f19481+19509
10:42:31</td><td>14-08-2023 10:46:05</td><td>14-08-2023
</tr><tr>
td><td>004206011004000848915</td><td>
</td><td>LAM LINHAS AEREAS DE
MOCAMBIQ</td><td>MZN</td><td>000100000014823860257</td><td>258</td><td>01</
</td><td>EDICA CONSTRUTORES LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>173870,88</td><td>
</td><td>000004223226000005</td><td>244212 244238
10:48:08</td><td>14-08-2023 10:50:17</td><td>14-08-2023
</tr><tr>
td><td>000800003169001410195</td><td>
</td><td>ISIDRO SALVADOR CHISSANO
td><td>00750781747</td><td>00</td><td>MZN</td><td>000000000 </td><td>EVENTUAL
</td><td>000000800197916169</td><td>TRF : ICh zuBIM AufSTOKNG 14Ago2023
10:54:09</td><td>14-08-2023 11:00:28</td><td>14-08-2023
</tr><tr>
td><td>000800001242812610180</td><td>
td><td>00482428628</td><td>00</td><td>MZN</td><td>000000000 </td><td>HN SERVICE
</td><td>000000800197928460</td><td>TRF : Moztel Ft.252
11:03:10</td><td>14-08-2023 11:09:03</td><td>14-08-2023
</tr><tr>
td><td>000800000532822710195</td><td>
</td><td>LEONEL ALBERTO MOIANE
td><td>00393229368</td><td>00</td><td>MZN</td><td>000000000 </td><td>TIRSITE NTONDO
</td><td>000000800197952807</td><td>Leo
11:18:53</td><td>14-08-2023 11:22:23</td><td>14-08-2023
</tr><tr>
td><td>003102000100191327833</td><td>
</td><td>CHIVITE,Mrs. NATALIA
CESALTINA</td><td>MZN</td><td>000100000036465685457</td><td>258</td><td>01</
</td><td>NATALIA CESALTINA RUFINO CHIVI</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5000,00</td><td>
11:27:06</td><td>14-08-2023 11:33:03</td><td>14-08-2023
</tr><tr>
td><td>000800000866268310180</td><td>
</td><td>ANGELICA TEODORA MOISES DIA
td><td>00009116740</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELICA DIAS
</td><td>000000800198003482</td><td>TRF : A T M Dias
11:36:09</td><td>14-08-2023 11:42:04</td><td>14-08-2023
</tr><tr>
td><td>000800004641684510195</td><td>
</td><td>ENTREPOSTO AUTO, SA
td><td>00191486925</td><td>00</td><td>MZN</td><td>000000000 </td><td>AGUAS DA
REGIAO DO CENTRO SA </td><td>MZN</td><td>14-08-2023
: 1323001892
11:45:03</td><td>14-08-2023 11:50:18</td><td>14-08-2023
</tr><tr>
td><td>000800003614688910113</td><td>
11:57:11</td><td>14-08-2023 12:04:21</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00118249209</td><td>00</td><td>MZN</td><td> 10184058 </td><td>ALBERTO
BERNARDO CHILAULE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>405162,50</td><td>
</td><td>000003130814041708</td><td>MBC DESEMBOLSOS 14.08.2023
12:09:02</td><td>14-08-2023 12:10:07</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00269627603</td><td>00</td><td>MZN</td><td>000000000 </td><td>GIRL MOVE
ACADEMY </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>485520,00</td><td>
</td><td>000000800200933260</td><td>TRF : GIRL MOVE ACADEMY FT 09
12:21:11</td><td>14-08-2023 12:36:18</td><td>14-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
td><td>00258717528</td><td>00</td><td>MZN</td><td>000000000 </td><td>PORTNAC
SERVI�OS LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>821500,17</td><td>
</td><td>000000800200934697</td><td>TRF : Portnac Serviços FT 01
12:21:17</td><td>14-08-2023 12:28:12</td><td>14-08-2023
</tr><tr>
td><td>000800006256781410180</td><td>
</td><td>JUVENCIO PEDRO AMERICO CUMB
td><td>00189696111</td><td>00</td><td>MZN</td><td>000000000 </td><td>JUV�NCIO PEDRO
AM�RICO CUMBULA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800200947002</td><td>Juvêncio Pedro Américo Cumbula
12:27:12</td><td>14-08-2023 12:34:10</td><td>14-08-2023
</tr><tr>
td><td>000800002654398610113</td><td>
</td><td>MALTA VIP SOC UNIP LDA
td><td>00286240502</td><td>00</td><td>MZN</td><td>000000000 </td><td>SIM�ES
JANU�RIO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5000,00</td><td>
12:45:02</td><td>14-08-2023 12:48:16</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00211342534</td><td>00</td><td>MZN</td><td>999999999 </td><td>TOME ALVES
LISB </td><td>MZN</td><td>14-08-2023
0444 REEMBOLSOS
13:00:03</td><td>14-08-2023 13:03:06</td><td>14-08-2023
</tr><tr>
td><td>000800005211473810113</td><td>
</td><td>JOSE ANDRE JANELA
td><td>00144921590</td><td>00</td><td>MZN</td><td>000000000 </td><td>ROMAO JOAO
BALATA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>70000,00</td><td>
</td><td>000000800200997513</td><td>TRANS REF:JOSE JANELA
13:12:02</td><td>14-08-2023 13:26:05</td><td>14-08-2023
</tr><tr>
td><td>000800009444230510180</td><td>
</td><td>ELISA FERNANDO MANHIQUE
td><td>00200751298</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELISA FERNANDO
ANHIQUE </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>276360,97</td><td>
</td><td>000000800201042857</td><td>TRANS REF:LIQ CRED MBIN
13:30:03</td><td>14-08-2023 13:32:13</td><td>14-08-2023
</tr><tr>
td><td>000800009428004010195</td><td>
</td><td>GALAXY FOODS
td><td>00000002403</td><td>00</td><td>MZN</td><td>000000000 </td><td>CMM
TESOURARIA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>7360,00</td><td>
</td><td>000000800201064708</td><td>TRF : Galaxy foods aprovação de
13:39:02</td><td>14-08-2023 13:40:08</td><td>14-08-2023
</tr><tr>
td><td>000800001754642810180</td><td>
</td><td>HELENA FERNANDA LOPES VIEIR
td><td>00013072594</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARLINDO VIEIRA
JOS� LOPES </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1500,00</td><td>
</td><td>000000800167364071</td><td>Transf. Ordenada por HELENA FERNAND
13:48:01</td><td>14-08-2023 13:50:16</td><td>14-08-2023
</tr><tr>
td><td>000301120015985100888</td><td>
14:03:02</td><td>14-08-2023 14:04:17</td><td>14-08-2023
</tr><tr>
td><td>003400000059595010126</td><td>
</td><td> COTUR COMERC,TURISMO E
AGEN</td><td>MZN</td><td>000100000005000000957</td><td>258</td><td>01</
</td><td>COTUR COMERCIO TURISMO E AG DE</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>650000,00</td><td>
</td><td>000003400000044854</td><td>Transf. Ordenada por COTUR COMER
14:15:01</td><td>14-08-2023 14:16:04</td><td>14-08-2023
</tr><tr>
td><td>000800000466621810113</td><td>
</td><td>GG TRAVESSA, LDA
td><td>00237110390</td><td>00</td><td>MZN</td><td>000000000 </td><td>TERRAMAE LDA
</td><td>000000800201152795</td><td>TRANS REF:GG TRAVESSA , LDA
14:21:01</td><td>14-08-2023 14:30:23</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00190108361</td><td>00</td><td>MZN</td><td> 12260009 </td><td>ESPERANCA JOSE
MABJAIA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4785,74</td><td>
14:24:03</td><td>14-08-2023 14:26:09</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00322378822</td><td>00</td><td>MZN</td><td> 12886116 </td><td>ANECIO ALVES
MUALO A M </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1369,43</td><td>
14:24:10</td><td>14-08-2023 14:27:15</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00311868678</td><td>00</td><td>MZN</td><td> 12522526 </td><td>AGUINELIO
FELISBERTO GEHANE </td><td>MZN</td><td>14-08-2023
14:24:12</td><td>14-08-2023 14:26:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00155486927</td><td>00</td><td>MZN</td><td> 10523125 </td><td>CUSTODIO
ALFREDO </td><td>MZN</td><td>14-08-2023
14:24:13</td><td>14-08-2023 14:46:13</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00250118963</td><td>00</td><td>MZN</td><td> 11198244 </td><td>IDA AUGUSTO
NANTUMUA I N </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2115,72</td><td>
14:24:19</td><td>14-08-2023 14:30:26</td><td>14-08-2023
</tr><tr>
td><td>004300000002889961077</td><td>
</td><td>JARDIM ROMAO JACOBO
</td><td>000004323226000402</td><td>Desembolso de Credito 1 AA23226ZL1X
14:24:23</td><td>14-08-2023 14:26:11</td><td>14-08-2023
</tr><tr>
td><td>001400001790698310188</td><td>
</td><td>LUCINDA FRANCISCO MUSSA JEQUE
td><td>00054667067</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA DO CEU
MUSSA ALBERTOCUMB</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>20000,00</td><td>
</td><td>000001400000060021</td><td>TR/AF MARIA DO CEU MUSSA ALBERTOCU
14:48:02</td><td>14-08-2023 14:51:03</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>NACALA HEALTHCA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>45622,50</td><td>
</td><td>000000310822674743</td><td>230811000102258
06:21:04</td><td>14-08-2023 06:22:03</td><td>14-08-2023
</tr><tr>
td><td>000800002719456510113</td><td>
</td><td>TANIA MARIA MELO DE ASSIS F
td><td>00256657636</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONDOM�NIO
XILUVA APARTAMENT</td><td>MZN</td><td>14-08-2023
: Rafael Receputi Fatura 137/23
08:35:46</td><td>14-08-2023 08:38:11</td><td>14-08-2023
</tr><tr>
td><td>000800002054899810113</td><td>
</td><td>SHOWAIB AL UMAMA
td><td>00500678208</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHOWAIB
</td><td>000000800197615092</td><td>Transf. Ordenada por SHOWAIB AL UMA
09:03:10</td><td>14-08-2023 09:16:09</td><td>14-08-2023
</tr><tr>
td><td>000800004442726210180</td><td>
</td><td>JULIAO VIRGILIO CLEMENTE
td><td>00517280825</td><td>00</td><td>MZN</td><td>000000000 </td><td>JULI�O
CLEMENTE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>146000,00</td><td>
</td><td>000000800197636803</td><td>Transferência
09:03:31</td><td>14-08-2023 09:06:12</td><td>14-08-2023
</tr><tr>
td><td>000800004252208510180</td><td>
</td><td>KALID IBRAIMO BANGAL
td><td>00087116477</td><td>00</td><td>MZN</td><td>000000000 </td><td>KHALID IBRAIMO
BANGAL </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>14000,00</td><td>
</td><td>000000800197670645</td><td>BIS Agosto
09:20:29</td><td>14-08-2023 09:32:09</td><td>14-08-2023
</tr><tr>
td><td>000800001159082210180</td><td>
</td><td>VAL VETERINARIOS ASSOCIADOS
td><td>00000181391</td><td>00</td><td>MZN</td><td>000000000 </td><td>IBA VET
</td><td>000000800197722363</td><td>TRF : VAL PAG FT063670
09:48:07</td><td>14-08-2023 09:54:15</td><td>14-08-2023
</tr><tr>
td><td>000800002345007410113</td><td>
</td><td>KJ EATDECOR SERVICOS LDA
td><td>00753032826</td><td>00</td><td>MZN</td><td>000000000 </td><td>KJ EAT DECOR
</td><td>000000800197761818</td><td>Transf. Ordenada por KJ EATDECOR SE
09:48:27</td><td>14-08-2023 09:51:07</td><td>14-08-2023
</tr><tr>
td><td>000800000866155110113</td><td>
</td><td>OPPORTUNITY LDA
td><td>00000331838</td><td>00</td><td>MZN</td><td>000000000 </td><td>CIUEM CENTRO
DE INFORMATICA DA</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>11000,00</td><td>
</td><td>000000800197792676</td><td>Opportunity Fact. 2795
10:23:10</td><td>14-08-2023 10:26:04</td><td>14-08-2023
</tr><tr>
td><td>000800001240892010277</td><td>
</td><td>ZULMIRA MAMADE ISSUFO
td><td>00288809062</td><td>00</td><td>MZN</td><td>000000000 </td><td>REL RAIMUNDO
MAMBO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1800,00</td><td>
</td><td>000000800197803764</td><td>TRF : Para compra de gesso
10:23:12</td><td>14-08-2023 10:28:19</td><td>14-08-2023
</tr><tr>
td><td>000800002519041610180</td><td>
</td><td>MD ABDUR RAHIM
td><td>00345081381</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOHAMMED ABDUL
RAHIM </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>880000,00</td><td>
</td><td>000000800197813035</td><td>TRANS REF:Compra de mercadoria
10:23:20</td><td>14-08-2023 10:34:16</td><td>14-08-2023
</tr><tr>
td><td>000800002332843610113</td><td>
td><td>00230741661</td><td>00</td><td>MZN</td><td>000000000 </td><td>DANIEL RUFINO
ANTONIO MAQUEIA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>13800,00</td><td>
</td><td>000000800197830199</td><td>TRF : Perdiem 3d/DPGCAS/Monitoria I
10:23:30</td><td>14-08-2023 10:26:09</td><td>14-08-2023
</tr><tr>
td><td>000800006037377110180</td><td>
</td><td>MARCIA FRANCISCO CUINICA LA
td><td>00123908092</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCIA
</td><td>000000800197848521</td><td>marcia
10:42:26</td><td>14-08-2023 10:46:19</td><td>14-08-2023
</tr><tr>
td><td>000800000104527310180</td><td>
</td><td>TTI TAIT TRANSPORTES IBERIC
td><td>00535032795</td><td>00</td><td>MZN</td><td>000000000 </td><td>TTI TAIT
TRANSPORTES IBERICA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>400000,00</td><td>
</td><td>000000800197871678</td><td>TRF : Transfer
10:42:31</td><td>14-08-2023 10:44:17</td><td>14-08-2023
</tr><tr>
td><td>000800005243639010113</td><td>
</td><td>VIRGILIO FELICIANO MABECUA
FELICIANO MABECUA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>349000,00</td><td>
</td><td>000000800197902180</td><td>TRANS REF:LIQIDAÇÃO CREDITO
10:45:07</td><td>14-08-2023 10:48:16</td><td>14-08-2023
</tr><tr>
td><td>000800001458172010277</td><td>
</td><td>CHICO CASTRO HENRIQUES
td><td>00124839583</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHICO CASTRO
HENRIQUES </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>3592,33</td><td>
</td><td>000000800197915101</td><td>TRF : Jamilo Omar Jan a Julho 2023
10:54:05</td><td>14-08-2023 10:56:03</td><td>14-08-2023
</tr><tr>
td><td>000800009575793210292</td><td>
</td><td>SYNAVIX LOGISTICS LIMITADA
td><td>00421498175</td><td>00</td><td>MZN</td><td>000000000 </td><td>TAMELAS
LIMPEZA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9500,00</td><td>
</td><td>000000800197931111</td><td>TRF : Pgt lixo mes de julho
11:03:04</td><td>14-08-2023 11:06:28</td><td>14-08-2023
</tr><tr>
td><td>000800007391295010195</td><td>
</td><td>000000800197954874</td><td>TRF : Pag. DMN logicpulse.co.mz F
11:18:52</td><td>14-08-2023 11:22:15</td><td>14-08-2023
</tr><tr>
td><td>000800009874386710180</td><td>
</td><td>BECHANE DOMINGOS BECHANE
td><td>00070617068</td><td>00</td><td>MZN</td><td>000000000 </td><td>BECHANE
DOMINGOS </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>60000,00</td><td>
11:24:05</td><td>14-08-2023 11:27:09</td><td>14-08-2023
</tr><tr>
td><td>004206011004000702833</td><td>
</td><td>DERCIO DA CRUZ NHASSICO
DESPAC</td><td>MZN</td><td>000100000013449127757</td><td>258</td><td>01</
</td><td>BEATRIZ ALBINO PARRUQUE NHASSI</td><td>MZN</td><td>14-08-2023
MTR
11:33:03</td><td>14-08-2023 11:40:16</td><td>14-08-2023
</tr><tr>
td><td>000800004641684510195</td><td>
</td><td>ENTREPOSTO AUTO, SA
td><td>00129386555</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECTIBEIRA
</td><td>000000800200886298</td><td>TRF : 1323001890
11:45:02</td><td>14-08-2023 11:52:12</td><td>14-08-2023
</tr><tr>
td><td>000200383811400013017</td><td>
</td><td>CRUZ VERMELHA
td><td>00050043562</td><td>00</td><td>MZN</td><td>700000052 </td><td>CRUZ VERMELHA
MOCAMBIQUE INSS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>27109,60</td><td>
</td><td>000000220230891316</td><td>000100000005004356257/BI/CRUZ VERME
11:57:11</td><td>14-08-2023 12:16:14</td><td>14-08-2023
</tr><tr>
td><td>000800007832567410195</td><td>
: 1
12:09:02</td><td>14-08-2023 12:15:05</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00137504194</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNESTO P
NAPITA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9290,25</td><td>
12:21:10</td><td>14-08-2023 12:22:03</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00467386256</td><td>00</td><td>MZN</td><td>000000000 </td><td>BAISSONE
ANT�NIO SUMATI </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9290,25</td><td>
12:21:15</td><td>14-08-2023 12:22:07</td><td>14-08-2023
</tr><tr>
td><td>000800001474898010113</td><td>
</td><td>FIPAG MUEDA
td><td>00286201993</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO
INTERNACIONAL DE MOCAMBI</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>20000,00</td><td>
</td><td>000000800200945590</td><td>TRANS REF:BANCO INTERNACIONAL
12:27:11</td><td>14-08-2023 12:34:05</td><td>14-08-2023
</tr><tr>
td><td>000800001680159710113</td><td>
</td><td>ZUBEDA SIKANDER AHMED
td><td>00136809286</td><td>00</td><td>MZN</td><td>000000000 </td><td>FARHANA IQBAL
</td><td>000000800200956483</td><td>hafiza
12:45:02</td><td>14-08-2023 12:48:04</td><td>14-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00127151287</td><td>00</td><td>MZN</td><td>999999999 </td><td>FERNANDO JOAO
M </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>57340,02</td><td>
13:00:02</td><td>14-08-2023 13:03:04</td><td>14-08-2023
</tr><tr>
td><td>000800009260182710180</td><td>
</td><td>GASOLINEIRA ARAUJO DE JOAO
td><td>00009565753</td><td>00</td><td>MZN</td><td>000000000 </td><td>GASOLINEIRA
MIGUEL </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>1200000,00</td><td>
</td><td>000000800200995135</td><td>emprestimo
13:09:02</td><td>14-08-2023 13:16:03</td><td>14-08-2023
</tr><tr>
td><td>000800008996315210195</td><td>
</td><td>DIRCE JOAQUINA TINGA
td><td>00116527758</td><td>00</td><td>MZN</td><td>000000000 </td><td>BAY PORT
</td><td>000000800201037318</td><td>TRANS REF:TRF DE DIRCE
13:27:03</td><td>14-08-2023 13:32:03</td><td>14-08-2023
</tr><tr>
td><td>000800003581472910180</td><td>
</td><td>FELICIANO ANDRE MASSINGUE
td><td>00052524822</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELICIANO
MASSINGUE </td><td>MZN</td><td>14-08-2023
: Aprovisionamento da conta
13:39:02</td><td>14-08-2023 14:00:24</td><td>14-08-2023
</tr><tr>
td><td>003102000100163689429</td><td>
</td><td>FAKIR,Mr. NADIMO BADRU CARIM
td><td>00502510247</td><td>00</td><td>MZN</td><td> 00000000 </td><td>NADIMO BADRU
CARIM FAKIR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>86786,00</td><td>
</td><td>000003130814041716</td><td>Transf. Ordenada por FAKIR,Mr. NADI
13:48:01</td><td>14-08-2023 13:50:04</td><td>14-08-2023
</tr><tr>
td><td>004300000000814420358</td><td>
DE MOCAMBIQUE EP</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>2227877,35</td><td>
</td><td>000004323226000338</td><td>000100000028109639857
14:03:02</td><td>14-08-2023 14:04:03</td><td>14-08-2023
</tr><tr>
td><td>000800002241333810113</td><td>
</td><td>ABRAO JOAO BANQUEIRO CHALE
td><td>00227768320</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAZEMBE JOAO
</td><td>000000800201126651</td><td>Transf. Ordenada por ABRAO JOAO BAN
14:15:01</td><td>14-08-2023 14:18:04</td><td>14-08-2023
</tr><tr>
td><td>000800003740194010180</td><td>
</td><td>ERNESTO ENOQUE NHATSAVE
td><td>00214957724</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERNESTO
</td><td>000000800201150093</td><td>Ernesto
14:21:01</td><td>14-08-2023 14:24:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00131189979</td><td>00</td><td>MZN</td><td> 10438798 </td><td>JULIO LUIS
14:24:03</td><td>14-08-2023 14:26:04</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00333137092</td><td>00</td><td>MZN</td><td> 14276266 </td><td>INACIO JORGE
DIAS WAFINO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>6764,62</td><td>
14:24:10</td><td>14-08-2023 14:27:03</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00279547890</td><td>00</td><td>MZN</td><td> 12332718 </td><td>JOSE SELEMANE
MABALA </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>2116,29</td><td>
14:24:12</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00122031530</td><td>00</td><td>MZN</td><td> 10372568 </td><td>HERCULANO
ALEXANDRE </td><td>MZN</td><td>14-08-2023
14:24:13</td><td>14-08-2023 14:26:07</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00061476661</td><td>00</td><td>MZN</td><td> 10692844 </td><td>STELA FENIAS
MINDU </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>24243,57</td><td>
14:24:19</td><td>14-08-2023 14:30:14</td><td>14-08-2023
</tr><tr>
td><td>004300000001467210279</td><td>
</td><td>MAYRA DEYSY NARCISO NHAMBIR
td><td>00338549595</td><td>00</td><td>MZN</td><td>000000000 </td><td>ATIF NAEEM DAN
</td><td>000004323226000396</td><td>000100000033854959557
14:24:23</td><td>14-08-2023 14:26:08</td><td>14-08-2023
</tr><tr>
td><td>000303080869057101922</td><td>
</td><td>PROMURA DELEGACAO CABO
DELGADO</td><td>MZN</td><td>000100000006115083857</td><td>258</td><td>01</
</td><td>CRUZ VERMELHA DE MOCAMBIQUE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5500,00</td><td> </td><td>000000330822602000</td><td>PGT
DE ALUGUER DE SALA DE CONFERENC
14:42:02</td><td>14-08-2023 14:45:03</td><td>14-08-2023
</tr><tr>
td><td>000301080121870101225</td><td>
</td><td>HOSPITAL PROVIN </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>192425,00</td><td>
</td><td>000000310822649253</td><td>230811000102288
06:21:03</td><td>14-08-2023 06:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800009117262910180</td><td>
</td><td>EDMILSON DUMISSANI SITOE GU
td><td>00010134367</td><td>00</td><td>MZN</td><td>000000000 </td><td>IOLANDA
GUILAZE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>6000,00</td><td> </td><td>000000800178557363</td><td>tr
08:35:45</td><td>14-08-2023 08:54:26</td><td>14-08-2023
</tr><tr>
td><td>000800004503936410113</td><td>
</td><td>FELECIDADE JOANA SAETE
td><td>00171317909</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELICIDADE
JOANA SAETE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800197610290</td><td>Transf. Ordenada por FELECIDADE JOA
09:03:09</td><td>14-08-2023 09:16:05</td><td>14-08-2023
</tr><tr>
td><td>000800002202852310195</td><td>
td><td>00050403238</td><td>00</td><td>MZN</td><td>000000000 </td><td>G S
</td><td>000000800197633483</td><td>TRF : Pagto factura 23000064 G4S
09:03:30</td><td>14-08-2023 09:06:11</td><td>14-08-2023
</tr><tr>
td><td>000800002892734110180</td><td>
</td><td>CRISTINA YOLANDA DIMAS JOAN
td><td>00172708210</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRIS BIM
</td><td>000000800197666670</td><td>Transf. Ordenada por CRISTINA YOLAN
09:20:29</td><td>14-08-2023 09:32:04</td><td>14-08-2023
</tr><tr>
td><td>000800006550819110195</td><td>
</td><td>ANDERSON VELIZ CASTILHO
td><td>00354019446</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANDERSON VELIZ
</td><td>000000800197725935</td><td>Anderson Veliz
09:48:07</td><td>14-08-2023 09:50:05</td><td>14-08-2023
</tr><tr>
td><td>000800004442726210180</td><td>
</td><td>JULIAO VIRGILIO CLEMENTE
td><td>00544668872</td><td>00</td><td>MZN</td><td>000000000 </td><td>GRECE ERNESTO
09:48:24</td><td>14-08-2023 09:51:03</td><td>14-08-2023
</tr><tr>
td><td>000800001639154610374</td><td>
</td><td>INDIGO BAY SA
FAZENDA VILANCULO </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>597444,00</td><td>
</td><td>000000800197792960</td><td>TRANS REF:BCI INDIGO BAY
10:23:10</td><td>14-08-2023 10:26:09</td><td>14-08-2023
</tr><tr>
td><td>000800006111514210180</td><td>
</td><td>STRIPES IMOBILIARIO E SERVI
</td><td>000000800197801645</td><td>TRF : stripes nuit 400364095 iva ju
10:23:12</td><td>14-08-2023 10:27:09</td><td>14-08-2023
</tr><tr>
td><td>000800002231847210113</td><td>
</td><td>SILVANA DE LOURDES JONAS MO
td><td>00308064144</td><td>00</td><td>MZN</td><td>000000000 </td><td>NICOLE
MONDLANE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>28050,00</td><td>
</td><td>000000800197814359</td><td>Nicole Mondlane
10:23:19</td><td>14-08-2023 10:24:10</td><td>14-08-2023
</tr><tr>
td><td>000800001617155010471</td><td>
td><td>00864136141</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMADE
MELLKISEDEK </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>4250,00</td><td>
</td><td>000000800197824827</td><td>TRF : Amade Tecnico Prog. 23.07
10:23:30</td><td>14-08-2023 10:28:28</td><td>14-08-2023
</tr><tr>
td><td>000800006846813010180</td><td>
</td><td>SICANDRA VIDAL RAIMUNDO TOV
td><td>00139734418</td><td>00</td><td>MZN</td><td>000000000 </td><td>SICANDRA
</td><td>000000800197846211</td><td>hfg
10:42:25</td><td>14-08-2023 10:46:03</td><td>14-08-2023
</tr><tr>
td><td>000800003644070210113</td><td>
</td><td>MALUME RESTAURANTE E BAR S.
td><td>00901572515</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZANDA
MULTISERVICE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>22000,00</td><td>
</td><td>000000800197868350</td><td>servicos de serigrafia
10:42:31</td><td>14-08-2023 10:44:13</td><td>14-08-2023
</tr><tr>
td><td>000800000001726710180</td><td>
</td><td>COTUR,LDA COMERC.TUR.E AG.D
td><td>00050000009</td><td>00</td><td>MZN</td><td>000000000 </td><td>COTUR
</td><td>000000800197902134</td><td>TRF : Iata
10:45:07</td><td>14-08-2023 10:56:13</td><td>14-08-2023
</tr><tr>
td><td>000800001098796710956</td><td>
</td><td>MISAU INSTITUTO NACIONAL
td><td>00090252584</td><td>00</td><td>MZN</td><td>000000000 </td><td>AQUINO ALBINO
NHANTUMBO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>81592,50</td><td>
10:54:03</td><td>14-08-2023 11:04:29</td><td>14-08-2023
</tr><tr>
td><td>000800001242812610180</td><td>
</td><td>000000800197928439</td><td>TRF : Moztel FT.2784/CI023
11:03:03</td><td>14-08-2023 11:06:26</td><td>14-08-2023
</tr><tr>
td><td>000800000957567910113</td><td>
</td><td>FAST BUSINESS SERVICE SOC
td><td>00136242806</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANTONIO MIGUEL
MACHOVO </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>80000,00</td><td>
</td><td>000000800197953913</td><td>TRF : MATERIAL
11:18:52</td><td>14-08-2023 11:21:13</td><td>14-08-2023
</tr><tr>
td><td>000800004330448710180</td><td>
</td><td>DIMIILIQUE JOAO ALCULETE
00:00:00</td><td>119550,18</td><td>
</td><td>000000800197974255</td><td>TRANS REF:DOMILIQUE JOAO ALCULETE
11:24:04</td><td>14-08-2023 11:27:03</td><td>14-08-2023
</tr><tr>
td><td>000800000141127010195</td><td>
</td><td>ALBERTO PAULO NHANTUVE
00:00:00</td><td>52371,41</td><td>
</td><td>000000800197993311</td><td>TRANS REF:ALBERTO NHANTUVE
11:33:03</td><td>14-08-2023 11:34:05</td><td>14-08-2023
</tr><tr>
td><td>000800001261575610113</td><td>
</td><td>MACANETA FUEL SOCIEDADE UNI
td><td>00502234961</td><td>00</td><td>MZN</td><td>000000000 </td><td>BENNIE
</td><td>000000800200886817</td><td>Transf. Ordenada por MACANETA FUEL
11:45:02</td><td>14-08-2023 11:50:05</td><td>14-08-2023
</tr><tr>
td><td>000200383811400013017</td><td>
</td><td>CRUZ VERMELHA
td><td>00002474180</td><td>00</td><td>MZN</td><td>700000052 </td><td>CVM DEL PROV
CRUZ VERM MOCAMBI</td><td>MZN</td><td>14-08-2023 00:00:00</td><td>16259,04</td><td>
</td><td>000000220230891315</td><td>DEL PROV CRUZ VERM MOCAMBIQUE
11:57:09</td><td>14-08-2023 12:04:22</td><td>14-08-2023
</tr><tr>
td><td>000800000532384610180</td><td>
</td><td>NEVES JULIO PEDRO LIMPO
td><td>00273377138</td><td>00</td><td>MZN</td><td>000000000 </td><td>NEVES LIMPO
</td><td>000000800200919107</td><td>TRF : Neves Limpo
12:09:02</td><td>14-08-2023 12:15:03</td><td>14-08-2023
</tr><tr>
td><td>000800007548667810195</td><td>
</td><td>ABDUL CADIR MAHOMED HUSSEN
td><td>00432175159</td><td>00</td><td>MZN</td><td>000000000 </td><td>ABDUL DADA
</td><td>000000800200931810</td><td>Transf. Ordenada por ABDUL CADIR MA
12:21:10</td><td>14-08-2023 12:24:13</td><td>14-08-2023
</tr><tr>
td><td>000800004796029310180</td><td>
td><td>00388276354</td><td>00</td><td>MZN</td><td>000000000 </td><td>CREMILDO
ABILIO MASSAVE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>9290,25</td><td>
12:21:14</td><td>14-08-2023 12:26:11</td><td>14-08-2023
</tr><tr>
td><td>000800001974874810113</td><td>
</td><td>HALO TECHNOLOGY MOZ SPC. UN
td><td>00054439893</td><td>00</td><td>MZN</td><td>000000000 </td><td>DOMINGOS
CHAGACA </td><td>MZN</td><td>14-08-2023
: Parte Salario de Agosto 2023
12:27:07</td><td>14-08-2023 12:28:13</td><td>14-08-2023
</tr><tr>
td><td>000800002654398610113</td><td>
</td><td>MALTA VIP SOC UNIP LDA
td><td>00416679506</td><td>00</td><td>MZN</td><td>000000000 </td><td>ROSA NHAMBE
12:45:02</td><td>14-08-2023 12:50:13</td><td>14-08-2023
</tr><tr>
td><td>000800006936782110195</td><td>
</td><td>BLYTH OPERATIONS EI
td><td>00397468947</td><td>00</td><td>MZN</td><td>000000000 </td><td>MUHAMMAD
JUNAID </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>55200,00</td><td>
</td><td>000000800200974641</td><td>productos
12:57:02</td><td>14-08-2023 12:58:13</td><td>14-08-2023
</tr><tr>
td><td>000800000771764410113</td><td>
</td><td>ELTON PASCOAL RUNGO
td><td>00159051821</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO BAYPORT
</td><td>000000800200990220</td><td>TRANS REF:TEI/RCB/BCI/ELTON PASC
13:09:02</td><td>14-08-2023 13:10:23</td><td>14-08-2023
</tr><tr>
td><td>000800000325504610195</td><td>
</td><td>JOSE TITO MATAVEL
td><td>00090489749</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADRIANO
MASSASE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800201034086</td><td>Pagamento parcelado da propriedade
13:27:03</td><td>14-08-2023 13:28:11</td><td>14-08-2023
</tr><tr>
td><td>000800007049630310180</td><td>
</td><td>CRIMILDO JOAO ELIAS
td><td>00134509707</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRIMILDO JO�O
ELIAS </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>50000,00</td><td>
13:39:02</td><td>14-08-2023 13:40:05</td><td>14-08-2023
</tr><tr>
td><td>000303080857959100868</td><td>
</td><td>AIME HABIMANA
td><td>00582092248</td><td>00</td><td>MZN</td><td>999999999 </td><td>LIGHT
INVESTIMENT LDA </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>5500000,00</td><td>
</td><td>000000330822688602</td><td>COMPRA DE UMA PROPRIEDADE
13:45:11</td><td>14-08-2023 14:00:24</td><td>14-08-2023
</tr><tr>
td><td>000800001209008110180</td><td>
</td><td>PARAG MEHTA
td><td>00141578097</td><td>00</td><td>MZN</td><td>000000000 </td><td>FRANCISCO Z
</td><td>000000800201106653</td><td>parag
14:00:03</td><td>14-08-2023 14:14:10</td><td>14-08-2023
</tr><tr>
td><td>000800006029452210180</td><td>
</td><td>MARNELA DOS SANTOS RAMOS
00:00:00</td><td>152973,31</td><td>
</td><td>000000800201126132</td><td>TRANS REF:PAG. DIVIDA
14:15:01</td><td>14-08-2023 14:21:03</td><td>14-08-2023
</tr><tr>
td><td>000800006446873910195</td><td>
</td><td>DPOINT MULTI SERVICES, LDA
td><td>00152945527</td><td>00</td><td>MZN</td><td>000000000 </td><td>PEDRO SITOE
</td><td>000000800201148472</td><td>TRF : Rede Nacala Material
14:21:01</td><td>14-08-2023 14:26:12</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00336819309</td><td>00</td><td>MZN</td><td> 12346390 </td><td>DERCIO JOSE
SALVADOR </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>1257,99</td><td>
14:24:03</td><td>14-08-2023 14:26:11</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00304636940</td><td>00</td><td>MZN</td><td> 16020860 </td><td>MOMADE RASTE
14:24:10</td><td>14-08-2023 14:30:24</td><td>14-08-2023
</tr><tr>
td><td>000800001328350410113</td><td>
td><td>00020664687</td><td>00</td><td>MZN</td><td>000000000 </td><td>FINANCE
DEPARTMENT PONTA DO OU</td><td>MZN</td><td>14-08-2023
00:00:00</td><td>339378,28</td><td>
</td><td>000000800201154082</td><td>TRF : IRPS do Dugongo em Julho
14:24:12</td><td>14-08-2023 14:26:09</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00252936813</td><td>00</td><td>MZN</td><td> 11526784 </td><td>CELIZIA ABILIO
SITOE C S </td><td>MZN</td><td>14-08-2023 00:00:00</td><td>4116,50</td><td>
14:24:13</td><td>14-08-2023 14:27:18</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00246610473</td><td>00</td><td>MZN</td><td> 12399264 </td><td>MAXIMIANO
ARAUJO </td><td>MZN</td><td>14-08-2023
14:24:19</td><td>14-08-2023 14:26:14</td><td>14-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00192221506</td><td>00</td><td>MZN</td><td> 10949248 </td><td>JOLINHO MATEUS
14:24:22</td><td>14-08-2023 14:46:14</td><td>14-08-2023
</tr><tr>
td><td>000301220882283100690</td><td>
</td><td>VAFIMA ENGENHARIA E SERVICOS
L</td><td>MZN</td><td>000100000015043507057</td><td>258</td><td>01</td><td>000</
td><td>00150435070</td><td>00</td><td>MZN</td><td>999999999 </td><td>VASCO FILIPE
MACIE </td><td>MZN</td><td>14-08-2023
00:00:00</td><td>900000,00</td><td>
</td><td>000000312222674852</td><td>POUPANCA TRF CONTA A CONTA
14:42:01</td><td>14-08-2023 14:48:16</td><td>14-08-2023
</tr><tr>
td><td>006600110693023011363</td><td>
</td><td>EDSON EDUARDO CUAMBE
td><td>00306289432</td><td>00</td><td>MZN</td><td> 13305431 </td><td>EDSON EDUARDO
</td><td>000006623223000001</td><td>iCloud once again
05:30:02</td><td>11-08-2023 05:34:05</td><td>11-08-2023
</tr><tr>
td><td>000800002229323610195</td><td>
</td><td>NELSON JOAO GIMBA
td><td>00321061853</td><td>00</td><td>MZN</td><td>000000000 </td><td>NELSON JO�O
GIMBA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1000,00</td><td>
</td><td>000000800161536736</td><td>Transf. Ordenada por NELSON JOAO GI
08:23:56</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800001615428410180</td><td>
</td><td>ADOLFO JOSETTE DA SILVA
td><td>00334953126</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAROQUIA
SAGRADA FAMILIA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>157,50</td><td> </td><td>000000800161514652</td><td>TRF :
transferencia
08:24:22</td><td>11-08-2023 08:26:06</td><td>11-08-2023
</tr><tr>
td><td>000800009897571310195</td><td>
</td><td>TMCEL MOCAMBIQUE TELECOM,S.
