Plano de Liquidação de Faturação em Atraso - 31-12-2011
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Plano de Liquidação de Faturação em Atraso - 31-12-2011

Plano de Liquidação de Faturação em Atraso - 31-12-2011

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PLANO DE LIQUIDAÇÃO DE FATURAÇÃO EM ATRASO - <strong>31</strong>-<strong>12</strong>-<strong>2011</strong><br />

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

2010 02020303 502332905 2045 - Empresa <strong>de</strong> Segurança, S. 5.230,39 € <strong>31</strong>-05-20<strong>12</strong><br />

2010 020218 502332905 2045 - Empresa <strong>de</strong> Segurança, S. 534,82 € <strong>31</strong>-05-20<strong>12</strong><br />

2045 - Empresa <strong>de</strong> Segurança, S. Total 5.765,21 €<br />

<strong>2011</strong> 07030308 501067337 A.M.Cacho & Brás, Lda 681,03 € 11-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 501067337 A.M.Cacho & Brás, Lda 11.480,97 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 07030301 501067337 A.M.Cacho & Brás, Lda 640,73 € 11-05-20<strong>12</strong><br />

<strong>2011</strong> 07030301 501067337 A.M.Cacho & Brás, Lda 1.880,57 € 11-05-20<strong>12</strong><br />

A.M.Cacho & Brás, Lda Total 14.683,30 €<br />

<strong>2011</strong> 04070199 509<strong>31</strong>6433 AAAGP-Associação <strong>de</strong> Amiza<strong>de</strong> e das Artes Galego Por 1.424,00 € 05-06-20<strong>12</strong><br />

AAAGP-Associação <strong>de</strong> Amiza<strong>de</strong> e das Artes Galego Por Total 1.424,00 €<br />

<strong>2011</strong> 04070199 503737500 Agita - Associação Guadalupe <strong>de</strong> Instrução Trabalho 328,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Agita - Associação Guadalupe <strong>de</strong> Instrução Trabalho Total 328,00 €<br />

<strong>2011</strong> 020<strong>12</strong>102 500766282 Agro-Mon<strong>de</strong>go - Representações Agrícolas, Ld-a 284,45 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500766282 Agro-Mon<strong>de</strong>go - Representações Agrícolas, Ld-a 546,<strong>12</strong> € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500766282 Agro-Mon<strong>de</strong>go - Representações Agrícolas, Ld-a 221,40 € 30-05-20<strong>12</strong><br />

Agro-Mon<strong>de</strong>go - Representações Agrícolas, Ld-a Total 1.051,97 €<br />

2006 02022599 504450875 Águas da Figueira, S.A. 17,48 € 06-02-20<strong>12</strong><br />

2008 02022599 504450875 Águas da Figueira, S.A. 1.093,55 € 06-02-20<strong>12</strong><br />

2009 02022599 504450875 Águas da Figueira, S.A. 0,03 € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 49,15 € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 98,<strong>31</strong> € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 98,<strong>31</strong> € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 98,<strong>31</strong> € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 98,<strong>31</strong> € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 98,<strong>31</strong> € 06-02-20<strong>12</strong><br />

2010 02022599 504450875 Águas da Figueira, S.A. 453,72 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022599 504450875 Águas da Figueira, S.A. 69,29 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 1.985,58 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 8.302,55 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 3.698,42 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 4.413,43 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022599 504450875 Águas da Figueira, S.A. 132,50 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022599 504450875 Águas da Figueira, S.A. 66,52 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 17.849,95 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 9.876,24 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 15.753,11 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 19.769,16 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 080102 504450875 Águas da Figueira, S.A. 1.821,06 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 07030<strong>31</strong>3 504450875 Águas da Figueira, S.A. 95,09 € 27-02-20<strong>12</strong><br />

Águas da Figueira, S.A. Total 85.938,38 €<br />

2010 020220 501934022 Aipel - Assoc. Inspect. Portuense Elevadores 847,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020220 501934022 Aipel - Assoc. Inspect. Portuense Elevadores 1.783,50 € 30-05-20<strong>12</strong><br />

Aipel - Assoc. Inspect. Portuense Elevadores Total 2.630,50 €<br />

<strong>2011</strong> 070108 501378669 Airc - Associação Informática Região Centro 270,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020215 501378669 Airc - Associação Informática Região Centro 176,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 070108 501378669 Airc - Associação Informática Região Centro 270,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 070108 501378669 Airc - Associação Informática Região Centro 199,00 € 30-05-20<strong>12</strong><br />

Airc - Associação Informática Região Centro Total 915,00 €<br />

<strong>2011</strong> 02010801 504216376 Albiscola - Com. <strong>de</strong> Material Escolar e <strong>de</strong> Escritór 242,21 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02010801 504216376 Albiscola - Com. <strong>de</strong> Material Escolar e <strong>de</strong> Escritór 73,70 € 30-05-20<strong>12</strong><br />

Albiscola - Com. <strong>de</strong> Material Escolar e <strong>de</strong> Escritór Total <strong>31</strong>5,91 €<br />

<strong>2011</strong> 02022599 504513281 Álvaro Duarte & Associados 76,88 € 10-02-20<strong>12</strong><br />

Álvaro Duarte & Associados Total 76,88 €<br />

<strong>2011</strong> 030502 507418190 Amazonite - Comercio Produtos Químicos Lda 173,00 € 30-05-20<strong>12</strong><br />

Amazonite - Comercio Produtos Químicos Lda Total 173,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 507295919 Anacleto Cardoso Cação, Unip., Lda. 724,13 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>107 507295919 Anacleto Cardoso Cação, Unip., Lda. <strong>12</strong>3,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>105 507295919 Anacleto Cardoso Cação, Unip., Lda. 80,69 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>101 507295919 Anacleto Cardoso Cação, Unip., Lda. 1.378,34 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>105 507295919 Anacleto Cardoso Cação, Unip., Lda. 93,48 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>106 507295919 Anacleto Cardoso Cação, Unip., Lda. 621,05 € 30-05-20<strong>12</strong><br />

