INVENTÃRIO - CÃ¢mara Municipal de Mirandela

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RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 16Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 2.764.814,28SOSO070104130201182285/058050934/052005/05/102005/09/27NORVIA, S.A.NPF-PESQUISA E FORMACAO18.207,0050,00SO 020118 5080936/05 2005/09/27 NPF-PESQUISA E FORMACAO 50,00SO 020118 8050937/05 2005/09/27 NPF-PESQUISA E FORMACAO 4,90SO 020118 8050935/05 2005/09/27 NPF-PESQUISA E FORMACAO 50,00SOSO020208020209155580/059466494/052005/11/222005/12/09NUROCAR - ALUGUER DE AUTOMÓVEISONI0,017,66SOSO02020802020851/0560/052005/10/192005/11/18ORLANDO JOSE FERREIRA,EIRL.ORLANDO JOSE FERREIRA,EIRL.605,001.350,00SO 020208 48/05 2005/09/27 ORLANDO JOSE FERREIRA,EIRL. 1.000,00SO 07010402 24793/05 2005/10/12 ORLANDO LAGO & FILHO 381,15SO 07010401 24717/05 2005/09/30 ORLANDO LAGO & FILHO 1.070,85SOSO0201010701020324635/0524954/052005/09/222005/10/31ORLANDO LAGO & FILHOORLANDO LAGO & FILHO853,05317,63SO 07010203 24860/05 2005/10/19 ORLANDO LAGO & FILHO 232,93SO 07010305 24899/05 2005/10/24 ORLANDO LAGO & FILHO 183,92SO 07010402 24650/05 2005/09/26 ORLANDO LAGO & FILHO 2.250,60SO 07010203 24745/05 2005/10/10 ORLANDO LAGO & FILHO 447,34SO 07010203 24907/05 2005/10/25 ORLANDO LAGO & FILHO 875,44SO 07010203 24953/05 2005/10/31 ORLANDO LAGO & FILHO 232,93SO 07010401 25095/05 2005/11/15 ORLANDO LAGO & FILHO 574,15SOSO0201010701041325091/0525096/052005/11/142005/11/15ORLANDO LAGO & FILHOORLANDO LAGO & FILHO84,701.524,00SOSO0201210701030124731/0524194/052005/10/082005/07/28ORLANDO LAGO & FILHOORLANDO LAGO & FILHO453,7524,14SOSO070102030701040624131/0524496/052005/07/222005/09/07ORLANDO LAGO & FILHOORLANDO LAGO & FILHO4.460,671.694,00SO 020101 24129/05 2005/07/22 ORLANDO LAGO & FILHO 548,37SOSO0201010701040124242/0524130/052005/08/032005/07/22ORLANDO LAGO & FILHOORLANDO LAGO & FILHO765,331.101,10SOSO070104010701041324495/0524386/052005/09/072005/08/24ORLANDO LAGO & FILHOORLANDO LAGO & FILHO847,00550,55SO 07010413 24293/05 2005/08/11 ORLANDO LAGO & FILHO 719,95SOSO0701040108070125363/0525349/052005/12/142005/12/13ORLANDO LAGO & FILHOORLANDO LAGO & FILHO624,361.113,50SOSO02011402012114475/0514475/052005/10/172005/10/17OURIVESARIA ZENITH-ALEXANDRINO A. PEREIROURIVESARIA ZENITH-ALEXANDRINO A. PEREIR3,5017,55SO 020115 14477/05 2005/11/07 OURIVESARIA ZENITH-ALEXANDRINO A. PEREIR 220,00SO 020115 2357/05 2005/12/19 OURIVESARIA, MARIO ESTEVES 280,00SO 020105 1288/05 2005/08/03 PADITUA-PADARIA DO TUA LD. 420,40SOSO020203020203226767/05226741/052005/11/212005/11/11PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA178,48108,90SO 020203 226811/05 2005/11/29 PALAS E PALAS LIMITADA 825,83SO 020203 226827/05 2005/11/30 PALAS E PALAS LIMITADA 24,20SO 07011001 226708/05 2005/11/04 PALAS E PALAS LIMITADA 220,85SO 020121 226737/05 2005/11/11 PALAS E PALAS LIMITADA 16,94SO 020121 226739/05 2005/11/11 PALAS E PALAS LIMITADA 139,76SOSO020117020203226734/05226835/052005/11/112005/11/30PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA303,1196,80SOSO020203020203226637/05226691/052005/10/212005/10/31PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA149,5970,79SO 07011001 226697/05 2005/11/02 PALAS E PALAS LIMITADA 894,80SOSO02020307011002226639/05226641/052005/10/212005/10/21PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA81,43592,90SO 07010407 226689/05 2005/10/31 PALAS E PALAS LIMITADA 4.089,80SO 07010305 226526/05 2005/09/26 PALAS E PALAS LIMITADA 98,74SO 020203 226287/05 2005/08/09 PALAS E PALAS LIMITADA 305,53SO 020121 226297/05 2005/08/11 PALAS E PALAS LIMITADA 47,67SO 02010299 226529/05 2005/09/29 PALAS E PALAS LIMITADA 254,10A TRANSPORTAR 2.817.511,93
RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 17Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 2.817.511,93SOSO020203020203226293/05226533/052005/08/102005/09/30PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA61,87326,10SO 07010305 226539/05 2005/09/30 PALAS E PALAS LIMITADA 667,77SO 020203 226269/05 2005/08/03 PALAS E PALAS LIMITADA 309,47SO 020203 226311/05 2005/08/17 PALAS E PALAS LIMITADA 73,21SOSO020117020203226532/05226523/052005/09/302005/09/29PALAS E PALAS LIMITADAPALAS E PALAS LIMITADA78,6581,68SOSO07010412070109226519/051076/052005/09/292005/12/21PALAS E PALAS LIMITADAPAPELARIA GOMES, ANTONIO MARIA GOMES72,601.512,50SO 070109 965/05 2005/08/11 PAPELARIA GOMES, ANTONIO MARIA GOMES 1.331,00SO 07010408 AUTO N.1TN-LIGAÇÃO DA AVENIDA SÁ CARNEIRO Á EN 1059/05 2005/06/24 PASNOR-PAVIMENTOS ASFALTICOS DO NORDESTE 57.613,5015-4SOSO07010301020214660442/05384024/052005/09/272005/10/01PAULO JORGE MARINS VILARESPEDRO NUNO CALDEIRA MANUEL500,00300,00SO 020203 8165/05 2005/08/04 PEEIE - PROJECTOS DE EXEC. E EXP. DE INS 363,00SO 070115 2ª.PRESTAÇÃO RELATIVA Á ELABORAÇÃO DO PLANO DE 1513/05 2005/05/04 PLURAL - PLANEAMENTO URBANO, REGIONAL E 22.312,50URBANIZAÇÃO DA CIDADE DE MIRANDELASOSO02021302021348/0549/052005/08/032005/08/03PORFIRIO AUGUSTO TRIGOPORFIRIO AUGUSTO TRIGO150,00150,00SO 02021001 O valor da factura inclui 2 facturas a nº 53 e 53/05 2005/12/14 PORFIRIO AUGUSTO TRIGO 792,00nº 54 2005SOSO020210010202100151/0552/052005/11/042005/11/04PORFIRIO AUGUSTO TRIGOPORFIRIO AUGUSTO TRIGO240,00480,00SOSO020225020121500005962/0550658/052005/11/302005/11/18POST CONTACTO-CORREIO PUBLICITARIO,LDA.PROBISA PORTUGUESA CONSTRUCAO DE OBRAS P706,881.391,45SOSO02012102020950597/0551210765/052005/10/122005/12/12PROBISA PORTUGUESA CONSTRUCAO DE OBRAS PPT PRIME - SOLUCOES EMPRESARIAIS DE TELE1.228,4945,16SO 020209 209374903/05 2005/12/05 PT.COM 45,98SOSO020209020209209374901/05209374902/052005/12/052005/12/05PT.COMPT.COM45,98875,70SOSO020209020209209273783/05209273784/052005/12/052005/12/05PT.COMPT.COM199,65232,89SO 020209 209374900/05 2005/12/05 PT.COM 192,39SOSO020217020217303106449/05303109675/052005/09/242005/11/03PUBLICO- COMUNICACAO SOCIAL S.A.PUBLICO- COMUNICACAO SOCIAL S.A.76,2376,23SOSO020217020208303104305/05300/052005/08/112005/09/13PUBLICO- COMUNICACAO SOCIAL S.A.PUBLIX, DE JOÃO CARLOS RODRIGUES PIRES76,233.218,60SO 020215 156/05 2005/09/06 QUADRO METAS-CONSULTORES DE GESTAO E FOR 441,65SO 020101 51323/05 2005/09/21 QUERNITE 1.590,67SO 020213 572/05 2005/11/28 QUINTA ENTRE RIOS DE CARLOS ALBERTO MEIR 150,00SOSO020217020217723/05661/052005/11/302005/10/31RADIO BRAGANCANA - RBARADIO BRAGANCANA - RBA326,70326,70SO 020217 518/05 2005/08/31 RADIO BRAGANCANA - RBA 326,70SO 020217 591/05 2005/09/30 RADIO BRAGANCANA - RBA 326,70SO 020220 3500159/05 2005/10/12 REAL BOTANICA, LDA 288,89SO 070107 4003/05 2005/10/20 REDSAT 1.875,50SO 020201 40167469/05 2005/12/15 REPSOL BUTANO PORTUGAL,RB,S.A. 2.210,85SOSO02020102021340168851/05174/052005/12/232005/08/05REPSOL BUTANO PORTUGAL,RB,S.A.RESIDENCIAL JORGE V3.938,9580,00SOSO0202110202114284/059453/052005/08/192005/09/09RESTAURANTE AVENIDA-MANUEL JOSE VIEIRARESTAURANTE O GRES412,50104,46SO 020211 9456/05 2005/10/17 RESTAURANTE O GRES 59,73SOSO0202110202119457/059454/052005/10/212005/09/23RESTAURANTE O GRESRESTAURANTE O GRES52,0066,58SO 020211 9455/05 2005/10/10 RESTAURANTE O GRES 69,30SO 020105 9485/05 2005/12/06 RESTAURANTE O GRES 233,10SO 020211 9451/05 2005/08/19 RESTAURANTE O GRES 67,30SO 020211 9481/05 2005/11/04 RESTAURANTE O GRES 88,35SO 020211 9480/05 2005/11/03 RESTAURANTE O GRES 193,89A TRANSPORTAR 2.926.570,16
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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 314 and 315: 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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