Prestação de Contas 2 (PDF) - Banco da Amazônia
Prestação de Contas 2 (PDF) - Banco da Amazônia
Prestação de Contas 2 (PDF) - Banco da Amazônia
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Cia Transu<strong>de</strong>ste <strong>de</strong> Transmissão 07.085.630/0001-55 8386 30/04/2010 3.027,37<br />
Citinet Comercio e Servs <strong>de</strong> Telecomunicacoes 08.313.644/0001-41 34 20/10/2009 2.500,00<br />
Citinet Comercio e Servs <strong>de</strong> Telecomunicacoes 08.313.644/0001-41 36 10/11/2009 2.500,00<br />
Citinet Comercio e Servs <strong>de</strong> Telecomunicacoes 08.313.644/0001-41 45 11/12/2009 2.500,00<br />
Citinet Comercio e Servs <strong>de</strong> Telecomunicações 08.313.644/0001-41 224 08/09/2009 2.500,00<br />
Claudino S.A 06.862.627/0080-31 12195 23/03/2010 3.450,00<br />
Claudino S.A 06.862.627/0080-31 12196 26/03/2010 275,10<br />
Comerc Energia AS 07.252.146/0001-73 4581 07/12/2009 15.000,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 645 25/11/2010 2.100,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 648 25/11/2010 2.980,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 657 25/11/2010 3.900,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 664 25/11/2010 3.400,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 668 25/11/2010 3.900,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 669 25/11/2010 1.400,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 675 25/11/2010 3.500,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 676 25/11/2010 3.400,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 678 23/11/2010 3.500,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 679 24/11/2010 5.370,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 682 26/11/2010 3.500,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 683 26/11/2010 1.722,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 686 29/11/2010 3.900,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 687 29/11/2010 3.900,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 687 20/12/2010 3.900,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 689 30/11/2010 1.400,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 690 30/11/2010 2.100,00<br />
Comercial <strong>de</strong> Premol<strong>da</strong>dos Tirirical Lt<strong>da</strong> 63.442.560/0001-16 768 20/12/2010 3.500,00<br />
Companhia Energética do Rio Gran<strong>de</strong> do Norte 08.324.196/0001-81 3961 30/11/2009 2.326,55<br />
Companhia Hidro Elétrica do São Francisco 33.541.368/0001-16 39300 30/11/2009 78.906,40<br />
Companhia Hidro Elétrica do São Francisco 33.541.368/0001-16 39727 31/12/2009 80.316,52<br />
Companhia Hidro Elétrica do São Francisco 33.541.368/0001-16 40008 29/01/2010 79.532,17<br />
Companhia Hidro Elétrica do São Francisco 33.541.368/0001-16 40676 28/02/2010 79.877,06<br />
Companhia Hidro Elétrica do São Francisco 33.541.368/0001-16 41538 30/04/2010 193.465,48<br />
Conecta - Consultoria e Trein. em Informatica Lt<strong>da</strong> 02.256.038/0001-55 20 01/09/2010 7.800,00<br />
Conecta - Consultoria e Trein. em Informatica Lt<strong>da</strong> 02.256.038/0001-55 545 08/04/2010 2.409,45<br />
Construct const.ind.com.rep. pré mol<strong>da</strong>dos 04.162.485/0001-70 2305 09/09/2009 2.505,10<br />
Construct const.ind.com.rep. pré mol<strong>da</strong>dos 04.162.485/0001-70 2312 23/10/2009 16.078,89<br />
Construtora Dias Jr. Lt<strong>da</strong> 08.198.043/0001-35 2 07/01/2010 289.050,00<br />
Construtora Dias Jr. Lt<strong>da</strong> 08.198.043/0001-35 3 07/01/2010 225.847,18<br />
Construtora Dias Jr. Lt<strong>da</strong> 08.198.043/0001-35 4 07/01/2010 79.953,16
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