INVENTÃRIO - CÃ¢mara Municipal de Mirandela

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RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 24Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 3.777.206,89SOSO0202100202021002256/054673/052005/11/022005/10/03TRANSPORTES ANGELICO LDATRANSPORTES MORAIS E FILHOS DE MARCOLINO798,60798,60SO 020121 2441/05 2005/10/31 TRIQUÍMICA S.A. - SOLUÇÕES QUÍMICAS E AM 903,27SO 020121 5216403/05 2005/08/19 TRIQUÍMICA S.A. - SOLUÇÕES QUÍMICAS E AM 266,20SO 020121 5223381/05 2005/12/14 TRIQUÍMICA S.A. - SOLUÇÕES QUÍMICAS E AM 27,59SOSO02020307010602365/05154304/052005/08/112005/09/01TUA BRILHA - PALMIRA DA CONCEICAO G SANTTUACAR- AUTOMOVEIS E MAQUINAS,LDA.42,35861,30SOSO020203020203154412/05154368/052005/11/072005/10/10TUACAR- AUTOMOVEIS E MAQUINAS,LDA.TUACAR- AUTOMOVEIS E MAQUINAS,LDA.52,50302,67SO 020115 3900/05 2005/09/25 TUAFLOR, LDA. 50,00SO 020101 4008/05 2005/11/22 TUAFLOR, LDA. 28,80SO 020202 3875/05 2005/11/24 TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA 5.445,00SOSO0202020202023879/053874/052005/11/302005/11/23TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDATUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA1.951,495.445,00SO 020202 3930/05 2005/12/06 TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA 5.445,00SO 020202 3873/05 2005/11/23 TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA 693,33SO 020202 3810/05 2005/10/31 TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA 1.951,49SO 020202 3931/05 2005/12/07 TUALIMPA-SERVIÇO GERAL DE LIMPEZA, LDA 1.951,49SO 07010401 33169/05 2005/12/26 TUAREIA,LDA. 2.867,70SO 07010406 32698/05 2005/10/20 TUAREIA,LDA. 1.595,39SO 07010401 32697/05 2005/10/20 TUAREIA,LDA. 1.163,71SOSO070104010701040132966/0532904/052005/11/252005/11/17TUAREIA,LDA.TUAREIA,LDA.1.560,902.159,85SOSO0701040102021732477/055003605/052005/09/212005/10/10TUAREIA,LDA.TURISPÁTRIA - PUBLICAÇÕES E PUBLICIDADE,3.956,70847,00SOSO02021102021199/0598/052005/09/272005/09/27TURISTUA - RESTAURANTE TURISTUA - EMPREETURISTUA - RESTAURANTE TURISTUA - EMPREE354,90189,20SO 020211 92/05 2005/08/11 TURISTUA - RESTAURANTE TURISTUA - EMPREE 150,10SOSO020211020209111/0512051797921/2005/12/092005/12/09TURISTUA - RESTAURANTE TURISTUA - EMPREETV CABO PORTUGAL SA81,8041,03SOSO02012102021169/052529/052005/12/152005/08/22VALCARCEL E LOPESVALENTE'S VAL SOCIEDADE DE INDUSTRIA HOT956,51160,00SO 020211 2530/05 2005/08/22 VALENTE'S VAL SOCIEDADE DE INDUSTRIA HOT 560,00SOSO0701110201216446/056716/052005/08/112005/10/18VALTER FERREIRA ARCANJO, LDA.VALTER FERREIRA ARCANJO, LDA.4.393,6938,12SOSO07010305070103013599/053510/052005/09/192005/08/04VIDREIRA DE MIRANDELA DE MANUEL BERNARDOVIDREIRA DE MIRANDELA DE MANUEL BERNARDO21,5674,06SO 07010301 3707/05 2005/11/10 VIDREIRA DE MIRANDELA DE MANUEL BERNARDO 77,19SO 020203 3743/05 2005/11/24 VIDREIRA DE MIRANDELA DE MANUEL BERNARDO 27,23SO 020203 5659/05 2005/11/22 VILAUTO-FERNANDES & MEIRELES,LDA. 16,94SOSO0701040107010401139/05144/052005/10/312005/11/29VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LDVIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD1.140,401.093,90SO 07010401 108/05 2005/08/31 VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD 2.536,93SO 07010401 107/05 2005/08/23 VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD 5.717,25SO 07010401 122/05 2005/09/23 VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD 3.197,85SO 07010401 106/05 2005/08/18 VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD 152,46SO 07010401 134/05 2005/10/15 VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD 4.175,88SOSO0701040107010401119/05128/052005/09/152005/09/30VIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LDVIMIBRITA-SOC.EXPLORACAO DE GRANITOS, LD3.151,352.104,71SOSO0201010201215007/051221595/052005/11/292005/12/12VITOR ALMEIRÃO, LDAVIVEIROS DO FURADOURO814,18423,50SO 020101 51049/05 2005/12/13 VIVEIROS, QUINTA DA CAMPINHA,LDA 3.459,46SOSO02010102020951086/0549337718/052005/12/232005/12/19VIVEIROS, QUINTA DA CAMPINHA,LDAVODAFONE-PORTUGAL COMUNICACOES PESSOAIS,908,54272,25SO 020107 532336/05 2005/12/07 WURTH PORTUGAL 318,71SO 020117 532335/05 2005/12/07 WURTH PORTUGAL 84,46SO 020107 502600/05 2005/11/15 WURTH PORTUGAL 195,20SO 020117 506922/05 2005/11/17 WURTH PORTUGAL 10,89SO 070111 506924/05 2005/11/17 WURTH PORTUGAL 318,74A TRANSPORTAR 3.855.591,81
RELAÇÃO DOS ENCARGOS ASSUMIDOS E NÃO PAGOS PÁGINA : 25Classificação Factura Valor da DividaDescrição da Divida Credor Justificação do não PagamentoOrçamental Número Data (1) (2)TRANSPORTE 3.855.591,81SOSO020107020101506923/05502599/052005/11/172005/11/15WURTH PORTUGALWURTH PORTUGAL76,232.463,56SO 020208 174143220/05 2005/11/02 XEROX PORTUGAL-EQUIP. ESCRITORIO, LDA, 304,77SO 020208 174153261/05 2005/12/05 XEROX PORTUGAL-EQUIP. ESCRITORIO, LDA, 329,93SO 020208 174143219/05 2005/11/02 XEROX PORTUGAL-EQUIP. ESCRITORIO, LDA, 222,30SOSO020208020208174141292/05174138228/052005/10/302005/09/01XEROX PORTUGAL-EQUIP. ESCRITORIO, LDA,XEROX PORTUGAL-EQUIP. ESCRITORIO, LDA,219,95329,93SOSO0202170202084519/054562/052005/08/122005/10/24XISTARCAXISTARCA544,505.142,50A TRANSPORTARTOTAL GERAL 3.865.225,48a) Designacao do organismo ou servico.b) Dirigente, dependente do orgao executivo, responsavel pela area administrativa e / ou financeira. Aprovado em reuniao do executivo, de ______ de _______________________ de 200 __c) Membros do orgao executivo.(1) Entidades privadas. _________________________________________________________(2) Estado e Outros Entes Publicos. Assinaturas (c)______________________________________________________________________________________Em, _______ de _________________ de 200 ___O Responsavel pelos Servicos (b)_______________________________________ ______________________________________________________________________________________________________________________________________________ _______________________________________________(Selo Branco) _______________________________________ _______________________________________________(Selo Branco)
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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 322 and 323: ENTIDADEM A P A G E R A L D E B E N
Page 348 and 349: 20:49 2006/04/11 Mapa Activo Bruto
Page 350 and 351: RELAÇÃO DOS ENCARGOS ASSUMIDOS E
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Page 376: ENTIDADEMAPA GERAL DE BENS MÓVEIS
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