3
·1 ~ Agencia Conta corrente Periodo do extrato " J. 30/11/20 1 5 01/4; 201~ 0111212015 01/121201:, 03/12/20'" 03/12I2QI5 03/1212015 03112/2015 09/1) 201!: 00 121.l~ 15 10/1212(, 15 10/12 1 ,,;')15 10/12/2015 10/12 2C 15 10/121201'> 10/121i!Ol5 10/12/201') 1:,),1i'201 I:. 10/1212015 11112201') 11/1:!'2015 11/1212C 1!1 15112!2015 16/12/201', 16/12'201" 16/12120l~ Extrato conta corrente 547-9 1049-9 PMI FUNoO ASSIST SOCIAL 01/1212015 atll3111212015 , t ~ t ,~ Sardo Anterior .. TransferenCl<l on hne 01112054116740-1 PREF MUN ICO T .. Trnnsferencia on h;oc 01/1234112,)6935 CONSULT ASSESS GB GP f\tlml:l SL ,)fE'nlO .. Tr<.:'l~'ercrr Jon II"Ie 03/12054716740·1 PREI MUN ICO T + Tm~sferel''''J or I ne 03/1205474053-1 LOJA MAC CAV L ~ Transferencia on me 0.3/12054122672-6 C PAULO SEZERR SS CP Adr,llf Supremo + Tl'dnsk'~n' :J on lire 0911l ~;)4, 1&/4J 1 PREr '_"UN ICO T .. Trar- fcrt!nc j on I "" 09/120547 It.'14() 1 PREF Mi..IN 1("0 r + Tran<;fprer v ..1 on I ne 09 12 1140 CjIlO&' S SERV DE THE- SS CP Adrn n S(;;Jramo .. Tran$fer~lI"'J on Ilna 10tll 0541 4 1 05-1 PMI FUNoO DE P + Tr"ns,ferf't'c.1 or, I.,,, 10,1<, 0!>41 4loe. 1 PMI FUNoO [)F P + 1rallslrrem Ion 1::1(1 If, 12 0541 ~i5f7 ') fACIJLoAoE DO S .. TE:D 104 1!l60 0(;7Gti96820001 79 MUNJ(.IPIO DE. +TED 104 1960007669682000119 MUNICIPIO DE +TEo ~04 1':1uO 01 1609b8l;)00174 MUNIClr 10 llc. ~ Tar oocrrE D r ~I'ur :0 rc;nfd referentc 12 / 2015 ~ Tar OOCfTtO f:.lel on.co Tanta rote e. 'c.: ,e Il2~15 • Tar oOCITFD Ftetromco Tanta refcrente a 1" 12 2C15 Contr b En~ delde Ctasso BB CP Ad:-r n SuprE.mo + .. rc:.ll • re c IrE' 11:120541 1L 4U 1 f'lREF MUN IGO r + Troll '~r(,_' ~ or l10 ,. 120')41041& t c P MARTINS ME: BB CP Ad,-, ~ SL ;:lremo + TrCil"sfc-em. J on I.Tle 15/12 05471131 .. 0-1 rJI~FF MUN ICO I + Pil ~~ n 'ntn o» '" Jl COELCf: viA E Nt::Rc l::-TI~A CI- BS GP A~:T'1I1 S... ,>f Jrno .. Tra 1_'ere n d or 1(' 16/120'4, i{oll.,-I PI-:EF rvlUN leu r + Tranaterevoa or I ne rr nto (>6054{ 00001(>.140 663 4 T1 000 025 693 10 0.)0!)47 000.016.140 €.60.547 030 Ov4 0&3 1)6C541 000.022.672 10 -1)!>4( '016140 '">4: I ... OHi 140 1 140000 009 ~06 70 bO 54 1 000 004 765 ~60 '")47 0004 765 lGO 54f 000.026.567 121001 121.002 121 oc j r 144 ~'02419'3 >l')~ 441. )0241 9 4 4 SJ3 441,,;)0241915 38104 10 &,,0 (>41000 016740 E.50 541 000 005 418 10 6605410(0 01b 740 12' 50' 70 bO.At.l:"OOlti 141) %\) 541 (1,,0 031 751 06/01/201611 :59:38 "I R: S a ld Of)()C lqOOOOD 100,00 0 0,00 C 3000,00 C .!.:JO,OO 0 500000 soooo o OOOC 4000 '3(10OQ 0 1),00 C 'u b Ova O}(. 6~00000 8.J47,16 n se.s '4.93 [) 1850 7,850 1.850 r&<300 D ~. f,II C 0,0\, C 24 QOO( l240,OOO lGO 00 0 O,DCC lOU!} OCi C o 1.11 D 3 It 8.3 0 0,0(' 'J 4 ·UO.Ot.. .; 4 O.J' 28 0

Extrato conta corrente - ico.ce.gov.br PRESTACAO DE CONTA DE GOVERNO... · 16/122015 16112054731751-9 FUN DO MUNICIPA + Pagto conta telefone TELEMAR RJ (01 FIXO) BS CP Adml'1 Supremo

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·1 ~AgenciaConta correntePeriodo do extrato

" J.30/11/201501/4; 201~

0111212015

01/121201:,03/12/20'"

03/12I2QI5

03/1212015

03112/201509/1) 201!:

00 121.l~ 1510/1212(, 15

10/121,,;')15

10/12/2015

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10/121201'>

10/121i!Ol5

10/12/201')

1:,),1i'201 I:.

10/121201511112201')

11/1:!'2015

11/1212C 1!115112!2015

16/12/201',16/12'201"

16/12120l~

Extrato conta corrente

547-91049-9 PMI FUNoO ASSIST SOCIAL01/1212015 atll3111212015

, t ~ t ,~Sardo Anterior

.. TransferenCl<l on hne01112054116740-1 PREF MUN ICO T

.. Trnnsferencia on h;oc

01/1234112,)6935 CONSULT ASSESSGB GP f\tlml:l SL ,)fE'nlO

.. Tr<.:'l~'ercrr Jon II"Ie03/12054716740·1 PREI MUN ICO T

+ Tm~sferel''''J or Ine03/1205474053-1 LOJA MAC CAV L

~ Transferencia on me

0.3/12054122672-6 C PAULO SEZERRSS CP Adr,llf Supremo

+ Tl'dnsk'~n' :J on lire0911l ~;)4, 1&/4J 1 PREr '_"UN ICO T

.. Trar- fcrt!nc j on I ""09/120547 It.'14() 1 PREF Mi..IN 1("0 r

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+ TrCil"sfc-em. J on I.Tle15/12 05471131 ..0-1 rJI~FF MUN ICO I

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30/120547167401 PREF MUN ICO T30/1212015 + TraflsferepCI<l or t.ne 660547000.016.740 191,54 0

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30/1234/1 2218, 4 LEURINBERGiJE L30/12/2015 -t Transfcrenco Oil Ina 663 64l 000.025.273 '1939,20 D

30/123647252(35 MAXDATA I"'FORM30/12/2015 + Pagamento conta luz 123.001 5.752,66 D

COELCE CIA ENERCETICA CE30f1Z12015 + Pagnmento conta It..z. 123002 1 747,580

COEl.CE CIA ENERGETICA CE30/12/2010 BS CP Adrnir Supremo 70 569,44 C 0.00 C31/12/201:> SAlOO 0,00 C

OBSERVA<:OES:

Transacao efetuada com sucesso por: JA 105386 LlGIA HELENA SIQUEIRA CHAGAS

service de Atendimento ao Consumidor - SAC 0800 729 0722 Ouvidoria as 0800 729 5678Para deficientes auditivos 0800 729 0088