1

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 0<strong>2011</strong>4 507295919 Anacleto Cardoso Cação, Unip., Lda. 23,62 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 507295919 Anacleto Cardoso Cação, Unip., Lda. 6,37 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>106 507295919 Anacleto Cardoso Cação, Unip., Lda. 76,46 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>104 507295919 Anacleto Cardoso Cação, Unip., Lda. 98,03 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>105 507295919 Anacleto Cardoso Cação, Unip., Lda. 1.505,69 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>104 507295919 Anacleto Cardoso Cação, Unip., Lda. 755,44 € 30-05-20<strong>12</strong><br />

Anacleto Cardoso Cação, Unip., Lda. Total 5.486,30 €<br />

2009 02022599 501300422 Antonio Perez Sanchez, Lda. 832,00 € 30-05-20<strong>12</strong><br />

2009 02022599 501300422 Antonio Perez Sanchez, Lda. 336,00 € 30-05-20<strong>12</strong><br />

2010 02022599 501300422 Antonio Perez Sanchez, Lda. 385,00 € 30-05-20<strong>12</strong><br />

2010 02022599 501300422 Antonio Perez Sanchez, Lda. 385,00 € 30-05-20<strong>12</strong><br />

2010 02022599 501300422 Antonio Perez Sanchez, Lda. 249,50 € 30-05-20<strong>12</strong><br />

2010 02022599 501300422 Antonio Perez Sanchez, Lda. 249,50 € 30-05-20<strong>12</strong><br />

Antonio Perez Sanchez, Lda. Total 2.437,00 €<br />

<strong>2011</strong> 02022517 506398137 António Ribeiro da Cunha, Unipessoal, Lda. UGURU II Prod. 1.171,36 € 03-04-20<strong>12</strong><br />

António Ribeiro da Cunha, Unipessoal, Lda. Total 1.171,36 €<br />

<strong>2011</strong> 02020302 5000<strong>31</strong>860 Aruncauto - Automóveis, SA. 1.030,54 € 30-05-20<strong>12</strong><br />

Aruncauto - Automóveis, SA. Total 1.030,54 €<br />

<strong>2011</strong> 07030308 506962709 Asfaltovia - Indústria e Comércio <strong>de</strong> Produtos Asfá 713,40 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 07030301 506962709 Asfaltovia - Indústria e Comércio <strong>de</strong> Produtos Asfá 1.426,80 € 27-02-20<strong>12</strong><br />

Asfaltovia - Indústria e Comércio <strong>de</strong> Produtos Asfá Total 2.140,20 €<br />

<strong>2011</strong> 07030301 50289<strong>31</strong>50 Asibel - Construções, S A 3.280,42 € 04-06-20<strong>12</strong><br />

<strong>2011</strong> 07030301 50289<strong>31</strong>50 Asibel - Construções, S A 7.995,47 € 04-06-20<strong>12</strong><br />

Asibel - Construções, S A Total 11.275,89 €<br />

<strong>2011</strong> 0407010199 501066624 Ass<strong>em</strong>bleia Figueirense 249,40 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501066624 Ass<strong>em</strong>bleia Figueirense 1.144,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501066624 Ass<strong>em</strong>bleia Figueirense 249,40 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501066624 Ass<strong>em</strong>bleia Figueirense 249,40 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501066624 Ass<strong>em</strong>bleia Figueirense 872,95 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501066624 Ass<strong>em</strong>bleia Figueirense 249,40 € <strong>31</strong>-05-20<strong>12</strong><br />

Ass<strong>em</strong>bleia Figueirense Total 3.014,55 €<br />

2008 04070102 974579971 Associação Académica da Universida<strong>de</strong> Internacional 2.000,00 € a)<br />

2009 04070102 974579971 Associação Académica da Universida<strong>de</strong> Internacional 5.000,00 € a)<br />

Associação Académica da Universida<strong>de</strong> Internacional Total 7.000,00 €<br />

<strong>2011</strong> 04070199 50191<strong>31</strong>49 Associação Cultural Recreativa Desportiva Ferrei 629,85 € 25-10-20<strong>12</strong><br />

Associação Cultural Recreativa Desportiva Ferrei Total 629,85 €<br />

<strong>2011</strong> 04070199 50098<strong>31</strong>27 Associação Cultural Recreativa Desportiva e Social 1.024,00 € 22-02-20<strong>12</strong><br />

Associação Cultural Recreativa Desportiva e Social Total 1.024,00 €<br />

<strong>2011</strong> 04070199 501119353 Associação Cultural Recreativa e Desportiva <strong>de</strong> Mat 1.208,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Cultural Recreativa e Desportiva <strong>de</strong> Mat Total 1.208,00 €<br />

<strong>2011</strong> 04070199 501322418 Associação Cultural, Recreativa e Desportiva da Gâ 1.384,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Cultural, Recreativa e Desportiva da Gâ Total 1.384,00 €<br />

2009 080701 503483869 Associação <strong>de</strong> Pais e Enc. <strong>de</strong> Educação da Escola EB 2.499,30 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação <strong>de</strong> Pais e Enc. <strong>de</strong> Educação da Escola EB Total 2.499,30 €<br />

<strong>2011</strong> 04070199 502695714 Associação <strong>de</strong> Radioamadores da Costa <strong>de</strong> Prata 480,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação <strong>de</strong> Radioamadores da Costa <strong>de</strong> Prata Total 480,00 €<br />

<strong>2011</strong> 04070199 506988015 Associação <strong>de</strong> Surf da Figueira da Foz 2.077,40 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação <strong>de</strong> Surf da Figueira da Foz Total 2.077,40 €<br />

<strong>2011</strong> 04070199 500830835 Associação Desportiva C. R. Vateca 1.116,05 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Desportiva C. R. Vateca Total 1.116,05 €<br />