td><td>00136271615</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHADIDO
LACERDA </td><td>MZN</td><td>11-08-2023
: Chadido Lacerda Aju./C Proj
08:36:43</td><td>11-08-2023 08:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800006566744910180</td><td>
</td><td>ASSANE JAMU SIDI
td><td>00454609804</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOHN HATTON
: Pagamento Renda Agosto Torres
08:42:05</td><td>11-08-2023 09:02:10</td><td>11-08-2023
</tr><tr>
td><td>002300225750001748632</td><td>
</td><td>ELECTRICIDADE DE MOCAMBIQUE
EP</td><td>MZN</td><td>000100000000118844557</td><td>258</td><td>01</td><td>000</
td><td>00001188445</td><td>00</td><td>MZN</td><td>222222222 </td><td>EDM EP MAPUTO
SEDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>164450000,00</td><td>
08:57:10</td><td>11-08-2023 09:02:10</td><td>11-08-2023
</tr><tr>
td><td>000800001387245610180</td><td>
</td><td>ZUNED CHAMOSSODINE FERREIRA
td><td>00267040613</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERICA DA NUCHA
</td><td>000000800176322151</td><td>Renda Chamossodine
09:03:10</td><td>11-08-2023 09:06:17</td><td>11-08-2023
</tr><tr>
td><td>000800000917639510180</td><td>
</td><td>SALLY GAYE THOMPSON
td><td>00297897380</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARTIN B LEVER
</td><td>000000800176334724</td><td>TRF : Chevre and lots of halum Gaye
09:18:12</td><td>11-08-2023 09:20:05</td><td>11-08-2023
</tr><tr>
td><td>000800003656282510113</td><td>
</td><td>ALFREDO ALDINO CHAMUSSO
td><td>00012168457</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALFREDO ALDINO
CHAMUSSO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800176355893</td><td>TRF : rancho Melvin
09:33:11</td><td>11-08-2023 09:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800006151557410195</td><td>
</td><td>JOAO RITA QUEHA
FINANCIAL SERVICES SA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>115503,29</td><td>
</td><td>000000800176362963</td><td>TRANS REF:LIQUID CREDIT BAYPORT
09:36:33</td><td>11-08-2023 09:42:04</td><td>11-08-2023
</tr><tr>
td><td>000301080291879100828</td><td>
</td><td>LAM LINHAS AEREAS DE
MOCAMBIQU</td><td>MZN</td><td>000100000000074127557</td><td>258</td><td>01</
</td><td>LAM LINHAS AEREAS DE MOCAMBIQU</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000000,00</td><td>
</td><td>000000319522371078</td><td>TRF
09:45:02</td><td>11-08-2023 09:48:17</td><td>11-08-2023
</tr><tr>
td><td>000800004156317510113</td><td>
</td><td>COUNTERPART INTERNACIONAL
td><td>00332951822</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARTA TITOS
MACHIZA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3600,00</td><td>
</td><td>000000800176412401</td><td>TRF : MZBK2308046
10:06:05</td><td>11-08-2023 10:10:17</td><td>11-08-2023
</tr><tr>
td><td>000800000711436910471</td><td>
</td><td>AQUINO JOAQUIM RAMALHO
td><td>00473355636</td><td>00</td><td>MZN</td><td>000000000 </td><td>AQUINO BIM
</td><td>000000800176426393</td><td>Transf. Ordenada por AQUINO JOAQUIM
10:16:00</td><td>11-08-2023 10:18:20</td><td>11-08-2023
</tr><tr>
td><td>004300000001192320912</td><td>
</td><td>ALAO ALMEIDA,
SOCIEDADE.UNIPES</td><td>MZN</td><td>000105630909094291560</td><td>258</
td><td>01</td><td>563</td><td>09090942915</td><td>00</td><td>MZN</td><td>000000000
</td><td>MITESS WILLIAM WILSON </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>60101,00</td><td>
</td><td>000004323223000278</td><td>MITESS William Wilson
10:21:11</td><td>11-08-2023 10:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800009121783110180</td><td>
</td><td>PATRICIA HARE SAIBE
td><td>00381185169</td><td>00</td><td>MZN</td><td>000000000 </td><td>SELMA
</td><td>000000800179891147</td><td>TRF : sofa
10:27:24</td><td>11-08-2023 10:28:04</td><td>11-08-2023
</tr><tr>
td><td>000800006383288810180</td><td>
</td><td>XAVA, LDA
td><td>00213419692</td><td>00</td><td>MZN</td><td>000000000 </td><td>XAVA LDA
</td><td>000000800179908687</td><td>TRANS REF:XAVA ,LDA
10:42:01</td><td>11-08-2023 10:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800007029628910180</td><td>
</td><td>PERLO DO MAR LIMITADA
MOCAMBIQUE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>49974,50</td><td>
</td><td>000000800179922328</td><td>TRF : 62456390826
10:51:16</td><td>11-08-2023 10:56:03</td><td>11-08-2023
</tr><tr>
td><td>000800006990374610195</td><td>
</td><td>CLINICA M.M.Q LIMITADA
td><td>00469613958</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLINICA M M Q
LIMITADA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>750000,00</td><td>
</td><td>000000800179930268</td><td>TRF : BCI PARA BIM
11:00:19</td><td>11-08-2023 11:04:10</td><td>11-08-2023
</tr><tr>
td><td>000800002938304710180</td><td>
</td><td>CENTRO MEDICO SANTA VICTORI
td><td>00009035454</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDM
</td><td>000000800188636204</td><td>TRF : pagamento prestacao de servic
11:12:03</td><td>11-08-2023 11:18:05</td><td>11-08-2023
</tr><tr>
td><td>000301180552096101596</td><td>
</td><td>TRANSAUTO SOCIEDADE
UNIPESSOAL</td><td>MZN</td><td>000100000023505243857</td><td>258</td><td>01</
</td><td>TRANSAUTO SOCIEDADE UNIPESSOAL</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>116000,00</td><td>
</td><td>000000319522356992</td><td>TRF
11:15:03</td><td>11-08-2023 11:18:05</td><td>11-08-2023
</tr><tr>
td><td>004300000002710050618</td><td>
</td><td>MARKET DEVELOPERS MKD
</td><td>NATANIEL MATIMELE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>22000,00</td><td>
</td><td>000004323223000406</td><td>Nataniel Matimele
11:21:24</td><td>11-08-2023 11:24:07</td><td>11-08-2023
</tr><tr>
td><td>000800004436985410195</td><td>
</td><td>COSTA BRAVO LIMITADA
td><td>00187633018</td><td>00</td><td>MZN</td><td>000000000 </td><td>SKYDDO
INSURANCE </td><td>MZN</td><td>11-08-2023
: COSTA BRAVO Public Liabilty
11:27:17</td><td>11-08-2023 11:30:09</td><td>11-08-2023
</tr><tr>
td><td>000800005207029610195</td><td>
</td><td>ANGELICA PEDRO CUMBULA
td><td>00207856645</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELICA PEDRO
CUMBULA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>14900,00</td><td>
</td><td>000000800188660044</td><td>TRANS REF:ANGELICA P CUMBULA
11:36:25</td><td>11-08-2023 11:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800004323765410180</td><td>
</td><td>JACINTO MUIQUIRANE
FINANCIAL SERVICES MOC</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>205005,17</td><td>
</td><td>000000800188666401</td><td>TRANS REF:JACINTO MUIQUIRANE
11:43:27</td><td>11-08-2023 11:46:24</td><td>11-08-2023
</tr><tr>
td><td>000301250883662100854</td><td>
td><td>00589814127</td><td>00</td><td>MZN</td><td>999999999 </td><td>EBM LDA
</td><td>000000319522318133</td><td>FT20006
11:57:31</td><td>11-08-2023 12:00:23</td><td>11-08-2023
</tr><tr>
td><td>000800005565105110195</td><td>
</td><td>UNIVERSAL CONNECTION WORKS
td><td>00268629667</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELO
MACUACUA </td><td>MZN</td><td>11-08-2023
: SALARIO JULHO
12:03:08</td><td>11-08-2023 12:20:14</td><td>11-08-2023
</tr><tr>
td><td>000800003932751910113</td><td>
</td><td>MZ SISTEMA ELECTRONICA LDA
EDUARDO SITOE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>120000,00</td><td>
</td><td>000000800188702763</td><td>TRF : Antonio Eduardo Sitoe
12:12:05</td><td>11-08-2023 12:15:06</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00004469470</td><td>00</td><td>MZN</td><td>999999999 </td><td>DAMIAO CALIANO
12:21:14</td><td>11-08-2023 12:22:18</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00136929566</td><td>00</td><td>MZN</td><td>999999999 </td><td>JOSSIAS
ALBERTO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:42</td><td>11-08-2023 12:28:24</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00239877024</td><td>00</td><td>MZN</td><td>999999999 </td><td>FELISBERTO
SALA </td><td>MZN</td><td>11-08-2023
0440 REEMBOLSOS
12:21:58</td><td>11-08-2023 12:26:20</td><td>11-08-2023
</tr><tr>
td><td>001800000618640310128</td><td>
</td><td>T4S EMERGENCIA LDA
td><td>00327701309</td><td>00</td><td>MZN</td><td>000000000 </td><td>T S EMERGENCIA
</td><td>000001800000007535</td><td>Transf. Ordenada por T4S EMERGENCIA
12:33:12</td><td>11-08-2023 12:36:14</td><td>11-08-2023
</tr><tr>
td><td>000800005212967610113</td><td>
</td><td>GRACIANO MUSSEMA LOURENCO B
td><td>00334823825</td><td>00</td><td>MZN</td><td>000000000 </td><td>GRACIANO
MUSSEMA L BERNARDO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>163860,03</td><td>
</td><td>000000800188753903</td><td>TRANS REF:LIQUIDACAO DA DIVIDA
12:42:12</td><td>11-08-2023 12:44:13</td><td>11-08-2023
</tr><tr>
td><td>000800000715892410113</td><td>
</td><td>GLOBAL OILS, LIMITADA
td><td>00614339995</td><td>00</td><td>MZN</td><td>000000000 </td><td>GLOBAL OILS
00:00:00</td><td>4000000,00</td><td>
</td><td>000000800188768841</td><td>TRANS REF:global oils lda
12:51:28</td><td>11-08-2023 12:54:26</td><td>11-08-2023
</tr><tr>
td><td>000800006180715610195</td><td>
</td><td>RW MACHAMBAS LIMITADA
td><td>00070850353</td><td>00</td><td>MZN</td><td>000000000 </td><td>PGT A TALHO
MEYER FT </td><td>MZN</td><td>11-08-2023
: Pgt de RWM a Meyer FT 153
12:57:23</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>001400000151288310151</td><td>
</td><td>MAPUTO PRIVATE HOSPITAL, SARL
td><td>00131007619</td><td>00</td><td>MZN</td><td>000000000 </td><td>HOSPITAL
CENTRAL DE MAPUTO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>295000,00</td><td>
</td><td>000001400000059979</td><td>TRF A F HOSPITAL CENTRAL DE MAPUTO
13:08:19</td><td>11-08-2023 13:14:14</td><td>11-08-2023
</tr><tr>
td><td>004300000002870510734</td><td>
</td><td>EDSON GERALDO MAVIE MATE
td><td>00333126713</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON MAVIE
MATE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5000,00</td><td>
</td><td>000004323223000630</td><td>Envio ned bim
13:27:10</td><td>11-08-2023 13:32:19</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
</td><td>INPS FUNDO PENSOES FUNCION
td><td>00005849489</td><td>00</td><td>MZN</td><td>000000000 </td><td>INSTITUTO
NACIONAL DE SEGURANC</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>17005,58</td><td>
</td><td>000000800192781147</td><td>TRANS REF:140INPS/SGFI 027.9
13:36:33</td><td>11-08-2023 13:38:11</td><td>11-08-2023
</tr><tr>
td><td>000800003518830310180</td><td>
</td><td>ATLANLUSI AFRICA LIMITADA
td><td>00284216694</td><td>00</td><td>MZN</td><td>000000000 </td><td>GRACIO DE DEUS
</td><td>000000800192793193</td><td>TRF : Ordenado de Julh23 Empr Lis
13:42:05</td><td>11-08-2023 13:46:08</td><td>11-08-2023
</tr><tr>
td><td>000800004282357710195</td><td>
</td><td>JOAO ANTONIO
td><td>00332554025</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENTREPOSTO
AUTO SA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800192803391</td><td>TRANS REF:ENTREPOSTA AUTO SA
13:51:06</td><td>11-08-2023 13:52:03</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00167862963</td><td>00</td><td>MZN</td><td> 10382916 </td><td>GRACIANO
INACIO JOAO </td><td>MZN</td><td>11-08-2023
14:03:02</td><td>11-08-2023 14:04:14</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
</td><td>HILFSWERK AUSTRIA MOCAMBIQU
td><td>00093352995</td><td>00</td><td>MZN</td><td>000000000 </td><td>S�RGIO EUG�NIO
VIJARONA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831880</td><td>TRF : Subsidio Formando Sergio
14:12:03</td><td>11-08-2023 14:15:05</td><td>11-08-2023
</tr><tr>
td><td>000301130331120100389</td><td>
</td><td>QUINTA ESSENCIA LDA
td><td>00128101111</td><td>00</td><td>MZN</td><td>999999999 </td><td>QUINTA
ESSENCIA LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>300000,00</td><td>
</td><td>000000319522344276</td><td>TRF
14:18:02</td><td>11-08-2023 14:20:05</td><td>11-08-2023
</tr><tr>
td><td>004300000000657630819</td><td>
</td><td>EUROMOC, LDA
td><td>00461867829</td><td>00</td><td>MZN</td><td>000000000 </td><td>A A S MORGADO
</td><td>000004323223000785</td><td>000100000046186782957
14:33:02</td><td>11-08-2023 14:36:12</td><td>11-08-2023
</tr><tr>
td><td>003400002424397910106</td><td>
</td><td> AGUAS DA REGIAO METROPOL.
D</td><td>MZN</td><td>000100000000253063457</td><td>258</td><td>01</td><td>000</
GILDO SEBASTIAO TIMO</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>282553,80</td><td>
</td><td>000003400000044800</td><td>Transf. Ordenada por AGUAS DA RE
14:42:02</td><td>11-08-2023 14:44:04</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
</td><td>Cofre Geral
td><td>00089998444</td><td>00</td><td>MZN</td><td>500096500 </td><td>ACUCENA TAMARA
GUILAZE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5633,75</td><td>
</td><td>000000220230043487</td><td>Transf. para Acucena Tamara Guilaze
15:03:02</td><td>11-08-2023 15:09:10</td><td>11-08-2023
</tr><tr>
td><td>000301100016075101980</td><td>
</td><td>UNITED NATIONS CHILDREN FUND
U</td><td>MZN</td><td>000100000005040731257</td><td>258</td><td>01</td><td>000</
td><td>00050407312</td><td>00</td><td>MZN</td><td>999999999 </td><td>ERNST AND
YOUNG </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>574566,48</td><td>
</td><td>000000311022347960</td><td>43373733 DEL 2 PART 1 3 QUALITATIV
06:18:01</td><td>11-08-2023 06:20:13</td><td>11-08-2023
</tr><tr>
td><td>000800002607615510113</td><td>
</td><td>EXECUTIVE TRAVEL, LIMITADA
td><td>00050853415</td><td>00</td><td>MZN</td><td>000000000 </td><td>TAP
</td><td>000000800161512485</td><td>TRF : QD88V3+OETRPJ
08:23:57</td><td>11-08-2023 08:32:15</td><td>11-08-2023
</tr><tr>
td><td>000800002747041710195</td><td>
</td><td>VENANCIO ANTONIO BILA MONDL
td><td>00338932842</td><td>00</td><td>MZN</td><td>000000000 </td><td>IGREJA
MINIST�RIO DIVINA ESPER</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>17000,00</td><td> </td><td>000000800161527254</td><td>VM
Dízimo
08:24:23</td><td>11-08-2023 08:26:13</td><td>11-08-2023
</tr><tr>
td><td>000800009897571310195</td><td>
td><td>00357782852</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDSON CHIRENGA
</td><td>000000800161576451</td><td>TRF : Ajudas de custo Edson Chireng
08:36:43</td><td>11-08-2023 08:40:21</td><td>11-08-2023
</tr><tr>
td><td>000800002237919410113</td><td>
</td><td>NAVANTIS LDA
</td><td>000000800176306338</td><td>TRF : IRPC PEC 2a prestação ago
08:42:09</td><td>11-08-2023 08:44:15</td><td>11-08-2023
</tr><tr>
td><td>000800002976555010113</td><td>
td><td>00277567732</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIEDADE DE
NOTICIAS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>22457,60</td><td>
</td><td>000000800176315063</td><td>TRF : PBA 00255 001
08:57:11</td><td>11-08-2023 09:00:12</td><td>11-08-2023
</tr><tr>
td><td>000800002488292610180</td><td>
</td><td>EUCLIDES MIX BIACUANE
td><td>00213976763</td><td>00</td><td>MZN</td><td>000000000 </td><td>EUCLIDES VANEZ
BIACUANE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800176321624</td><td>Euclides Vanez Biacuane
09:03:11</td><td>11-08-2023 09:08:04</td><td>11-08-2023
</tr><tr>
td><td>000800002011353310180</td><td>
</td><td>GUILHERME MARCOS BOENE
</td><td>000000800176334773</td><td>TRF : Pagamento de 10% abate viatur
09:18:12</td><td>11-08-2023 09:20:04</td><td>11-08-2023
</tr><tr>
td><td>000800009749733610195</td><td>
</td><td>JACARANDA MONAPO LIMITADA
td><td>00426120613</td><td>00</td><td>MZN</td><td>000000000 </td><td>JACARANDA
MONAPO LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3000000,00</td><td>
</td><td>000000800176355375</td><td>TRF : BCI 001 PARA BIM 613
09:33:11</td><td>11-08-2023 09:36:32</td><td>11-08-2023
</tr><tr>
td><td>000800001854350710195</td><td>
</td><td>MOZIMPOR, LIMITADA
td><td>00550045097</td><td>00</td><td>MZN</td><td>000000000 </td><td> ELETRONIC
EI </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>498800,00</td><td>
</td><td>000000800176368679</td><td>TRF : 313 ELETRONIC EI, VD.06266
09:39:12</td><td>11-08-2023 09:40:13</td><td>11-08-2023
</tr><tr>
td><td>000800002869825910210</td><td>
</td><td>ONTIME SERVICES, LDA
td><td>00056392503</td><td>00</td><td>MZN</td><td>000000000 </td><td>PUCHU MARIO
</td><td>000000800176380153</td><td>puchu mario
09:48:11</td><td>11-08-2023 09:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800006663027110180</td><td>
</td><td>AMINA ZUBAIDA DOMINGOS PILA
td><td>00243640915</td><td>00</td><td>MZN</td><td>000000000 </td><td>INILDE ISMENIA
MEN DE SOUSA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2550,00</td><td>
</td><td>000000800176407697</td><td>TRF : Pagamento de Leggins
10:06:06</td><td>11-08-2023 10:08:04</td><td>11-08-2023
</tr><tr>
td><td>000301250883662100854</td><td>
td><td>00050072371</td><td>00</td><td>MZN</td><td>999999999 </td><td>SOCOAL
</td><td>000000319522321067</td><td>COT 32538
10:16:00</td><td>11-08-2023 10:18:04</td><td>11-08-2023
</tr><tr>
td><td>004300000000000410811</td><td>
</td><td>INSTITUTO NACIONAL SEGURANCA
S</td><td>MZN</td><td>000100000005054893257</td><td>258</td><td>01</td><td>000</
td><td>00050548932</td><td>00</td><td>MZN</td><td>000000000 </td><td>INSS
DISPONIBILIDADES </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>22500000,00</td><td>
</td><td>000004323223000149</td><td>000100000005054893257
10:21:12</td><td>11-08-2023 10:24:14</td><td>11-08-2023
</tr><tr>
td><td>000800009160156310180</td><td>
</td><td>ALLPORT CARGO SERVICES, SA
td><td>00082355135</td><td>00</td><td>MZN</td><td>000000000 </td><td>FERNANDO P
MANHI�A </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6960,00</td><td>
</td><td>000000800179891776</td><td>TRF : Pgto VD NR 1810 Soelec
10:27:25</td><td>11-08-2023 10:30:04</td><td>11-08-2023
</tr><tr>
td><td>000800003940052810180</td><td>
</td><td>ESTACAO DE SERVICOS RUMANAT
td><td>00173054209</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUMANATE BIM
</td><td>000000800179907196</td><td>RUMANATE BIM
10:42:02</td><td>11-08-2023 10:45:03</td><td>11-08-2023
</tr><tr>
td><td>000800005084798310180</td><td>
</td><td>CONSELHO MUNICIPAL C.QUELIM
td><td>00020947733</td><td>00</td><td>MZN</td><td>000000000 </td><td>CMC DESPESAS
</td><td>000000800179925839</td><td>TRANS REF:CMR RECEITAS
10:51:17</td><td>11-08-2023 10:56:05</td><td>11-08-2023
</tr><tr>
td><td>000800008035819610180</td><td>
</td><td>HOTI MAPUTO HOTEIS,LDA
td><td>00477381233</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALTE S LDA
11:00:21</td><td>11-08-2023 11:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800000205329710374</td><td>
</td><td>EMBAIXADA DO BRASIL SMP
td><td>00203574968</td><td>00</td><td>MZN</td><td>000000000 </td><td>H S
EXCELENTES SERVI�OS </td><td>MZN</td><td>11-08-2023
: Pagto 50% Fat Proform 5351 Em
11:12:04</td><td>11-08-2023 11:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800003695952310180</td><td>
</td><td>MJA CONSULTORES, LDA
td><td>00117753830</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENVIROSERV
WASTE MANAGEMENT MO</td><td>MZN</td><td>11-08-2023
: DEPOSIÇÃO DE RESÍDUOS
11:15:03</td><td>11-08-2023 11:18:04</td><td>11-08-2023
</tr><tr>
td><td>004300000001926220584</td><td>
</td><td>MUI POWER SEGURANCA, LDA
td><td>00929905827</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADOZINDA
MATSINHE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>6250,00</td><td>
</td><td>000004323223000421</td><td>salario Junho23
11:21:26</td><td>11-08-2023 11:22:04</td><td>11-08-2023
</tr><tr>
td><td>000800001237467910180</td><td>
</td><td>JESUE FERNANDO NUNES
td><td>00776436307</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCOS ALEX
</td><td>000000800188655140</td><td>TRANS REF:PAGT DE ALUGUER GRUE
11:27:21</td><td>11-08-2023 11:28:04</td><td>11-08-2023
</tr><tr>
td><td>000800000147055310113</td><td>
</td><td>INTER BUILD, LIMITADA
td><td>00407830681</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDRISSE
</td><td>000000800188659888</td><td>TRF : DAP20323
11:36:27</td><td>11-08-2023 11:42:03</td><td>11-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00097315154</td><td>00</td><td>MZN</td><td>999999999 </td><td>IMOVISA
IMOBILIARIA DE MOC LDA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1583265,65</td><td>
</td><td>000000319522349000</td><td>YY20230150003566INV.3048048780
11:43:28</td><td>11-08-2023 11:44:03</td><td>11-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00122821110</td><td>00</td><td>MZN</td><td>999999999 </td><td>PROCOMPUTERS
00:00:00</td><td>260345,70</td><td>
</td><td>000000319522355040</td><td>YY20230150003577INV.202300407
11:57:32</td><td>11-08-2023 12:04:04</td><td>11-08-2023
</tr><tr>
td><td>003400001139806710147</td><td>
</td><td> MARTA TOMAZIA GUIMARAES
MAD</td><td>MZN</td><td>000100000031312123957</td><td>258</td><td>01</td><td>000</
ADOLFO VASCO MAGIELE</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7750000,00</td><td>
</td><td>000003400000044757</td><td>Transf. Ordenada por MARTA TOMAZ
12:03:11</td><td>11-08-2023 12:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800004412252010113</td><td>
</td><td>ASSOCIACAO SEKELECA U PHATI
td><td>00408423933</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELINA
ANTONIO CHAU </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9700,00</td><td>
</td><td>000000800188705192</td><td>TRF : Gestora Financeira
12:12:06</td><td>11-08-2023 12:18:15</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00163989753</td><td>00</td><td>MZN</td><td>999999999 </td><td>MATEUS
MARTINHO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:16</td><td>11-08-2023 12:26:14</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00085838696</td><td>00</td><td>MZN</td><td>999999999 </td><td>ANDRE VENICIO
D </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>15603,87</td><td>
12:21:43</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00101938077</td><td>00</td><td>MZN</td><td>999999999 </td><td>JOAQUINA DA
ASS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2953,77</td><td>
12:21:59</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800004783624610195</td><td>
</td><td>SITIO DA MANU E.I
td><td>00108843798</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUELA
SEQUEIRA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000000800188716803</td><td>despesas Maio
12:33:13</td><td>11-08-2023 12:36:16</td><td>11-08-2023
</tr><tr>
td><td>004300000002417810279</td><td>
</td><td>RELIABLE TRANSPORTE &
LOGISTIC</td><td>MZN</td><td>000100000016389634257</td><td>258</td><td>01</
</td><td>IPM </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000004323223000590</td><td>000100000016389634257
12:45:04</td><td>11-08-2023 12:48:08</td><td>11-08-2023
</tr><tr>
td><td>000301080500798100662</td><td>
</td><td>LIBERTY BLUE CONSULTANCY,
LIMI</td><td>MZN</td><td>000100000037835044157</td><td>258</td><td>01</
</td><td>FATIMA BAI CASS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>387120,00</td><td>
</td><td>000000310822333561</td><td>RentMark
12:57:06</td><td>11-08-2023 12:58:03</td><td>11-08-2023
</tr><tr>
td><td>000800005726571310195</td><td>
</td><td>WORLD RENEW MOZAMBIQUE
td><td>00315759445</td><td>00</td><td>MZN</td><td>000000000 </td><td>LOPES FERNANDO
BONDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>12000,00</td><td>
</td><td>000000800188778659</td><td>TRF : 2 dias per diem /Governo
12:57:23</td><td>11-08-2023 13:04:17</td><td>11-08-2023
</tr><tr>
td><td>001100020000019268603</td><td>
</td><td>LARSEN AND TOUBRO LIMITED
td><td>00074336145</td><td>00</td><td>MZN</td><td>010122446 </td><td>TOY JUSSUB
JAMAL </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>110000,00</td><td>
</td><td>000001100000017375</td><td>Transf. Ordenada por LARSEN AND TOU
13:12:22</td><td>11-08-2023 13:15:04</td><td>11-08-2023
</tr><tr>
td><td>000200383813500520760</td><td>
</td><td>MARIA DE LURDES PALE
td><td>00500702458</td><td>00</td><td>MZN</td><td>110318553 </td><td>ROSA PALE
</td><td>000000220230891282</td><td>trans 000100000050070245857
13:27:11</td><td>11-08-2023 13:28:07</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
NACIONAL DE SEGURENC</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>22795,04</td><td>
13:36:33</td><td>11-08-2023 13:38:10</td><td>11-08-2023
</tr><tr>
td><td>004300000002887010046</td><td>
</td><td>ERCILIO ANTONIO ALFINETE
</td><td>000004323223000732</td><td>Desembolso de Credito 1 AA23223G0H8
13:45:02</td><td>11-08-2023 13:46:03</td><td>11-08-2023
</tr><tr>
td><td>000800002628418810180</td><td>
</td><td>TRANSITEX MOCAMBIQUE LIMITA
td><td>00378767832</td><td>00</td><td>MZN</td><td>000000000 </td><td>GLOBAL MARINE
SERVICES LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>40000,67</td><td>
</td><td>000000800192803784</td><td>TRF : BEI GLOBAL MARINE PF21 N23088
13:51:06</td><td>11-08-2023 14:00:23</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00291735649</td><td>00</td><td>MZN</td><td> 10489906 </td><td>EDMA MERUNISSA
ABDUL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3368,69</td><td>
14:03:02</td><td>11-08-2023 14:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00492576574</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOM� TOM�S DA
SILVA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831855</td><td>TRF : Subsidio Formando Tome
14:12:03</td><td>11-08-2023 14:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800006453838510195</td><td>
</td><td>ESTEFANIA EUSEBIO PIRAI
td><td>70822005991</td><td>00</td><td>MZN</td><td>000000000 </td><td>UNIVERSIDADE
CAT�LICA DE MO�AM</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1500,00</td><td>
</td><td>000000800192841877</td><td>De Estefânia Eusébio Pirai
14:21:01</td><td>11-08-2023 14:24:05</td><td>11-08-2023
</tr><tr>
td><td>004300000002314260645</td><td>
</td><td>PREMIER GROUP, LIMITADA
</td><td>000004323223000744</td><td>000100000002016028757
14:33:02</td><td>11-08-2023 14:38:04</td><td>11-08-2023
</tr><tr>
td><td>000301010014982100683</td><td>
</td><td>TECNICA INDUSTRIAL SARL
td><td>00050053359</td><td>00</td><td>MZN</td><td>999999999 </td><td>TECNICA
INDUSTRIAL SARL </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5000000,00</td><td>
</td><td>000000319522341007</td><td>TRF
14:45:01</td><td>11-08-2023 14:50:04</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00160839096</td><td>00</td><td>MZN</td><td>500096500 </td><td>HERMOS DA
CONCEICAO SEFANES </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4554,50</td><td>
</td><td>000000220230043490</td><td>Transf. para Hermos da Conceicao Se
15:03:02</td><td>11-08-2023 15:04:04</td><td>11-08-2023
</tr><tr>
td><td>000301100016075101980</td><td>
td><td>00007173830</td><td>00</td><td>MZN</td><td>999999999 </td><td>MINISTERIO DA
E </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1535140,00</td><td>
</td><td>000000311022367178</td><td>01 RESEARCH STUDIES AND EVALUATI
06:18:05</td><td>11-08-2023 06:20:04</td><td>11-08-2023
</tr><tr>
td><td>000800004488141610180</td><td>
</td><td>REDE DE COMUNICACAO MIRAMAR
td><td>00195195720</td><td>00</td><td>MZN</td><td>000000000 </td><td>KEYFORTECH
</td><td>000000800155853768</td><td>Contrato
08:23:59</td><td>11-08-2023 08:27:05</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
</td><td>ZEN SECURITY, LDA
td><td>00389724758</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELIAS BAPTISTA
MIGUEL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>7296,00</td><td>
</td><td>000000800161518606</td><td>Pagto de salário Julho 2023
08:24:25</td><td>11-08-2023 08:32:06</td><td>11-08-2023
</tr><tr>
td><td>000800002715282310374</td><td>
</td><td>HORTENCIO DANILO DA CONCEIC
td><td>00064270843</td><td>00</td><td>MZN</td><td>000000000 </td><td>HORTENCIO
MAHOLELA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>16000,00</td><td>
