INVENTÃRIO - CÃ¢mara Municipal de Mirandela

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RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 2Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 23.136,65SOSO070104010701041226994/0527101/052005/09/022005/09/28AMANDIO AUGUSTO LÓAMANDIO AUGUSTO LÓ786,50731,81SO 07010412 27105/05 2005/09/28 AMANDIO AUGUSTO LÓ 416,24SO 07010203 27236/05 2005/10/18 AMANDIO AUGUSTO LÓ 1.104,97SO 07010203 27233/05 2005/10/18 AMANDIO AUGUSTO LÓ 752,86SOSO070102030701020327235/0527290/052005/10/182005/10/27AMANDIO AUGUSTO LÓAMANDIO AUGUSTO LÓ1.896,19317,99SOSO070102030202100227237/05404/052005/10/182005/11/30AMANDIO AUGUSTO LÓAMBIÁGUA- GESTÃO DE EQUIPAMENTOS DE ÁGUA580,80904,48SO 020121 193/05 2005/10/10 ANA ROSA TEIXEIRA 190,00SO 020121 199/05 2005/11/18 ANA ROSA TEIXEIRA 43,50SO 02010299 5572/05 2005/11/22 ANTONIO AUGUSTO COELHO 1.065,00SOSO02010299070110025552/055579/052005/10/182005/11/28ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO136,002.329,60SO 07011002 5589/05 2005/12/06 ANTONIO AUGUSTO COELHO 144,80SO 020203 5575/05 2005/11/24 ANTONIO AUGUSTO COELHO 50,00SO 020225 5570/05 2005/11/21 ANTONIO AUGUSTO COELHO 162,40SO 070109 5580/05 2005/11/28 ANTONIO AUGUSTO COELHO 145,60SO 020121 5590/05 2005/12/06 ANTONIO AUGUSTO COELHO 64,01SO 020121 5561/05 2005/11/08 ANTONIO AUGUSTO COELHO 300,00SO 07011002 5562/05 2005/11/09 ANTONIO AUGUSTO COELHO 1.456,00SOSO07011002070110025556/055566/052005/11/022005/11/16ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO873,60388,70SOSO070110020201215560/055546/052005/11/082005/10/12ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO138,90261,84SOSO070110020201215547/055597/052005/10/142005/12/07ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO498,00264,00SO 07011002 5569/05 2005/11/17 ANTONIO AUGUSTO COELHO 249,00SOSO070110020701095602/055601/052005/12/142005/12/14ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO1.310,40760,00SOSO0201210202035521/055527/052005/08/112005/08/25ANTONIO AUGUSTO COELHOANTONIO AUGUSTO COELHO144,0027,00SO 020121 5522/05 2005/08/11 ANTONIO AUGUSTO COELHO 300,00SOSO020208020210022597/052950/052005/08/102005/12/27ANTONIO AUGUSTO SANTOS, LDA.ANTONIO AUGUSTO SANTOS, LDA.656,25450,00SOSO02021002020210022949/052937/052005/12/272005/12/13ANTONIO AUGUSTO SANTOS, LDA.ANTONIO AUGUSTO SANTOS, LDA.450,00750,00SO 02021002 2947/05 2005/12/13 ANTONIO AUGUSTO SANTOS, LDA. 918,75SO 02021002 2642/05 2005/08/11 ANTONIO AUGUSTO SANTOS, LDA. 120,00SO 02021002 2643/05 2005/08/11 ANTONIO AUGUSTO SANTOS, LDA. 360,00SOSO020210020701072752/05777/052005/10/252005/11/02ANTONIO AUGUSTO SANTOS, LDA.ANTONIO CLEMENTE GOMES DA SILVA - NETFOB80,00124,99SO 070107 776/05 2005/11/02 ANTONIO CLEMENTE GOMES DA SILVA - NETFOB 27,10SO 020208 145/05 2005/11/25 ANTONIO FRANCISCO RICARDO ROQUE 1.069,04SO 02021001 92/05 2005/10/28 ANTONIO JOAQUIM FERREIRO 228,00SO 02021001 91/05 2005/10/28 ANTONIO JOAQUIM FERREIRO 228,00SO 02021001 094/05 2005/11/30 ANTONIO JOAQUIM FERREIRO 252,00SOSO0202100102021001093/0596/052005/11/302005/12/16ANTONIO JOAQUIM FERREIROANTONIO JOAQUIM FERREIRO252,00120,00SOSO02021001020121095/051053790/052005/12/162005/12/07ANTONIO JOAQUIM FERREIROAQUAMATIC-NORTE120,002.355,82SO 020121 1053791/05 2005/12/07 AQUAMATIC-NORTE 311,58SOSO0201210201211053622/051053231/052005/11/072005/09/15AQUAMATIC-NORTEAQUAMATIC-NORTE1.965,341.139,22SO 020121 1053403/05 2005/10/04 AQUAMATIC-NORTE 588,06SO 07011001 1053207/05 2005/09/14 AQUAMATIC-NORTE 568,70SO 020203 1053065/05 2005/08/31 AQUAMATIC-NORTE 1.113,20SO 020121 1053407/05 2005/10/04 AQUAMATIC-NORTE 3.316,22SO 020121 1052871/05 2005/08/11 AQUAMATIC-NORTE 574,15A TRANSPORTAR 60.069,26
RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 3Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 60.069,26SOSO0201210201211052712/051052864/052005/08/012005/08/11AQUAMATIC-NORTEAQUAMATIC-NORTE2.050,59762,30SO 020209 6687209/05 2005/12/30 AR TELECOM-ACESSOS E REDES DE TELECOMUNI 4.460,27SO 020120 202/05 2005/12/05 ASSEMBLEIA DISTRITAL DE BRAGANCA 377,16SO 020121 33/05 2005/12/09 ASSISTEC 24 DE MARIAN GABREANU 433,92SOSO0202150202151567/0516572005/11/152005/12/16ATAM-ASSOCIACAO DOS TECNICOS ADMINISTRATATAM-ASSOCIACAO DOS TECNICOS ADMINISTRAT300,00350,00SOSO07010707010725111768/0525112149/052005/11/212005/12/22ATMINFORMATICA2 - SOLUÇÕES E SISTEMAS, SATMINFORMATICA2 - SOLUÇÕES E SISTEMAS, S2.335,466.564,01SO 070107 25130203/05 2005/08/31 ATMINFORMATICA2 - SOLUÇÕES E SISTEMAS, S 741,75SO 070107 25130230/05 2005/10/25 ATMINFORMATICA2 - SOLUÇÕES E SISTEMAS, S 1.755,04SO 070107 25111528/05 2005/09/30 ATMINFORMATICA2 - SOLUÇÕES E SISTEMAS, S 1.751,86SOSO070108020210017659/05601/052005/12/052005/11/30AUGUSTO PAULO FERREIRA CARVALHOAUGUSTO TAXIS, LDA600,00146,95SO 02021001 606/05 2005/12/16 AUGUSTO TAXIS, LDA 577,39SO 02021001 611/05 2005/12/16 AUGUSTO TAXIS, LDA 46,20SO 02021001 612/05 2005/12/16 AUGUSTO TAXIS, LDA 19,93SO 02021001 580/05 2005/10/30 AUGUSTO TAXIS, LDA 46,20SO 02021001 581/05 2005/10/30 AUGUSTO TAXIS, LDA 39,87SO 02021001 575/05 2005/10/30 AUGUSTO TAXIS, LDA 750,61SO 02021001 574/05 2005/10/30 AUGUSTO TAXIS, LDA 524,79SOSO0202100102021001602/05599/052005/11/302005/11/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA146,95173,19SOSO0202100102021001591/05605/052005/11/302005/12/16AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA1.212,53262,39SOSO0202100102021001614/05598/052005/12/162005/11/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA69,2777,70SO 02021001 615/05 2005/12/16 AUGUSTO TAXIS, LDA 125,97SOSO0202100102021001616/05597/052005/12/162005/11/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA110,2179,75SOSO0202100102021001596/05586/052005/11/302005/10/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA92,4073,47SO 02021001 585/05 2005/10/30 AUGUSTO TAXIS, LDA 73,47SOSO0202100102021001569/05617/052005/09/302005/12/16AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA866,0936,73SOSO0202100102021001618/05619/052005/10/302005/11/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA188,96251,95SO 02021001 613/05 2005/12/16 AUGUSTO TAXIS, LDA 38,85SO 02021001 568/05 2005/09/30 AUGUSTO TAXIS, LDA 392,59SO 02021001 582/05 2005/10/30 AUGUSTO TAXIS, LDA 58,27SOSO0202100102021001583/05590/052005/10/302005/11/30AUGUSTO TAXIS, LDAAUGUSTO TAXIS, LDA69,27551,02SO 020203 4589/05 2005/12/05 AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES 36,78SO 020203 4582/05 2005/11/30 AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES 80,04SO 020203 4587/05 2005/12/05 AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES 36,30SO 020203 4517/05 2005/10/12 AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES 76,84SO 020203 4564/05 2005/11/14 AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES 78,65SOSO0202030202034481/054466/052005/09/082005/08/29AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVESAUTO ELECTRO ESTEVES DE MANUEL E.ESTEVES11,5036,48SOSO0202030202034510/0502-0684/052005/10/032005/08/25AUTO ELECTRO ESTEVES DE MANUEL E.ESTEVESAUTO IMPERIAL DE BRAGANCA,LDA65,1788,94SO 020203 02-0671/05 2005/08/05 AUTO IMPERIAL DE BRAGANCA,LDA 521,16SOSO020203020203705/051546/052005/09/122005/11/09AUTO IMPERIAL DE BRAGANCA,LDAAUTO NORTE DE CARLOS JOSE111,5680,33SO 07011002 1549/05 2005/11/09 AUTO NORTE DE CARLOS JOSE 2.504,70SO 07010602 1496/05 2005/10/18 AUTO NORTE DE CARLOS JOSE 571,29SO 020203 1495/05 2005/10/18 AUTO NORTE DE CARLOS JOSE 240,67SO 07011001 1560/05 2005/11/11 AUTO NORTE DE CARLOS JOSE 1.705,47SO 07011002 1414/05 2005/09/12 AUTO NORTE DE CARLOS JOSE 724,91A TRANSPORTAR 96.625,38
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INVENTÁRIO2005
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Composição do documento:1.-Balan
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BALANÇOANO 2005ENTIDADE C.M.M MUNI
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BALANÇOANO 2005ENTIDADE C.M.M MUNI
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ENTIDADEM A P A G E R A L D E B E N
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Page 300 and 301: ENTIDADEM A P A G E R A L D E B E N
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INVENTÃRIO - CÃ¢mara Municipal de Mirandela

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