<strong>2011</strong> 04070199 506727726 Associação dos Antigos Alunos, Prof., Func. Esc. S 408,00 € <strong>31</strong>-07-20<strong>12</strong><br />

Associação dos Antigos Alunos, Prof., Func. Esc. S Total 408,00 €<br />

2008 04070199 502861576 Associação Juvenil <strong>de</strong> Apoio Act. Reg. Santana 1.000,00 € <strong>31</strong>-05-20<strong>12</strong><br />

2008 04070199 502861576 Associação Juvenil <strong>de</strong> Apoio Act. Reg. Santana 1.000,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Juvenil <strong>de</strong> Apoio Act. Reg. Santana Total 2.000,00 €<br />

<strong>2011</strong> 04070199 508989515 Associação Karaté-Do da Figueira da Foz 2.674,10 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Karaté-Do da Figueira da Foz Total 2.674,10 €<br />

<strong>2011</strong> 04070199 501109986 Associação Musical União Filarmónica Maiorquense 1.384,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Musical União Filarmónica Maiorquense Total 1.384,00 €<br />

2006 04070199 503627836 Associação Nadadores Salvadores do Porto da Figuei 1.000,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Associação Nadadores Salvadores do Porto da Figuei Total 1.000,00 €<br />

2005 0602030503 506646211 Associação Os Amigos do Centro <strong>de</strong> Artes e Espectác 60,00 € a)<br />

2

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

Associação Os Amigos do Centro <strong>de</strong> Artes e Espectác Total 60,00 €<br />

<strong>2011</strong> 04070199 501442529 Ateneu Alha<strong>de</strong>nse 1.168,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Ateneu Alha<strong>de</strong>nse Total 1.168,00 €<br />

<strong>2011</strong> 02020302 500038996 Automóveis do Mon<strong>de</strong>go, Lda 118,99 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500038996 Automóveis do Mon<strong>de</strong>go, Lda 746,47 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500038996 Automóveis do Mon<strong>de</strong>go, Lda 159,83 € 30-05-20<strong>12</strong><br />

Automóveis do Mon<strong>de</strong>go, Lda Total 1.025,29 €<br />

<strong>2011</strong> 02020302 502875275 Auto-Serra, Lda. 591,38 € 30-05-20<strong>12</strong><br />

Auto-Serra, Lda. Total 591,38 €<br />

2004 06020101 50<strong>12</strong>14534 Banco BPI, S.A. 8,45 € c)<br />

<strong>2011</strong> 030601 50<strong>12</strong>14534 Banco BPI, S.A. 83,03 € 03-04-20<strong>12</strong><br />

<strong>2011</strong> 030502 50<strong>12</strong>14534 Banco BPI, S.A. 1.390,59 € Regularizado<br />

<strong>2011</strong> 030502 50<strong>12</strong>14534 Banco BPI, S.A. 1.344,24 € 10-05-20<strong>12</strong><br />

Banco BPI, S.A. Total 2.826,<strong>31</strong> €<br />

<strong>2011</strong> 030601 500844321 Banco Santan<strong>de</strong>r Totta 2,88 € 18-04-20<strong>12</strong><br />

<strong>2011</strong> 030601 500844321 Banco Santan<strong>de</strong>r Totta 0,96 € 18-04-20<strong>12</strong><br />

<strong>2011</strong> 030601 500844321 Banco Santan<strong>de</strong>r Totta 1,60 € 18-04-20<strong>12</strong><br />

Banco Santan<strong>de</strong>r Totta Total 5,44 €<br />

2006 030502 50<strong>12</strong>66690 Benjamim F. Lime<strong>de</strong> & Cª., Lda. 2.279,57 € 16-05-20<strong>12</strong><br />

2006 030502 50<strong>12</strong>66690 Benjamim F. Lime<strong>de</strong> & Cª., Lda. 182,13 € 16-05-20<strong>12</strong><br />

Benjamim F. Lime<strong>de</strong> & Cª., Lda. Total 2.461,70 €<br />

<strong>2011</strong> 020<strong>12</strong>0 501526870 Bertrand - Livreiros, S.A. 977,45 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>0 501526870 Bertrand - Livreiros, S.A. <strong>12</strong>,27 € 30-05-20<strong>12</strong><br />

Bertrand - Livreiros, S.A. Total 989,72 €<br />

<strong>2011</strong> 020<strong>12</strong>101 500045780 Bisefil - Biseladora Figueirense, Lda 116,85 € <strong>12</strong>-06-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>101 500045780 Bisefil - Biseladora Figueirense, Lda <strong>12</strong>5,45 € <strong>12</strong>-06-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>101 500045780 Bisefil - Biseladora Figueirense, Lda 67,90 € <strong>12</strong>-06-20<strong>12</strong><br />

Bisefil - Biseladora Figueirense, Lda Total <strong>31</strong>0,20 €<br />

<strong>2011</strong> 020<strong>12</strong>0 509005322 Blossom, Ldª. 60,00 € 30-05-20<strong>12</strong><br />

Blossom, Ldª. Total 60,00 €<br />

<strong>2011</strong> 04070199 50640<strong>12</strong>76 Bruna, Tuna Académica da Universida<strong>de</strong> Internaciona 640,00 € 29-02-20<strong>12</strong><br />

Bruna, Tuna Académica da Universida<strong>de</strong> Internaciona Total 640,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 501960635 C.C.D. - Centro Cultura Desporto Trabalhadores Mun 43,50 € 06-06-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501960635 C.C.D. - Centro Cultura Desporto Trabalhadores Mun 1.<strong>12</strong>8,00 € 06-06-20<strong>12</strong><br />

C.C.D. - Centro Cultura Desporto Trabalhadores Mun Total 1.171,50 €<br />

2010 030601 500960046 Caixa Geral <strong>de</strong> Depósitos, S.A. 29,28 € 05-03-20<strong>12</strong><br />