08:36:44</td><td>11-08-2023 08:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800002237919410113</td><td>
td><td>00195195720</td><td>00</td><td>MZN</td><td>000000000 </td><td>PRIMAVERA
BUSINESS SOFTWARE </td><td>MZN</td><td>11-08-2023
: FP39/2023L renovação primav
08:42:10</td><td>11-08-2023 08:50:15</td><td>11-08-2023
</tr><tr>
td><td>000800001605388910180</td><td>
td><td>00065412339</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMARILDO CHALE
</td><td>000000800176316163</td><td>TRF : M01848 Mediplus
08:57:12</td><td>11-08-2023 09:00:18</td><td>11-08-2023
</tr><tr>
td><td>000800006812795110180</td><td>
td><td>00330224764</td><td>00</td><td>MZN</td><td>000000000 </td><td>GILBERTA
BUCUANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500,00</td><td>
</td><td>000000800176322409</td><td>TRF : Pag sal Gilber Maio 23
09:03:11</td><td>11-08-2023 09:08:05</td><td>11-08-2023
</tr><tr>
td><td>000800001681060210195</td><td>
</td><td>ABOVE MOCAMBIQUE,LDA
td><td>00305700739</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISMAEL BEMAT
</td><td>000000800176341015</td><td>Transf. Ordenada por ABOVE MOCAMBIQ
09:21:03</td><td>11-08-2023 09:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800006370069310195</td><td>
</td><td>CS RESEARCH, LDA
td><td>00673892660</td><td>00</td><td>MZN</td><td>000000000 </td><td>CS RESEARCH
00:00:00</td><td>100000,00</td><td>
</td><td>000000800176356680</td><td>TRF : Pagamento de Entrevistadores
09:33:12</td><td>11-08-2023 09:36:04</td><td>11-08-2023
</tr><tr>
td><td>000800003000300610113</td><td>
</td><td>LEGEND ENTERPRISE SOC UNIPE
td><td>00483239257</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHK TRADING
00:00:00</td><td>420000,00</td><td>
</td><td>000000800176364222</td><td>TRF : SHK
09:39:13</td><td>11-08-2023 09:40:17</td><td>11-08-2023
</tr><tr>
td><td>000800002715282310374</td><td>
</td><td>HORTENCIO DANILO DA CONCEIC
td><td>00064270843</td><td>00</td><td>MZN</td><td>000000000 </td><td>HORTENCIO
MAHOLELA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500,00</td><td>
09:48:12</td><td>11-08-2023 09:52:11</td><td>11-08-2023
</tr><tr>
td><td>000800006526142310195</td><td>
td><td>00168382592</td><td>00</td><td>MZN</td><td>000000000 </td><td>ERMINIO
00:00:00</td><td>20000,00</td><td>
10:06:07</td><td>11-08-2023 10:10:20</td><td>11-08-2023
</tr><tr>
td><td>000301250883662100854</td><td>
td><td>00050072371</td><td>00</td><td>MZN</td><td>999999999 </td><td>SOCOAL
</td><td>000000319522368408</td><td>COT 32538
10:16:01</td><td>11-08-2023 10:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800003312812010180</td><td>
</td><td>ADERITO PALHA DA GRACA BARR
td><td>00055747065</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADERITO JUNIOR
</td><td>000000800176437603</td><td>Transf. Ordenada por ADERITO PALHA
10:21:13</td><td>11-08-2023 10:24:09</td><td>11-08-2023
</tr><tr>
td><td>000800004193331110195</td><td>
</td><td>NANCY ERTEL BARNES
td><td>00006339242</td><td>00</td><td>MZN</td><td>000000000 </td><td>TAXI NAMPULA
</td><td>000000800179890227</td><td>sam Barnes Nuarro
10:27:27</td><td>11-08-2023 10:32:14</td><td>11-08-2023
</tr><tr>
td><td>001800000618640310128</td><td>
</td><td>T4S EMERGENCIA LDA
td><td>00597150528</td><td>00</td><td>MZN</td><td>000000000 </td><td>T S EMERGENCIA
</td><td>000001800000007534</td><td>Transf. Ordenada por T4S EMERGENCIA
10:42:03</td><td>11-08-2023 10:45:05</td><td>11-08-2023
</tr><tr>
td><td>004300000001976000111</td><td>
</td><td>TAIBO SELEMANE TAPU KARA
td><td>00050167431</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOTAL ENERGIES
MARKETING MOC S</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2449154,23</td><td>
</td><td>000004323223000291</td><td>000100000005016743157
10:57:27</td><td>11-08-2023 11:00:05</td><td>11-08-2023
</tr><tr>
td><td>000800004808359610195</td><td>
</td><td>A LA CARTE LDA
td><td>00425539389</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAG SAM FT
</td><td>000000800179936170</td><td>TRF : Pag FT 3315/3689
11:03:03</td><td>11-08-2023 11:10:13</td><td>11-08-2023
</tr><tr>
td><td>000800009396593810180</td><td>
</td><td>DELFINA NAREIA JOAO MABOTA
td><td>00001365567</td><td>00</td><td>MZN</td><td>000000000 </td><td>WINNIE TINGOTE
</td><td>000000800188636443</td><td>Transf. Ordenada por DELFINA NAREIA
11:12:05</td><td>11-08-2023 11:18:04</td><td>11-08-2023
</tr><tr>
td><td>000800002697521610180</td><td>
</td><td>ELSA HATIJA ANTONIO UATE
td><td>00214364084</td><td>00</td><td>MZN</td><td>000000000 </td><td>LOURDES DENISE
MOISES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>150000,00</td><td>
</td><td>000000800188643415</td><td>TRANS REF:ELSA UATE
11:18:02</td><td>11-08-2023 11:26:19</td><td>11-08-2023
</tr><tr>
td><td>004300000001926220584</td><td>
td><td>00167282903</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLAUIA CUAMBA
11:21:27</td><td>11-08-2023 11:22:15</td><td>11-08-2023
</tr><tr>
td><td>000800001811643210113</td><td>
</td><td>FAST TAXI, LDA
td><td>00738961327</td><td>00</td><td>MZN</td><td>000000000 </td><td>QUICK TAXI
</td><td>000000800188657069</td><td>TRF : Yango Sem Ago 31 07 23
11:33:04</td><td>11-08-2023 11:38:06</td><td>11-08-2023
</tr><tr>
td><td>005800100100000020146</td><td>
</td><td>BANCO BIG MOCAMBIQUE
td><td>00050137264</td><td>00</td><td>MZN</td><td> 00000000 </td><td>KPMG
</td><td>000005800000005699</td><td>PGTO ASSISTENCIA FISCAL FT514016021
11:36:28</td><td>11-08-2023 11:42:13</td><td>11-08-2023
</tr><tr>
td><td>004300000001095171047</td><td>
</td><td>HELENA VERLOPP
td><td>00121605797</td><td>00</td><td>MZN</td><td>000000000 </td><td>MICHELLE
ACACIA VERLOPP MANHIQ</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4000,00</td><td>
</td><td>000004323223000455</td><td>MESADA
11:45:10</td><td>11-08-2023 11:48:04</td><td>11-08-2023
</tr><tr>
td><td>000200383810201791029</td><td>
</td><td>ECOLOG MOZ LDA
td><td>00285243148</td><td>00</td><td>MZN</td><td>400325812 </td><td>N RESTAURANTE
E ACOMODACAO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>34610,00</td><td>
</td><td>000000220230891237</td><td>N1 RESTAURANTE E ACOMODACAO
11:57:33</td><td>11-08-2023 12:04:10</td><td>11-08-2023
</tr><tr>
td><td>000800002876680610180</td><td>
</td><td>HELENA ANA MACAMO BOPANE
td><td>00074618124</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELENA ANA
MACAMO BOPANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>243550,00</td><td>
</td><td>000000800188688836</td><td>TRANS REF:HELENA BOPANE
12:03:13</td><td>11-08-2023 12:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800002252285110113</td><td>
</td><td>MOHAMMAD HASAN ULLAH
td><td>00595214020</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOHAMED HASSAN
ULLAH </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1500000,00</td><td>
</td><td>000000800188703635</td><td>TRANS REF:MOHAMAD H ULLAH
12:12:07</td><td>11-08-2023 12:16:30</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00182985748</td><td>00</td><td>MZN</td><td>999999999 </td><td>ESTEVAO
ERNESTO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:21</td><td>11-08-2023 12:26:19</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00146753823</td><td>00</td><td>MZN</td><td>999999999 </td><td>DELNISIO
MIQUER </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:43</td><td>11-08-2023 12:30:11</td><td>11-08-2023
</tr><tr>
td><td>004206011004001034185</td><td>
</td><td>SL CAPITAIS SOCIEDADE
FINANCEI</td><td>MZN</td><td>000100000065987053457</td><td>258</td><td>01</
td><td>000</td><td>00659870534</td><td>00</td><td>MZN</td><td> 99999999 </td><td>SL
CAPITAIS SA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3000000,00</td><td>
</td><td>000004223223000013</td><td>TRF MTR
12:27:02</td><td>11-08-2023 12:28:03</td><td>11-08-2023
</tr><tr>
td><td>000800004888442810195</td><td>
</td><td>MOHAMMAD ROSTAM
td><td>00392759306</td><td>00</td><td>MZN</td><td>000000000 </td><td>MASUM
</td><td>000000800188737415</td><td>masum
12:33:13</td><td>11-08-2023 12:34:05</td><td>11-08-2023
</tr><tr>
td><td>001400004349631410164</td><td>
</td><td>LENMED BEIRA PRIVATE
HOSPITAL,</td><td>MZN</td><td>000100000050055724957</td><td>258</td><td>01</
</td><td>ACER PETROLEUM </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>247733,25</td><td>
</td><td>000001400000059963</td><td>TRF A F ACER PETROLEUM
12:45:05</td><td>11-08-2023 12:48:17</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00137850290</td><td>00</td><td>MZN</td><td>999999999 </td><td>CIRCE DE
ARGENT </td><td>MZN</td><td>11-08-2023
0441 REEMBOLSOS
12:57:12</td><td>11-08-2023 13:00:04</td><td>11-08-2023 13:03:01</td><td>11-08-2023
13:00:04</td><td>230811130003846</td><td>SCI</td><td> </td>
</tr><tr>
td><td>000800006270671810180</td><td>
</td><td>SANLO MOCAMBIQUE, LDA
td><td>00255543882</td><td>00</td><td>MZN</td><td>000000000 </td><td>AECOPS
</td><td>000000800188779070</td><td>TRF : SANLO MOÇ AECOPS BEIRA
12:57:24</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>000800001185576110113</td><td>
</td><td>JS DESPACHOS SERVICOS ADUAN
td><td>00231283309</td><td>00</td><td>MZN</td><td>000000000 </td><td>FABRICA
NACIONAL DE FARINHAS E</td><td>MZN</td><td>11-08-2023
: Pagto Renda de Agosto 2023
13:12:26</td><td>11-08-2023 13:15:07</td><td>11-08-2023
</tr><tr>
td><td>000800003361548010113</td><td>
</td><td>CHANTELLE DONNA SMITH
td><td>00326309941</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCO PENENTO
</td><td>000000800192767030</td><td>marco penento
13:27:11</td><td>11-08-2023 13:34:13</td><td>11-08-2023
</tr><tr>
td><td>000800007800381210180</td><td>
</td><td>ALISIO ELVINO FELIX ANDRE M
td><td>00209669575</td><td>00</td><td>MZN</td><td>000000000 </td><td>ESTER ARNALDO
NHAGUMBE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>20000,00</td><td>
</td><td>000000800192780208</td><td>Transf. Ordenada por ALISIO ELVINO
13:36:34</td><td>11-08-2023 13:38:12</td><td>11-08-2023
</tr><tr>
td><td>004300000002888540803</td><td>
</td><td>HENRIQUES JOSE JURIASSE
</td><td>000004323223000727</td><td>Desembolso de Credito 1 AA232234GMT
13:45:03</td><td>11-08-2023 13:46:08</td><td>11-08-2023
</tr><tr>
td><td>000200030311100202043</td><td>
</td><td>I.C.E.F
td><td>00194078280</td><td>00</td><td>MZN</td><td>101690466 </td><td>CUSTODIA
AUGUSTO DOMBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>6000,00</td><td>
</td><td>000000220230891281</td><td>000100000019407828057/BI/CUSTODIA A
13:57:05</td><td>11-08-2023 14:03:04</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00197518191</td><td>00</td><td>MZN</td><td> 10941700 </td><td>AMELIA ALBERTO
MACALA A M </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1986,13</td><td>
14:03:02</td><td>11-08-2023 14:10:06</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00310821757</td><td>00</td><td>MZN</td><td>000000000 </td><td>MORAIS DIAS
JOAQUIM </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831879</td><td>TRF : Subsidio Formando Morais
14:12:03</td><td>11-08-2023 14:14:04</td><td>11-08-2023
</tr><tr>
td><td>006600100206718011014</td><td>
</td><td>PAPELARIA NOVA AFRICA LDA
td><td>00218699596</td><td>00</td><td>MZN</td><td> 00000000 </td><td>DELNIA ISABEL
LUIS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>62500,00</td><td>
</td><td>000006623223000047</td><td>COMPRA DE CONSUMIVEIS INFORMATICOS
14:21:01</td><td>11-08-2023 14:22:04</td><td>11-08-2023
</tr><tr>
td><td>000800000537302510568</td><td>
</td><td>CENTRO DE CULTURA FISICA, L
td><td>00147413811</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELDER
PRESTA��O DE SERVI�OS </td><td>MZN</td><td>11-08-2023
: Dif. de Junho e Mensal Julho.
14:33:03</td><td>11-08-2023 14:36:04</td><td>11-08-2023
</tr><tr>
td><td>000303080858058100814</td><td>
</td><td>SAIDE AMADA
td><td>00011026379</td><td>00</td><td>MZN</td><td>999999999 </td><td>FARIDA ABDUL
CADRE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>320000,00</td><td>
</td><td>000000330822352263</td><td>PAGAMENTO DE PROPRIEDADE
14:45:01</td><td>11-08-2023 14:50:03</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00074610267</td><td>00</td><td>MZN</td><td>500096500 </td><td>SANSAO FILIPE
</td><td>000000220230043492</td><td>Transf. para Sansao Filipe Langa
15:03:02</td><td>11-08-2023 15:04:06</td><td>11-08-2023
</tr><tr>
td><td>000301100016075101980</td><td>
td><td>00051467328</td><td>00</td><td>MZN</td><td>999999999 </td><td>JOSE RICARDO
PO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000311022342426</td><td>PPO 63005436 RENT AUG 2023
06:18:06</td><td>11-08-2023 06:22:05</td><td>11-08-2023
</tr><tr>
td><td>000800007358061210277</td><td>
</td><td>AZMIR HAMIDE KHAN
td><td>00173930604</td><td>00</td><td>MZN</td><td>000000000 </td><td>AZMIR KHAN
</td><td>000000800161543954</td><td>fm
08:24:00</td><td>11-08-2023 08:27:08</td><td>11-08-2023
</tr><tr>
td><td>000800000304379610113</td><td>
</td><td>GESILY INVESTIMENTOS SOCIED
td><td>00382675186</td><td>00</td><td>MZN</td><td>000000000 </td><td>GESILY
</td><td>000000800161518038</td><td>Transf. Ordenada por GESILY INVESTI
08:24:27</td><td>11-08-2023 08:46:18</td><td>11-08-2023
</tr><tr>
td><td>000800002430348010113</td><td>
</td><td>MASSINGIR VALLEY FARMS, LDA
td><td>00231732807</td><td>00</td><td>MZN</td><td>000000000 </td><td>AUTO
MULTIPECAS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>8800,00</td><td>
</td><td>000000800161577772</td><td>TRF : auto multi pecas
08:36:45</td><td>11-08-2023 08:46:19</td><td>11-08-2023
</tr><tr>
td><td>000800005645595710292</td><td>
</td><td>ASHFAKUL HOQUE CHOWDHURY
td><td>00486222686</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASHFAKUL HOQUE
</td><td>000000800176306933</td><td>chy
08:42:11</td><td>11-08-2023 08:48:16</td><td>11-08-2023
</tr><tr>
td><td>000800001945403010180</td><td>
</td><td>DKT MOZAMBIQUE, LDA
td><td>00335465868</td><td>00</td><td>MZN</td><td>000000000 </td><td>GANDYS
</td><td>000000800176317672</td><td>TRANS REF:DKT MOZAMBIQUE
08:57:13</td><td>11-08-2023 09:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800001312720510180</td><td>
</td><td>ALTINO VENTURA NHAMAHANGO
td><td>00095127998</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALTINO
</td><td>000000800176324688</td><td>transf
09:03:12</td><td>11-08-2023 09:06:05</td><td>11-08-2023
</tr><tr>
td><td>000800009322885110195</td><td>
</td><td>NINIAS SERVICE SOCIEDADE UN
td><td>71423000071</td><td>00</td><td>MZN</td><td>000000000 </td><td>UCM
</td><td>000000800176339008</td><td>Propinas Nildia de Carvalho
09:21:03</td><td>11-08-2023 09:24:03</td><td>11-08-2023
</tr><tr>
td><td>000800001902241210113</td><td>
</td><td>BRANDMEDIA & SERVICOS SOC U
td><td>00341215640</td><td>00</td><td>MZN</td><td>000000000 </td><td>ROSA JOANA
TINGA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>55000,00</td><td>
</td><td>000000800176357334</td><td>Xp600 haed, cutting plotter
09:33:13</td><td>11-08-2023 09:36:25</td><td>11-08-2023
</tr><tr>
td><td>000800006713952110180</td><td>
</td><td>GLAUCIO FRANCISCO TOMAS ZAN
td><td>00485722942</td><td>00</td><td>MZN</td><td>000000000 </td><td>GL�UCIO
</td><td>000000800176365560</td><td>bim
09:39:14</td><td>11-08-2023 09:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800001571257810113</td><td>
</td><td>AMINA MALIA DE FATIMA HORTA
td><td>00469736469</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA DOS
ANJOS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>500,00</td><td>
</td><td>000000800176385461</td><td>Lutuosa Sonia
09:51:05</td><td>11-08-2023 09:54:04</td><td>11-08-2023
</tr><tr>
td><td>000301280899713100731</td><td>
</td><td>TITE TRANSPORTES & SERVICOS
SO</td><td>MZN</td><td>000100000091735024457</td><td>258</td><td>01</td><td>000</
td><td>00917350244</td><td>00</td><td>MZN</td><td>999999999 </td><td>GENERAL
EXPRESS SERVICOS LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>984000,00</td><td>
</td><td>000000312822393760</td><td>PAGAMENTO DE UMA VIATURA
10:06:08</td><td>11-08-2023 10:08:04</td><td>11-08-2023
</tr><tr>
td><td>000301250883662100854</td><td>
td><td>00530112470</td><td>00</td><td>MZN</td><td>999999999 </td><td>AYAMED
SOLUTIONS LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>31757,80</td><td> </td><td>000000319522303740</td><td>COT
JULHO 2023
10:16:02</td><td>11-08-2023 10:18:05</td><td>11-08-2023
</tr><tr>
td><td>000800001504453910113</td><td>
</td><td>BIDVEST MANUTENCAO E SERVIC
td><td>00191929342</td><td>00</td><td>MZN</td><td>000000000 </td><td>IDERSON
MUIAMBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>43076,62</td><td>
</td><td>000000800176440245</td><td>Salario Julho23
10:21:13</td><td>11-08-2023 10:24:16</td><td>11-08-2023
</tr><tr>
td><td>000800001726270310180</td><td>
</td><td>JOAQUIM TOBIAS DAI
td><td>00002435380</td><td>00</td><td>MZN</td><td>000000000 </td><td>OSVALDO
REBOQUE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5500,00</td><td>
</td><td>000000800179895053</td><td>Reboque Jeep
10:33:02</td><td>11-08-2023 10:36:18</td><td>11-08-2023
</tr><tr>
td><td>000800001471373710180</td><td>
</td><td>MUNTAZ BANO ABDUL MAGIDE
td><td>00013569234</td><td>00</td><td>MZN</td><td>000000000 </td><td>MUNTAZ BANO
ABDUL MAGIDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>12000,00</td><td>
</td><td>000000800179910430</td><td>Transf. Ordenada por MUNTAZ BANO AB
10:42:04</td><td>11-08-2023 10:44:05</td><td>11-08-2023
</tr><tr>
td><td>000800007992539810195</td><td>
</td><td>COLEGIO JORGE AGOSTINHO, E.
td><td>00055753855</td><td>00</td><td>MZN</td><td>000000000 </td><td>GABRIEL
MABUNDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>80000,00</td><td>
</td><td>000000800179928244</td><td>TRANS REF:RENDA
10:57:28</td><td>11-08-2023 11:03:14</td><td>11-08-2023
</tr><tr>
td><td>000800000069764110195</td><td>
</td><td>INVESTIMENTOS ILALA BEACH L
: ILALA BEACH Public Liability
11:03:03</td><td>11-08-2023 11:06:03</td><td>11-08-2023
</tr><tr>
td><td>000800000674809710374</td><td>
</td><td>PAULO SERGIO BRITO DA CUNHA
td><td>00753514334</td><td>00</td><td>MZN</td><td>000000000 </td><td>IKER DA CUNHA
PONTOS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5000,00</td><td>
</td><td>000000800188635133</td><td>TRF : Iker Da Cunha 6000 pontos
11:12:08</td><td>11-08-2023 11:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800009749733610874</td><td>
td><td>00426269314</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOEREN
SOERESEN </td><td>MZN</td><td>11-08-2023
: P/ reembolso Soeren
11:18:03</td><td>11-08-2023 11:20:06</td><td>11-08-2023
</tr><tr>
td><td>004300000002710050618</td><td>
</td><td>MARKET DEVELOPERS MKD
</td><td>AURELIO SAMBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500,00</td><td> </td><td>000004323223000389</td><td>Sal.
julho
11:21:29</td><td>11-08-2023 11:24:03</td><td>11-08-2023
</tr><tr>
td><td>000800001619871010180</td><td>
</td><td>GILDA VASCO MUCHANGA
FINANCAL SERVICE MOC </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>48066,39</td><td>
</td><td>000000800188657032</td><td>TRANS REF:LIQUIDAÇÃO GILDA
11:33:05</td><td>11-08-2023 11:36:04</td><td>11-08-2023
</tr><tr>
td><td>005800100100000020146</td><td>
</td><td>BANCO BIG MOCAMBIQUE
td><td>00073528620</td><td>00</td><td>MZN</td><td> 00000000 </td><td>TELEDATA
</td><td>000005800000005701</td><td>PGTO KWIKNETVPN E DADOS MPLS FACT F
11:36:28</td><td>11-08-2023 11:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800005207920410180</td><td>
</td><td>DIRIO RODRIGUES DAMBILE
td><td>00215579009</td><td>00</td><td>MZN</td><td>000000000 </td><td>JERMINA
MAURICIO BABOTE </td><td>MZN</td><td>11-08-2023
: de valor em divida
11:45:11</td><td>11-08-2023 11:48:03</td><td>11-08-2023
</tr><tr>
td><td>000800001367593410277</td><td>
</td><td>OSCAR CHACHIUA
00:00:00</td><td>75802,98</td><td>
</td><td>000000800188679870</td><td>TRANS REF:DE/ OSCAR CHACHIUA
11:57:33</td><td>11-08-2023 12:02:06</td><td>11-08-2023
</tr><tr>
td><td>000800004641065310113</td><td>
</td><td>CONSTANCIA ADELAIDE
</td><td>000000800188692730</td><td>TRANS REF:LIQUIDAÇAO CREDITO
12:03:15</td><td>11-08-2023 12:09:03</td><td>11-08-2023
</tr><tr>
td><td>000301080493098102825</td><td>
</td><td>MAERSK MOZ, LDA DISBURSEMENT
A</td><td>MZN</td><td>000100000000090501157</td><td>258</td><td>01</td><td>000</
td><td>00000905011</td><td>00</td><td>MZN</td><td>999999999 </td><td>NARAINA
LAXMISSANCAR LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>180000,00</td><td>
</td><td>000000319522300079</td><td>MAERSK AS 1KT883704 20230810 1000 8
12:15:02</td><td>11-08-2023 12:18:03</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00151279164</td><td>00</td><td>MZN</td><td>999999999 </td><td>LAURILIO NETO
J </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10130,92</td><td>
12:21:26</td><td>11-08-2023 12:24:03</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00410734764</td><td>00</td><td>MZN</td><td>999999999 </td><td>DIONISIO
BAPTIS </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:44</td><td>11-08-2023 12:24:12</td><td>11-08-2023
</tr><tr>
td><td>001600000354093036159</td><td>
</td><td>ELSA FLORA CESAR NANCICO
td><td>00122079545</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELSA FLORA
CESAR NANCICO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000,00</td><td>
</td><td>000001600000004347</td><td>Transf. Ordenada por ELSA FLORA CES
12:27:03</td><td>11-08-2023 12:30:10</td><td>11-08-2023
</tr><tr>
td><td>000800000847052610277</td><td>
</td><td>RUTILIA CESALTINA MICROSSE
td><td>00085851015</td><td>00</td><td>MZN</td><td>000000000 </td><td>TIPOGRAGIA
DIGITAL </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>12500,00</td><td>
</td><td>000000800188735412</td><td>Seguro das instalações
12:33:15</td><td>11-08-2023 12:58:15</td><td>11-08-2023
</tr><tr>
td><td>000800003202118810113</td><td>
</td><td>HELDER SEBASTIAO CHITOMBE
td><td>00054673566</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELDER
</td><td>000000800188757663</td><td>TRF : Helder
12:45:08</td><td>11-08-2023 12:48:03</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
NOTISSE </td><td>MZN</td><td>11-08-2023
0441 REEMBOLSOS
12:57:12</td><td>11-08-2023 13:03:04</td><td>11-08-2023
</tr><tr>
td><td>000800006603663110180</td><td>
</td><td>VANESSA MANUELA VASCO CHIPO
td><td>00204749929</td><td>00</td><td>MZN</td><td>000000000 </td><td>VANESSA
CHIPONDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000800188783307</td><td>TRF : Poupanca VMC
12:57:26</td><td>11-08-2023 13:04:10</td><td>11-08-2023
</tr><tr>
td><td>000800008125767710180</td><td>
</td><td>ISTITUTO OIKOS ONLUS
td><td>00309362198</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOTOR CARE LDA
</td><td>000000800188804025</td><td>TRF : LOG/2022/3Q/05 PA 23
13:12:28</td><td>11-08-2023 13:20:14</td><td>11-08-2023
</tr><tr>
td><td>000800000988895710180</td><td>
</td><td>MARCO AURELIO PINTO MONTEIR
td><td>00425539389</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAM FACT N
KENNETH K</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3285,00</td><td>
</td><td>000000800192767874</td><td>SAM fact n.1962 2023 Kenneth Kaunda
13:27:11</td><td>11-08-2023 13:34:06</td><td>11-08-2023
</tr><tr>
td><td>000800004642916410195</td><td>
</td><td>TANIA MARISA PINHEIRO DE AR
td><td>00500086702</td><td>00</td><td>MZN</td><td>000000000 </td><td>TANIA ARAUJO
</td><td>000000800192782058</td><td>Transf. Ordenada por TANIA MARISA P
13:36:35</td><td>11-08-2023 13:42:04</td><td>11-08-2023
</tr><tr>
td><td>000800000750886810180</td><td>
</td><td>ESTELIO JORGE DA SILVA HONW
td><td>00159622231</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANA MARIA
NAMBURETT </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1850,00</td><td>
</td><td>000000800192794730</td><td>TRF : Reposição DSTv 11.08.2023
13:48:04</td><td>11-08-2023 13:51:03</td><td>11-08-2023
</tr><tr>
td><td>000200030311100202043</td><td>
</td><td>I.C.E.F
td><td>00096157847</td><td>00</td><td>MZN</td><td>101439828 </td><td>NOEMIA MARIA
OSSUFO MUISSA ESC</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3354,52</td><td>
</td><td>000000220230891275</td><td>000100000009615784757/BI/NOEMIA MAR
13:57:10</td><td>11-08-2023 14:00:09</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00217960359</td><td>00</td><td>MZN</td><td> 12259369 </td><td>SOFIA OSSIFO
NAUERE MAHAHI </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>8453,14</td><td>
14:03:02</td><td>11-08-2023 14:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00228482628</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANAT�RCIA DA
CONCEI��O LOUDOVI</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831900</td><td>TRF : Subsidio Formando Ana Tercia
14:12:03</td><td>11-08-2023 14:14:03</td><td>11-08-2023
</tr><tr>
td><td>000800002747884010180</td><td>
td><td>00106154570</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUI LARANJEIRA
</td><td>000000800192847554</td><td>TRF : Livros vendidos Marrabenta
14:27:02</td><td>11-08-2023 14:33:03</td><td>11-08-2023
</tr><tr>
td><td>000800009239465110195</td><td>
</td><td>SOARES MAGAIA JUNIOR
td><td>00373819183</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOARES MAGAIA
JUNIOR </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>30300,00</td><td>
</td><td>000000800192854629</td><td>Transf. Ordenada por SOARES MAGAIA
14:33:03</td><td>11-08-2023 14:36:04</td><td>11-08-2023
</tr><tr>
td><td>004206011004000933693</td><td>
</td><td>JSPL MOCAMBIQUE MINERAIS, LDA
td><td>00281268670</td><td>00</td><td>MZN</td><td> 99999999 </td><td>DOA COMERCIAL
</td><td>000004223223000025</td><td>PAGAMENTO A FORNECEDORES
14:45:02</td><td>11-08-2023 14:46:12</td><td>11-08-2023
</tr><tr>
td><td>000200474710400559563</td><td>
</td><td>CAMBULE & AMERICO SOCIEDADE
DE</td><td>MZN</td><td>000100000012295283657</td><td>258</td><td>01</td><td>000</
td><td>00122952836</td><td>00</td><td>MZN</td><td>500096500 </td><td>BERGENTINO
AMERICO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1000000,00</td><td>
</td><td>000000220230043508</td><td>Transf. para BERGENTINO AMERICO
15:03:02</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
td><td>00485923635</td><td>00</td><td>MZN</td><td>000000000 </td><td>BERNARDITO
MAULIDIO MAULANA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7296,00</td><td>
08:06:13</td><td>11-08-2023 08:18:19</td><td>11-08-2023
</tr><tr>
td><td>000800006228274710195</td><td>
</td><td>JIKA JIKA INVESTIMENTOS,SOC
td><td>00193366494</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAMUEL SIMANGO
</td><td>000000800161491250</td><td>TRF : Material
08:24:01</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800005815103210195</td><td>
</td><td>BENTO FRANCISCO ALBERTO
td><td>00230938183</td><td>00</td><td>MZN</td><td>000000000 </td><td>BENTO ALBERTO
</td><td>000000800161519374</td><td>aluguer de salao
08:24:32</td><td>11-08-2023 08:32:06</td><td>11-08-2023
</tr><tr>
td><td>000800009897571310195</td><td>
td><td>00010874089</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMERICO NHANDO
</td><td>000000800161577589</td><td>TRF : Ajudas de custo Américo Nhan
08:36:48</td><td>11-08-2023 08:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800002237919410113</td><td>
td><td>00200795530</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONTA CERTA EI
</td><td>000000800176306343</td><td>TRF : F242 Conta Certa serv. audit
08:42:12</td><td>11-08-2023 08:46:19</td><td>11-08-2023
</tr><tr>
td><td>000800005235914610277</td><td>
</td><td>ASSOC.NAC.DESENV.AUTO SUSTE
CLASSICA LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>50,00</td><td>
</td><td>000000800176317514</td><td>TRF : Compra Material do Escritorio
08:57:13</td><td>11-08-2023 08:58:15</td><td>11-08-2023
</tr><tr>
td><td>000800000063554510180</td><td>
</td><td>PETROGAL MOCAMBIQUE, LDA.
00:00:00</td><td>25000000,00</td><td>
</td><td>000000800176327353</td><td>/INV/
09:09:02</td><td>11-08-2023 09:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800008583376510195</td><td>
</td><td>MULTIPLA SEGURANCA, LDA
td><td>00335852122</td><td>00</td><td>MZN</td><td>000000000 </td><td>DOMINGOS
VALENTE TUTO </td><td>MZN</td><td>11-08-2023
: Pgto Renda Escritorio sede Ag
09:21:04</td><td>11-08-2023 09:24:04</td><td>11-08-2023
</tr><tr>
td><td>001400003757561810191</td><td>
</td><td>GMS GLOBAL MARINE SERVICES,
LD</td><td>MZN</td><td>000100000037876783257</td><td>258</td><td>01</td><td>000</
td><td>00378767832</td><td>00</td><td>MZN</td><td>000000000 </td><td>GLOBAL MARINE
SERVICES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>200000,00</td><td>
</td><td>000001400000059946</td><td>APROVISIONAMENTO DE CONTA
09:33:14</td><td>11-08-2023 09:36:04</td><td>11-08-2023
</tr><tr>
td><td>000800005203042910195</td><td>
</td><td>FLORENTINA MARIA ZACARIAS
00:00:00</td><td>110867,16</td><td>
</td><td>000000800176368973</td><td>TRANS REF:FLORENTINA ZACARIAS
09:39:16</td><td>11-08-2023 09:40:14</td><td>11-08-2023
</tr><tr>
td><td>000800001452633310180</td><td>
</td><td>VILANKULO ELECTRO WORLD LIM
td><td>00489383916</td><td>00</td><td>MZN</td><td>000000000 </td><td>FAS CIMENTO E
I </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>102000,00</td><td>
</td><td>000000800176384760</td><td>TRF : Fas Cimento E.I
09:51:07</td><td>11-08-2023 09:56:06</td><td>11-08-2023
</tr><tr>
td><td>000800002068612410277</td><td>
</td><td>STELLA MONICA O. BARBOSA ZA
td><td>00534371255</td><td>00</td><td>MZN</td><td>000000000 </td><td>STELLA MONICA
BARBOSA ZACARIAS</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>60000,00</td><td>
</td><td>000000800176413796</td><td>TRF : Rendimentos
10:10:36</td><td>11-08-2023 10:15:03</td><td>11-08-2023
</tr><tr>
td><td>003400002398273610146</td><td>
</td><td> MIRJA
COMERCIAL,EI</td><td>MZN</td><td>000100000037872243657</td><td>258</td><td>01</
MUHAMED ABU SAIDE</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>320000,00</td><td>
</td><td>000003400000044739</td><td>Transf. Ordenada por MI
10:16:03</td><td>11-08-2023 10:20:11</td><td>11-08-2023
</tr><tr>
td><td>000800001793510710277</td><td>
</td><td>TANYA MARIN DA COSTA H BARB
td><td>00099229255</td><td>00</td><td>MZN</td><td>000000000 </td><td>RENDA BIMO
</td><td>000000800176440596</td><td>renda Bimo
10:21:14</td><td>11-08-2023 10:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800006558356010195</td><td>
</td><td>CARLOS MOREIRA CHAMBUCA
td><td>00483241003</td><td>00</td><td>MZN</td><td>000000000 </td><td>RAM TRADING
00:00:00</td><td>35000,00</td><td>
</td><td>000000800179897451</td><td>Transf. Ordenada por CARLOS MOREIRA
10:33:03</td><td>11-08-2023 10:34:18</td><td>11-08-2023
</tr><tr>
td><td>000800003182990410598</td><td>
</td><td>COMPANHIA DE SEGUROS HORIZO
</td><td>000000800179912326</td><td>TRF : pagamento prestacao de servic
10:42:06</td><td>11-08-2023 10:46:10</td><td>11-08-2023
</tr><tr>
td><td>000800007410130810180</td><td>
</td><td>AGUA AZUL,LIMITADA
: AGUA AZUL/ SKYDO Public Liab
10:57:29</td><td>11-08-2023 11:00:07</td><td>11-08-2023
</tr><tr>
td><td>000800004213612210180</td><td>
</td><td>NOE ISAAC LANGA
td><td>00187317865</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAIVA
</td><td>000000800179935101</td><td>paiva
11:03:08</td><td>11-08-2023 11:09:09</td><td>11-08-2023
</tr><tr>
td><td>000800006945209810180</td><td>
</td><td>PRINTEC,LIMITADA
td><td>00310696530</td><td>00</td><td>MZN</td><td>000000000 </td><td>WILMAR
</td><td>000000800188634305</td><td>TRF : PRINTEC LDA
11:12:12</td><td>11-08-2023 11:14:13</td><td>11-08-2023
</tr><tr>
td><td>000800004210663410180</td><td>
</td><td>INES SILVIA MATEUS INFANTE
td><td>00050767376</td><td>00</td><td>MZN</td><td>000000000 </td><td>FUNDO PARA
FOMENTO DE HABITACA</td><td>MZN</td><td>11-08-2023
: prestacao
11:18:04</td><td>11-08-2023 11:20:09</td><td>11-08-2023
</tr><tr>
td><td>000800001934112210180</td><td>
</td><td>ELIAS CHARLES UACHE NOTA
td><td>00254332061</td><td>00</td><td>MZN</td><td>000000000 </td><td>AISSA NOTA
</td><td>000000800188647355</td><td>Vestes honey
11:21:30</td><td>11-08-2023 11:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800004530617910180</td><td>
</td><td>LAURENCIANA ALBERTO NHAVENE
td><td>00001790233</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAURENCIANA
ALBERTO NHAVENE SA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>500000,00</td><td>
</td><td>000000800188658318</td><td>TRANS REF:reforço da conta
11:33:06</td><td>11-08-2023 11:36:17</td><td>11-08-2023
</tr><tr>
td><td>000800002468924910113</td><td>
</td><td>HEY E GUI, LIMITADA
td><td>00358032336</td><td>00</td><td>MZN</td><td>000000000 </td><td>FRELI
</td><td>000000800188662350</td><td>TRF : Feel
11:43:11</td><td>11-08-2023 11:46:05</td><td>11-08-2023
</tr><tr>
td><td>000800001214973610180</td><td>
EMPREENDIMENTOS TURIST</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>278998,36</td><td>
</td><td>000000800188668751</td><td>TRF : TAC 13563 Kannon Rest Montebe
11:48:22</td><td>11-08-2023 11:57:04</td><td>11-08-2023
</tr><tr>
td><td>000800003614656610180</td><td>
MO�AMBIQUE LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>846444,00</td><td>
</td><td>000000800188685105</td><td>TRF : PORTUCEL /FT 9001000535
11:57:35</td><td>11-08-2023 12:02:14</td><td>11-08-2023
</tr><tr>
td><td>001000000167463910120</td><td>
</td><td>YASH ENTERPRISE,LIMITADA
td><td>00356771627</td><td>00</td><td>MZN</td><td>000000000 </td><td>AKTER AHMAD
</td><td>000001000000022166</td><td>Transf. Ordenada por YASH ENTERPRIS
12:06:17</td><td>11-08-2023 12:09:05</td><td>11-08-2023
</tr><tr>
td><td>000301250883661100590</td><td>
td><td>00530112470</td><td>00</td><td>MZN</td><td>999999999 </td><td>AYAMED
SOLUCTIONS LDA </td><td>MZN</td><td>11-08-2023
12:15:03</td><td>11-08-2023 12:18:15</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00271116359</td><td>00</td><td>MZN</td><td>999999999 </td><td>FLORA BATATA
LA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>7150,58</td><td>
12:21:28</td><td>11-08-2023 12:27:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00071024759</td><td>00</td><td>MZN</td><td>999999999 </td><td>VALEIRIO
JOSSEF </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:46</td><td>11-08-2023 12:24:18</td><td>11-08-2023
</tr><tr>
td><td>001000000184834910195</td><td>
</td><td>CROWN AGENTS BANK,LTD
td><td>00346898676</td><td>00</td><td>MZN</td><td>000000000 </td><td>NITIDAE GERAL
</td><td>000001000000022174</td><td>Transf. Ordenada por CROWN AGENTS B
12:27:03</td><td>11-08-2023 12:30:03</td><td>11-08-2023
</tr><tr>
td><td>000800008000851110180</td><td>
</td><td>FRANCISCO JANUARIO MUENDANE
JANU�RIO MUENDANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2000,00</td><td>
</td><td>000000800188718177</td><td>Reembolso
12:33:15</td><td>11-08-2023 12:36:05</td><td>11-08-2023
</tr><tr>
td><td>000800001047648610180</td><td>
</td><td>SHAMIM TARMAMAD KATCHI
td><td>00244424190</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOSSIAS
SALVADOR SITOI </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2000,00</td><td>
</td><td>000000800188760848</td><td>TRF : nuit
12:48:23</td><td>11-08-2023 12:54:25</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00088741712</td><td>00</td><td>MZN</td><td>999999999 </td><td>FLORENCIO
ANDRE </td><td>MZN</td><td>11-08-2023
0441 REEMBOLSOS
12:57:13</td><td>11-08-2023 13:02:13</td><td>11-08-2023
</tr><tr>
td><td>000800004283075510195</td><td>
</td><td>UNIZAMBEZE RECEITAS LABORAL
td><td>00000741275</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAM
</td><td>000000800188785411</td><td>TRANS REF:TEI P/ MBIM OP UNIZAMB
13:08:08</td><td>11-08-2023 13:10:12</td><td>11-08-2023
</tr><tr>
td><td>000800002232632910307</td><td>
</td><td>WE WORLD GVC
td><td>00081213736</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRISTOV�O
ELIAS NHAMALEZE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2400,00</td><td>
</td><td>000000800188804221</td><td>TRF : Perdiem ADC tecnico SDAE BARU
13:12:30</td><td>11-08-2023 13:22:17</td><td>11-08-2023
</tr><tr>
td><td>000800002831986210113</td><td>
</td><td>SV SOCIETE SOCIEDADE UNIPE
td><td>00674158440</td><td>00</td><td>MZN</td><td>000000000 </td><td>SV SOCIETE
</td><td>000000800192769547</td><td>TRANS REF:APROVISIONAMENTO DE CONTA
13:27:11</td><td>11-08-2023 13:34:11</td><td>11-08-2023
</tr><tr>
td><td>000800002216527710180</td><td>
</td><td>RICARDO ALBERTO VIRGILIO
00:00:00</td><td>157849,03</td><td>
</td><td>000000800192781157</td><td>TRANS REF:RICARDO ALBERTO VIRGILIO
13:36:40</td><td>11-08-2023 13:42:13</td><td>11-08-2023
</tr><tr>
td><td>000800001432243910859</td><td>
</td><td>MCT FUNDO NACIONAL DE INVES
td><td>00594420851</td><td>00</td><td>MZN</td><td>000000000 </td><td>MUKHOTO GROUP
</td><td>000000800192796881</td><td>TRANS REF:61/FNI MCT/2023
13:48:06</td><td>11-08-2023 13:52:04</td><td>11-08-2023
</tr><tr>
td><td>000203010110200447020</td><td>
</td><td>BENCH CONSTRUCOES
td><td>00231841641</td><td>00</td><td>MZN</td><td>102741821 </td><td>SAIDE AHAMADA
SAIDE ACHIRATE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>363000,00</td><td>
</td><td>000000220230891260</td><td>TRANSFERENCIA PARA SAIDE AHAMADA SA
13:57:11</td><td>11-08-2023 14:06:09</td><td>11-08-2023
</tr><tr>
td><td>000800005822075910180</td><td>
</td><td>CELESTE DANIEL MARINZE
00:00:00</td><td>91493,58</td><td>
14:03:02</td><td>11-08-2023 14:06:08</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00292110457</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOREZE JOAQUIM
CAUZANDE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>24000,00</td><td>
</td><td>000000800192831819</td><td>TRF : Subsidio DPAP Moreze
14:12:03</td><td>11-08-2023 14:14:06</td><td>11-08-2023
</tr><tr>
td><td>000800002747884010180</td><td>
td><td>00399563274</td><td>00</td><td>MZN</td><td>000000000 </td><td>ETHALE
PUBLISHING </td><td>MZN</td><td>11-08-2023
Livros vendidos
14:27:02</td><td>11-08-2023 14:33:04</td><td>11-08-2023
</tr><tr>
td><td>000800000403436010113</td><td>
</td><td>PHILIPPUS LOUWRENCE SCHUTTE
td><td>00005398730</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADMAR
</td><td>000000800192854805</td><td>admar
14:36:02</td><td>11-08-2023 14:38:04</td><td>11-08-2023
</tr><tr>
td><td>004206011004000933693</td><td>
td><td>00179439428</td><td>00</td><td>MZN</td><td> 99999999 </td><td>VERONICA
WEDSON CHILAMBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4470,00</td><td>
14:51:01</td><td>11-08-2023 14:54:03</td><td>11-08-2023
</tr><tr>
td><td>000200474710400559563</td><td>
</td><td>CAMBULE & AMERICO SOCIEDADE
DE</td><td>MZN</td><td>000100000010083373257</td><td>258</td><td>01</td><td>000</
td><td>00100833732</td><td>00</td><td>MZN</td><td>500096500 </td><td>GIL EUSEBIO
CAMBULE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>600000,00</td><td>
</td><td>000000220230043509</td><td>Transf. para GIL EUSEBIO CAMBULE
15:03:03</td><td>11-08-2023 15:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
td><td>00081617644</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOS� AUGUSTO
08:06:14</td><td>11-08-2023 08:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800002347246510195</td><td>
</td><td>SKV PX7 SECURITY SERV. SOC.
td><td>00258103421</td><td>00</td><td>MZN</td><td>000000000 </td><td>JACKSON
ANTONIO MARIANO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>6000,00</td><td>
</td><td>000000800155818573</td><td>TRF : Sal Abril
08:24:02</td><td>11-08-2023 08:34:19</td><td>11-08-2023
</tr><tr>
td><td>000800002884799510180</td><td>
</td><td>JUMA ZEFANIAS MATSINHE
td><td>00006187631</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOS� PAULINO
DICARIA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1800,00</td><td>
</td><td>000000800161523164</td><td>TRF : Carinha escolar
08:24:33</td><td>11-08-2023 08:32:16</td><td>11-08-2023
</tr><tr>
td><td>000800009897571310195</td><td>
td><td>00117422090</td><td>00</td><td>MZN</td><td>000000000 </td><td>GUILHERME
JOSEFA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7400,00</td><td>
</td><td>000000800161577347</td><td>TRF : Guilherme Josefa Aju./C Proj
08:36:48</td><td>11-08-2023 08:42:14</td><td>11-08-2023
</tr><tr>
td><td>000800002237919410113</td><td>
</td><td>000000800176306342</td><td>TRF : IVA JULHO 2023
08:42:13</td><td>11-08-2023 08:46:04</td><td>11-08-2023
</tr><tr>
td><td>000800002976555010113</td><td>
td><td>00009784197</td><td>00</td><td>MZN</td><td>000000000 </td><td>PRO DATA
</td><td>000000800176316300</td><td>TRF : PBA 00115 001
08:57:15</td><td>11-08-2023 08:58:05</td><td>11-08-2023
</tr><tr>
td><td>000800001174854410180</td><td>
</td><td>FAIZAL ABDUL HAMID HASSAM
td><td>00127292034</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANILZA
</td><td>000000800176328167</td><td>Anilza
09:09:03</td><td>11-08-2023 09:12:04</td><td>11-08-2023
</tr><tr>
td><td>000800006204546910180</td><td>
</td><td>ESTEVAO PEDRO JUNIOR
00:00:00</td><td>162163,37</td><td>
</td><td>000000800176338097</td><td>TRANS REF:ESTEVAO JUNIOR
09:21:05</td><td>11-08-2023 09:22:17</td><td>11-08-2023
</tr><tr>
td><td>000800003000300610113</td><td>
</td><td>LEGEND ENTERPRISE SOC UNIPE
td><td>00415761692</td><td>00</td><td>MZN</td><td>000000000 </td><td>NS TRADING SOC
UNIPESSOAL LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>330000,00</td><td>
</td><td>000000800176359032</td><td>TRF : Nsmit
09:36:21</td><td>11-08-2023 09:38:16</td><td>11-08-2023
</tr><tr>
td><td>000200202010300110492</td><td>
</td><td>INFATEC
INDICO LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>25404,00</td><td>
</td><td>000000220230891238</td><td>PAPELARIA INDICO LDA
09:39:19</td><td>11-08-2023 09:42:04</td><td>11-08-2023
</tr><tr>
td><td>000800003644070210113</td><td>
</td><td>MALUME RESTAURANTE E BAR S.
td><td>00901572515</td><td>00</td><td>MZN</td><td>000000000 </td><td>ZANDA
MULTISERVICE LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>525000,00</td><td>
</td><td>000000800176390345</td><td>pagamento de SDC mestragem
09:51:08</td><td>11-08-2023 09:54:03</td><td>11-08-2023
</tr><tr>
td><td>000800006526142310195</td><td>
00:00:00</td><td>10000,00</td><td>
10:10:40</td><td>11-08-2023 10:12:08</td><td>11-08-2023
</tr><tr>
td><td>001400003757561810191</td><td>
</td><td>GMS GLOBAL MARINE SERVICES,
LD</td><td>MZN</td><td>000100000056504886357</td><td>258</td><td>01</td><td>000</
td><td>00565048863</td><td>00</td><td>MZN</td><td>000000000 </td><td>MY SERVICES
00:00:00</td><td>125000,00</td><td>
</td><td>000001400000059947</td><td>PAGMTºTRANSPORTE 9 CONTENTORES
10:16:03</td><td>11-08-2023 10:18:04</td><td>11-08-2023
</tr><tr>
td><td>000800007595041910180</td><td>
</td><td>TRANSLATOR LEGAL AND FINANC
td><td>00050599954</td><td>00</td><td>MZN</td><td>000000000 </td><td>ROVUMA
BUSINESS CENTER </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>34974,28</td><td>
</td><td>000000800176440870</td><td>TRANS REF:PG PRH 116864+ENER
10:21:16</td><td>11-08-2023 10:22:33</td><td>11-08-2023
</tr><tr>
td><td>000800000972961810113</td><td>
</td><td>JACARANDA MONAPO, LIMITADA
MONAPO </td><td>MZN</td><td>11-08-2023
: Salario Julho BIM 360
10:36:29</td><td>11-08-2023 10:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800008316296710195</td><td>
</td><td>MANUEL LUIS PEPANE
td><td>00145564797</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUEL LUIS
PEPANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>279500,00</td><td>
</td><td>000000800179910397</td><td>TRANS REF:MANUEL PEPANE
10:42:07</td><td>11-08-2023 10:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800005084798310180</td><td>
</td><td>CONSELHO MUNICIPAL C.QUELIM
td><td>00020947733</td><td>00</td><td>MZN</td><td>000000000 </td><td>CMC DESPESAS
</td><td>000000800179926459</td><td>TRANS REF:CMC RECEITAS
10:57:35</td><td>11-08-2023 11:00:22</td><td>11-08-2023
</tr><tr>
td><td>000800001601879110195</td><td>
</td><td>PATRICIA RAUL NOORMAHOMED
td><td>00312170348</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELIO ADELIA
GONCALVES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1500,00</td><td>
</td><td>000000800179934007</td><td>Julho
11:03:11</td><td>11-08-2023 11:08:12</td><td>11-08-2023
</tr><tr>
td><td>000800001116237310180</td><td>
</td><td>BAVARIA, LDA
td><td>00054733609</td><td>00</td><td>MZN</td><td>000000000 </td><td>BDO
</td><td>000000800188637578</td><td>TRF : BAVARIA
11:12:13</td><td>11-08-2023 11:15:03</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00226579488</td><td>00</td><td>MZN</td><td>000000000 </td><td>JORGE SAMUEL
BAQUETE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6876,86</td><td>
</td><td>000000800188643901</td><td>TRF : Salario Jorge Samuel Baquete
11:18:06</td><td>11-08-2023 11:22:04</td><td>11-08-2023
</tr><tr>
td><td>000800005065863910180</td><td>
</td><td>FERNANDA JORGE COSSA E LUCA
td><td>00197156769</td><td>00</td><td>MZN</td><td>000000000 </td><td>FERNANDALUCAS
TO LONIKIE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>36000,00</td><td>
</td><td>000000800188647176</td><td>TRF : Ferias Italia
11:21:30</td><td>11-08-2023 11:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800003067735010113</td><td>
</td><td>MUHAMMAD AMMAD
td><td>00845589062</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMMAD BIM
</td><td>000000800188657725</td><td>Transf. Ordenada por MUHAMMAD AMMAD
11:33:08</td><td>11-08-2023 11:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800000234769210180</td><td>
</td><td>RUI MARCELINO MATSIMBE CUMB
td><td>00391052785</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUI CUMBANE
</td><td>000000800188662609</td><td>TRF : mary
11:43:15</td><td>11-08-2023 11:46:16</td><td>11-08-2023
</tr><tr>
td><td>000800003131376710113</td><td>
</td><td>SOL TRUST, COMERCIAL SOCIED
td><td>00203920288</td><td>00</td><td>MZN</td><td>000000000 </td><td>NADIA ASSIS DA
COSTA LUBRINO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>190060,00</td><td>
</td><td>000000800188670910</td><td>Transf. Ordenada por SOL TRUST, COM
11:48:23</td><td>11-08-2023 11:50:14</td><td>11-08-2023
</tr><tr>
td><td>000800003632165110956</td><td>
</td><td>HOSPITAL CARMELO FILHAS D
td><td>00371847852</td><td>00</td><td>MZN</td><td>000000000 </td><td>VINAY
</td><td>000000800188683506</td><td>TRF : fac 13836 13835
11:57:38</td><td>11-08-2023 12:00:04</td><td>11-08-2023
</tr><tr>
td><td>000800003629749810180</td><td>
</td><td>JOANA LIASSE MAUSSE QUINZE
td><td>00469736469</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA DOS
ANJOS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>500,00</td><td>
</td><td>000000800188691559</td><td>Lutuosa Sónia
12:06:18</td><td>11-08-2023 12:10:05</td><td>11-08-2023
</tr><tr>
td><td>000800000337084810180</td><td>
</td><td>VISA SEGURANCA, LIMITADA
td><td>00153964609</td><td>00</td><td>MZN</td><td>000000000 </td><td>VISA LDA
</td><td>000000800188705920</td><td>TRF : BCI
12:15:03</td><td>11-08-2023 12:16:30</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
ILIDI </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:29</td><td>11-08-2023 12:28:05</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00356775895</td><td>00</td><td>MZN</td><td>999999999 </td><td>LINA DERCIA
FRA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1943,64</td><td>
12:21:47</td><td>11-08-2023 12:26:15</td><td>11-08-2023
</tr><tr>
td><td>001000000184834910195</td><td>
</td><td>CROWN AGENTS BANK,LTD
td><td>00001842613</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLOTA TSAMBA
</td><td>000001000000022178</td><td>Transf. Ordenada por CROWN AGENTS B
12:27:04</td><td>11-08-2023 12:33:04</td><td>11-08-2023
</tr><tr>
td><td>000800001014138310113</td><td>
</td><td>FERNANDO JERONIMO FERNANDO
</td><td>000000800188714284</td><td>TRANS REF:FERNANDO JERONIMO
12:33:16</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800006589840610277</td><td>
</td><td>LEOCADIA DOMINGOS VUMA LOPE
td><td>00156398630</td><td>00</td><td>MZN</td><td>000000000 </td><td>NATELA JUGA
</td><td>000000800188759151</td><td>Lopes
12:48:25</td><td>11-08-2023 12:51:03</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00082648560</td><td>00</td><td>MZN</td><td>999999999 </td><td>FERNANDO
VICENT </td><td>MZN</td><td>11-08-2023
0441 REEMBOLSOS
12:57:13</td><td>11-08-2023 12:58:15</td><td>11-08-2023
</tr><tr>
td><td>000800000290553910180</td><td>
</td><td>TRANSPORTES CARLOS OLIVEIRA
td><td>00053442345</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONSTROL
</td><td>000000800188786444</td><td>TRF : TCO BCI
13:08:09</td><td>11-08-2023 13:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800004950715210180</td><td>
</td><td>XARIFO HUSSENE RAUL VICENTE
td><td>00199754914</td><td>00</td><td>MZN</td><td>000000000 </td><td>XARIFO GENTIVO
</td><td>000000800188802832</td><td>Transf. Ordenada por XARIFO HUSSENE
13:12:31</td><td>11-08-2023 13:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800002831986210113</td><td>
</td><td>SV SOCIETE SOCIEDADE UNIPE
td><td>00674158440</td><td>00</td><td>MZN</td><td>000000000 </td><td>SV SOCIETE LDA
</td><td>000000800192768954</td><td>TRANS REF:APROVISIONAMENTO DE CONTA
13:27:11</td><td>11-08-2023 13:28:04</td><td>11-08-2023
</tr><tr>
td><td>000800007482366710374</td><td>
</td><td>PORTADOR DIARIO, LDA
td><td>00797166274</td><td>00</td><td>MZN</td><td>000000000 </td><td>MADJOPE LDA
</td><td>000000800192779440</td><td>TRANS REF:PORTADOR DIARIO
13:36:41</td><td>11-08-2023 13:39:03</td><td>11-08-2023
</tr><tr>
td><td>000800001432243910568</td><td>
td><td>00107364354</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARGENTINA
EUGENIO LANGA MENDES</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>12572,00</td><td>
13:48:07</td><td>11-08-2023 13:52:09</td><td>11-08-2023
</tr><tr>
td><td>000200030311100202043</td><td>
</td><td>I.C.E.F
td><td>00096157847</td><td>00</td><td>MZN</td><td>101439828 </td><td>NOEMIA MARIA
OSSUFO MUISSA ESC</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10837,68</td><td>
</td><td>000000220230891271</td><td>000100000009615784757/BI/NOEMIA MAR
13:57:12</td><td>11-08-2023 13:58:03</td><td>11-08-2023
</tr><tr>
td><td>000800009887229510180</td><td>
</td><td>ISABEL AUGUSTO DUARTE ROQUE
td><td>00001192034</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRF
</td><td>000000800192819587</td><td>TRF : 023446221
14:03:02</td><td>11-08-2023 14:06:03</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00279630922</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAFARE
FELISBERTO LIMBICANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831903</td><td>TRF : Subsidio Formando Safare
14:12:04</td><td>11-08-2023 14:14:04</td><td>11-08-2023
</tr><tr>
td><td>000301080479611100605</td><td>
</td><td>WOOLWORTHS MOZAMBIQUE
</td><td>NEHA THUSAY </td><td>MZN</td><td>11-08-2023
14:27:03</td><td>11-08-2023 14:28:05</td><td>11-08-2023
</tr><tr>
td><td>000800005186473710180</td><td>
</td><td>AJFS MOCAMBIQUE,LIMITADA
td><td>00426722692</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAULA
ALEXANDRA CORREIA HENRIQ</td><td>MZN</td><td>11-08-2023
: reforco caixa NACALA
14:36:02</td><td>11-08-2023 14:38:03</td><td>11-08-2023
</tr><tr>
td><td>001600000355641536108</td><td>
</td><td>LETILDE ROSA JACQUES
FRANCISCO</td><td>MZN</td><td>000100000018135508157</td><td>258</td><td>01</
</td><td>LETILDE ROSA JACQUES FRANCISCO</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>20600,00</td><td>
</td><td>000001600000004351</td><td>Transf. Ordenada por LETILDE ROSA J
14:54:01</td><td>11-08-2023 14:56:03</td><td>11-08-2023
</tr><tr>
td><td>000200474710600272960</td><td>
</td><td>SASOL PETROLEUM MOZAMBIQUE
td><td>00376760805</td><td>00</td><td>MZN</td><td>500096500 </td><td>ASSUCENIO
MATSOVELE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>25153,80</td><td>
</td><td>000000220230043513</td><td>Transf. para ASSUCENIO MATSOVELE
15:03:03</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800000684415910113</td><td>
</td><td>CLAUDE HORTENCIO CANDICO MU
td><td>00146961694</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLAUDE
HORT�NCIO C NDIDO MUCHA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5000,00</td><td> </td><td>000000800155833662</td><td>eu
08:23:39</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800000630820210180</td><td>
</td><td>MEDITERRANEAN SHIPPING COMP
td><td>00807835789</td><td>00</td><td>MZN</td><td>000000000 </td><td>AC AGRICOLA
</td><td>000000800155853356</td><td>MSC Mocambique
08:24:04</td><td>11-08-2023 08:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800000051148210180</td><td>
</td><td>IMOVISA IMOBILIARIA DE MOCA
td><td>00107395685</td><td>00</td><td>MZN</td><td>000000000 </td><td>J M TRADING
</td><td>000000800161556384</td><td>TRF : IMOVISA IMOBILIÁRIA DE MO�
08:24:34</td><td>11-08-2023 08:27:06</td><td>11-08-2023
</tr><tr>
td><td>000800001938160310113</td><td>
</td><td>ULTRA TEXTEIS SOC UNIPESSOA
td><td>00548765376</td><td>00</td><td>MZN</td><td>000000000 </td><td>ULTRA
</td><td>000000800161577761</td><td>TRF : Pag
08:36:49</td><td>11-08-2023 08:39:04</td><td>11-08-2023
</tr><tr>
td><td>000800003970155110113</td><td>
</td><td>JOHANNITER UNFALL HILFE e.V
td><td>00275609981</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANCHA ALBERTO
</td><td>000000800176309537</td><td>TRF : 12 Enumerators baseline studi
08:48:27</td><td>11-08-2023 08:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800004635601010180</td><td>
</td><td>ERNESTO JOAO LAISSE MATABEI
td><td>00261424022</td><td>00</td><td>MZN</td><td>000000000 </td><td>EUNICE PANGA
</td><td>000000800176315107</td><td>pagamento de dívidas
08:57:16</td><td>11-08-2023 08:58:13</td><td>11-08-2023
</tr><tr>
td><td>000800000972961810695</td><td>
td><td>00435791222</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOMANE TIAGO
</td><td>000000800176326606</td><td>TRF : Salario Tomane Julho
09:09:03</td><td>11-08-2023 09:12:13</td><td>11-08-2023
</tr><tr>
td><td>000800001441061210180</td><td>
</td><td>LITON SHAIKH
td><td>00295919162</td><td>00</td><td>MZN</td><td>000000000 </td><td>NAJMUL
</td><td>000000800176338669</td><td>liton Shaikh
09:21:10</td><td>11-08-2023 09:28:05</td><td>11-08-2023
</tr><tr>
td><td>000800001876206410113</td><td>
</td><td>COMITE PARA SAUDE DE MOCAMB
td><td>00278410856</td><td>00</td><td>MZN</td><td>000000000 </td><td>PALMA
RESIDENCE </td><td>MZN</td><td>11-08-2023
: CSM fact 81
09:36:22</td><td>11-08-2023 09:38:03</td><td>11-08-2023
</tr><tr>
td><td>000800006270545710277</td><td>
</td><td>JUDITE LUIS COVETE
LUIS COVETE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>10000,00</td><td>
</td><td>000000800176369086</td><td>Devolucao 10 de 20 Tucha
09:39:20</td><td>11-08-2023 09:42:19</td><td>11-08-2023
</tr><tr>
td><td>000800003474708210113</td><td>
</td><td>MARGARIDA VICTOR MOISES ANT
td><td>00359596946</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARGARIDA
VICTOR MOISES ANTONI</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>46000,00</td><td>
</td><td>000000800176387744</td><td>TRANS REF:MARGARIDA ANTONIO
09:51:09</td><td>11-08-2023 09:54:16</td><td>11-08-2023
</tr><tr>
td><td>000800000911111410180</td><td>
</td><td>VANESSA VANDERLEIA T.DE OLI
td><td>00077155547</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALDINA TIMM
</td><td>000000800176415477</td><td>Transf. Ordenada por VANESSA VANDER
10:10:41</td><td>11-08-2023 10:12:11</td><td>11-08-2023
</tr><tr>
td><td>000800005274006510180</td><td>
</td><td>ESMENIA DA GLORIA AN.BERNA.
td><td>00485273347</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISAC MACHIRICA
</td><td>000000800176429820</td><td>salário Julho
10:16:04</td><td>11-08-2023 10:18:07</td><td>11-08-2023
</tr><tr>
td><td>000800003235173210180</td><td>
</td><td>ANA CLEUSIA FRANCISCO DA SI
td><td>00074975472</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISILDA ALZIRA
DA META E SILVA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5800,00</td><td>
</td><td>000000800176437705</td><td>Ana
10:21:17</td><td>11-08-2023 10:24:09</td><td>11-08-2023
</tr><tr>
td><td>000800000972961810695</td><td>
td><td>00501586322</td><td>00</td><td>MZN</td><td>000000000 </td><td>ATIJA RAJABO
</td><td>000000800179898596</td><td>TRF : Salario Atija Julho
10:36:32</td><td>11-08-2023 10:42:17</td><td>11-08-2023
</tr><tr>
td><td>000800000588382710180</td><td>
td><td>00008036063</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUCIA LUZ
MENDES LUCIANO CRUZ </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800179911776</td><td>TRF : Recb. Belmiro Cruz 4a Prestac
10:42:08</td><td>11-08-2023 10:46:07</td><td>11-08-2023
</tr><tr>
td><td>000800005130863610277</td><td>
</td><td>ALEXANDRA ADRIANOPOULOS PAN
td><td>00355697061</td><td>00</td><td>MZN</td><td>000000000 </td><td>DELI BOUTIQUE
</td><td>000000800179929205</td><td>tabua alexandra
10:57:36</td><td>11-08-2023 10:58:08</td><td>11-08-2023
</tr><tr>
td><td>000800004325125010195</td><td>
</td><td>SHAMEER AHAMMED VELUTHEDATH
td><td>00314896630</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALMA INDIAN
OCEAN SIMPLE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>30000,00</td><td>
</td><td>000000800179936506</td><td>SIMPLES SUPERMERCADO
11:03:13</td><td>11-08-2023 11:04:11</td><td>11-08-2023
</tr><tr>
td><td>000800005162214010180</td><td>
</td><td>POLITEJO MOCAMBIQUE,LDA
</td><td>000000800188635117</td><td>TRF : Electricidade FT 2883
11:12:14</td><td>11-08-2023 11:15:06</td><td>11-08-2023
</tr><tr>
td><td>000800000234769210180</td><td>
</td><td>RUI MARCELINO MATSIMBE CUMB
td><td>00188868216</td><td>00</td><td>MZN</td><td>000000000 </td><td>DR OSMAN
</td><td>000000800188642268</td><td>TRF : rnd Julho 23
11:18:07</td><td>11-08-2023 11:22:08</td><td>11-08-2023
</tr><tr>
td><td>000800004371887110180</td><td>
</td><td>CERNILDE AMELIA MUCHANGA DE
td><td>00054266554</td><td>00</td><td>MZN</td><td>000000000 </td><td>GLORIA MACIE
</td><td>000000800188646719</td><td>Renda Manhlangalene
11:21:31</td><td>11-08-2023 11:26:19</td><td>11-08-2023
</tr><tr>
td><td>000800005932956610180</td><td>
</td><td>QUADRANTE MOCAMBIQUE LDA
td><td>00383115857</td><td>00</td><td>MZN</td><td>000000000 </td><td>DIFERENTES
PARALELOS </td><td>MZN</td><td>11-08-2023
: FT 2023/364 QDE DP
11:33:09</td><td>11-08-2023 11:34:16</td><td>11-08-2023
</tr><tr>
td><td>000800002427087210195</td><td>
</td><td>EDNA ARTUR NHAMBEL
td><td>00294468527</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDNA
</td><td>000000800188662104</td><td>b
11:43:17</td><td>11-08-2023 11:46:24</td><td>11-08-2023
</tr><tr>
td><td>004206044004000097455</td><td>
</td><td>SOLVER FINANCIAL
MULTISERVICES</td><td>MZN</td><td>000100000007813224057</td><td>258</td><td>01</
</td><td>CHIBUIKE N ANAKEBE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000004223223000008</td><td>RENDA I''BANE
11:48:24</td><td>11-08-2023 11:50:18</td><td>11-08-2023
</tr><tr>
td><td>000800008728322010180</td><td>
</td><td>MOZAMBIQUE ROVUMA VENTURE S
INDUSTRIAL S </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4833898,93</td><td>
11:57:43</td><td>11-08-2023 12:03:17</td><td>11-08-2023
</tr><tr>
td><td>000800001552465710083</td><td>
</td><td>LBH MOZAMBIQUE, LIMITADA
td><td>00004813238</td><td>00</td><td>MZN</td><td>000000000 </td><td>ITRANSMAR IP
</td><td>000000800188692388</td><td>TRF : F70, F281, F74, F73 LCT CAROL
12:06:19</td><td>11-08-2023 12:16:30</td><td>11-08-2023
</tr><tr>
td><td>000800007359516210180</td><td>
</td><td>EURIDXE JEQUELINA DA COSTA
td><td>00138506495</td><td>00</td><td>MZN</td><td>000000000 </td><td>EURIDXE
BARBOSA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>60000,00</td><td>
</td><td>000000800188706052</td><td>Transf. Ordenada por EURIDXE JEQUEL
12:18:14</td><td>11-08-2023 12:20:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00109342087</td><td>00</td><td>MZN</td><td>999999999 </td><td>OSVALDO
ALEXADR </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:32</td><td>11-08-2023 12:28:23</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00062065645</td><td>00</td><td>MZN</td><td>999999999 </td><td>ABEL VALETIM
TO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1058,47</td><td>
12:21:48</td><td>11-08-2023 12:26:20</td><td>11-08-2023
</tr><tr>
td><td>000303060590972100313</td><td>
</td><td>ST CONSTRUCOES DE S.