2010 030601 500960046 Caixa Geral <strong>de</strong> Depósitos, S.A. 3,50 € 05-03-20<strong>12</strong><br />

<strong>2011</strong> 030601 500960046 Caixa Geral <strong>de</strong> Depósitos, S.A. 56,28 € c)<br />

<strong>2011</strong> 030601 500960046 Caixa Geral <strong>de</strong> Depósitos, S.A. 11,90 € c)<br />

Caixa Geral <strong>de</strong> Depósitos, S.A. Total 100,96 €<br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 9,54 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 3,14 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. <strong>31</strong>6,73 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 335,18 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 269,99 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 262,38 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 114,60 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 398,29 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 160,87 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 135,<strong>12</strong> € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.208,62 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 52,89 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 96,46 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 782,94 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 4.621,13 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 385,19 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.972,10 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.007,63 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.2<strong>31</strong>,38 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 2.986,21 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 283,66 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 88,97 € 27-01-20<strong>12</strong><br />

3

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 345,54 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 466,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 17,71 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 69,72 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 283,66 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 55,85 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 26,88 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 105,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 14,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 4,43 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 17,71 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 58,38 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 171,68 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 64,80 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 270,71 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 474,21 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 474,21 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 802,70 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.137,89 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 2.995,05 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 2.446,35 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 254,01 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 177,58 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 162,24 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 40,39 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. <strong>31</strong>,24 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 576,27 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 76,62 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 61,11 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 171,68 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 913,<strong>12</strong> € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 2.244,43 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 23,62 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 40,39 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 9,50 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 593,86 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.558,47 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 07011002 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 4.964,11 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.385,74 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 180,90 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 106,96 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 115,<strong>31</strong> € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 1.826,64 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 59,04 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 219,<strong>31</strong> € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 217,87 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 110,18 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 33,<strong>31</strong> € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 105,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 105,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 105,17 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 24,35 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 73,19 € 27-01-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 500592420 Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. 96,46 € 27-01-20<strong>12</strong><br />

Cal<strong>de</strong>ira & Cal<strong>de</strong>ira, Lda. Total 43.689,42 €<br />

<strong>2011</strong> 020<strong>12</strong>103 501145923 Canas - Engenharia e Construção, S.A. 53,14 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>103 501145923 Canas - Engenharia e Construção, S.A. 292,74 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>103 501145923 Canas - Engenharia e Construção, S.A. 1.581,62 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>103 501145923 Canas - Engenharia e Construção, S.A. 35,42 € 30-05-20<strong>12</strong><br />

Canas - Engenharia e Construção, S.A. Total 1.962,92 €<br />

<strong>2011</strong> 020<strong>12</strong>199 502010185 Carmo, S.A. 3.637,68 € 04-06-20<strong>12</strong><br />

Carmo, S.A. Total 3.637,68 €<br />

4

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 04070199 500940770 Casa do Povo <strong>de</strong> Lavos 1.320,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Casa do Povo <strong>de</strong> Lavos Total 1.320,00 €<br />

<strong>2011</strong> 04070199 500920958 Casa do Povo <strong>de</strong> Maiorca 1.344,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Casa do Povo <strong>de</strong> Maiorca Total 1.344,00 €<br />

<strong>2011</strong> 04070199 501071113 Casa do Povo <strong>de</strong> Quiaios 1.240,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Casa do Povo <strong>de</strong> Quiaios Total 1.240,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 500021368 Casa Rádio - Papelaria Livraria e Equipamentos, Ld 44,80 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 500021368 Casa Rádio - Papelaria Livraria e Equipamentos, Ld 43,97 € 30-05-20<strong>12</strong><br />

Casa Rádio - Papelaria Livraria e Equipamentos, Ld Total 88,77 €<br />

<strong>2011</strong> 04070199 509163203 Cavalo Amigo, Associação Portuguesa <strong>de</strong> Terapia e F 1.496,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Cavalo Amigo, Associação Portuguesa <strong>de</strong> Terapia e F Total 1.496,00 €<br />

<strong>2011</strong> 07010305 501411720 Centro Cerro, Lda. 785,46 € 30-05-20<strong>12</strong><br />

Centro Cerro, Lda. Total 785,46 €<br />

<strong>2011</strong> 04070199 500924376 Centro Cultural Desportivo e Recreativo <strong>de</strong> Matas 1.320,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Centro Cultural Desportivo e Recreativo <strong>de</strong> Matas Total 1.320,00 €<br />

<strong>2011</strong> 04070199 500819807 Centro Recreativo Atlético Santamarense 1.280,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Centro Recreativo Atlético Santamarense Total 1.280,00 €<br />

<strong>2011</strong> 04070199 501119787 Centro Recreativo Cultural Carvalhense 1.360,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Centro Recreativo Cultural Carvalhense Total 1.360,00 €<br />

2010 02022505 502780<strong>31</strong>2 Centro Social Vela Azul 300,00 € 06-02-20<strong>12</strong><br />

2010 02022505 502780<strong>31</strong>2 Centro Social Vela Azul 225,00 € 06-02-20<strong>12</strong><br />

2010 02022505 502780<strong>31</strong>2 Centro Social Vela Azul 225,00 € 06-02-20<strong>12</strong><br />

Centro Social Vela Azul Total 750,00 €<br />

<strong>2011</strong> 02022504 500670609 Cercifoz - Cooperativa para a educação e reabilita 151,84 € 04-06-20<strong>12</strong><br />

Cercifoz - Cooperativa para a educação e reabilita Total 151,84 €<br />

<strong>2011</strong> 02022508 503307483 Cespa Portugal, S.A. 18.741,17 € 02-03-20<strong>12</strong><br />

Cespa Portugal, S.A. Total 18.741,17 €<br />

2005 020<strong>12</strong>102 5007265<strong>31</strong> Cimertex-Socieda<strong>de</strong> <strong>de</strong> Máquinas e Equipamentos, S.A 175,62 € c)<br />