CASTANH</td><td>MZN</td><td>000100000000700214057</td><td>258</td><td>01</
</td><td>PARTIDO FRELIMO NIASSA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000000330122390034</td><td>PAGAMENTOS H VISION PARTE 1
12:27:06</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800009818262510180</td><td>
</td><td>INFORMANTEM,INFORMATICA E M
td><td>00120741721</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELSA QUIRITA
MUANDO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6718,43</td><td>
</td><td>000000800188717884</td><td>TRF : DESPESAS JUNHO23 MUANDO.Elsa
12:33:17</td><td>11-08-2023 12:36:04</td><td>11-08-2023
</tr><tr>
td><td>004300000000306540192</td><td>
</td><td>OGA CONSTRUCOES S.A.R.L.
td><td>00052731238</td><td>00</td><td>MZN</td><td>000000000 </td><td>OGA
CONSTRUCOES </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2000000,00</td><td>
</td><td>000004323223000507</td><td>000100000005273123857
12:51:18</td><td>11-08-2023 12:54:26</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00078782237</td><td>00</td><td>MZN</td><td>999999999 </td><td>OFELIA TIMOTEO
12:57:15</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>000800006500668510180</td><td>
</td><td>ROBEEN ALARQUIA SEMEDO DOS
td><td>00468609135</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDNA MANJATE
</td><td>000000800188783735</td><td>TRANS REF:ROBEEN BIZARRO
13:08:10</td><td>11-08-2023 13:14:14</td><td>11-08-2023
</tr><tr>
td><td>000301120015985100888</td><td>
13:15:02</td><td>11-08-2023 13:16:07</td><td>11-08-2023
</tr><tr>
td><td>000301030582006100612</td><td>
</td><td>PAULINO JAIME CUMBE
td><td>00480314319</td><td>00</td><td>MZN</td><td>999999999 </td><td>FAST BUSINESS
SERVICES SU LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>300000,00</td><td>
</td><td>000000310322361954</td><td>COMPRA DE VIATURA TOYOTA HIACE AAA
13:27:11</td><td>11-08-2023 13:30:08</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
00:00:00</td><td>33401,53</td><td>
13:36:41</td><td>11-08-2023 13:39:06</td><td>11-08-2023
</tr><tr>
td><td>000800003289793910277</td><td>
</td><td>FUNDO DE DESVT DOS TRANSPOR
td><td>00007090507</td><td>00</td><td>MZN</td><td>000000000 </td><td>DIRECAO
PROVINCIAL DOS TRANSPO</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5710664,24</td><td>
</td><td>000000800192798489</td><td>TRANS REF:326/FTC/DSAF/036
13:51:02</td><td>11-08-2023 13:52:03</td><td>11-08-2023
</tr><tr>
td><td>000800004048654010180</td><td>
</td><td>ILIDIO AFONSO JOSE BANDE
td><td>00111505575</td><td>00</td><td>MZN</td><td>000000000 </td><td>SR MANGUE
</td><td>000000800192805760</td><td>TRF : Aquisição de mala de madeir
13:57:13</td><td>11-08-2023 14:00:23</td><td>11-08-2023
</tr><tr>
td><td>003400003131925910127</td><td>
</td><td> GOLDEN ENERGY,LDA
SUCURSA</td><td>MZN</td><td>000100000000110560757</td><td>258</td><td>01</
GALP</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1483705,00</td><td>
</td><td>000003400000044787</td><td>Transf. Ordenada por GOLDEN ENER
14:09:01</td><td>11-08-2023 14:12:04</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00589371807</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAULINO IN�CIO
VERNIJO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831873</td><td>TRF : Subsidio Formando Paulino
14:12:05</td><td>11-08-2023 14:14:06</td><td>11-08-2023
</tr><tr>
td><td>000200474710600272960</td><td>
</td><td>SASOL P.T., LDA COR
td><td>00383642470</td><td>00</td><td>MZN</td><td>122419363 </td><td>DINO ZACARIAS
</td><td>000000220230891293</td><td>000100000038364247057/BI/DINO ZACAR
14:27:03</td><td>11-08-2023 14:36:07</td><td>11-08-2023
</tr><tr>
td><td>000800003596566110180</td><td>
</td><td>ARSENIA MARIA MUIANGA SACAT
td><td>00172852158</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARS�NIA SACATE
</td><td>000000800192856896</td><td>TRF : 30 mil
14:36:03</td><td>11-08-2023 14:38:13</td><td>11-08-2023
</tr><tr>
td><td>001600001233150634167</td><td>
</td><td>PACIFIQUE NITEREKA
td><td>00476563717</td><td>00</td><td>MZN</td><td>000000000 </td><td>PACIFIQUE
NITEREKA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1420000,00</td><td>
</td><td>000001600000004352</td><td>Transf. Ordenada por PACIFIQUE NITE
14:54:01</td><td>11-08-2023 14:57:03</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00080403980</td><td>00</td><td>MZN</td><td>500096500 </td><td>ERCILIO
ERNESTO CHICUAMBA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4385,25</td><td>
</td><td>000000220230043491</td><td>Transf. para Ercilio Ernesto Chicua
15:06:02</td><td>11-08-2023 15:08:21</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
td><td>00145617177</td><td>00</td><td>MZN</td><td>000000000 </td><td>ESTEV�O
ARMANDO DAUDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7296,00</td><td>
08:23:42</td><td>11-08-2023 08:32:14</td><td>11-08-2023
</tr><tr>
td><td>000800003939141010180</td><td>
</td><td>FATIMA RAFI AHMAD ASSAN
td><td>00783526910</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASSIYAH INUSSE
ISMAEL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2000,00</td><td>
</td><td>000000800155834833</td><td>Sadaqah
08:24:06</td><td>11-08-2023 08:26:13</td><td>11-08-2023
</tr><tr>
td><td>000800002025111110113</td><td>
</td><td>ERNESTO DITO ANDELA
</td><td>000000800161558777</td><td>Transf. Ordenada por ERNESTO DITO A
08:24:36</td><td>11-08-2023 08:27:10</td><td>11-08-2023
</tr><tr>
td><td>000800002100826110180</td><td>
</td><td>FARIDA BIBI ISMAEL LAMBAT
td><td>00226583077</td><td>00</td><td>MZN</td><td>000000000 </td><td>BIBI FATIMA
ISMAEL SIDAT </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>330000,00</td><td>
</td><td>000000800161578759</td><td>Transf. Ordenada por FARIDA BIBI IS
08:36:50</td><td>11-08-2023 08:39:09</td><td>11-08-2023
</tr><tr>
td><td>000800003970155110113</td><td>
td><td>00531064622</td><td>00</td><td>MZN</td><td>000000000 </td><td>RAUL NHARRE
08:48:28</td><td>11-08-2023 09:02:10</td><td>11-08-2023
</tr><tr>
td><td>000800001605388910180</td><td>
td><td>00234152278</td><td>00</td><td>MZN</td><td>000000000 </td><td>SUHEIL
SELEMANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3976,00</td><td>
08:57:22</td><td>11-08-2023 09:00:07</td><td>11-08-2023
</tr><tr>
td><td>000800008767005610180</td><td>
</td><td>METALO MOCAMBIQUE
td><td>00447478946</td><td>00</td><td>MZN</td><td>000000000 </td><td>STEEL SERVICE
</td><td>000000800176327355</td><td>TRF : MM
09:09:04</td><td>11-08-2023 09:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800001170665610195</td><td>
</td><td>JESSICA ALEXANDRA MELO KARA
td><td>00079549410</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLA
KARAGIANIS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>10000,00</td><td>
</td><td>000000800176340800</td><td>nenhum
09:21:11</td><td>11-08-2023 09:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800001876206410113</td><td>
td><td>00357186593</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANO TRADING
</td><td>000000800176362362</td><td>TRF : CSM cotac 182
09:36:22</td><td>11-08-2023 09:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800001328350410113</td><td>
td><td>00622381004</td><td>00</td><td>MZN</td><td>000000000 </td><td>WAN DING SOC
</td><td>000000800176371519</td><td>TRF : comida da cantina
09:42:03</td><td>11-08-2023 09:45:04</td><td>11-08-2023
</tr><tr>
td><td>000800002120450810195</td><td>
</td><td>ENABEL PROJECTO S.E.FUND
td><td>00331867265</td><td>00</td><td>MZN</td><td>000000000 </td><td>TITOS ORLANDO
QUIVE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>177300,00</td><td>
</td><td>000000800176396831</td><td>TRF : Consultancy fees 07/2023 Tito
09:57:21</td><td>11-08-2023 10:00:04</td><td>11-08-2023
</tr><tr>
td><td>000200474710601001333</td><td>
</td><td>CERVEJAS MOCAMBIQUE
td><td>00482702168</td><td>00</td><td>MZN</td><td>400001383 </td><td>CDM SINDICATO
BIM ABSA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>29161342,59</td><td>
</td><td>000000220230891240</td><td>000100000048270216857/BI/CDM SINDIC
10:10:41</td><td>11-08-2023 10:12:04</td><td>11-08-2023
</tr><tr>
td><td>000800001083318710113</td><td>
</td><td>CMCXX DESP.ADT.FUND.PAG.SAL
td><td>00002947055</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONSELHO
MUNICIPAL DA CIDADE D</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>575000,00</td><td>
</td><td>000000800176429562</td><td>TRANS REF:funcionamento
10:18:10</td><td>11-08-2023 10:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800000069153010195</td><td>
</td><td>MERCY GISELA CELESTINO NAMU
td><td>00290550309</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANIBAL
MAFULANHANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000000800179888505</td><td>mesada
10:27:12</td><td>11-08-2023 10:30:04</td><td>11-08-2023
</tr><tr>
td><td>004300000000291420026</td><td>
</td><td>PAULA CRISTINA DINIS DOS
SANTO</td><td>MZN</td><td>000100000010123521557</td><td>258</td><td>01</
</td><td>PAULA CRISTINA DINIS DOS SANTO</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>60000,00</td><td>
</td><td>000004323223000306</td><td>reforco conta BIM
10:36:33</td><td>11-08-2023 10:38:07</td><td>11-08-2023
</tr><tr>
td><td>000800004869849510113</td><td>
</td><td>PAULO NICOLA SINALO
SERVI�OS FINAN�EIROS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>121920,61</td><td>
</td><td>000000800179910970</td><td>TRANS REF:PAULO N. SINALO
10:42:09</td><td>11-08-2023 10:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800008035819610180</td><td>
td><td>00397551882</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENVIRO C
SYSTEMS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>36475,04</td><td>
10:57:37</td><td>11-08-2023 11:02:07</td><td>11-08-2023
</tr><tr>
td><td>000800003621942910195</td><td>
</td><td>SURRAIA SOLANGE NANGY
td><td>00937364642</td><td>00</td><td>MZN</td><td>000000000 </td><td>SURRAIA
SOLANGE NANGY DELFIM M</td><td>MZN</td><td>11-08-2023
: tr
11:03:15</td><td>11-08-2023 11:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800005162214010180</td><td>
td><td>00056238952</td><td>00</td><td>MZN</td><td>000000000 </td><td>IMOVISA
</td><td>000000800188634626</td><td>TRF : Imovisa Renda e aluguer Agost
11:12:15</td><td>11-08-2023 11:16:05</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00383500462</td><td>00</td><td>MZN</td><td>000000000 </td><td>FIDEL TAIBO
JOAO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>7000,00</td><td>
</td><td>000000800188643859</td><td>TRF : Salario Fidel Taibo Joao
11:18:08</td><td>11-08-2023 11:20:03</td><td>11-08-2023
</tr><tr>
td><td>000301080147205100157</td><td>
</td><td>SPECTRUM GRAPHICS LIMITADA
td><td>00128982647</td><td>00</td><td>MZN</td><td>999999999 </td><td>SPECTRUM
GRAPHIC LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>850000,00</td><td>
</td><td>000000310722392736</td><td>REFORCO EM CONTA
11:24:06</td><td>11-08-2023 11:26:04</td><td>11-08-2023
</tr><tr>
td><td>000800001814579110180</td><td>
</td><td>ACRA CELESTINO ANALYAULA SI
11:33:09</td><td>11-08-2023 11:36:04</td><td>11-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00934998812</td><td>00</td><td>MZN</td><td>999999999 </td><td>MMIDI ISSA
</td><td>000000319522390398</td><td>YY20230150003549INV.CCN10483P3
11:43:18</td><td>11-08-2023 11:44:03</td><td>11-08-2023
</tr><tr>
td><td>000303030478539100725</td><td>
</td><td>REEF INVESTIMENTOS,LDA
td><td>00489708478</td><td>00</td><td>MZN</td><td>999999999 </td><td>AFRICANLINE
IMPORT EXPORT </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3475000,00</td><td>
</td><td>000000330822322875</td><td>PAG MAQUIN
11:48:27</td><td>11-08-2023 11:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800001582799210195</td><td>
</td><td>SELECTED SUPPLIES,LDA
td><td>00322857226</td><td>00</td><td>MZN</td><td>000000000 </td><td>UNITY PECAS
</td><td>000000800188685414</td><td>TRF : Pto de calcos para AGN236MP
11:57:45</td><td>11-08-2023 12:02:06</td><td>11-08-2023
</tr><tr>
td><td>000800001552465710083</td><td>
</td><td>LBH MOZAMBIQUE, LIMITADA
td><td>00061563282</td><td>00</td><td>MZN</td><td>000000000 </td><td>RECEB FAZENDA
DE MDP ORC </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>108876,18</td><td>
</td><td>000000800188692375</td><td>TRF : IRPS MES DE JULHO
12:06:23</td><td>11-08-2023 12:08:12</td><td>11-08-2023
</tr><tr>
td><td>000800004156317510113</td><td>
td><td>00267395730</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUEL LANGA
12:18:15</td><td>11-08-2023 12:20:12</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00259757174</td><td>00</td><td>MZN</td><td>999999999 </td><td>PAULO VICENTE
T </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3730,85</td><td>
12:21:33</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00078232926</td><td>00</td><td>MZN</td><td>999999999 </td><td>JOAO MAXIMIANO
12:21:49</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000301160113488101991</td><td>
</td><td>PAULA MIRANDA SALDANHA VAZ
td><td>00082858468</td><td>00</td><td>MZN</td><td>999999999 </td><td>MARIA ROSA
PINHO MORAIS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>13000,00</td><td>
</td><td>000000312122365908</td><td>DESPESAS MENSAIS
12:27:07</td><td>11-08-2023 12:28:24</td><td>11-08-2023
</tr><tr>
td><td>000800006451879110292</td><td>
</td><td>JANYLLMA GAMA WILL
td><td>00088830370</td><td>00</td><td>MZN</td><td>000000000 </td><td>LOIDE ANILA
ARTINO MALATE </td><td>MZN</td><td>11-08-2023
: FORNECIMENTO DE CARNES FRESCA
12:33:23</td><td>11-08-2023 12:48:16</td><td>11-08-2023
</tr><tr>
td><td>000800007358827510180</td><td>
</td><td>EMPATEL SERVIC.DESPACHOS AD
td><td>00160122266</td><td>00</td><td>MZN</td><td>000000000 </td><td>EMPATEL SERVIC
DESP ADUANEIRO</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1500000,00</td><td>
</td><td>000000800188763721</td><td>TRANS REF:EMPATEL SERVIC.DESP.AD. ,
12:51:19</td><td>11-08-2023 12:57:03</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00128069489</td><td>00</td><td>MZN</td><td>999999999 </td><td>ARTUR VERNIZ
12:57:16</td><td>11-08-2023 13:04:17</td><td>11-08-2023
</tr><tr>
td><td>000800004994473510195</td><td>
</td><td>QUINTA ESSENCIA,LDA
00:00:00</td><td>150000,00</td><td>
</td><td>000000800188786988</td><td>TRANS REF:QUINTA ESSENCIA,LDA
13:08:11</td><td>11-08-2023 13:12:04</td><td>11-08-2023
</tr><tr>
td><td>000302010123298100753</td><td>
</td><td>PESCAMAR SOC. DE PESCA DE
MARI</td><td>MZN</td><td>000100000000119203457</td><td>258</td><td>01</
</td><td>FIDELIDADE MOCAMBIQUE COMPANHI</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7252216,98</td><td>
</td><td>000000319522301315</td><td>TRF
13:15:03</td><td>11-08-2023 13:16:12</td><td>11-08-2023
</tr><tr>
td><td>003400003269038010115</td><td>
</td><td> REDLAMP SOCIEDADE
UNIPESSOA</td><td>MZN</td><td>000100000020546384957</td><td>258</td><td>01</
JOSE AUGUSTO MACUACUA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>142500,00</td><td>
</td><td>000003400000044776</td><td>Transf. Ordenada por REDLAMP SOC
13:33:04</td><td>11-08-2023 13:42:03</td><td>11-08-2023
</tr><tr>
td><td>006600050115610014092</td><td>
</td><td>ASSOC APOIO ASSIST JURID
COMUN</td><td>MZN</td><td>000100000069139970557</td><td>258</td><td>01</
</td><td>MAELMBE SERVICOS E FILHO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>20000,00</td><td>
</td><td>000006623223000046</td><td>DESPESAS DE ALMOCO EM CHANGARA
13:36:42</td><td>11-08-2023 13:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800002874840810113</td><td>
</td><td>MARISA CRISTINA GODINHO BAL
td><td>00055132570</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARISA BALAS
</td><td>000000800192798411</td><td>TRF : Marisa BCI
13:51:02</td><td>11-08-2023 14:00:22</td><td>11-08-2023
</tr><tr>
td><td>000800000231822010486</td><td>
</td><td>SKY RENT LDA
td><td>00820269346</td><td>00</td><td>MZN</td><td>000000000 </td><td>BETTER LDA
</td><td>000000800192808467</td><td>TRF : Pgt Sky Rent
13:57:14</td><td>11-08-2023 13:58:16</td><td>11-08-2023
</tr><tr>
td><td>000800009068384610180</td><td>
</td><td>ASMENIA SONIA CHICICO
td><td>00946586141</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASM�NIA
CHICICO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>25000,00</td><td>
</td><td>000000800192824544</td><td>Transf. Ordenada por ASMENIA SONIA
14:09:01</td><td>11-08-2023 14:10:05</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00470974189</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACUMBIRE
JOAQUIM MUNGUINDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831841</td><td>TRF : Subsidio Formando Macumbire
14:12:08</td><td>11-08-2023 14:14:03</td><td>11-08-2023
</tr><tr>
td><td>000200474710400296693</td><td>
</td><td>QUINTA ESSENCIA
00:00:00</td><td>200000,00</td><td>
</td><td>000000220230891295</td><td>000100000012810111157/BI/Quinta ess
14:27:05</td><td>11-08-2023 14:28:04</td><td>11-08-2023
</tr><tr>
td><td>000302040884349100617</td><td>
</td><td>ARLINDO MIGUEL
td><td>00145390876</td><td>00</td><td>MZN</td><td>999999999 </td><td>ARLINDO MIGUEL
</td><td>000000320422329883</td><td>DESPESAS DE ALIMENTACAO
14:39:01</td><td>11-08-2023 14:42:13</td><td>11-08-2023
</tr><tr>
td><td>000301180812638100238</td><td>
</td><td>GLAYDS HELENA GANDE
td><td>00191768710</td><td>00</td><td>MZN</td><td>999999999 </td><td>GLAYDS HELENA
GANDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4150000,00</td><td>
</td><td>000000311822356528</td><td>UTILIZACAO PESSOAL
14:57:01</td><td>11-08-2023 15:00:04</td><td>11-08-2023
</tr><tr>
td><td>000303030636964100562</td><td>
</td><td>UNILURIO CICA
td><td>00365865959</td><td>00</td><td>MZN</td><td>999999999 </td><td>ALCINO STELIO
</td><td>000000330822308304</td><td>PAGAMENTO DE AJUDAS DE CUSTO
16:33:01</td><td>11-08-2023 16:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800001215099710277</td><td>
</td><td>ANCHA ALY AMADE SALVADOR
td><td>00388585881</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAB CONSULTING
SOC UNIPESSOAL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6634,00</td><td>
</td><td>000000800161554382</td><td>TRF : Software de Gestao
08:23:43</td><td>11-08-2023 08:27:05</td><td>11-08-2023
</tr><tr>
td><td>000800002055410710180</td><td>
</td><td>AJOSIA DA LIDIA BASILIO MUI
td><td>00142402888</td><td>00</td><td>MZN</td><td>000000000 </td><td>AJOSIA MUIPELA
ANTONIO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>100000,00</td><td>
</td><td>000000800161556081</td><td>Transf. Ordenada por AJOSIA DA LIDI
08:24:07</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800004503936410113</td><td>
</td><td>FELECIDADE JOANA SAETE
JOANA SAETE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>50000,00</td><td>
</td><td>000000800161563797</td><td>Transf. Ordenada por FELECIDADE JOA
08:36:37</td><td>11-08-2023 08:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800001703051710113</td><td>
</td><td>PEDRO MIGUEL ALVES MARQUES
td><td>00471778028</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUI OLIVEIRA
</td><td>000000800161578704</td><td>Transf. Ordenada por PEDRO MIGUEL A
08:36:50</td><td>11-08-2023 08:40:06</td><td>11-08-2023
</tr><tr>
td><td>000800003970155110113</td><td>
td><td>00337138536</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIO INACIO
08:48:29</td><td>11-08-2023 08:50:12</td><td>11-08-2023
</tr><tr>
td><td>000800004246388510180</td><td>
</td><td>ASSOC.NAC.DESENV.AUTO SUSTE
td><td>00192125088</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADMIRA JOAO
CHITSUMBA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1950,00</td><td>
</td><td>000000800176317613</td><td>TRF : reconciliacao do ta
08:57:23</td><td>11-08-2023 09:00:12</td><td>11-08-2023
</tr><tr>
td><td>000800008231606010195</td><td>
</td><td>MARIA DE FATIMA ARAO
td><td>00075574156</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUCIA ARMANDO
</td><td>000000800176328346</td><td>TRANS REF:MARIA ARAO
09:09:05</td><td>11-08-2023 09:10:14</td><td>11-08-2023
</tr><tr>
td><td>000800000241880910195</td><td>
</td><td>XARIFO HUSSENE RAUL VICENTE
td><td>00199754914</td><td>00</td><td>MZN</td><td>000000000 </td><td>XARIFO HUSSENE
RAUL VICENTE GE</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>125000,00</td><td>
</td><td>000000800176342220</td><td>TRANS REF:XARIFO GENTIVO
09:21:11</td><td>11-08-2023 09:24:05</td><td>11-08-2023
</tr><tr>
td><td>000800006139207710180</td><td>
</td><td>FARANAZ MAMADE ASSAMO IBRAI
td><td>00001114143</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENH
</td><td>000000800176363394</td><td>TRF : CONCURSO N9/GAPO/ENH/0712/202
09:36:23</td><td>11-08-2023 09:39:04</td><td>11-08-2023
</tr><tr>
td><td>000800004431137910113</td><td>
</td><td>FRANCISCO FERNANDO DIMANDE
FINANCIAL SERV </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>15462,32</td><td>
</td><td>000000800176372566</td><td>TRANS REF:FRANCISCO DIMANDE
09:42:05</td><td>11-08-2023 09:45:07</td><td>11-08-2023
</tr><tr>
td><td>000800005784604810180</td><td>
</td><td>DULCE VICTOR MUCHACHE MUCHA
td><td>00214414233</td><td>00</td><td>MZN</td><td>000000000 </td><td>DULCE
09:57:22</td><td>11-08-2023 10:02:12</td><td>11-08-2023
</tr><tr>
td><td>000800007137696610180</td><td>
</td><td>AURELIO VALENTE ZANDAMELA
td><td>00645911458</td><td>00</td><td>MZN</td><td>000000000 </td><td>AURELIO V
00:00:00</td><td>328000,00</td><td>
</td><td>000000800176420768</td><td>TRANS REF:AURELIO V ZANDAMELA
10:10:42</td><td>11-08-2023 10:12:07</td><td>11-08-2023
</tr><tr>
td><td>000800007495337210195</td><td>
</td><td>ZHONG SHENG CONSTR MATERIAL
td><td>00670395616</td><td>00</td><td>MZN</td><td>000000000 </td><td>LEADING MINING
INVESTIMENT LDA</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>601176,00</td><td>
</td><td>000000800176429850</td><td>Transf. Ordenada por ZHONG SHENG CO
10:18:11</td><td>11-08-2023 10:21:04</td><td>11-08-2023
</tr><tr>
td><td>000800000721864410180</td><td>
</td><td>INTERNATIONAL CAPITAL CORPO
td><td>00152895087</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASSUL MUSSA
CHANFAR </td><td>MZN</td><td>11-08-2023
: Aluguer de transporte TOTAL
10:27:13</td><td>11-08-2023 10:32:14</td><td>11-08-2023
</tr><tr>
td><td>000303080857959100868</td><td>
</td><td>AIME HABIMANA
td><td>00582092248</td><td>00</td><td>MZN</td><td>999999999 </td><td>LIGHT
INVESTIMENT LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500000,00</td><td>
</td><td>000000330822330582</td><td>SEGUNDO PAGAMENTO DE PROPRIEDADE
10:36:33</td><td>11-08-2023 10:38:19</td><td>11-08-2023
</tr><tr>
td><td>000800003353417810098</td><td>
</td><td>MAHLAHLE ASSOC.MOC.PROM.DES
00:00:00</td><td>117973,75</td><td>
</td><td>000000800179914458</td><td>TRANS REF:MALHALHE
10:48:33</td><td>11-08-2023 10:50:11</td><td>11-08-2023
</tr><tr>
td><td>000800000711436910471</td><td>
</td><td>AQUINO JOAQUIM RAMALHO
td><td>00473355636</td><td>00</td><td>MZN</td><td>000000000 </td><td>AQUINO BIM
</td><td>000000800179930954</td><td>Transf. Ordenada por AQUINO JOAQUIM
10:57:38</td><td>11-08-2023 11:00:05</td><td>11-08-2023
</tr><tr>
td><td>000800001601879110195</td><td>
td><td>00181545783</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALBERTINA
</td><td>000000800179935213</td><td>Julho
11:03:17</td><td>11-08-2023 11:18:05</td><td>11-08-2023
</tr><tr>
td><td>000800005162214010180</td><td>
td><td>00357300083</td><td>00</td><td>MZN</td><td>000000000 </td><td>ACTIVUS
</td><td>000000800188634447</td><td>TRF : FT 815 Serviços Activus agos
11:12:19</td><td>11-08-2023 11:14:15</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00845282348</td><td>00</td><td>MZN</td><td>000000000 </td><td>SIDONIO
ANTONIO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500,00</td><td>
</td><td>000000800188643883</td><td>TRF : Salario Sidonio Antonio
11:18:09</td><td>11-08-2023 11:22:11</td><td>11-08-2023
</tr><tr>
td><td>000200474710600989887</td><td>
</td><td>REVIMO SA
td><td>00628135723</td><td>00</td><td>MZN</td><td>401292731 </td><td>EB
FORNECIMENTO PRESTACAO DE S</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1023816,00</td><td>
</td><td>000000220230891244</td><td>000100000062813572357/BI/EB FORNECI
11:27:08</td><td>11-08-2023 11:30:05</td><td>11-08-2023
</tr><tr>
td><td>000800007164635110195</td><td>
</td><td>ILS SOCIEDADE UNIPESSOAL LI
td><td>00193213040</td><td>00</td><td>MZN</td><td>000000000 </td><td>IDELSON
SIMBINE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3000,00</td><td>
</td><td>000000800188658189</td><td>TRF : Idelson Simbine
11:33:10</td><td>11-08-2023 11:39:18</td><td>11-08-2023
</tr><tr>
td><td>004300000000322520069</td><td>
</td><td>MZ LOW COST
SOCIEDADEUNIPESSOA</td><td>MZN</td><td>000100000005321798457</td><td>258</
td><td>01</td><td>000</td><td>00053217984</td><td>00</td><td>MZN</td><td>000000000
</td><td>SHAMIRA OMAR KANA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>15000,00</td><td>
</td><td>000004323223000448</td><td>Shamira Omar Kana
11:43:19</td><td>11-08-2023 11:48:03</td><td>11-08-2023
</tr><tr>
td><td>000800000772249410113</td><td>
</td><td>MEDICOS SEM FRONTEIRA BELGI
td><td>00336186190</td><td>00</td><td>MZN</td><td>000000000 </td><td>HAZIDINE
MANUEL CARLOS </td><td>MZN</td><td>11-08-2023
: MSF P1 50% CONT118 MANUNT 1MA
11:51:05</td><td>11-08-2023 12:00:23</td><td>11-08-2023
</tr><tr>
td><td>000800004922111510195</td><td>
</td><td>SOLAR WORKS MOZAMBIQUE,LDA
td><td>00464531643</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAIDE S LDA
11:57:48</td><td>11-08-2023 12:04:23</td><td>11-08-2023
</tr><tr>
td><td>000800001232638910195</td><td>
</td><td>TENSAO MOCAMBIQUE ,LDA
td><td>00112673455</td><td>00</td><td>MZN</td><td>000000000 </td><td>SASCKIA
CONCEI��O </td><td>MZN</td><td>11-08-2023
: Tensão Moçambique
12:09:08</td><td>11-08-2023 12:14:14</td><td>11-08-2023
</tr><tr>
td><td>000800004156317510113</td><td>
td><td>00719861251</td><td>00</td><td>MZN</td><td>000000000 </td><td>MELEMBE
INVESTIMENTOS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>108000,00</td><td>
12:18:17</td><td>11-08-2023 12:20:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00206792749</td><td>00</td><td>MZN</td><td>999999999 </td><td>BENICIO
FERNAND </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:34</td><td>11-08-2023 12:30:11</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00256140529</td><td>00</td><td>MZN</td><td>999999999 </td><td>DAINA AUGUSTO
T </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1855,47</td><td>
12:21:50</td><td>11-08-2023 12:27:05</td><td>11-08-2023
</tr><tr>
td><td>003400002683351010142</td><td>
</td><td> MICHELL DA CONCEICAO
NETO</td><td>MZN</td><td>000100000020543232457</td><td>258</td><td>01</
VALDEMIRO FELISBERTO SIMONE</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>215000,00</td><td>
</td><td>000003400000044759</td><td>Transf. Ordenada por MICHELL D
12:30:12</td><td>11-08-2023 12:32:07</td><td>11-08-2023
</tr><tr>
td><td>000800002804706610180</td><td>
</td><td>FELICIDADE BENTO JULIASSE
td><td>00403862605</td><td>00</td><td>MZN</td><td>000000000 </td><td>SUZETY ISMAEL
</td><td>000000800188713670</td><td>TRANS REF:PRESTAÇÃO SERVIÇOS
12:33:23</td><td>11-08-2023 12:34:03</td><td>11-08-2023
</tr><tr>
td><td>000800000454105610180</td><td>
</td><td>CRISTIANO FERNANDES AUGUSTO
td><td>00072249578</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUISA ANTONIO
PENICELA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6750,00</td><td>
</td><td>000000800188761854</td><td>Transf. Ordenada por CRISTIANO FERN
12:51:20</td><td>11-08-2023 12:57:05</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00162013766</td><td>00</td><td>MZN</td><td>999999999 </td><td>JULIA MASTRO
PE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2716,44</td><td>
12:57:17</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>000800000595318210180</td><td>
</td><td>MATOLA GAS COMPANY,SA
td><td>00430956451</td><td>00</td><td>MZN</td><td>000000000 </td><td>ESPI
ENGENHARIA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>36000,00</td><td>
</td><td>000000800188785689</td><td>TRANS REF:BCI MGC
13:08:12</td><td>11-08-2023 13:16:12</td><td>11-08-2023
</tr><tr>
td><td>006600050932545011737</td><td>
</td><td>PRO FUEL LIMITADA
td><td>00338742916</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MOZ TOP
ENERGIA LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>900000,00</td><td>
</td><td>000006623223000038</td><td>PAGAMENTOS DE FATURAS DO COMBUSTIVE
13:18:17</td><td>11-08-2023 13:20:14</td><td>11-08-2023
</tr><tr>
td><td>000800004964343710374</td><td>
</td><td>MOZAIQUE INVEST, LIMITADA
td><td>00208244160</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUTENCAO
PISCINA </td><td>MZN</td><td>11-08-2023
: Manutencao Piscina
13:33:05</td><td>11-08-2023 13:42:13</td><td>11-08-2023
</tr><tr>
td><td>000800000692706210180</td><td>
</td><td>SOCIEDADE PANIFICADORA DA B
td><td>00088136529</td><td>00</td><td>MZN</td><td>000000000 </td><td>JO�O SILVA
</td><td>000000800192782615</td><td>TRF : Condução
13:39:02</td><td>11-08-2023 13:42:03</td><td>11-08-2023
</tr><tr>
td><td>000800001432243910568</td><td>
td><td>00000786477</td><td>00</td><td>MZN</td><td>000000000 </td><td>KISIMENDA
FLORA MUAMBALO PAUND</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>20643,20</td><td>
13:51:02</td><td>11-08-2023 13:56:15</td><td>11-08-2023
</tr><tr>
td><td>000800001117714910113</td><td>
</td><td>TRADE PRO LDA
td><td>00432015303</td><td>00</td><td>MZN</td><td>000000000 </td><td>PROMOINDICO
00:00:00</td><td>164663,20</td><td>
</td><td>000000800192807690</td><td>TRANS REF:TRADE PRO LDA
13:57:14</td><td>11-08-2023 14:02:07</td><td>11-08-2023
</tr><tr>
td><td>000800003294061910180</td><td>
</td><td>OCEANA DISTRIBUTION, LIMITA
td><td>00055219482</td><td>00</td><td>MZN</td><td>000000000 </td><td>MATOLA CARGO
TERMINAL SA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>177480,00</td><td>
</td><td>000000800192822548</td><td>TRF : FTMCT012023070066
14:09:01</td><td>11-08-2023 14:10:06</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00222345729</td><td>00</td><td>MZN</td><td>000000000 </td><td>D�RCIO PEREIRA
DOMINGOS MANUEL</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>52000,00</td><td>
</td><td>000000800192831825</td><td>TRF : Subsidio Formador Dercio
14:12:08</td><td>11-08-2023 14:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800004729409710180</td><td>
</td><td>GITO ANTONIO MAUSSE
td><td>00101047229</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO BAYPORT
</td><td>000000800192849711</td><td>TRANS REF:PAG DE DIVIDA GITO
14:27:05</td><td>11-08-2023 14:28:05</td><td>11-08-2023
</tr><tr>
td><td>000301140299984100735</td><td>
</td><td>OCTAVIO RUI PEDRO
td><td>00142579137</td><td>00</td><td>MZN</td><td>999999999 </td><td>FRANCISCA MYER
ARMANDO MARTINH</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>12000,00</td><td>
</td><td>000000311822338976</td><td>TOB
14:39:01</td><td>11-08-2023 14:40:13</td><td>11-08-2023
</tr><tr>
td><td>004300000002314260645</td><td>
td><td>00188439088</td><td>00</td><td>MZN</td><td>000000000 </td><td>RANGEL
MOCAMBIQUE LOGISTICA TR</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>365158,01</td><td>
</td><td>000004323223000859</td><td>000100000018843908857
15:00:04</td><td>11-08-2023 15:02:10</td><td>11-08-2023
</tr><tr>
td><td>000303030636964100562</td><td>
</td><td>UNILURIO CICA
td><td>00365865959</td><td>00</td><td>MZN</td><td>999999999 </td><td>ALCINO STELIO
</td><td>000000330822334571</td><td>PAGAMENTO DE AJUDAS DE CUSTO
16:36:01</td><td>11-08-2023 16:40:13</td><td>11-08-2023
</tr><tr>
td><td>000800004488141610180</td><td>
td><td>00342022874</td><td>00</td><td>MZN</td><td>000000000 </td><td>COSEBA
</td><td>000000800155853813</td><td>Fa 30782
08:23:45</td><td>11-08-2023 08:27:08</td><td>11-08-2023
</tr><tr>
td><td>000800001010905010180</td><td>
</td><td>SIMOES GAMALIEL MANUEL
td><td>00000218445</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA MANUEL
</td><td>000000800161511862</td><td>xipu
08:24:09</td><td>11-08-2023 08:46:18</td><td>11-08-2023
</tr><tr>
td><td>000800003867574410180</td><td>
</td><td>JOAO JULIO TOVELA
td><td>00098317649</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADELINO
CHIVAMBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>75000,00</td><td> </td><td>000000800161564430</td><td>xx
08:36:38</td><td>11-08-2023 08:46:18</td><td>11-08-2023
</tr><tr>
td><td>000800003304780410180</td><td>
</td><td>ARLETE ALEXANDRE OLEITE
SERVI�OS FINANCEIROS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>49934,04</td><td>
</td><td>000000800161581383</td><td>TRANS REF:LIQUIDAÇAO ARLETE
08:36:51</td><td>11-08-2023 08:38:18</td><td>11-08-2023