Cimertex-Socieda<strong>de</strong> <strong>de</strong> Máquinas e Equipamentos, S.A Total 175,62 €<br />

2004 04070102 506114619 Círculo <strong>de</strong> Guitarra da Figueira da Foz 750,00 € a)<br />

2005 04070199 506114619 Círculo <strong>de</strong> Guitarra da Figueira da Foz 750,00 € a)<br />

Círculo <strong>de</strong> Guitarra da Figueira da Foz Total 1.500,00 €<br />

<strong>2011</strong> 030502 508169330 Clasus, Lda. 2.039,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 508169330 Clasus, Lda. 689,07 € 30-05-20<strong>12</strong><br />

Clasus, Lda. Total 2.728,27 €<br />

<strong>2011</strong> 04070199 505434865 Clube <strong>de</strong> Montanha da Figueira da Foz 2.530,45 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube <strong>de</strong> Montanha da Figueira da Foz Total 2.530,45 €<br />

<strong>2011</strong> 04070199 506238261 Clube <strong>de</strong> Radiomo<strong>de</strong>lismo da Figueira da Foz 685,10 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube <strong>de</strong> Radiomo<strong>de</strong>lismo da Figueira da Foz Total 685,10 €<br />

<strong>2011</strong> 04070199 501999418 Clube Desportivo Amiza<strong>de</strong> do Saltadouro 848,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube Desportivo Amiza<strong>de</strong> do Saltadouro Total 848,00 €<br />

<strong>2011</strong> 04070199 501624333 Clube Náutico da Figueira da Foz 2.187,90 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube Náutico da Figueira da Foz Total 2.187,90 €<br />

<strong>2011</strong> 04070199 501524932 Clube Recreativo Instrução Alha<strong>de</strong>nse 983,45 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube Recreativo Instrução Alha<strong>de</strong>nse Total 983,45 €<br />

<strong>2011</strong> 04070199 501413243 Clube União Brenhense 1.<strong>12</strong>8,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Clube União Brenhense Total 1.<strong>12</strong>8,00 €<br />

<strong>2011</strong> 0202<strong>12</strong> 500918880 Companhia <strong>de</strong> Seguros Fi<strong>de</strong>lida<strong>de</strong> - Mundial, S.A. 2.921,40 € 23-03-20<strong>12</strong><br />

<strong>2011</strong> 0202<strong>12</strong> 500918880 Companhia <strong>de</strong> Seguros Fi<strong>de</strong>lida<strong>de</strong> - Mundial, S.A. 250,00 € 05-03-20<strong>12</strong><br />

<strong>2011</strong> 0202<strong>12</strong> 500918880 Companhia <strong>de</strong> Seguros Fi<strong>de</strong>lida<strong>de</strong> - Mundial, S.A. 250,00 € 05-03-20<strong>12</strong><br />

<strong>2011</strong> 0202<strong>12</strong> 500918880 Companhia <strong>de</strong> Seguros Fi<strong>de</strong>lida<strong>de</strong> - Mundial, S.A. 154,98 € 05-03-20<strong>12</strong><br />

Companhia <strong>de</strong> Seguros Fi<strong>de</strong>lida<strong>de</strong> - Mundial, S.A. Total 3.576,38 €<br />

<strong>2011</strong> 04070199 500925860 Conselho <strong>de</strong> Moradores da Borda do Campo 824,00 € 06-06-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 500925860 Conselho <strong>de</strong> Moradores da Borda do Campo 1.516,30 € 06-06-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 500925860 Conselho <strong>de</strong> Moradores da Borda do Campo 1.516,30 € 06-06-20<strong>12</strong><br />

Conselho <strong>de</strong> Moradores da Borda do Campo Total 3.856,60 €<br />

<strong>2011</strong> 04070199 502039<strong>12</strong>4 Conselho <strong>de</strong> Moradores do Sampaio 952,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Conselho <strong>de</strong> Moradores do Sampaio Total 952,00 €<br />

2005 02022599 600001725 Conservatória do Registo Automóveis <strong>de</strong> Lisboa <strong>12</strong>6,60 € c)<br />

Conservatória do Registo Automóveis <strong>de</strong> Lisboa Total <strong>12</strong>6,60 €<br />

<strong>2011</strong> 030502 502874074 Construções António Leal, SA - Obras Públicas 4.025,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 502874074 Construções António Leal, SA - Obras Públicas 649,10 € 30-05-20<strong>12</strong><br />

5

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

Construções António Leal, SA - Obras Públicas Total 4.674,30 €<br />

<strong>2011</strong> 02022599 50<strong>31</strong>23226 Controlauto - Controlo Técnico Automóvel, S.A. 28,18 € 16-05-20<strong>12</strong><br />

Controlauto - Controlo Técnico Automóvel, S.A. Total 28,18 €<br />

<strong>2011</strong> 02010801 508225140 Copidata, S.A 1.414,50 € 30-05-20<strong>12</strong><br />

Copidata, S.A Total 1.414,50 €<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

2009 0407010199 506304396 Coro dos Pequenos Cantores da Figueira da Foz 250,00 € a)<br />

Coro dos Pequenos Cantores da Figueira da Foz Total 2.000,00 €<br />

2010 030502 503919594 Costa & Leandro, Lda. 5.220,45 € 02-02-20<strong>12</strong><br />

2010 030502 503919594 Costa & Leandro, Lda. 1.042,70 € 02-02-20<strong>12</strong><br />

2010 030502 503919594 Costa & Leandro, Lda. 6.616,25 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 503919594 Costa & Leandro, Lda. 2.186,47 € 02-02-20<strong>12</strong><br />

<strong>2011</strong> 030502 503919594 Costa & Leandro, Lda. 4.354,07 € 02-02-20<strong>12</strong><br />

Costa & Leandro, Lda. Total 19.419,94 €<br />

<strong>2011</strong> 030502 50<strong>12</strong>67255 CPCis-Companhia Portuguesa <strong>de</strong> Computadores Inf. e 2.505,26 € 30-05-20<strong>12</strong><br />

CPCis-Companhia Portuguesa <strong>de</strong> Computadores Inf. e Total 2.505,26 €<br />

<strong>2011</strong> 0407010199 500745749 Cruz Vermelha Portuguesa - Delegação <strong>de</strong> Maiorca 600,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 500745749 Cruz Vermelha Portuguesa - Delegação <strong>de</strong> Maiorca 1.800,00 € 30-05-20<strong>12</strong><br />

Cruz Vermelha Portuguesa - Delegação <strong>de</strong> Maiorca Total 2.400,00 €<br />

<strong>2011</strong> 0407010199 500745749 Cruz Vermelha Portuguesa - Núcleo <strong>de</strong> Borda do Camp 600,00 € 30-05-20<strong>12</strong><br />

Cruz Vermelha Portuguesa - Núcleo <strong>de</strong> Borda do Camp Total 600,00 €<br />

<strong>2011</strong> 0407010199 500745749 Cruz Vermelha Portuguesa - Núcleo <strong>de</strong> Carvalhais <strong>de</strong> 600,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 500745749 Cruz Vermelha Portuguesa - Núcleo <strong>de</strong> Carvalhais <strong>de</strong> 1.800,00 € 30-05-20<strong>12</strong><br />

Cruz Vermelha Portuguesa - Núcleo <strong>de</strong> Carvalhais <strong>de</strong> Total 2.400,00 €<br />

2010 020<strong>12</strong>199 500005605 Diário <strong>de</strong> Coimbra, Lda. 116,00 € 02-03-20<strong>12</strong><br />

2010 020<strong>12</strong>199 500005605 Diário <strong>de</strong> Coimbra, Lda. 116,00 € 02-03-20<strong>12</strong><br />

2010 020<strong>12</strong>199 500005605 Diário <strong>de</strong> Coimbra, Lda. 116,00 € 02-03-20<strong>12</strong><br />

<strong>2011</strong> 020217 500005605 Diário <strong>de</strong> Coimbra, Lda. 147,60 € 02-03-20<strong>12</strong><br />

<strong>2011</strong> 020217 500005605 Diário <strong>de</strong> Coimbra, Lda. 430,50 € 02-03-20<strong>12</strong><br />

Diário <strong>de</strong> Coimbra, Lda. Total 926,10 €<br />

<strong>2011</strong> 020<strong>12</strong>199 5003419<strong>31</strong> Dionísio Marques Agostinho, Lda. 22,14 € c)<br />

Dionísio Marques Agostinho, Lda. Total 22,14 €<br />

2005 07030304 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 787,08 € 20-11-20<strong>12</strong><br />

2005 020<strong>12</strong>199 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 13.4<strong>31</strong>,82 € Regularizado<br />

2005 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 3,99 € c)<br />

2005 07030304 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 3.330,49 € 20-11-20<strong>12</strong><br />

2005 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 1,85 € c)<br />

2005 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 1,85 € c)<br />

2007 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 3,20 € c)<br />

2007 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 3,36 € c)<br />

2007 030502 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 4,25 € c)<br />

<strong>2011</strong> 07030304 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 410,28 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 07030304 504394029 EDP - Distribuição <strong>de</strong> Energia, S.A. 17,10 € 05-06-20<strong>12</strong><br />

EDP - Distribuição <strong>de</strong> Energia, S.A. Total 17.995,27 €<br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 2.600,13 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 2.752,73 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.438,51 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 142,02 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 156,63 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.916,95 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 491,05 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 548,97 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.8<strong>31</strong>,63 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.055,73 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 2.655,18 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.145,72 € 05-06-20<strong>12</strong><br />

6

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 5.115,05 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507846044 EDP Serviço Universal, SA. 41,99 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507846044 EDP Serviço Universal, SA. 91,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507846044 EDP Serviço Universal, SA. 1.996,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507846044 EDP Serviço Universal, SA. 34,44 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 030502 507846044 EDP Serviço Universal, SA. 11,54 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 11,76 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 34,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 103,40 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 847,10 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 64,16 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 68,29 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 65,19 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 48,88 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 71,06 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 177,78 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 153,53 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 65,78 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 253,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 628,45 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 214,15 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 167,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 303,04 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 37,30 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 79,46 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 54,25 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 149,73 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 65,07 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 221,59 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 107,51 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 252,81 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 55,62 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 28,81 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 307,93 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 219,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 414,44 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 20,06 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 65,89 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 4<strong>31</strong>,72 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 258,<strong>12</strong> € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 41,10 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>4,17 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 230,74 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 69,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.572,18 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>31</strong>8,78 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 9,30 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 7,18 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,85 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 5,17 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 7,34 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 13,34 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 13,16 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 14,30 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1.455,35 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 29,84 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 328,36 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 44,42 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 19,03 € 05-06-20<strong>12</strong><br />

7

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 134,73 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 153,80 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 293,00 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 23,98 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 11,26 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 2,68 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 307,66 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>9,83 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 453,87 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 199,16 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 73,28 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 37,52 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 60,51 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 37,90 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 52,35 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 46,15 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 45,77 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 47,77 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 118,90 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 29,19 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 190,61 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 15,93 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 1<strong>12</strong>,44 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 7,50 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 227,58 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 51,65 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 35,18 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 29,95 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 213,06 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 92,60 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 65,02 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 95,08 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 87,10 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 85,73 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 44,47 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 281,46 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 9,89 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 152,66 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 44,32 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 61,65 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 136,62 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 210,11 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 233,18 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 42,71 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 28,27 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 90,54 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 51,92 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 6,47 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 247,<strong>31</strong> € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 28,82 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 8,43 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. -2,00 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 135,64 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 114,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 142,83 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 35,01 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>31</strong>,26 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 55,56 € 05-06-20<strong>12</strong><br />