</tr><tr>
td><td>000800003970155110113</td><td>
td><td>00387269688</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOSEFINA
NAMALA </td><td>MZN</td><td>11-08-2023
: TRF :12 Enumerators baseline
08:48:35</td><td>11-08-2023 08:50:15</td><td>11-08-2023
</tr><tr>
td><td>000800001605388910180</td><td>
td><td>00078653518</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUDMILA JULAIA
08:57:24</td><td>11-08-2023 09:02:08</td><td>11-08-2023
</tr><tr>
td><td>001400000633868110196</td><td>
</td><td>AFROX MOCAMBIQUE, LDA
td><td>00126776964</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAGAMENTOS
JULY </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>143051,20</td><td>
</td><td>000001400000059944</td><td>NORCO MOCAMBIQUE LDA
09:09:06</td><td>11-08-2023 09:12:03</td><td>11-08-2023
</tr><tr>
td><td>000800003623252410195</td><td>
</td><td>SINAVIA, LDA
td><td>00201758449</td><td>00</td><td>MZN</td><td>000000000 </td><td>SINAVIA
09:21:12</td><td>11-08-2023 09:24:05</td><td>11-08-2023
</tr><tr>
td><td>000800004368812210180</td><td>
</td><td>FELIX JORGE MACANDJA
td><td>00062598660</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELIX MACANDJA
09:36:25</td><td>11-08-2023 09:39:11</td><td>11-08-2023
</tr><tr>
td><td>000800000418380510180</td><td>
</td><td>SEGRA IMPORT E EXPORT
td><td>00158784442</td><td>00</td><td>MZN</td><td>000000000 </td><td>IFEANYI ELISHA
OKOYE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1000000,00</td><td>
</td><td>000000800176372894</td><td>TRANS REF:SEGRA IMPOR EXPORT
09:42:09</td><td>11-08-2023 09:44:05</td><td>11-08-2023
</tr><tr>
td><td>006600111213515012603</td><td>
</td><td>TMCEL MOCAMBIQUE TELECOM SA
td><td>00094559675</td><td>00</td><td>MZN</td><td> 00000000 </td><td>MIGUEL MANJATE
</td><td>000006623223000013</td><td>MTR
09:57:22</td><td>11-08-2023 10:02:14</td><td>11-08-2023
</tr><tr>
td><td>000800000728169410180</td><td>
</td><td>CRISTINA DOS ANJOS MAHOMEDE
td><td>00003386659</td><td>00</td><td>MZN</td><td>000000000 </td><td>CRISTINA
USSENE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>115000,00</td><td>
</td><td>000000800176422948</td><td>transferencia de Critina
10:15:53</td><td>11-08-2023 10:18:05</td><td>11-08-2023
</tr><tr>
td><td>000800002043240410113</td><td>
</td><td>MOHAMMED KHANE ALAN
td><td>00342808768</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAIAIA CUAM
</td><td>000000800176429869</td><td>Transf. Ordenada por MOHAMMED KHANE
10:18:12</td><td>11-08-2023 10:22:15</td><td>11-08-2023
</tr><tr>
td><td>000800007595041910180</td><td>
</td><td>TRANSLATOR LEGAL AND FINANC
td><td>00459679315</td><td>00</td><td>MZN</td><td>000000000 </td><td>BAIRRO FISCAL
</td><td>000000800176443896</td><td>TRANS REF:2ºPREST PAG ESPECIAL
10:27:13</td><td>11-08-2023 10:33:03</td><td>11-08-2023
</tr><tr>
td><td>003400000007043610156</td><td>
</td><td> HELDER PEREIRA
OSSEMANE</td><td>MZN</td><td>000100000005085341557</td><td>258</td><td>01</
TAP AIR PORTUGAL</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>173665,00</td><td>
</td><td>000003400000044742</td><td>Transf. Ordenada por HELDER
10:39:03</td><td>11-08-2023 10:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800001957644410180</td><td>
</td><td>KONKEL ENGENEERING SOC.UNIP
td><td>00051052944</td><td>00</td><td>MZN</td><td>000000000 </td><td>IBRAHIM RENT
KONKEL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>51000,00</td><td>
</td><td>000000800179917235</td><td>TRF : rent konkel
10:48:34</td><td>11-08-2023 10:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800003731135810195</td><td>
</td><td>MINAS DE BENGA LIMITADA
td><td>00050264916</td><td>00</td><td>MZN</td><td>000000000 </td><td>CAMINHOS DE F
DE MOC </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1047688,30</td><td>
10:57:38</td><td>11-08-2023 11:02:09</td><td>11-08-2023
</tr><tr>
td><td>000800009422630210195</td><td>
</td><td>SALESMAN PRINTING E PROTECT
td><td>00285189604</td><td>00</td><td>MZN</td><td>000000000 </td><td>INOCENCIA
</td><td>000000800179936722</td><td>Transf. Ordenada por SALESMAN PRINT
11:03:18</td><td>11-08-2023 11:04:07</td><td>11-08-2023
</tr><tr>
td><td>000301090486819100556</td><td>
</td><td>AGUIAR MUAMBALANE BAQUETE
td><td>00266387609</td><td>00</td><td>MZN</td><td>999999999 </td><td>AGUIAR
MUAMBALANE BAQUETE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000000310922304070</td><td>APROVISIONAMENTO DE CONTA
11:12:23</td><td>11-08-2023 11:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800009749733610874</td><td>
td><td>00426120710</td><td>00</td><td>MZN</td><td>000000000 </td><td>FEEDING THE
WOORLD </td><td>MZN</td><td>11-08-2023
: P/ pgt de salario da FW
11:18:09</td><td>11-08-2023 11:21:03</td><td>11-08-2023
</tr><tr>
td><td>000200474710600989887</td><td>
</td><td>REVIMO SA
td><td>00136147649</td><td>00</td><td>MZN</td><td>400164721 </td><td>MOZCOMPUTERS
00:00:00</td><td>2182144,85</td><td>
</td><td>000000220230891241</td><td>000100000013614764957/BI/MOZCOMPUTE
11:27:09</td><td>11-08-2023 11:28:04</td><td>11-08-2023
</tr><tr>
td><td>003400000008399410196</td><td>
</td><td> MMD CONSTRUC�ES,
LDA</td><td>MZN</td><td>000100000013387261157</td><td>258</td><td>01</td><td>000</
td><td>00133872611</td><td>00</td><td>MZN</td><td>000000000 </td><td> MMD
CONSTRUCOES LDA</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1600000,00</td><td>
</td><td>000003400000044748</td><td>Transf. Ordenada por MMD
11:33:11</td><td>11-08-2023 11:36:05</td><td>11-08-2023
</tr><tr>
td><td>004300000000296940587</td><td>
</td><td>5TH MARKETING EDITION,
LIMITAD</td><td>MZN</td><td>000100000009893486057</td><td>258</td><td>01</
TH MARKETING EDITION LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>348000,00</td><td>
</td><td>000004323223000461</td><td>Reforco da Conta 98
11:43:20</td><td>11-08-2023 11:45:04</td><td>11-08-2023
</tr><tr>
td><td>000800000772249410113</td><td>
</td><td>MEDICOS SEM FRONTEIRA BELGI
td><td>00186900959</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANGELO ROGERIO
MUNJOVO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>12000,00</td><td>
</td><td>000000800188674148</td><td>TRF : MSF OCBA VD522607 SERV TRADU
11:51:06</td><td>11-08-2023 11:54:04</td><td>11-08-2023
</tr><tr>
td><td>000800001283348910277</td><td>
</td><td>MOZAMBIQUE ROVUMA VENTURE S
INDUSTRIAL S </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1566360,47</td><td>
11:57:51</td><td>11-08-2023 12:00:19</td><td>11-08-2023
</tr><tr>
td><td>000800002181347410292</td><td>
</td><td>ANTONIO ANDRE SEBASTIAO
td><td>00822064331</td><td>00</td><td>MZN</td><td>000000000 </td><td>JAKUB PIOTR
BOGDZIEWICZ </td><td>MZN</td><td>11-08-2023
: Despesas do casal Bogdziewicz
12:09:09</td><td>11-08-2023 12:12:03</td><td>11-08-2023
</tr><tr>
td><td>000800001258031910180</td><td>
</td><td>LUTSIYA G ILMAMBETOVA BERNA
td><td>00001964251</td><td>00</td><td>MZN</td><td>000000000 </td><td>CENTRO HIPICO
MAPUTO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>6925,00</td><td>
</td><td>000000800188706252</td><td>ND 2212 770, 2212 758
12:18:19</td><td>11-08-2023 12:20:14</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
SEBAST </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:35</td><td>11-08-2023 12:24:12</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00082469207</td><td>00</td><td>MZN</td><td>999999999 </td><td>ERMELINDA JOSE
12:21:51</td><td>11-08-2023 12:28:05</td><td>11-08-2023
</tr><tr>
td><td>004300000002722750537</td><td>
</td><td>CONSTEQ, LDA
td><td>00163023730</td><td>00</td><td>MZN</td><td>000000000 </td><td>FLAVIO MIGUEL
MACARINGUE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>200000,00</td><td>
</td><td>000004323223000560</td><td>PAGAMENTO DE SERVICOS
12:30:13</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800005726309410195</td><td>
</td><td>TRI M ENGENHARIA LDA
td><td>00829968764</td><td>00</td><td>MZN</td><td>000000000 </td><td>LICEU SALOM�O
</td><td>000000800188736237</td><td>TRF : Trabalhos Restro Escavadora e
12:33:25</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800002510932410277</td><td>
</td><td>CARLOS TOMAS COVANE
00:00:00</td><td>76476,60</td><td>
</td><td>000000800188765171</td><td>TRANS REF:CARLOS TOMAS COVANE
12:51:21</td><td>11-08-2023 12:58:05</td><td>11-08-2023
</tr><tr>
td><td>000200383813500431811</td><td>
</td><td>MENDES MURUCHA
td><td>00098601471</td><td>00</td><td>MZN</td><td>100731673 </td><td>OLGA DANIEL
</td><td>000000220230891258</td><td>trans 000100000009860147157
12:57:18</td><td>11-08-2023 13:04:09</td><td>11-08-2023
</tr><tr>
td><td>000800003173714010180</td><td>
</td><td>FINANTIA CONSULTORIA FINA
td><td>00550691796</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUIS PEDRO
</td><td>000000800188784702</td><td>TRF : Devolução
13:08:13</td><td>11-08-2023 13:10:05</td><td>11-08-2023
</tr><tr>
td><td>000800006133243810195</td><td>
</td><td>LIMAK CIMENTOS,S.A
td><td>00387412084</td><td>00</td><td>MZN</td><td>000000000 </td><td>BESORT
COMERCIO E SERVICOS </td><td>MZN</td><td>11-08-2023
: BESORT 1005 1003
13:21:08</td><td>11-08-2023 13:27:03</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
00:00:00</td><td>24093,02</td><td>
13:33:06</td><td>11-08-2023 13:36:04</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
td><td>00005849489</td><td>00</td><td>MZN</td><td>000000000 </td><td>INSTITUDO
00:00:00</td><td>4557,93</td><td>
13:39:03</td><td>11-08-2023 13:42:04</td><td>11-08-2023
</tr><tr>
td><td>000800004784625310113</td><td>
</td><td>SAMUEL TEMBE
FINANCIAL SERV </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>95617,45</td><td>
</td><td>000000800192799019</td><td>TRANS REF:PAG DE DIVID SAMUEL
13:51:03</td><td>11-08-2023 13:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800000015258210180</td><td>
</td><td>FINAL FINANC. INVEST. AGENC
td><td>00051906253</td><td>00</td><td>MZN</td><td>000000000 </td><td>UNIVENDAS S A
</td><td>000000800192805733</td><td>TRANS REF:FINAL LDA
13:57:15</td><td>11-08-2023 14:00:10</td><td>11-08-2023
</tr><tr>
td><td>000200474710601012197</td><td>
</td><td>CVM CVB NAMPULA
td><td>00175211586</td><td>00</td><td>MZN</td><td>105663269 </td><td>FINIASSE
JEQUESSENE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9750,00</td><td>
</td><td>000000220230891290</td><td>TRANSFERENCIA PARA FINIASSE JEQUESS
14:09:02</td><td>11-08-2023 14:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800006062897810180</td><td>
</td><td>NEUSA MARTA CUSTODIO CAVELE
td><td>00186007977</td><td>00</td><td>MZN</td><td>000000000 </td><td>NEUSA BIM
</td><td>000000800192831752</td><td>formação
14:12:08</td><td>11-08-2023 14:15:04</td><td>11-08-2023
</tr><tr>
td><td>000800001973701110113</td><td>
</td><td>GETS LIMITADA
td><td>00125986123</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOZTEL CLUBNET
</td><td>000000800192848630</td><td>TRF : Internet services
14:27:06</td><td>11-08-2023 14:28:04</td><td>11-08-2023
</tr><tr>
td><td>004300000002887930285</td><td>
</td><td>AMADIO JEKCSON FERNANDO
</td><td>000004323223000837</td><td>Desembolso de Credito 1 AA23223V1S2
14:39:01</td><td>11-08-2023 14:44:04</td><td>11-08-2023
</tr><tr>
td><td>000200474710600272960</td><td>
</td><td>MINISTERIO DA SAUDE
td><td>00096157847</td><td>00</td><td>MZN</td><td>500096500 </td><td>NOEMIA MUISSA
ESCRIVAO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>87000,00</td><td>
</td><td>000000220230043517</td><td>Transf. para NOEMIA MUISSA ESCRIVAO
15:03:01</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
td><td>00643460656</td><td>00</td><td>MZN</td><td>000000000 </td><td>DOMINGO
BERNARDO JONE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>14598,00</td><td>
08:23:47</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800001636099110180</td><td>
</td><td>GLOBAL IMPACT, LIMITADA
td><td>00005139158</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARTORIO
NOTARIAL PRIVADO DO M</td><td>MZN</td><td>11-08-2023
: Hipoteca Francisco Santos
08:24:10</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800001724508110113</td><td>
</td><td>TRANS 6M & SERVICOS, LDA
td><td>00010454758</td><td>00</td><td>MZN</td><td>000000000 </td><td>MACAMO
</td><td>000000800161562421</td><td>Transf. Ordenada por TRANS 6M & S
08:36:39</td><td>11-08-2023 08:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800001467581010180</td><td>
</td><td>PASCUINHA J.A.CASSIMO DESP.
td><td>00292999753</td><td>00</td><td>MZN</td><td>000000000 </td><td>CMC
</td><td>000000800161581069</td><td>TRF : CMC
08:36:51</td><td>11-08-2023 08:40:05</td><td>11-08-2023
</tr><tr>
td><td>000800003970155110113</td><td>
td><td>00759834854</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOSINA
INDRISSE </td><td>MZN</td><td>11-08-2023
: 12 Enumerators baseline studi
08:48:36</td><td>11-08-2023 08:50:05</td><td>11-08-2023
</tr><tr>
td><td>000800006697966510180</td><td>
</td><td>NEHEMIAS ARTUR CHILONGUA
td><td>00307438203</td><td>00</td><td>MZN</td><td>000000000 </td><td>NEHEMIAS ARTUR
</td><td>000000800176319309</td><td>Transf. Ordenada por NEHEMIAS ARTUR
08:57:26</td><td>11-08-2023 09:02:10</td><td>11-08-2023
</tr><tr>
td><td>000800004593213610195</td><td>
</td><td>STEEL SERVICE CENTER, LDA
td><td>00447478946</td><td>00</td><td>MZN</td><td>000000000 </td><td>STEEL SERVICE
</td><td>000000800176330099</td><td>TRF : Steel BCI
09:12:03</td><td>11-08-2023 09:15:04</td><td>11-08-2023
</tr><tr>
td><td>000800003567184810180</td><td>
</td><td>MAXCENCIO SEBASTIAO ARTUR T
NAMBURETE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>33200,00</td><td>
</td><td>000000800176349166</td><td>Transf. Ordenada por MAXCENCIO SEBA
09:27:11</td><td>11-08-2023 09:28:04</td><td>11-08-2023
</tr><tr>
td><td>000800009560300710180</td><td>
</td><td>EVER GREEN SUCURSAL
td><td>00330495394</td><td>00</td><td>MZN</td><td>000000000 </td><td>LEMAR LDA
</td><td>000000800176360382</td><td>TRF : 61202308110239
09:36:26</td><td>11-08-2023 09:38:05</td><td>11-08-2023
</tr><tr>
td><td>000800003614688910113</td><td>
09:42:10</td><td>11-08-2023 09:50:17</td><td>11-08-2023
</tr><tr>
td><td>006600111213515012603</td><td>
td><td>00354408513</td><td>00</td><td>MZN</td><td> 00000000 </td><td>FATIMA SARA
MIGUEL CHICOCHE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>55986,00</td><td> </td><td>000006623223000012</td><td>MTR
09:57:23</td><td>11-08-2023 09:58:06</td><td>11-08-2023
</tr><tr>
td><td>000800002518026310113</td><td>
</td><td>CENTER F COLAB IN HEALTH CD
td><td>00157824918</td><td>00</td><td>MZN</td><td>000000000 </td><td>CONTROL GOLD
</td><td>000000800176417120</td><td>TRANS REF:BCI CCS
10:15:53</td><td>11-08-2023 10:20:11</td><td>11-08-2023
</tr><tr>
td><td>000800006621200710180</td><td>
</td><td>SHENAZ ABDUL AZIZ
td><td>00181636769</td><td>00</td><td>MZN</td><td>000000000 </td><td>TASKIN MAHOMED
AFZAL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>20000,00</td><td>
</td><td>000000800176436391</td><td>Transf. Ordenada por SHENAZ ABDUL A
10:21:05</td><td>11-08-2023 10:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800003971319110113</td><td>
td><td>00284873481</td><td>00</td><td>MZN</td><td>000000000 </td><td>TINA MACHELENE
</td><td>000000800176442933</td><td>Honorários Julho
10:27:14</td><td>11-08-2023 10:33:06</td><td>11-08-2023
</tr><tr>
td><td>000800009108377710180</td><td>
</td><td>ASSISTEC, LIMITADA
ALBERTO DOMINGOS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2500,00</td><td>
</td><td>000000800179901737</td><td>TRF : Renda de Agosto
10:39:03</td><td>11-08-2023 10:40:17</td><td>11-08-2023
</tr><tr>
td><td>000800007888226010195</td><td>
</td><td>APS AFRICA PROCUREMENT SO
td><td>00417118528</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARNEW TRADING
SERVICES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>73080,00</td><td>
</td><td>000000800179915382</td><td>TRF : APS JULY 2023
10:48:36</td><td>11-08-2023 10:50:11</td><td>11-08-2023
</tr><tr>
td><td>000800008035819610180</td><td>
td><td>00137550269</td><td>00</td><td>MZN</td><td>000000000 </td><td>LACTO P M LDA
10:57:39</td><td>11-08-2023 11:00:05</td><td>11-08-2023
</tr><tr>
td><td>000800001894060910180</td><td>
</td><td>VALIETA FELICIDADE MARIQUEL
</td><td>000000800179936579</td><td>TRANS REF:VALIETA F. MARIQUELE
11:03:25</td><td>11-08-2023 11:06:18</td><td>11-08-2023
</tr><tr>
td><td>000800001477465310180</td><td>
</td><td>BASE AIRPORT HANDLING SERVI
td><td>00149092396</td><td>00</td><td>MZN</td><td>000000000 </td><td>HB
</td><td>000000800188639665</td><td>Transf. Ordenada por BASE AIRPORT H
11:12:25</td><td>11-08-2023 11:18:06</td><td>11-08-2023
</tr><tr>
td><td>000800001598113910180</td><td>
</td><td>IOLANDA FLORIANA VENTURA NH
td><td>00060601818</td><td>00</td><td>MZN</td><td>000000000 </td><td>COMITE C�RCULO
MIREME </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1200,00</td><td>
</td><td>000000800188644839</td><td>Quota anual Iolanda Samo
11:21:12</td><td>11-08-2023 11:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800002168223310195</td><td>
</td><td>ELDER ELOY SOCRATES
td><td>00050167431</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOTAL ENERGIES
MARKETING </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2500,00</td><td>
</td><td>000000800188651669</td><td>TOTAL CARD
11:27:10</td><td>11-08-2023 11:28:06</td><td>11-08-2023
</tr><tr>
td><td>006600010101000008012</td><td>
</td><td>MAPEDACO, LDA
td><td>00000947885</td><td>00</td><td>MZN</td><td> 00000000 </td><td>HORTOFRUTICOLA
</td><td>000006623223000030</td><td>TRANSFERENCIA MTR
11:33:11</td><td>11-08-2023 11:36:18</td><td>11-08-2023
</tr><tr>
td><td>000200414110600107598</td><td>
</td><td>VODAFONE MPESA SA
td><td>00325083279</td><td>00</td><td>MZN</td><td>400405999 </td><td>VODAFONE MPESA
SA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>250000000,00</td><td>
</td><td>000000220230891250</td><td>000100000032508327957/BI/VODAFONE M
11:43:21</td><td>11-08-2023 11:45:06</td><td>11-08-2023
</tr><tr>
td><td>000800003692482910113</td><td>
</td><td>DAVROW LIMITADA
td><td>00089162304</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAILAWAY LDA
</td><td>000000800188675336</td><td>TRF : Davrow to Sailaway 762
11:51:08</td><td>11-08-2023 11:52:09</td><td>11-08-2023
</tr><tr>
td><td>000800004922111510195</td><td>
</td><td>SOLAR WORKS MOZAMBIQUE,LDA
td><td>00011416125</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELECTRO STOE
11:57:52</td><td>11-08-2023 12:00:23</td><td>11-08-2023
</tr><tr>
td><td>000800002804706610180</td><td>
</td><td>FELICIDADE BENTO JULIASSE
td><td>00006930942</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISABEL D
CONCEI�AO MALICO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>990,00</td><td> </td><td>000000800188694880</td><td>TRANS
REF:PRESTAÇÃO SERVIÇOS
12:09:10</td><td>11-08-2023 12:12:13</td><td>11-08-2023
</tr><tr>
td><td>000800003789908110195</td><td>
</td><td>MOYA MICROCREDITO, EI
MICROCREDOTO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>300000,00</td><td> </td><td>000000800188710946</td><td>A
12:21:08</td><td>11-08-2023 12:27:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00143382879</td><td>00</td><td>MZN</td><td>999999999 </td><td>CIPRIANO
EMILIO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:36</td><td>11-08-2023 12:24:18</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
CHIPA </td><td>MZN</td><td>11-08-2023
0440 REEMBOLSOS
12:21:51</td><td>11-08-2023 12:28:24</td><td>11-08-2023
</tr><tr>
td><td>000800001474898010113</td><td>
</td><td>FIPAG MUEDA
td><td>00301810360</td><td>00</td><td>MZN</td><td>000000000 </td><td>BANCO
INTERNACIONAL DE MOCAMBI</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>18240,00</td><td>
</td><td>000000800188714097</td><td>TRANS REF:GUIA IRP DO MES DE JULHO
12:33:05</td><td>11-08-2023 12:36:04</td><td>11-08-2023
</tr><tr>
td><td>004500141072101382990</td><td>
</td><td>LUIS MAGACO JUNIOR
td><td>00052813009</td><td>00</td><td>MZN</td><td> 10019727 </td><td>LUIS MAGACO
00:00:00</td><td>1200000,00</td><td>
</td><td>000004523223000002</td><td>Trans MTR a favor do LUIS MAGACO JU
12:39:06</td><td>11-08-2023 12:54:25</td><td>11-08-2023
</tr><tr>
td><td>000800000875145410195</td><td>
td><td>00408661389</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMANA
CORRETORES CONSUL SEGURO</td><td>MZN</td><td>11-08-2023
: Pgmnt INA22431 DotCom
12:51:22</td><td>11-08-2023 12:58:15</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00131096083</td><td>00</td><td>MZN</td><td>999999999 </td><td>LUCIANO DIAS
PI </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2627,01</td><td>
12:57:19</td><td>11-08-2023 13:00:04</td><td>11-08-2023
</tr><tr>
td><td>004300000002124970189</td><td>
</td><td>GLORIA MANUEL AMARAL FILIPE
td><td>00247710162</td><td>00</td><td>MZN</td><td>000000000 </td><td>ALCIDIA KUJI
PINTO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000004323223000627</td><td>Trespasse Payment
13:08:13</td><td>11-08-2023 13:16:12</td><td>11-08-2023
</tr><tr>
td><td>004300000000188630872</td><td>
</td><td>NIVEL X SA
td><td>00358238946</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLOS
MAZIVILA MERCIA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>10000,00</td><td>
</td><td>000004323223000653</td><td>Carlos Mazivila
13:21:11</td><td>11-08-2023 13:27:10</td><td>11-08-2023
</tr><tr>
td><td>000800009749733610389</td><td>
MONAPO LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>343000,00</td><td>
</td><td>000000800192774529</td><td>TRF : Jacaranda Monapo Lda
13:33:09</td><td>11-08-2023 13:39:06</td><td>11-08-2023
</tr><tr>
td><td>000800009477018110195</td><td>
</td><td>MOHAMMAD MARUFUL KABIR
DISTRIBUIDORA LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>400000,00</td><td>
</td><td>000000800192785592</td><td>Transf. Ordenada por MOHAMMAD MARUF
13:39:03</td><td>11-08-2023 13:40:05</td><td>11-08-2023
</tr><tr>
td><td>000800005839691110180</td><td>
</td><td>GRUPO TROPICAL ,LDA
td><td>00227318725</td><td>00</td><td>MZN</td><td>000000000 </td><td>MALALA HOLDING
</td><td>000000800192798481</td><td>TRF : salario GT Julho
13:51:03</td><td>11-08-2023 14:00:07</td><td>11-08-2023
</tr><tr>
td><td>000800008125767710180</td><td>
</td><td>ISTITUTO OIKOS ONLUS
td><td>00309362198</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOTOR CARE LDA
</td><td>000000800192808037</td><td>TRF : LOG/2022/3Q/05 PA 22
13:57:17</td><td>11-08-2023 14:06:06</td><td>11-08-2023
</tr><tr>
td><td>000800001214973610180</td><td>
td><td>00067251168</td><td>00</td><td>MZN</td><td>000000000 </td><td>LEOTE ARMINDO
BANZE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>48500,00</td><td>
</td><td>000000800192825284</td><td>TRF : TAC 072/2023 Tini at ELS
14:12:01</td><td>11-08-2023 14:14:05</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00097428741</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA DA
CONCEI��O MANEJO AGOS</td><td>MZN</td><td>11-08-2023
: Subsidio Formadora Maria
14:12:08</td><td>11-08-2023 14:15:08</td><td>11-08-2023
</tr><tr>
td><td>004300000001921360302</td><td>
00:00:00</td><td>1736047,43</td><td>
</td><td>000004323223000688</td><td>000100000002016028757
14:30:02</td><td>11-08-2023 14:36:06</td><td>11-08-2023
</tr><tr>
td><td>004300000002887920488</td><td>
</td><td>ALBERTO AMADE
</td><td>000004323223000835</td><td>Desembolso de Credito 1 AA23223S9NV
14:39:02</td><td>11-08-2023 14:44:03</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00076134525</td><td>00</td><td>MZN</td><td>500096500 </td><td>DELIO NARCISO
</td><td>000000220230043485</td><td>Transf. para Delio Narciso Langa
15:03:01</td><td>11-08-2023 15:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800002983642510180</td><td>
</td><td>ANISSA MARTUCHA AMADE ARRON
td><td>00319662240</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANISSA
MARTUCHA AMADE ARRONE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2180,00</td><td>
</td><td>000000800161538033</td><td>TRF : ANISSA MARTUCHA
08:23:50</td><td>11-08-2023 08:34:15</td><td>11-08-2023
</tr><tr>
td><td>000800000304379610113</td><td>
</td><td>GESILY INVESTIMENTOS SOCIED
td><td>00291875814</td><td>00</td><td>MZN</td><td>000000000 </td><td>M�RCIA SUMBANE
</td><td>000000800161506862</td><td>debito
08:24:12</td><td>11-08-2023 08:32:15</td><td>11-08-2023
</tr><tr>
td><td>000800002001528810195</td><td>
</td><td>MUHAMAD CASSAMO BAY
td><td>00471778028</td><td>00</td><td>MZN</td><td>000000000 </td><td>RUI MANUEL VAZ
DE OLIVEIRA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1365,00</td><td>
</td><td>000000800161565204</td><td>Transf. Ordenada por MUHAMAD CASSAM
08:36:40</td><td>11-08-2023 08:42:13</td><td>11-08-2023
</tr><tr>
td><td>002300225750001665988</td><td>
</td><td>CARTEIRA MOVEL SA
td><td>00210652379</td><td>00</td><td>MZN</td><td>222222222 </td><td>CARTEIRA MOVEL
08:36:52</td><td>11-08-2023 08:40:26</td><td>11-08-2023
</tr><tr>
td><td>006600110102000236069</td><td>
</td><td>SONIA LUIS GONGOLO
td><td>00080657635</td><td>00</td><td>MZN</td><td> 00000000 </td><td>SONIA LUIS
GONGOLO </td><td>MZN</td><td>11-08-2023
08:48:36</td><td>11-08-2023 08:50:13</td><td>11-08-2023
</tr><tr>
td><td>000800002294858410113</td><td>
</td><td>VELECO, LIMITADA
td><td>00142185802</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMELIA
VELHANOS </td><td>MZN</td><td>11-08-2023
: Amelia Velhanos
09:03:02</td><td>11-08-2023 09:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800009931763810195</td><td>
</td><td>GMG CONSULTORIA E MARKETING
td><td>00753514334</td><td>00</td><td>MZN</td><td>000000000 </td><td>SPORTSTOUR
</td><td>000000800176331285</td><td>crédito pedel
09:12:03</td><td>11-08-2023 09:14:09</td><td>11-08-2023
</tr><tr>
td><td>000800003989134810180</td><td>
</td><td>JORGE MIGUEL MOREIRA LARRON
td><td>00056021284</td><td>00</td><td>MZN</td><td>000000000 </td><td>CARLOS MANUEL
M L FERNANDES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>250000,00</td><td>
</td><td>000000800176345588</td><td>TRANS REF:JORGE MIGUEL
09:27:11</td><td>11-08-2023 09:30:05</td><td>11-08-2023
</tr><tr>
td><td>000800001876206410113</td><td>
td><td>00467194875</td><td>00</td><td>MZN</td><td>000000000 </td><td>MVELASSE GUEST
HOUSE LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>14625,00</td><td>
</td><td>000000800176362523</td><td>TRF : CSM fact 1493
09:36:27</td><td>11-08-2023 09:38:16</td><td>11-08-2023
</tr><tr>
td><td>000800008116273010195</td><td>
</td><td>CLINICA DENTARIA XONGUISSA
td><td>00275530053</td><td>00</td><td>MZN</td><td>000000000 </td><td>HIGI TRADING
</td><td>000000800176373779</td><td>TRF : CDXT HIGI
09:42:11</td><td>11-08-2023 09:44:04</td><td>11-08-2023
</tr><tr>
td><td>006600111213515012603</td><td>
td><td>00132115747</td><td>00</td><td>MZN</td><td> 00000000 </td><td>RODA MASSIMBE
FUMO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>15000,00</td><td>
</td><td>000006623223000016</td><td>MTR
09:57:23</td><td>11-08-2023 10:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800007137696610180</td><td>
</td><td>AURELIO VALENTE ZANDAMELA
</td><td>000000800176423362</td><td>TRANS REF:AURELIO V. ZANDAMELA
10:15:55</td><td>11-08-2023 10:18:03</td><td>11-08-2023
</tr><tr>
td><td>000800004886501210180</td><td>
</td><td>MAHOMED NURO HASSAN
td><td>00157743050</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAHOMED NURO
HASSAN </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>99000,00</td><td>
</td><td>000000800176435453</td><td>transf
10:21:06</td><td>11-08-2023 10:22:33</td><td>11-08-2023
</tr><tr>
td><td>000800007170831810277</td><td>
</td><td>INSSA ELVIO SIMAO MONJANE
td><td>00485251231</td><td>00</td><td>MZN</td><td>000000000 </td><td>MICASU
SEGURANCA LDA </td><td>MZN</td><td>11-08-2023
: Pagamento de Maio
10:27:16</td><td>11-08-2023 10:28:04</td><td>11-08-2023
</tr><tr>
td><td>000800003117496010113</td><td>
</td><td>R&L INTERNATIONAL LOGISTIC
td><td>00221362634</td><td>00</td><td>MZN</td><td>000000000 </td><td>TOM� MATIAS
SUMAERA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>750000,00</td><td>
</td><td>000000800179900956</td><td>Transf. Ordenada por R&L INTERNATIO
10:39:04</td><td>11-08-2023 10:42:03</td><td>11-08-2023
</tr><tr>
td><td>000800000972961810113</td><td>
: BIM 360 salario MAC Julho
10:51:05</td><td>11-08-2023 10:54:21</td><td>11-08-2023
</tr><tr>
td><td>000800003731135810195</td><td>
td><td>00054531170</td><td>00</td><td>MZN</td><td>000000000 </td><td>SWMOS S LDA
10:57:40</td><td>11-08-2023 11:02:06</td><td>11-08-2023
</tr><tr>
td><td>000800001601879110195</td><td>
</td><td>000000800179936110</td><td>Julho
11:03:28</td><td>11-08-2023 11:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00635099256</td><td>00</td><td>MZN</td><td>000000000 </td><td>SIMAO MARIO
NEVES </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>8816,75</td><td>
</td><td>000000800188639778</td><td>TRF : Salario Simao Mario Neves
11:12:28</td><td>11-08-2023 11:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800008045335310180</td><td>
</td><td>CASA VISTA DA ILHA,LIMITADA
: CASA VISTA DA ILHA AMZN Publi
11:21:13</td><td>11-08-2023 11:22:05</td><td>11-08-2023
</tr><tr>
td><td>000800000017450410180</td><td>
</td><td>SOGESTAO GRUPO ALVES DA SIL
td><td>00168493948</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOGEST�O
</td><td>000000800188650747</td><td>TRF : BCI SOG
11:27:11</td><td>11-08-2023 11:30:04</td><td>11-08-2023
</tr><tr>
td><td>000302040194671102676</td><td>
</td><td>IFEANYI E.OKOYE
td><td>00158784442</td><td>00</td><td>MZN</td><td>999999999 </td><td>IFEANYI EKOYE
</td><td>000000320422357133</td><td>PAGAMENTO DE MERCADORIA
11:33:12</td><td>11-08-2023 11:36:04</td><td>11-08-2023
</tr><tr>
td><td>000200474710600989887</td><td>
</td><td>REVIMO SA
td><td>00441972935</td><td>00</td><td>MZN</td><td>400954291 </td><td>TMCEL
</td><td>000000220230891245</td><td>000100000044197293557/BI/TMCEL
11:43:21</td><td>11-08-2023 11:46:16</td><td>11-08-2023
</tr><tr>
td><td>000800003692482910113</td><td>
</td><td>DAVROW LIMITADA
td><td>00089162304</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAILAWAY LDA
</td><td>000000800188675670</td><td>TRF : Davrow to Sailaway 763
11:51:09</td><td>11-08-2023 11:52:03</td><td>11-08-2023
</tr><tr>
td><td>004300000002735510208</td><td>
</td><td>SV SOCIETE SOCIEDADE
UNIPESSOA</td><td>MZN</td><td>000100000067415844057</td><td>258</td><td>01</
td><td>000</td><td>00674158440</td><td>00</td><td>MZN</td><td>000000000 </td><td>SV
SOCIETE LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>750000,00</td><td>
</td><td>000004323223000437</td><td>000100000067415844057
12:00:07</td><td>11-08-2023 12:04:23</td><td>11-08-2023
</tr><tr>
td><td>000800000890743010195</td><td>
</td><td>SARAH JOHANNA OWUSU
td><td>00096448362</td><td>00</td><td>MZN</td><td>000000000 </td><td>DEASY MUZIMA
</td><td>000000800188696594</td><td>TRF : InkDot expenses (All Hands)
12:09:11</td><td>11-08-2023 12:18:15</td><td>11-08-2023
</tr><tr>
td><td>000800001169037610113</td><td>
</td><td>CLINICA DE CIR E DIAG VET C
td><td>00001964251</td><td>00</td><td>MZN</td><td>000000000 </td><td>CENTRO HIPICO
DE MAPUTO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>4830,00</td><td>
</td><td>000000800188712177</td><td>TRF : CoopVet CHM
12:21:10</td><td>11-08-2023 12:28:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00096706479</td><td>00</td><td>MZN</td><td>999999999 </td><td>GLORIA
FERNANDO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:37</td><td>11-08-2023 12:26:15</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00330619263</td><td>00</td><td>MZN</td><td>999999999 </td><td>ORLANDO
MOUZINH </td><td>MZN</td><td>11-08-2023
0440 REEMBOLSOS
12:21:52</td><td>11-08-2023 12:24:05</td><td>11-08-2023
</tr><tr>
td><td>000800009818262510180</td><td>
</td><td>INFORMANTEM,INFORMATICA E M
td><td>00403193790</td><td>00</td><td>MZN</td><td>000000000 </td><td>QUINATEC
SERVICES TECHNOLOGY S</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>174000,00</td><td>
</td><td>000000800188713468</td><td>TRF : QUINATEC FAT000113
12:33:08</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000200323220100549387</td><td>
</td><td>AMIEL GUIBUNDA
td><td>00115183136</td><td>00</td><td>MZN</td><td>108041854 </td><td>MERCIA ARMINDO
BIOSSE GUIBUNDA</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>100000,00</td><td>
</td><td>000000220230891269</td><td>MERCIA ARMINDO BIOSSE GUIBUNDA00010
12:39:08</td><td>11-08-2023 12:42:03</td><td>11-08-2023
</tr><tr>
td><td>000800000063554510180</td><td>
td><td>00052530545</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANDRE ALBERTO
</td><td>000000800188766092</td><td>TRF:/INV/ 11.8.2023 TRF:/INV/ 11.8.
12:51:22</td><td>11-08-2023 12:58:03</td><td>11-08-2023
</tr><tr>
td><td>000800008327771810195</td><td>
</td><td>FELISMINA ARLINDO LANGA
td><td>00077806611</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELISMINA
ARLINDO LANGA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>262403,49</td><td>
</td><td>000000800188778375</td><td>TRANS REF:FELISMINA ARLINDO LANGA
12:57:19</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>000800008623106110277</td><td>
</td><td>FELIZA MAMUNAGE INACIO
td><td>00214544116</td><td>00</td><td>MZN</td><td>000000000 </td><td>AISSA SADULA
LALGY </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10000,00</td><td>
</td><td>000000800188794351</td><td>Transf. Ordenada por FELIZA MAMUNAG
13:08:14</td><td>11-08-2023 13:09:03</td><td>11-08-2023
</tr><tr>
td><td>004300000002508140171</td><td>
</td><td>MATHE JUNIOR ADVOGADOS
SOCIEDA</td><td>MZN</td><td>000100000008211147157</td><td>258</td><td>01</
</td><td>BENJAMIN JASSE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7000,00</td><td>
</td><td>000004323223000659</td><td>Benjamin Jasse
13:21:11</td><td>11-08-2023 13:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800001423058010180</td><td>
</td><td>NILZA ALFREDO SOTO
td><td>00174169224</td><td>00</td><td>MZN</td><td>000000000 </td><td>NILZA ALFREDO
SOTO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>30000,00</td><td>
</td><td>000000800192774923</td><td>suporte
13:33:10</td><td>11-08-2023 13:36:16</td><td>11-08-2023
</tr><tr>
td><td>000800002487361410180</td><td>
</td><td>MOTORCARE,LDA
td><td>00053846835</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOTORCARE LDA
</td><td>000000800192782892</td><td>TRANS REF:MOTOTRCARE, LDA
13:39:03</td><td>11-08-2023 13:40:10</td><td>11-08-2023
</tr><tr>
td><td>000800001182352510180</td><td>
</td><td>CLUBE FERROVIARIO DE MO�AMB
td><td>00001889076</td><td>00</td><td>MZN</td><td>000000000 </td><td>CLUBE
FERROVIARIO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5500000,00</td><td>
</td><td>000000800192800117</td><td>TRANS REF:CLUBE FERROVIARIO
13:51:03</td><td>11-08-2023 14:06:06</td><td>11-08-2023
</tr><tr>
td><td>003400001206813410181</td><td>
</td><td> SAMAYA COMERCIO SOCIEDADE
MANUEL BAMBO</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>345000,00</td><td>
</td><td>000003400000044783</td><td>Transf. Ordenada por SAMAYA COME
14:00:06</td><td>11-08-2023 14:03:03</td><td>11-08-2023
</tr><tr>
td><td>000800005924732610195</td><td>
</td><td>PEDRO ALEXANDRE CARVALHO F
td><td>00366709568</td><td>00</td><td>MZN</td><td>000000000 </td><td>FREETIME
</td><td>000000800192827320</td><td>TRF : LuccaFT2023/243CapoAgo23
14:12:02</td><td>11-08-2023 14:14:03</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00336599313</td><td>00</td><td>MZN</td><td>000000000 </td><td>JAIME JOS�
GUACHA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831870</td><td>TRF : Subsidio Formando Jaime
14:12:08</td><td>11-08-2023 14:16:05</td><td>11-08-2023
</tr><tr>
td><td>004300000001921381060</td><td>
</td><td>000004323223000747</td><td>000100000002016028757
14:30:02</td><td>11-08-2023 14:32:04</td><td>11-08-2023
</tr><tr>
td><td>004300000002887970540</td><td>
</td><td>ORLANDO LAUIA PEDRO
</td><td>000004323223000852</td><td>Desembolso de Credito 1 AA232233ZCQ
14:39:02</td><td>11-08-2023 14:44:04</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00170254013</td><td>00</td><td>MZN</td><td>500096500 </td><td>WILSON
MUTEREQUELE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4554,50</td><td>
</td><td>000000220230043483</td><td>Transf. para Wilson Muterequele
15:03:01</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800004488141610180</td><td>
</td><td>000000800155853779</td><td>Fa 54
08:23:51</td><td>11-08-2023 08:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800000361211910113</td><td>
td><td>00081630642</td><td>00</td><td>MZN</td><td>000000000 </td><td>MIGUEL AMADE
BRAINO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>7524,00</td><td>
08:24:13</td><td>11-08-2023 08:27:06</td><td>11-08-2023
</tr><tr>
td><td>000800002881058510113</td><td>
</td><td>LETICIA TOSCANO MARQUES FER
td><td>00056849470</td><td>00</td><td>MZN</td><td>000000000 </td><td>LETICIA
TOSCANO MARQUES FERREI</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>317000,00</td><td>
</td><td>000000800161571704</td><td>Transf. Ordenada por LETICIA TOSCAN
08:36:40</td><td>11-08-2023 08:39:03</td><td>11-08-2023
</tr><tr>
td><td>000800001596972510113</td><td>
</td><td>PW IMPORT & EXPORT, LDA
td><td>00484849748</td><td>00</td><td>MZN</td><td>000000000 </td><td>AFRICA STAR
</td><td>000000800176305153</td><td>TRF : PAGAMENTO DE MERCADORIAS
08:39:02</td><td>11-08-2023 08:42:14</td><td>11-08-2023
</tr><tr>
td><td>000800002536766710113</td><td>
</td><td>JONAS KNOPS
td><td>00054258115</td><td>00</td><td>MZN</td><td>000000000 </td><td>GESTAO PREDIAL
SARL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>3777,78</td><td>
</td><td>000000800176310777</td><td>factura 2110
08:51:02</td><td>11-08-2023 08:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800008798755310195</td><td>
</td><td>CAMEL OIL, LIMITADA
td><td>00450338021</td><td>00</td><td>MZN</td><td>000000000 </td><td>MXR
</td><td>000000800176321780</td><td>TRF : FF 812
09:03:02</td><td>11-08-2023 09:08:03</td><td>11-08-2023
</tr><tr>
td><td>000800000723254710113</td><td>
</td><td>ECOTECH SERVICOS MANUT.E PR
td><td>00482448513</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAZARO MAPANGA
</td><td>000000800176331599</td><td>TRF : Pagamento de salario ref julh
09:12:04</td><td>11-08-2023 09:14:10</td><td>11-08-2023
</tr><tr>
td><td>000800002227792610113</td><td>
</td><td>CAM CONSORCIO ASSOCIACOES C
td><td>00180946129</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA ALICE M
C CARVALHO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>10500,00</td><td>
</td><td>000000800176348104</td><td>TRF : Lanches para workshop
09:27:12</td><td>11-08-2023 09:28:03</td><td>11-08-2023
</tr><tr>
td><td>000800001876206410210</td><td>
td><td>00141055946</td><td>00</td><td>MZN</td><td>000000000 </td><td>FLAVIA DA
CONCEICAO ANTONIO FA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>4600,00</td><td>
</td><td>000000800176362429</td><td>TRF : CSM pagto perd a Flavia DPS
09:36:29</td><td>11-08-2023 09:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800005091087110113</td><td>
</td><td>DOTAFACIO RAICE CHAIABANDE
td><td>00231941163</td><td>00</td><td>MZN</td><td>000000000 </td><td>DOTAFACIO
RAICE CHAIBANDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>198600,00</td><td>
</td><td>000000800176375399</td><td>TRANS REF:DOTAFACIO BCI
09:42:12</td><td>11-08-2023 09:46:16</td><td>11-08-2023
</tr><tr>
td><td>000800000416547210180</td><td>
</td><td>VIDAGAS LDA
td><td>00074911452</td><td>00</td><td>MZN</td><td>000000000 </td><td>VIDAGAS LDA
</td><td>000000800176407154</td><td>TRF : REFORCO PARA PAG DA FACT BOT
10:03:01</td><td>11-08-2023 10:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800005351666310195</td><td>
</td><td>MARCOS CARVALHO CHELE
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARCOS
CARVALHO CHELE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>41946,24</td><td>
</td><td>000000800176419330</td><td>TRANS REF:LIQUIDACAO DE CREDITO
10:15:57</td><td>11-08-2023 10:18:07</td><td>11-08-2023
</tr><tr>
td><td>000800007986718210180</td><td>
</td><td>BUSINESS LOGISTICS & SERVIC
td><td>00099429754</td><td>00</td><td>MZN</td><td>000000000 </td><td>SEBASTIAO
TOMAS </td><td>MZN</td><td>11-08-2023
reconhecimeno garantia cornel
10:21:09</td><td>11-08-2023 10:24:06</td><td>11-08-2023
</tr><tr>
td><td>000800003971319110113</td><td>
td><td>00392053340</td><td>00</td><td>MZN</td><td>000000000 </td><td>GERSON
MUCAPERA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7500,00</td><td>
</td><td>000000800179888732</td><td>Gerson Honorários Agosto
10:27:18</td><td>11-08-2023 10:28:06</td><td>11-08-2023
</tr><tr>
td><td>000800000595318210180</td><td>
</td><td>MATOLA GAS COMPANY,SA
td><td>00079070909</td><td>00</td><td>MZN</td><td>000000000 </td><td>PREMAP SA
</td><td>000000800179900934</td><td>TRANS REF:BCI MGC
10:39:06</td><td>11-08-2023 10:45:05</td><td>11-08-2023
</tr><tr>
td><td>000800001842722010113</td><td>
</td><td>MEDI RESPONSE MOZAMBIQUE, L
td><td>00539613620</td><td>00</td><td>MZN</td><td>000000000 </td><td>MEDI RESPONSE
MOZAMBIQUE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>100000,00</td><td>
</td><td>000000800179919495</td><td>TRF : MRM/ Transferencia do BCI par
10:51:07</td><td>11-08-2023 10:56:04</td><td>11-08-2023
</tr><tr>
td><td>000800003731135810195</td><td>
td><td>00399344830</td><td>00</td><td>MZN</td><td>000000000 </td><td>MICROBYTES T
SOCIEDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>650362,50</td><td>
10:57:40</td><td>11-08-2023 11:00:05</td><td>11-08-2023
</tr><tr>
td><td>000800008324289510195</td><td>
</td><td>LURDES ALBERTO ZACARIAS
FINACIAL SERVICES M </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>62961,52</td><td>
</td><td>000000800179936331</td><td>TRANS REF:LIQUID FINACIAMENT
11:03:30</td><td>11-08-2023 11:10:13</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00378726704</td><td>00</td><td>MZN</td><td>000000000 </td><td>ADELINO
FRANCISCO COME FUMO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7896,91</td><td>
</td><td>000000800188639679</td><td>TRF : Salario Adelino Francisco Com
11:12:31</td><td>11-08-2023 11:18:04</td><td>11-08-2023
</tr><tr>
td><td>000800001549384310113</td><td>
</td><td>MUSSIPHA MOTEL,LIMITADA
td><td>00262302648</td><td>00</td><td>MZN</td><td>000000000 </td><td>ROSARIA FAIA
VILANCULOS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800188645659</td><td>TRF : Compra de mat de construcao
11:21:14</td><td>11-08-2023 11:26:19</td><td>11-08-2023
</tr><tr>
td><td>004300000002081220958</td><td>
</td><td>VIVO COMUNICACAO SOCIEDADE
td><td>00071438755</td><td>00</td><td>MZN</td><td>000000000 </td><td>CESARIANO
ANUAR </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>45000,00</td><td>
</td><td>000004323223000426</td><td>Renda Agosto
11:27:11</td><td>11-08-2023 11:32:04</td><td>11-08-2023
</tr><tr>
td><td>000301110626115100806</td><td>
</td><td>CONSTANCIA NATANIEL DZIMBA
td><td>00380136308</td><td>00</td><td>MZN</td><td>999999999 </td><td>MARCOS JOSE
MBANDE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000000311122397608</td><td>COMPRA DE VIATURA
11:33:12</td><td>11-08-2023 11:38:10</td><td>11-08-2023
</tr><tr>
td><td>000800001220591510195</td><td>
</td><td>RUTGER FLOOR GROEN
td><td>00316631087</td><td>00</td><td>MZN</td><td>000000000 </td><td>CATIJA DE
SOUSA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>158500,00</td><td>
</td><td>000000800188665009</td><td>100k quel audit e other see whatsap
11:43:22</td><td>11-08-2023 11:46:29</td><td>11-08-2023
</tr><tr>
td><td>000800002529779510180</td><td>
</td><td>NUT SOLUTIONS DE NURO USSEN
td><td>00067153877</td><td>00</td><td>MZN</td><td>000000000 </td><td>NURO TAJU
</td><td>000000800188676104</td><td>Transf. Ordenada por NUT SOLUTIONS
11:51:10</td><td>11-08-2023 11:54:04</td><td>11-08-2023
</tr><tr>
td><td>000302010286767100881</td><td>
</td><td>JOAQUIM M M MANGUAIANA
DESPACH</td><td>MZN</td><td>000100000025313236557</td><td>258</td><td>01</
</td><td>ASAD UR REHMAN </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>271000,00</td><td>
</td><td>000000320122316057</td><td>PAGAMENTO DE SERVICOS
12:00:10</td><td>11-08-2023 12:02:07</td><td>11-08-2023
</tr><tr>
td><td>000800004645863610180</td><td>
</td><td>KHATLEEN DA EVELINA S. NOVE
td><td>00123169825</td><td>00</td><td>MZN</td><td>000000000 </td><td>QUEIROS JULIA
</td><td>000000800188694258</td><td>mms trf khatleen
12:09:11</td><td>11-08-2023 12:16:30</td><td>11-08-2023
</tr><tr>
td><td>000800001169037610113</td><td>
</td><td>CLINICA DE CIR E DIAG VET C
td><td>00102798467</td><td>00</td><td>MZN</td><td>000000000 </td><td>INIAV
</td><td>000000800188711972</td><td>TRF : CoopVet INIAV
12:21:10</td><td>11-08-2023 12:28:23</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00219722170</td><td>00</td><td>MZN</td><td>999999999 </td><td>ARSENIO
DOMINGO </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:38</td><td>11-08-2023 12:26:20</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00334329610</td><td>00</td><td>MZN</td><td>999999999 </td><td>ARNALDO
FRANCIS </td><td>MZN</td><td>11-08-2023
0440 REEMBOLSOS
12:21:53</td><td>11-08-2023 12:30:12</td><td>11-08-2023
</tr><tr>
td><td>000800002054899810113</td><td>
</td><td>SHOWAIB AL UMAMA
td><td>00295566470</td><td>00</td><td>MZN</td><td>000000000 </td><td>BCI
</td><td>000000800188729679</td><td>Transf. Ordenada por SHOWAIB AL UMA
12:33:09</td><td>11-08-2023 12:36:04</td><td>11-08-2023
</tr><tr>
td><td>000800003544651710180</td><td>
</td><td>RACHIDA ROSARIO MUSSOROCOLO
td><td>00074738889</td><td>00</td><td>MZN</td><td>000000000 </td><td>RACHIDA
ROSARIO MUSSOROCOLO FU</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5000,00</td><td>
</td><td>000000800188752543</td><td>TRF : TEI ORD BCI RACHIDA FUNGULANE
12:39:12</td><td>11-08-2023 12:45:03</td><td>11-08-2023
</tr><tr>
td><td>000800001206107810180</td><td>
</td><td>TRAVESSIA LODGE,LDA
td><td>00226668243</td><td>00</td><td>MZN</td><td>000000000 </td><td>MATEUS PAULO
MATSINHE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>22000,00</td><td>
</td><td>000000800188765982</td><td>TRF : return transfer Nicholson fam
12:51:23</td><td>11-08-2023 12:58:16</td><td>11-08-2023
</tr><tr>
td><td>000800006808992710180</td><td>
</td><td>DACLASSE TCHUSDE MAESSO PIR
td><td>00183614890</td><td>00</td><td>MZN</td><td>000000000 </td><td>FELIX MAVALE
</td><td>000000800188776201</td><td>TRF : Portas
12:57:20</td><td>11-08-2023 13:00:04</td><td>11-08-2023
</tr><tr>
td><td>000800009575793210292</td><td>
</td><td>SYNAVIX LOGISTICS LIMITADA
td><td>00051099019</td><td>00</td><td>MZN</td><td>000000000 </td><td>SUPER STEEL
</td><td>000000800188793178</td><td>TRF : Pgt selos viaturas e armazem
13:08:16</td><td>11-08-2023 13:09:06</td><td>11-08-2023
</tr><tr>
td><td>004300000000108700738</td><td>
</td><td>NIDIA RAQUEL ELIAS D ALMEIDA
td><td>00470227192</td><td>00</td><td>MZN</td><td>000000000 </td><td>FIONA CHUSANE
</td><td>000004323223000651</td><td>Fiona Chusane
13:21:12</td><td>11-08-2023 13:22:17</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
00:00:00</td><td>18969,13</td><td>
13:33:13</td><td>11-08-2023 13:34:13</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00101269553</td><td>00</td><td>MZN</td><td> 10448082 </td><td>JOSE TESAI
JASSENAU </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>357900,00</td><td>
13:39:03</td><td>11-08-2023 13:40:04</td><td>11-08-2023
</tr><tr>
td><td>004206099005000280329</td><td>
</td><td>JAIME MARIO MANGANHE
td><td>00173880067</td><td>00</td><td>MZN</td><td> 10967522 </td><td>JAIME MARIO
MANGANHE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>4500,00</td><td>
</td><td>000004223223000017</td><td>MTR
13:51:03</td><td>11-08-2023 13:54:04</td><td>11-08-2023
</tr><tr>
td><td>003400001206813410181</td><td>
</td><td> SAMAYA COMERCIO SOCIEDADE
td><td>00003371624</td><td>00</td><td>MZN</td><td>000000000 </td><td> ANGELINO
RODRIGUES NHACALANE</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>877000,00</td><td>
</td><td>000003400000044784</td><td>Transf. Ordenada por SAMAYA COME
14:00:10</td><td>11-08-2023 14:03:04</td><td>11-08-2023
</tr><tr>
td><td>000800009887229510180</td><td>
</td><td>ISABEL AUGUSTO DUARTE ROQUE
</td><td>000000800192825308</td><td>TRF : 023446220
14:12:02</td><td>11-08-2023 14:14:06</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00390771776</td><td>00</td><td>MZN</td><td>000000000 </td><td>TERESA
AMBR�SIO LUCAS </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831858</td><td>TRF : Subsidio Formanda Teresa
14:12:08</td><td>11-08-2023 14:14:05</td><td>11-08-2023
</tr><tr>
td><td>000800000189093510195</td><td>
</td><td>HILARIO OSSIMANE MEIDINA
td><td>00427181502</td><td>00</td><td>MZN</td><td>000000000 </td><td>JESSICA
BARTOLOMEU COSSA </td><td>MZN</td><td>11-08-2023
: Despesas de rancho
14:33:01</td><td>11-08-2023 14:36:04</td><td>11-08-2023
</tr><tr>
td><td>004300000002888040186</td><td>
</td><td>HORTENCIA ALFREDO SAMUEL
</td><td>000004323223000833</td><td>Desembolso de Credito 1 AA232233P3X
14:39:02</td><td>11-08-2023 14:42:04</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00130535811</td><td>00</td><td>MZN</td><td>500096500 </td><td>JUDITE DA
CONCEICAO ZIMBA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>7549,00</td><td>
</td><td>000000220230043484</td><td>Transf. para Judite da Conceicao Zi
15:03:02</td><td>11-08-2023 15:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800000852292210195</td><td>
td><td>00220697311</td><td>00</td><td>MZN</td><td>000000000 </td><td>IASSINE
OSSUMANE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>84000,00</td><td>
08:23:52</td><td>11-08-2023 08:26:13</td><td>11-08-2023
</tr><tr>
td><td>000800000630820210180</td><td>
td><td>00126471608</td><td>00</td><td>MZN</td><td>000000000 </td><td>PROTECNA
METALOMECAN </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>70000,00</td><td> </td><td>000000800155853318</td><td>MSC
Mocambique
08:24:15</td><td>11-08-2023 08:27:09</td><td>11-08-2023
</tr><tr>
td><td>004300000000946750377</td><td>
</td><td>PAULO JORGE DE OLIVEIRA
GONCAL</td><td>MZN</td><td>000100000017173006257</td><td>258</td><td>01</
</td><td>PAULO MANJATE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>24850,00</td><td>
</td><td>000004323223000093</td><td>Paulo Manjate Eur Mzn
08:36:41</td><td>11-08-2023 08:39:08</td><td>11-08-2023
</tr><tr>
td><td>000800002180794510195</td><td>
</td><td>INDICONSTROI SOC. DE CONSTR
td><td>00482942728</td><td>00</td><td>MZN</td><td>000000000 </td><td>S SOLU��ES EI
ANTONIO JO�O S</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>300000,00</td><td>
</td><td>000000800161584895</td><td>TRF : Fact 107 Indiconstroi
08:39:03</td><td>11-08-2023 08:42:04</td><td>11-08-2023
</tr><tr>
td><td>000800001228382210113</td><td>
</td><td>MANUEL EDUARDO JOSE
td><td>41121210344</td><td>00</td><td>MZN</td><td>000000000 </td><td>ISCED
</td><td>000000800176312261</td><td>UnISCED Manuel Eduardo José
08:51:03</td><td>11-08-2023 08:52:15</td><td>11-08-2023
</tr><tr>
td><td>000800003697497810113</td><td>
</td><td>BLOW MANAGEMENT,LDA
td><td>00001902074</td><td>00</td><td>MZN</td><td>000000000 </td><td>TAIBO ISMAEL
FONSECA TAIBO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>13500,00</td><td>
</td><td>000000800176321488</td><td>Blow Management Julho 2023 Tay
09:03:03</td><td>11-08-2023 09:08:03</td><td>11-08-2023
</tr><tr>
td><td>000800000922830610195</td><td>
</td><td>MOHAMMED NASIR UDDIN
td><td>00320595186</td><td>00</td><td>MZN</td><td>000000000 </td><td>JASIM UDDIN
</td><td>000000800176332442</td><td>Transf. Ordenada por MOHAMMED NASIR
09:12:06</td><td>11-08-2023 09:16:04</td><td>11-08-2023
</tr><tr>
td><td>000800001396434710113</td><td>
</td><td>L K ENTERPRISE E I
09:27:12</td><td>11-08-2023 09:30:04</td><td>11-08-2023
</tr><tr>
td><td>000800000723254710113</td><td>
td><td>00211867692</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANTONIO MILOMO
</td><td>000000800176363290</td><td>TRF : Pagamento de servicos ref jul
09:36:30</td><td>11-08-2023 09:40:16</td><td>11-08-2023
</tr><tr>
td><td>000800004443531310180</td><td>
</td><td>LAURINA DA GRACA CHULO
td><td>00133262578</td><td>00</td><td>MZN</td><td>000000000 </td><td>LAURINA CHULO
</td><td>000000800176374683</td><td>para contas
09:42:13</td><td>11-08-2023 09:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800001734565410195</td><td>
</td><td>ANA CLAUDIA HORACIO NHONE
JOAQUIM MANJATE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>60000,00</td><td>
</td><td>000000800176403816</td><td>Transf. Ordenada por ANA CLAUDIA HO
10:03:02</td><td>11-08-2023 10:10:19</td><td>11-08-2023
</tr><tr>
td><td>000800005569662510277</td><td>
</td><td>RHDC CONSULTORIA & SERVICOS
td><td>00000562989</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIEDADE
NOT�CIA </td><td>MZN</td><td>11-08-2023
: Pagamento anúncio Factura 84
10:15:58</td><td>11-08-2023 10:24:03</td><td>11-08-2023
</tr><tr>
td><td>000800000046482510180</td><td>
</td><td>MAHOMED AFZAL ABDUL AGIGE
td><td>00181641425</td><td>00</td><td>MZN</td><td>000000000 </td><td>AMRIN MAHOMED
AFZAL </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>1400,00</td><td>
</td><td>000000800176434696</td><td>Transf. Ordenada por MAHOMED AFZAL
10:21:09</td><td>11-08-2023 10:26:05</td><td>11-08-2023
</tr><tr>
td><td>000800000721864410180</td><td>
</td><td>INTERNATIONAL CAPITAL CORPO
td><td>00332098319</td><td>00</td><td>MZN</td><td>000000000 </td><td>MIGUEL E V
AGOSTINHO MS EXTIN</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3404,00</td><td>
</td><td>000000800179889454</td><td>TRF : Manutencao de Extintores ICC
10:27:19</td><td>11-08-2023 10:28:03</td><td>11-08-2023
</tr><tr>
td><td>000800009108377710180</td><td>
</td><td>ASSISTEC, LIMITADA
ALBERTO DOMINGOS </td><td>MZN</td><td>11-08-2023
: Assistec Lda
10:39:15</td><td>11-08-2023 10:44:05</td><td>11-08-2023
</tr><tr>
td><td>000800003343942510113</td><td>
</td><td>MOHAMMED SUHEL
td><td>00358392012</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOHAMMED SUHEL
</td><td>000000800179917945</td><td>pagar amendoi
10:51:12</td><td>11-08-2023 11:00:21</td><td>11-08-2023
</tr><tr>
td><td>000800004190468010180</td><td>
</td><td>EDMUNDO JOSE NAENE BELARIO
td><td>00077707089</td><td>00</td><td>MZN</td><td>000000000 </td><td>EDMUNDO
BELARIO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>39000,00</td><td>
</td><td>000000800179929805</td><td>Regularizacao Ferragem
10:57:41</td><td>11-08-2023 11:03:14</td><td>11-08-2023
</tr><tr>
td><td>000800002203872410113</td><td>
</td><td>DINTELL LDA
td><td>00742181048</td><td>00</td><td>MZN</td><td>000000000 </td><td>IURAN RAFAEL
DOMINGOS JEQUE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>30000,00</td><td>
</td><td>000000800179939470</td><td>Consultor GIZ Researcher
11:06:16</td><td>11-08-2023 11:09:03</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
td><td>00249717868</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELENA ALFREDO
NOVELA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>8000,00</td><td>
</td><td>000000800188639986</td><td>TRF : Salario Helena Alfredo Novela
11:12:32</td><td>11-08-2023 11:14:09</td><td>11-08-2023
</tr><tr>
td><td>000800003632165110180</td><td>
</td><td>HOSPITAL CARMELO FILHAS D
td><td>00213805655</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOZFIRE
</td><td>000000800188646040</td><td>TRF : FAC 139 141 E 140
11:21:16</td><td>11-08-2023 11:24:04</td><td>11-08-2023
</tr><tr>
td><td>000302040344522100532</td><td>
</td><td>SEGRA IMPORT e EXPORT,
LIMITAD</td><td>MZN</td><td>000100000015878444257</td><td>258</td><td>01</
</td><td>IFEANYI OKOYE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>2300000,00</td><td>
</td><td>000000320422325340</td><td>PAGAMENTO DE MERCADORIA
11:27:12</td><td>11-08-2023 11:30:03</td><td>11-08-2023
</tr><tr>
td><td>000301050700316100810</td><td>
</td><td>ZINERSIO RUBEN SITOE
td><td>00050767376</td><td>00</td><td>MZN</td><td>999999999 </td><td>FUNDO FOMENTO
DE HABITACAO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>45000,00</td><td>
</td><td>000000312722343670</td><td>PRESTACAO MENSAIS PROJECTO RENASCER
11:33:13</td><td>11-08-2023 11:36:05</td><td>11-08-2023
</tr><tr>
td><td>003400003272924110154</td><td>
</td><td> SILVA FARMA SOCIEDADE
UNIPE</td><td>MZN</td><td>000100000021820169557</td><td>258</td><td>01</
FERNANDO DA SILVA</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000003400000044749</td><td>Transf. Ordenada por SILVA FARMA
11:43:23</td><td>11-08-2023 11:46:03</td><td>11-08-2023
</tr><tr>
td><td>002300225750001153440</td><td>
</td><td>TAZETTA RESOURCES LIMITADA
td><td>00814366411</td><td>00</td><td>MZN</td><td>222222222 </td><td>VENUS
INVESTIMENTOS S U LDA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3000000,00</td><td>
11:51:10</td><td>11-08-2023 11:57:03</td><td>11-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00916956715</td><td>00</td><td>MZN</td><td>999999999 </td><td>CARLITOS
ATUMANE BUANAMADE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>650155,00</td><td>
12:00:11</td><td>11-08-2023 12:02:16</td><td>11-08-2023
</tr><tr>
td><td>000200101010200290805</td><td>
</td><td>SHELL CONSTRUCOES EI
td><td>00009932316</td><td>00</td><td>MZN</td><td>118143116 </td><td>SHELL
CONSTRUCOES EI </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3200000,00</td><td>
</td><td>000000220230891252</td><td>SHELL CONSTRUCOES EI 00010000000099
12:09:12</td><td>11-08-2023 12:10:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00139167550</td><td>00</td><td>MZN</td><td>999999999 </td><td>IVETE
MARGARIDA </td><td>MZN</td><td>11-08-2023
0439 REEMBOLSOS
12:21:11</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00087305336</td><td>00</td><td>MZN</td><td>999999999 </td><td>SERGIO ELIAS
CU </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>8742,30</td><td>
12:21:40</td><td>11-08-2023 12:24:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00122810634</td><td>00</td><td>MZN</td><td>999999999 </td><td>LUCIA MANUEL
12:21:54</td><td>11-08-2023 12:24:13</td><td>11-08-2023
</tr><tr>
td><td>000800006883158910180</td><td>
</td><td>PAULINA JOSE AUGUSTO MUASSI
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>LETSHEGO
FINANCIAL SERV MOZAMB</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>60791,80</td><td>
</td><td>000000800188720049</td><td>TRANS REF:LETSHEGO FINANCIAL SERV.M
12:33:10</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800009515139110195</td><td>
</td><td>ART EXATA, LIMITADA
</td><td>000000800188753002</td><td>TRF : renovacao: churimicrocredito.
12:42:06</td><td>11-08-2023 12:58:04</td><td>11-08-2023
</tr><tr>
td><td>000800000063554510180</td><td>
td><td>00052530545</td><td>00</td><td>MZN</td><td>000000000 </td><td>ANDRE ALBERTO
</td><td>000000800188766095</td><td>TRF:/INV/ 11.8.2023 TRF:/INV/ 11.8.