8

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 17,23 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 36,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 42,45 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 70,68 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 38,60 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 49,52 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 158,26 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 80,30 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 364,69 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>4,93 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 8,15 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 61,05 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 85,13 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 25,34 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 28,98 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 24,41 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 25,06 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 29,14 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 233,<strong>31</strong> € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 30,61 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>31</strong>,04 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 283,19 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 30,66 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 16,75 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 62,91 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 33,05 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 43,<strong>12</strong> € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 59,92 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 215,34 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 106,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 161,85 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 78,78 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 64,40 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>31</strong>2,74 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 63,15 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 76,02 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 49,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 209,66 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 159,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 137,68 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 70,70 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 26,20 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 253,62 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>31</strong>,80 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 24,46 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 16,99 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 15,46 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 17,76 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. <strong>12</strong>,67 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 172,63 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 235,30 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 286,57 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 293,56 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 119,61 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 247,21 € 05-06-20<strong>12</strong><br />

<strong>2011</strong> 02020101 507846044 EDP Serviço Universal, SA. 153,<strong>31</strong> € 05-06-20<strong>12</strong><br />

EDP Serviço Universal, SA. Total 45.929,77 €<br />

<strong>2011</strong> 020<strong>12</strong>102 502179090 Electro-Diesel Foz do Mon<strong>de</strong>go, Lda. <strong>12</strong>7,92 € 04-06-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 502179090 Electro-Diesel Foz do Mon<strong>de</strong>go, Lda. <strong>12</strong>6,69 € 04-06-20<strong>12</strong><br />

<strong>2011</strong> 02020303 502179090 Electro-Diesel Foz do Mon<strong>de</strong>go, Lda. 284,72 € 04-06-20<strong>12</strong><br />

Electro-Diesel Foz do Mon<strong>de</strong>go, Lda. Total 539,33 €<br />

9

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 04070199 508761344 Emcantos - Associação <strong>de</strong> Inovação e Tradição 1.232,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Emcantos - Associação <strong>de</strong> Inovação e Tradição Total 1.232,00 €<br />

<strong>2011</strong> 020<strong>12</strong>0 509267416 Engenho e Média, Lda. 36,00 € 24-04-20<strong>12</strong><br />

Engenho e Média, Lda. Total 36,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 505857685 Enigmas Educativos Unipessoal Lda. 142,42 € 30-05-20<strong>12</strong><br />

Enigmas Educativos Unipessoal Lda. Total 142,42 €<br />

<strong>2011</strong> 02022510 503004405 ERSUC - Resíduos Sólidos do Centro, S.A. 78.559,47 € 02-03-20<strong>12</strong><br />

ERSUC - Resíduos Sólidos do Centro, S.A. Total 78.559,47 €<br />

<strong>2011</strong> 02022502 500158029 Etac - Emp. Transportes António Cunha, S.A. 39,75 € 30-05-20<strong>12</strong><br />

Etac - Emp. Transportes António Cunha, S.A. Total 39,75 €<br />

<strong>2011</strong> 0602030599 507998685 Eu-génios, Imaginação , Lda. 492,00 € 10-05-20<strong>12</strong><br />

Eu-génios, Imaginação , Lda. Total 492,00 €<br />

<strong>2011</strong> 02020303 506647188 Eurico Pinto dos Santos, Lda. 86,10 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 506647188 Eurico Pinto dos Santos, Lda. 55,35 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 506647188 Eurico Pinto dos Santos, Lda. 43,05 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 506647188 Eurico Pinto dos Santos, Lda. 30,75 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 506647188 Eurico Pinto dos Santos, Lda. 24,60 € 30-05-20<strong>12</strong><br />

Eurico Pinto dos Santos, Lda. Total 239,85 €<br />

<strong>2011</strong> 020<strong>12</strong>103 500423644 Eyssa - Tesis Tecnologia <strong>de</strong> Sist<strong>em</strong>as Electrónicos, 971,70 € 08-03-20<strong>12</strong><br />

Eyssa - Tesis Tecnologia <strong>de</strong> Sist<strong>em</strong>as Electrónicos, Total 971,70 €<br />

<strong>2011</strong> 020<strong>12</strong>102 508834848 F. A. Cortez & Filhos, Lda. 2.013,02 € 30-05-20<strong>12</strong><br />

F. A. Cortez & Filhos, Lda. Total 2.013,02 €<br />

2002 030502 501633561 Ferreira Construções, S.A. 2.188,72 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 2.376,23 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 1.334,11 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 2.048,13 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 2.718,41 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 33,63 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 33,63 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. -1.854,48 € 18-05-20<strong>12</strong><br />

2005 030502 501633561 Ferreira Construções, S.A. 34,75 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 35,52 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 32,08 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 35,52 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 34,37 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 1.142,91 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 463,33 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 508,79 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 508,79 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 492,38 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 508,79 € 18-05-20<strong>12</strong><br />

2006 030502 501633561 Ferreira Construções, S.A. 492,38 € 18-05-20<strong>12</strong><br />

2007 030502 501633561 Ferreira Construções, S.A. 1.056,40 € 18-05-20<strong>12</strong><br />

2007 030502 501633561 Ferreira Construções, S.A. 494,62 € 18-05-20<strong>12</strong><br />

2007 030502 501633561 Ferreira Construções, S.A. 547,61 € 18-05-20<strong>12</strong><br />

2007 030502 501633561 Ferreira Construções, S.A. 1.077,56 € 18-05-20<strong>12</strong><br />

2007 030502 501633561 Ferreira Construções, S.A. 3.357,86 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 1.143,37 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 1.103,98 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 1.<strong>12</strong>2,38 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 551,99 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 554,49 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 1.<strong>12</strong>7,47 € 18-05-20<strong>12</strong><br />

2008 030502 501633561 Ferreira Construções, S.A. 1.700,45 € 18-05-20<strong>12</strong><br />

2009 030502 501633561 Ferreira Construções, S.A. 2.395,<strong>12</strong> € 18-05-20<strong>12</strong><br />