12:51:24</td><td>11-08-2023 12:58:03</td><td>11-08-2023
</tr><tr>
td><td>000800002628418810180</td><td>
</td><td>TRANSITEX MOCAMBIQUE LIMITA
td><td>00123490410</td><td>00</td><td>MZN</td><td>000000000 </td><td>AYMAN AMAD
SENI </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>106570,00</td><td>
</td><td>000000800188776094</td><td>TRF : MAP RENDA CASA SID JUNHO E JU
12:57:21</td><td>11-08-2023 13:03:04</td><td>11-08-2023
</tr><tr>
td><td>001400000151288310151</td><td>
td><td>00223884052</td><td>00</td><td>MZN</td><td>000000000 </td><td>CGA COUTO
GRA�A ASSOCIADOS LDA</td><td>MZN</td><td>11-08-2023
A F CGA COUTO GRAÇA ASSOCIADOS
13:08:17</td><td>11-08-2023 13:10:10</td><td>11-08-2023
</tr><tr>
td><td>006600040108277011987</td><td>
</td><td>PEMAR LDA
td><td>00000771442</td><td>00</td><td>MZN</td><td> 00000000 </td><td>FABRICA DE
EXPLOSIVOS DE MOCAM</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3674251,86</td><td>
</td><td>000006623223000037</td><td>MTR
13:21:12</td><td>11-08-2023 13:26:03</td><td>11-08-2023
</tr><tr>
td><td>000800004480789010180</td><td>
</td><td>JEMBI HEALTH SYSTEMS
td><td>00284478885</td><td>00</td><td>MZN</td><td>000000000 </td><td>ELITE FORCA DE
SEGURANCA LDA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>39000,00</td><td>
</td><td>000000800192778783</td><td>TRF : Pagto Ft 23/772 Serviço Agos
13:33:13</td><td>11-08-2023 13:38:10</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00113983537</td><td>00</td><td>MZN</td><td> 10185269 </td><td>JANUARIO
MARQUES ASSIBO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>198700,00</td><td>
13:39:04</td><td>11-08-2023 13:42:04</td><td>11-08-2023
</tr><tr>
td><td>006600110101000060339</td><td>
</td><td>M PACK,LDA
td><td>00228717950</td><td>00</td><td>MZN</td><td> 00000000 </td><td>VASCO EZEKIEL
</td><td>000006623223000055</td><td>MTR
13:51:03</td><td>11-08-2023 13:57:10</td><td>11-08-2023
</tr><tr>
td><td>000800007388850610195</td><td>
</td><td>JAIME JOAO MUHATE
td><td>00173506229</td><td>00</td><td>MZN</td><td>000000000 </td><td>JAIME
</td><td>000000800192809459</td><td>Transf. Ordenada por JAIME JOAO MUH
14:00:10</td><td>11-08-2023 14:06:05</td><td>11-08-2023
</tr><tr>
td><td>000800001214973610180</td><td>
EMPREENDIMENTOS TURIST</td><td>MZN</td><td>11-08-2023
: TAC 13915 Tinti at Montebelo
14:12:02</td><td>11-08-2023 14:14:03</td><td>11-08-2023
</tr><tr>
td><td>000800006810282810180</td><td>
td><td>00428762408</td><td>00</td><td>MZN</td><td>000000000 </td><td>VICT�RIA PEDRO
LUCAS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>9000,00</td><td>
</td><td>000000800192831922</td><td>TRF : Subsidio Formando Victoria
14:12:09</td><td>11-08-2023 14:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800001462566110180</td><td>
</td><td>NHAMO KUZIPA
td><td>00475857363</td><td>00</td><td>MZN</td><td>000000000 </td><td>MULTI PRINT
SERVICE BEIRA </td><td>MZN</td><td>11-08-2023
: Supply Tonner HP Printer
14:33:01</td><td>11-08-2023 14:36:03</td><td>11-08-2023
</tr><tr>
td><td>003400003512038510133</td><td>
</td><td> SONIA ALBERTINA
JORGE</td><td>MZN</td><td>000107420010422008818</td><td>258</td><td>01</
</td><td>BAYPORT FINANCIAL SERVICES MO�</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>244037,75</td><td>
</td><td>000003400000044795</td><td>Transf. Ordenada por SONIA
14:39:02</td><td>11-08-2023 14:39:10</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
BOAVENTURA ARAO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1992,25</td><td>
</td><td>000000220230043486</td><td>Transf. para Antonio Boaventura Ara
15:03:02</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800000630820210180</td><td>
td><td>00050267050</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENTREPOSTO
MOCAMBIQU </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>140000,00</td><td>
</td><td>000000800155853331</td><td>MSC Mocambique
08:23:53</td><td>11-08-2023 08:32:05</td><td>11-08-2023
</tr><tr>
td><td>000800000013376410374</td><td>
</td><td>ARMINDO SAUL ATELELA NGUNGA
td><td>00051369746</td><td>00</td><td>MZN</td><td>000000000 </td><td>PROPRIO
08:24:18</td><td>11-08-2023 08:32:06</td><td>11-08-2023
</tr><tr>
td><td>000800000150363010113</td><td>
</td><td>MIRUKU AGRO INDUSTRIA, SARL
td><td>00181399313</td><td>00</td><td>MZN</td><td>000000000 </td><td>PITA D
CHIMPENE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>200000,00</td><td>
</td><td>000000800161572597</td><td>TRANS REF:MIRUKU A INDUSTRIA
08:36:41</td><td>11-08-2023 08:38:14</td><td>11-08-2023
</tr><tr>
td><td>000800001467551910180</td><td>
</td><td>MANA IGREJA CRISTA RADIO
td><td>00060739655</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOMAS DIREITOS
DO AUTOR </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>25000,00</td><td>
</td><td>000000800176306169</td><td>TRF : Pgt Somas Agosto/23 Igreja Ma
08:42:03</td><td>11-08-2023 08:45:04</td><td>11-08-2023
</tr><tr>
td><td>000800003871564310113</td><td>
</td><td>EMPIRE ENTERPRISE,SOCIEDADE
08:51:04</td><td>11-08-2023 08:52:04</td><td>11-08-2023
</tr><tr>
td><td>000800000723254710113</td><td>
td><td>00392249086</td><td>00</td><td>MZN</td><td>000000000 </td><td>ABINO DOS
SANTOS </td><td>MZN</td><td>11-08-2023
: Pagamento salario julho
09:03:04</td><td>11-08-2023 09:08:04</td><td>11-08-2023
</tr><tr>
td><td>000800006839394110292</td><td>
</td><td>LAURA ATAMUANE BRANDAO CHIV
td><td>00365066485</td><td>00</td><td>MZN</td><td>000000000 </td><td>ILDA
</td><td>000000800176331530</td><td>Transf. Ordenada por LAURA ATAMUANE
09:12:07</td><td>11-08-2023 09:16:05</td><td>11-08-2023
</tr><tr>
td><td>000800000505855110180</td><td>
</td><td>ARKHE RISK SOLUTIONS,LDA
td><td>00126776964</td><td>00</td><td>MZN</td><td>000000000 </td><td>NORCO
MO�AMBIQUE LDA </td><td>MZN</td><td>11-08-2023
: ARKHE CO242284
09:27:13</td><td>11-08-2023 09:33:13</td><td>11-08-2023
</tr><tr>
td><td>000800005753896210195</td><td>
</td><td>ANAWARUL ISLAM
td><td>00400679356</td><td>00</td><td>MZN</td><td>000000000 </td><td>PAGAMENTO
</td><td>000000800176361587</td><td>Transf. Ordenada por ANAWARUL ISLAM
09:36:31</td><td>11-08-2023 09:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800008116273010195</td><td>
</td><td>CLINICA DENTARIA XONGUISSA
td><td>00465680414</td><td>00</td><td>MZN</td><td>000000000 </td><td>MAPUTO DENTAL
SHOP </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>20614,00</td><td>
</td><td>000000800176373945</td><td>TRF : CDXT Dental Shop
09:42:13</td><td>11-08-2023 09:44:14</td><td>11-08-2023
</tr><tr>
td><td>000800001209124510180</td><td>
</td><td>MAHOMED NIZAR HASSAN
td><td>00605115489</td><td>00</td><td>MZN</td><td>000000000 </td><td>STIHL
</td><td>000000800176405333</td><td>Gesso
10:03:02</td><td>11-08-2023 10:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800005569662510277</td><td>
</td><td>RHDC CONSULTORIA & SERVICOS
td><td>00000562989</td><td>00</td><td>MZN</td><td>000000000 </td><td>SOCIEDADE
NOT�CIA </td><td>MZN</td><td>11-08-2023
: Pag Jornal diário Factura 40
10:15:58</td><td>11-08-2023 10:18:03</td><td>11-08-2023
</tr><tr>
td><td>000800005093683510180</td><td>
</td><td>PLACIDA ILIANY MAHOLELA
td><td>00082200517</td><td>00</td><td>MZN</td><td>000000000 </td><td>RASSUL NALA
</td><td>000000800176436653</td><td>Dinheiro Jerónimo
10:21:10</td><td>11-08-2023 10:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800003971319110113</td><td>
td><td>00331852036</td><td>00</td><td>MZN</td><td>000000000 </td><td>CELSA TIMOTEO
</td><td>000000800179889129</td><td>Celsa Honorários Agosto
10:27:20</td><td>11-08-2023 10:42:17</td><td>11-08-2023
</tr><tr>
td><td>000301080883241100933</td><td>
</td><td>GUIDONG YANG
td><td>00400504465</td><td>00</td><td>MZN</td><td>999999999 </td><td>ALEX E FILHOS
EMPRENDIMENTOS </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>20000,00</td><td>
</td><td>000000320822384882</td><td>COMPRA DE BLOCOS
10:39:18</td><td>11-08-2023 10:46:09</td><td>11-08-2023
</tr><tr>
td><td>000800009964858610180</td><td>
</td><td>SAL PROTECAO E SEGURANCA, L
td><td>00073100074</td><td>00</td><td>MZN</td><td>000000000 </td><td>SHAKILA BANU
AYOOB </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>40000,00</td><td>
</td><td>000000800179921911</td><td>TRF : RAFIK JULHO
10:51:13</td><td>11-08-2023 10:54:04</td><td>11-08-2023
</tr><tr>
td><td>000800008035819610180</td><td>
td><td>00305491704</td><td>00</td><td>MZN</td><td>000000000 </td><td>IEM INST E
MO�AMBIQ </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>405931,01</td><td>
10:57:42</td><td>11-08-2023 11:00:07</td><td>11-08-2023
</tr><tr>
td><td>000800007823554510180</td><td>
</td><td>MAHOMED AMIN KHALID SIDAT
td><td>00358875363</td><td>00</td><td>MZN</td><td>000000000 </td><td>ASSMA ASSANE
</td><td>000000800188627688</td><td>TRF : Assma Asane
11:06:18</td><td>11-08-2023 11:15:06</td><td>11-08-2023
</tr><tr>
td><td>000800004704083010180</td><td>
</td><td>BALVISTA,LDA
: BALVISTA Public Liability
11:12:33</td><td>11-08-2023 11:14:15</td><td>11-08-2023
</tr><tr>
td><td>004300000001926220584</td><td>
td><td>00243430716</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA MANJATE
11:21:18</td><td>11-08-2023 11:22:05</td><td>11-08-2023
</tr><tr>
td><td>000301080508129102739</td><td>
td><td>00939198233</td><td>00</td><td>MZN</td><td>999999999 </td><td>FATUMA MBARUCO
SALIMO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>650155,00</td><td>
11:27:13</td><td>11-08-2023 11:30:08</td><td>11-08-2023
</tr><tr>
td><td>000800006694309610180</td><td>
</td><td>NKOMAZI COMBUSTIVEIS E LUBR
td><td>00163896342</td><td>00</td><td>MZN</td><td>000000000 </td><td>INDEPENDENT
PETROLEUM MOZAMBIQ</td><td>MZN</td><td>11-08-2023
: PAGAMENTO NKOMAZI
11:36:23</td><td>11-08-2023 11:38:06</td><td>11-08-2023
</tr><tr>
td><td>000800008965090910195</td><td>
</td><td>DINIS ZACARIAS COSSA
td><td>00326304994</td><td>00</td><td>MZN</td><td>000000000 </td><td>HELENA HILARIO
</td><td>000000800188667409</td><td>Transf. Ordenada por DINIS ZACARIAS
11:43:24</td><td>11-08-2023 11:46:06</td><td>11-08-2023
</tr><tr>
td><td>003400002723768910196</td><td>
</td><td> MARCIA CARLOS
CUMBE</td><td>MZN</td><td>000100000045987486757</td><td>258</td><td>01</
MIRZA CHANATE JAMAL</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>100000,00</td><td>
</td><td>000003400000044753</td><td>Transf. Ordenada por MAR
11:51:11</td><td>11-08-2023 11:57:04</td><td>11-08-2023
</tr><tr>
td><td>000302030430310100340</td><td>
</td><td>CESARIO ERNESTO MENDIATE
td><td>00411533268</td><td>00</td><td>MZN</td><td>999999999 </td><td>FLORINDO LUATE
CASSIMO </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>34200,00</td><td>
</td><td>000000320322388990</td><td>PAGAMENTO DE MATERIAL DE CARPINTARI
12:00:12</td><td>11-08-2023 12:04:04</td><td>11-08-2023
</tr><tr>
td><td>000800001340598310180</td><td>
</td><td>TRANSAUTO SOCIEDADE UNIPE
td><td>00235052438</td><td>00</td><td>MZN</td><td>000000000 </td><td>TRANSAUTO
BIM </td><td>MZN</td><td>11-08-2023
: Aprov salarios Rangel
12:12:03</td><td>11-08-2023 12:14:14</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00206914484</td><td>00</td><td>MZN</td><td>999999999 </td><td>JAMAL MARIO
MAD </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>4859,75</td><td>
12:21:12</td><td>11-08-2023 12:30:11</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00105989864</td><td>00</td><td>MZN</td><td>999999999 </td><td>EMILIO ANTONIO
12:21:41</td><td>11-08-2023 12:27:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00087920704</td><td>00</td><td>MZN</td><td>999999999 </td><td>ABNER
ALEXANDRE </td><td>MZN</td><td>11-08-2023
0440 REEMBOLSOS
12:21:55</td><td>11-08-2023 12:24:19</td><td>11-08-2023
</tr><tr>
td><td>000800005901819610180</td><td>
</td><td>MOZMODULO MOZ.PREFAB MODULA
td><td>00339470513</td><td>00</td><td>MZN</td><td>000000000 </td><td>GSMI
</td><td>000000800188714387</td><td>TRF : Facturas 1072 e 1080
12:33:11</td><td>11-08-2023 12:34:03</td><td>11-08-2023
</tr><tr>
td><td>000800006383288810180</td><td>
</td><td>XAVA, LDA
td><td>00388376943</td><td>00</td><td>MZN</td><td>000000000 </td><td>MIND DESIGN
</td><td>000000800188753251</td><td>TRF : 170 Pares Autocolantes
12:42:07</td><td>11-08-2023 12:58:15</td><td>11-08-2023
</tr><tr>
td><td>000800004138330510277</td><td>
</td><td>EULALIA BENTO
td><td>00200085975</td><td>00</td><td>MZN</td><td>000000000 </td><td>MANUEL PEREIRA
CALIQUETE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>80000,00</td><td>
</td><td>000000800188767064</td><td>TRANS REF:ORD POR EULALIA
12:51:25</td><td>11-08-2023 12:52:20</td><td>11-08-2023
</tr><tr>
td><td>000800002288262410113</td><td>
</td><td>T & Y INTERNATIONAL LOGISTI
td><td>00282650047</td><td>00</td><td>MZN</td><td>000000000 </td><td>JASIM HAZI
ABBAS UDDIN </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>3121230,00</td><td>
</td><td>000000800188774558</td><td>TRANS REF:TEI P/ MBIM OP T&Y
12:57:21</td><td>11-08-2023 13:02:14</td><td>11-08-2023
</tr><tr>
td><td>000303040868253100604</td><td>
</td><td>ASSOCIACAO REPADES JAC
td><td>00562107435</td><td>00</td><td>MZN</td><td>999999999 </td><td>JOSEFINA RAUL
</td><td>000000330422340503</td><td>DESPESAS DO ESCRITORIO
13:08:17</td><td>11-08-2023 13:10:12</td><td>11-08-2023
</tr><tr>
td><td>000800004852114710180</td><td>
</td><td>JAIME FRANCISCO COANA
td><td>00008477219</td><td>00</td><td>MZN</td><td>000000000 </td><td>WELL WORTH
</td><td>000000800192766378</td><td>Well Worth
13:21:13</td><td>11-08-2023 13:34:13</td><td>11-08-2023
</tr><tr>
td><td>000800002487361410180</td><td>
</td><td>MOTORCARE,LDA
td><td>00053846835</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOTORCARE LDA
</td><td>000000800192781104</td><td>TRANS REF:MOTORCARE, LDA
13:36:32</td><td>11-08-2023 13:40:10</td><td>11-08-2023
</tr><tr>
td><td>000200383810200251639</td><td>
</td><td>L A M
td><td>00187037535</td><td>00</td><td>MZN</td><td>400094292 </td><td>PUMA ENERGY
00:00:00</td><td>5000000,00</td><td>
</td><td>000000220230891288</td><td>000100000018703753557/BI/PUMA ENERG
13:39:06</td><td>11-08-2023 13:44:12</td><td>11-08-2023
</tr><tr>
td><td>000800003293790310180</td><td>
</td><td>MALALA HOLDING, LIMITADA
td><td>00227318725</td><td>00</td><td>MZN</td><td>000000000 </td><td>MALALA HOLDING
</td><td>000000800192801575</td><td>TRF : Salario GT Julho
13:51:03</td><td>11-08-2023 13:54:16</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00115902294</td><td>00</td><td>MZN</td><td> 10346552 </td><td>CRISTOVAO
BRAMQUINHO </td><td>MZN</td><td>11-08-2023
14:03:01</td><td>11-08-2023 14:06:10</td><td>11-08-2023
</tr><tr>
td><td>000800005233958410113</td><td>
</td><td>CARLOS JUNIOR SIQUELA
td><td>00235711553</td><td>00</td><td>MZN</td><td>000000000 </td><td>LETSHEGO
00:00:00</td><td>28697,09</td><td>
</td><td>000000800192827200</td><td>TRANS REF:CARLOS JUNIOR SIQUEL
14:12:02</td><td>11-08-2023 14:14:04</td><td>11-08-2023
</tr><tr>
td><td>000800000315531410180</td><td>
</td><td>ASSOC DAS TESTEMUNHAS DE JE
td><td>00000460751</td><td>00</td><td>MZN</td><td>000000000 </td><td>BCI MAIN TO
BIM MAIN </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5000000,00</td><td>
14:15:02</td><td>11-08-2023 14:16:04</td><td>11-08-2023
</tr><tr>
td><td>000301100016075101980</td><td>
td><td>00118522264</td><td>00</td><td>MZN</td><td>999999999 </td><td>EURO RENT LDA
</td><td>000000311022336402</td><td>43345226 VEHICLE RENT
14:33:02</td><td>11-08-2023 14:36:04</td><td>11-08-2023
</tr><tr>
td><td>004206011004000933693</td><td>
td><td>00383815906</td><td>00</td><td>MZN</td><td> 99999999 </td><td>DARIO VALTER
PEREIRA JOSE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>85000,00</td><td>
14:39:02</td><td>11-08-2023 14:44:05</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00130784131</td><td>00</td><td>MZN</td><td>500096500 </td><td>RUFARO ALVARO
CAHANJE </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5427,00</td><td>
</td><td>000000220230043489</td><td>Transf. para Rufaro Alvaro Cahanje
15:03:02</td><td>11-08-2023 15:06:05</td><td>11-08-2023
</tr><tr>
td><td>000800003446460210195</td><td>
</td><td>Gercia Judite Flor
td><td>00386589039</td><td>00</td><td>MZN</td><td>000000000 </td><td>GERCIA FLOR
</td><td>000000800161552557</td><td>Transf. Ordenada por Gercia Judite
08:23:54</td><td>11-08-2023 08:46:15</td><td>11-08-2023
</tr><tr>
td><td>000800005099543910195</td><td>
</td><td>DIOSDELIO ERNESTO TOME DE G
td><td>00342721759</td><td>00</td><td>MZN</td><td>000000000 </td><td>ARM�NIO
MATSOLO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1000,00</td><td>
</td><td>000000800161482178</td><td>Transf. Ordenada por DIOSDELIO ERNE
08:24:20</td><td>11-08-2023 08:34:19</td><td>11-08-2023
</tr><tr>
td><td>000800005313388510277</td><td>
</td><td>NURA FORTES CALISTO
td><td>00791531156</td><td>00</td><td>MZN</td><td>000000000 </td><td>MMC GROUP LDA
</td><td>000000800161572665</td><td>TRF : nura calisto
08:36:42</td><td>11-08-2023 08:38:15</td><td>11-08-2023
</tr><tr>
td><td>000800001467551910762</td><td>
</td><td>MANA IGREJA CRISTA RADIO
td><td>00150274923</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOAQUINA TEMBE
</td><td>000000800176306171</td><td>TRF : Pgt Despesas Agua/Luz/Interne
08:42:04</td><td>11-08-2023 08:46:13</td><td>11-08-2023
</tr><tr>
td><td>000800005771616510277</td><td>
</td><td>FATIMA OLIVIA DARSAMO MOUZI
td><td>00146046693</td><td>00</td><td>MZN</td><td>000000000 </td><td>FD
</td><td>000000800176313903</td><td>FD
08:51:06</td><td>11-08-2023 08:56:17</td><td>11-08-2023
</tr><tr>
td><td>000800000421051210113</td><td>
</td><td>SDCM BUSINESS OFFICE CENTER
td><td>00243909702</td><td>00</td><td>MZN</td><td>000000000 </td><td>AFRICAN
CENTURY REAL ESTATE MO</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>559977,47</td><td>
</td><td>000000800176320835</td><td>TRF : FA 122
09:03:09</td><td>11-08-2023 09:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800006138034010180</td><td>
</td><td>FILIPE GUSTAVO MAHELENE
00:00:00</td><td>177406,06</td><td>
</td><td>000000800176334035</td><td>TRANS REF:FILIPE MAHELENE
09:18:11</td><td>11-08-2023 09:20:04</td><td>11-08-2023
</tr><tr>
td><td>000800009749733610195</td><td>
00:00:00</td><td>1196000,00</td><td>
</td><td>000000800176355394</td><td>TRF : Metocheria 19 1 para BIM 613
09:33:10</td><td>11-08-2023 09:34:27</td><td>11-08-2023
</tr><tr>
td><td>000800000958641410180</td><td>
</td><td>CELINA JACINTO MAHOZE NCUBE
td><td>00050767376</td><td>00</td><td>MZN</td><td>000000000 </td><td>FUNDO DE
FOMENTO DE HABITACAO </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>264948,00</td><td>
</td><td>000000800176363486</td><td>TRF : 3a a 14a Prestacoes Vila Olip
09:36:32</td><td>11-08-2023 09:38:17</td><td>11-08-2023
</tr><tr>
td><td>000800004615987610180</td><td>
</td><td>SS SECURITY SERVICES, LIMI
td><td>00250086856</td><td>00</td><td>MZN</td><td>000000000 </td><td>SS SECURITY
</td><td>000000800176374642</td><td>TRANS REF:PGTO SALARIOS
09:42:15</td><td>11-08-2023 09:44:03</td><td>11-08-2023
</tr><tr>
td><td>000800002470213410195</td><td>
</td><td>FERRAGEM 1 DE MAIO, EI
td><td>71421000125</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHELSEA
LOUREN�O NHAMUTOQUE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>5594,00</td><td>
</td><td>000000800176402967</td><td>proprinas
10:03:03</td><td>11-08-2023 10:04:03</td><td>11-08-2023
</tr><tr>
td><td>000800004299680310180</td><td>
</td><td>FREDERICO MAXIMIANO CHILENG
td><td>00177030239</td><td>00</td><td>MZN</td><td>000000000 </td><td>AURELIANA
CHILENGUE </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>300000,00</td><td>
</td><td>000000800176425611</td><td>TRF : Visa UK 2023
10:15:59</td><td>11-08-2023 10:18:05</td><td>11-08-2023
</tr><tr>
td><td>004300000002405140818</td><td>
</td><td>ELECTROREDES LDA AMPCOR JOINT
td><td>00406253073</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAMILCIO
</td><td>000004323223000276</td><td>Despesas Bilene
10:21:11</td><td>11-08-2023 10:26:06</td><td>11-08-2023
</tr><tr>
td><td>006600990102000003986</td><td>
</td><td>CLAUDINO ALEXANDRE MABECUA
td><td>00128845004</td><td>00</td><td>MZN</td><td> 00000000 </td><td>CLAUDINO
ALEXANDRE MABECUA </td><td>MZN</td><td>11-08-2023
10:27:21</td><td>11-08-2023 10:30:06</td><td>11-08-2023
</tr><tr>
td><td>000800000588382710180</td><td>
td><td>00008036063</td><td>00</td><td>MZN</td><td>000000000 </td><td>LUCIA LUZ
MENDES LUCIANO CRUZ </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>150000,00</td><td>
</td><td>000000800179906781</td><td>TRF : Recb. Belmiro Cruz 3a Prestac
10:39:19</td><td>11-08-2023 10:40:04</td><td>11-08-2023
</tr><tr>
td><td>000800003015846510180</td><td>
</td><td>EVELINE DE FATIMA DOMINGOS
td><td>00151583065</td><td>00</td><td>MZN</td><td>000000000 </td><td>MERCIA TAMELE
</td><td>000000800179922704</td><td>Sapatos
10:51:14</td><td>11-08-2023 10:56:05</td><td>11-08-2023
</tr><tr>
td><td>000800008035819610180</td><td>
td><td>00383115857</td><td>00</td><td>MZN</td><td>000000000 </td><td>CASCAIS SAC
10:57:42</td><td>11-08-2023 11:00:22</td><td>11-08-2023
</tr><tr>
td><td>001100020000019382869</td><td>
</td><td>SHAIDA MERUNICHA GINABAY
td><td>00366259003</td><td>00</td><td>MZN</td><td>040006618 </td><td>SHAIDA GINABAY
</td><td>000001100000017370</td><td>Transf. Ordenada por SHAIDA MERUNIC
11:09:01</td><td>11-08-2023 11:10:04</td><td>11-08-2023
</tr><tr>
td><td>000800006877127110195</td><td>
SALVADOR MACUACUA </td><td>MZN</td><td>11-08-2023
: Salario Antonio Salvador Macu
11:12:34</td><td>11-08-2023 11:15:04</td><td>11-08-2023
</tr><tr>
td><td>004300000001926220584</td><td>
td><td>00195625333</td><td>00</td><td>MZN</td><td>000000000 </td><td>CHADIR SATAR
</td><td>000004323223000383</td><td>Salario Maio e Junh23
11:21:19</td><td>11-08-2023 11:24:04</td><td>11-08-2023
</tr><tr>
td><td>000800004676061310195</td><td>
</td><td>ESPERANCA CONSTANCIA ANDRE
td><td>00429850554</td><td>00</td><td>MZN</td><td>000000000 </td><td>AM�RICO
RODRIGUES </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>23000,00</td><td>
</td><td>000000800188655436</td><td>Transf. Ordenada por ESPERANCA CONS
11:27:14</td><td>11-08-2023 11:30:07</td><td>11-08-2023
</tr><tr>
td><td>000800000147055310113</td><td>
</td><td>INTER BUILD, LIMITADA
td><td>00637881410</td><td>00</td><td>MZN</td><td>000000000 </td><td>BRUNO
</td><td>000000800188659891</td><td>TRF : DAP20323
11:36:24</td><td>11-08-2023 11:38:03</td><td>11-08-2023
</tr><tr>
td><td>000800000807234110180</td><td>
</td><td>MARIA DE LURDES JORGE MBOAN
td><td>00012132276</td><td>00</td><td>MZN</td><td>000000000 </td><td>MARIA DE
LURDES JORGE MBOANA F</td><td>MZN</td><td>11-08-2023
: Amortilizaçao da Divida
11:43:25</td><td>11-08-2023 11:46:23</td><td>11-08-2023
</tr><tr>
td><td>000301080493811101713</td><td>
</td><td>CLN METICAL ONSHORE OPERATING
td><td>00282648010</td><td>00</td><td>MZN</td><td>999999999 </td><td>SEPRI
HEALTHCARE AND CONSULTIN</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>24763359,06</td><td>
</td><td>000000319522343988</td><td>TRF/OB/BIM
11:57:28</td><td>11-08-2023 12:00:19</td><td>11-08-2023
</tr><tr>
td><td>000800002313870410113</td><td>
</td><td>ANIL SHARMA
td><td>00125326135</td><td>00</td><td>MZN</td><td>000000000 </td><td>JOSE BERNARDO
ARAUJO JORGE PIN</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>60000,00</td><td>
</td><td>000000800188689398</td><td>TRF : AUG 2023
12:03:07</td><td>11-08-2023 12:06:04</td><td>11-08-2023
</tr><tr>
td><td>000301250883661100590</td><td>
td><td>00089080436</td><td>00</td><td>MZN</td><td>999999999 </td><td>ATELIER MUANDO
</td><td>000000319522308206</td><td>TRF
12:12:03</td><td>11-08-2023 12:15:04</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00267117146</td><td>00</td><td>MZN</td><td>999999999 </td><td>CATIA EMELINA
C </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>4887,05</td><td>
12:21:13</td><td>11-08-2023 12:24:09</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00289188332</td><td>00</td><td>MZN</td><td>999999999 </td><td>ALIDE ALI
FAQUE </td><td>MZN</td><td>11-08-2023
0443 REEMBOLSOS
12:21:41</td><td>11-08-2023 12:28:05</td><td>11-08-2023
</tr><tr>
td><td>000301080599481100132</td><td>
td><td>00165901429</td><td>00</td><td>MZN</td><td>999999999 </td><td>TELMA DENISE
FR </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>5074,87</td><td>
12:21:57</td><td>11-08-2023 12:26:15</td><td>11-08-2023
</tr><tr>
td><td>000800005901819610180</td><td>
</td><td>MOZMODULO MOZ.PREFAB MODULA
td><td>00620808343</td><td>00</td><td>MZN</td><td>000000000 </td><td>MOVICORTES
</td><td>000000800188714347</td><td>TRF : factura 54
12:33:12</td><td>11-08-2023 12:34:04</td><td>11-08-2023
</tr><tr>
td><td>000800007112924410195</td><td>
</td><td>CARLOS ALEXANDRE GONCALVES
td><td>00306234045</td><td>00</td><td>MZN</td><td>000000000 </td><td>ENG TENREIRO
</td><td>000000800188754220</td><td>Eng Tenreiro
12:42:11</td><td>11-08-2023 12:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800001308006310180</td><td>
</td><td>SA D TRADING,LDA
td><td>00290218666</td><td>00</td><td>MZN</td><td>000000000 </td><td>SAD TRADING
00:00:00</td><td>3500000,00</td><td>
</td><td>000000800188766933</td><td>TRANS REF:SAD TRADING LDA
12:51:27</td><td>11-08-2023 12:54:22</td><td>11-08-2023
</tr><tr>
td><td>001400000151288310151</td><td>
td><td>00141650265</td><td>00</td><td>MZN</td><td>000000000 </td><td>CELIA MARIA
KHAN DE OLIVEIRA E</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>7000,00</td><td>
</td><td>000001400000059971</td><td>TRF A F CELIA M.K.DE OLIVEIRA E GRA
12:57:22</td><td>11-08-2023 12:58:16</td><td>11-08-2023
</tr><tr>
td><td>000301120015985100888</td><td>
td><td>00267919433</td><td>00</td><td>MZN</td><td>999999999 </td><td>MM CANELFOOD
ALIMENTAR LDA </td><td>MZN</td><td>11-08-2023
13:08:18</td><td>11-08-2023 13:14:04</td><td>11-08-2023
</tr><tr>
td><td>003400000439736010180</td><td>
</td><td> QUICK LANE AUTO CENTER
LIMI</td><td>MZN</td><td>000100000000161893157</td><td>258</td><td>01</
LUIS SOEIRO</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>111678,51</td><td>
</td><td>000003400000044774</td><td>Transf. Ordenada por QUICK LANE
13:21:14</td><td>11-08-2023 13:26:04</td><td>11-08-2023
</tr><tr>
td><td>000800000634596710113</td><td>
00:00:00</td><td>1274,47</td><td>
13:36:33</td><td>11-08-2023 13:38:04</td><td>11-08-2023
</tr><tr>
td><td>000800002944774610180</td><td>
</td><td>VIRGINIA FERNANDES CHAU
td><td>00173190785</td><td>00</td><td>MZN</td><td>000000000 </td><td>VIRGINIA CHAU
</td><td>000000800192786028</td><td>Transf. Ordenada por VIRGINIA FERNA
13:42:04</td><td>11-08-2023 13:44:04</td><td>11-08-2023
</tr><tr>
td><td>000800007371262910277</td><td>
</td><td>JOAO ANSELMO METSUMO
td><td>00738436751</td><td>00</td><td>MZN</td><td>000000000 </td><td>CAR STAR LDA
</td><td>000000800192805118</td><td>TRF : HIACE TRUCK TUNE
13:51:04</td><td>11-08-2023 13:52:09</td><td>11-08-2023
</tr><tr>
td><td>003102000100179937802</td><td>
td><td>00259255393</td><td>00</td><td>MZN</td><td> 11999323 </td><td>CAIRA DOMINGOS
NDUSA </td><td>MZN</td><td>11-08-2023 00:00:00</td><td>18700,22</td><td>
14:03:02</td><td>11-08-2023 14:06:04</td><td>11-08-2023
</tr><tr>
td><td>000800001572738710180</td><td>
</td><td>COMP.DO PIPELINE MOCAMBIQUE
td><td>00004207958</td><td>00</td><td>MZN</td><td>000000000 </td><td>COMP DO
PIPELINE MOCAMBIQUE ZI</td><td>MZN</td><td>11-08-2023
00:00:00</td><td>12000000,00</td><td>
</td><td>000000800192828843</td><td>TRANS REF:COMP.DO PIPELINE MOÇ
14:12:02</td><td>11-08-2023 14:15:04</td><td>11-08-2023
</tr><tr>
td><td>000800006193721710180</td><td>
</td><td>ASSOC.COMISSAO MOCAM.DE BAR
td><td>00061741374</td><td>00</td><td>MZN</td><td>000000000 </td><td>DAUDE CARIMO
</td><td>000000800192833971</td><td>TRANS REF:BCI CMB
14:18:02</td><td>11-08-2023 14:20:04</td><td>11-08-2023
</tr><tr>
td><td>000302050893457100872</td><td>
</td><td>LEGEND ENTERPRISE SOC. UNIP.
L</td><td>MZN</td><td>000100000048323925757</td><td>258</td><td>01</td><td>000</
td><td>00483239257</td><td>00</td><td>MZN</td><td>999999999 </td><td>SHK TRADING
00:00:00</td><td>1000000,00</td><td>
</td><td>000000320522303020</td><td>PGTO MERCADORIA
14:33:02</td><td>11-08-2023 14:36:05</td><td>11-08-2023
</tr><tr>
td><td>003400002424397910106</td><td>
</td><td> AGUAS DA REGIAO METROPOL.
D</td><td>MZN</td><td>000100000007223415557</td><td>258</td><td>01</td><td>000</
AFRITOOL</td><td>MZN</td><td>11-08-2023 00:00:00</td><td>2000000,00</td><td>
</td><td>000003400000044797</td><td>Transf. Ordenada por AGUAS DA RE
14:42:02</td><td>11-08-2023 14:48:12</td><td>11-08-2023
</tr><tr>
td><td>000200323211100002128</td><td>
td><td>00121061239</td><td>00</td><td>MZN</td><td>500096500 </td><td>MARIA
ESPERANCA COSSA </td><td>MZN</td><td>11-08-2023
00:00:00</td><td>1861,25</td><td>
</td><td>000000220230043488</td><td>Transf. para Maria Esperanca Cossa
15:03:02</td><td>11-08-2023 15:06:04</td><td>11-08-2023
</tr>
</table>
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