2009 030502 501633561 Ferreira Construções, S.A. 1.304,00 € 18-05-20<strong>12</strong><br />

2009 030502 501633561 Ferreira Construções, S.A. 400,72 € 18-05-20<strong>12</strong><br />

2009 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

2009 030502 501633561 Ferreira Construções, S.A. 814,79 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 1.602,87 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 400,72 € 18-05-20<strong>12</strong><br />

10

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

2010 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 814,79 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 400,72 € 18-05-20<strong>12</strong><br />

2010 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 501633561 Ferreira Construções, S.A. 414,08 € 18-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 501633561 Ferreira Construções, S.A. 374,00 € 18-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 501633561 Ferreira Construções, S.A. 1.629,59 € 18-05-20<strong>12</strong><br />

Ferreira Construções, S.A. Total 39.627,97 €<br />

2010 020209 5044<strong>31</strong>145 Figueira Gran<strong>de</strong> Turismo, Entida<strong>de</strong> Empresarial Muni 135,52 € 10-10-20<strong>12</strong><br />

<strong>2011</strong> 020209 5044<strong>31</strong>145 Figueira Gran<strong>de</strong> Turismo, Entida<strong>de</strong> Empresarial Muni 137,76 € 10-10-20<strong>12</strong><br />

Figueira Gran<strong>de</strong> Turismo, Entida<strong>de</strong> Empresarial Muni Total 273,28 €<br />

<strong>2011</strong> 020204 506698874 Figueira Paranova Desenvolvimento Urbano, EM. 5.949,00 € 28-03-20<strong>12</strong><br />

Figueira Paranova Desenvolvimento Urbano, EM. Total 5.949,00 €<br />

<strong>2011</strong> 02020302 500354049 Foz - Socieda<strong>de</strong> Comercial <strong>de</strong> Motociclos, Lda <strong>31</strong>9,22 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500354049 Foz - Socieda<strong>de</strong> Comercial <strong>de</strong> Motociclos, Lda 322,28 € 30-05-20<strong>12</strong><br />

Foz - Socieda<strong>de</strong> Comercial <strong>de</strong> Motociclos, Lda Total 641,50 €<br />

<strong>2011</strong> 07030306 505852144 Foz Grua - Construção Civil e Obras Públicas, Ldª. 1.758,90 € 30-05-20<strong>12</strong><br />

Foz Grua - Construção Civil e Obras Públicas, Ldª. Total 1.758,90 €<br />

<strong>2011</strong> 020208 508259509 Grenke Renting, S.A. 867,09 € 26-04-20<strong>12</strong><br />

<strong>2011</strong> 020208 508259509 Grenke Renting, S.A. 4.335,42 € 26-04-20<strong>12</strong><br />

Grenke Renting, S.A. Total 5.202,51 €<br />

<strong>2011</strong> 0407010199 501150625 Grupo Coral David <strong>de</strong> Sousa 750,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501150625 Grupo Coral David <strong>de</strong> Sousa 750,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501150625 Grupo Coral David <strong>de</strong> Sousa 750,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0407010199 501150625 Grupo Coral David <strong>de</strong> Sousa 750,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Coral David <strong>de</strong> Sousa Total 3.000,00 €<br />

<strong>2011</strong> 04070199 500787980 Grupo Desportivo da Cova Gala 1.745,90 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Desportivo da Cova Gala Total 1.745,90 €<br />

<strong>2011</strong> 020204 501155821 Grupo Desportivo e Recreativo da Chã 27,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 020204 501155821 Grupo Desportivo e Recreativo da Chã 27,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501155821 Grupo Desportivo e Recreativo da Chã 1.288,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 020204 501155821 Grupo Desportivo e Recreativo da Chã 24,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 020204 501155821 Grupo Desportivo e Recreativo da Chã 24,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Desportivo e Recreativo da Chã Total 1.390,00 €<br />

<strong>2011</strong> 04070199 501878530 Grupo Instrução e Recreio Quiaense 1.392,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Instrução e Recreio Quiaense Total 1.392,00 €<br />

<strong>2011</strong> 04070199 501658700 Grupo Instrução e Sport 1.088,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Instrução e Sport Total 1.088,00 €<br />

<strong>2011</strong> 04070199 50<strong>12</strong>03348 Grupo Instrução União Caceirense 1.240,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Instrução União Caceirense Total 1.240,00 €<br />

<strong>2011</strong> 04070199 504547607 Grupo Juvenil <strong>de</strong> S. Tomé 872,95 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Juvenil <strong>de</strong> S. Tomé Total 872,95 €<br />

<strong>2011</strong> 04070199 501428968 Grupo Musical Carritense 944,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Musical Carritense Total 944,00 €<br />

<strong>2011</strong> 04070199 501135758 Grupo Musical e <strong>de</strong> Instrução Tavare<strong>de</strong>nse 872,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Musical e <strong>de</strong> Instrução Tavare<strong>de</strong>nse Total 872,00 €<br />

<strong>2011</strong> 04070199 506074455 Grupo Recreativo Escola <strong>de</strong> Samba - A Rainha 1.216,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Recreativo Escola <strong>de</strong> Samba - A Rainha Total 1.216,00 €<br />

<strong>2011</strong> 04070199 501111905 Grupo Recreativo Vilaver<strong>de</strong>nse 1.440,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501111905 Grupo Recreativo Vilaver<strong>de</strong>nse 2.585,70 € <strong>31</strong>-05-20<strong>12</strong><br />

Grupo Recreativo Vilaver<strong>de</strong>nse Total 4.025,70 €<br />

2006 030502 502601370 Helenos,S.A. 9.564,16 € <strong>31</strong>-05-20<strong>12</strong><br />

2006 030502 502601370 Helenos,S.A. 10.304,20 € <strong>31</strong>-05-20<strong>12</strong><br />

2007 030502 502601370 Helenos,S.A. 5.353,66 € <strong>31</strong>-05-20<strong>12</strong><br />

2007 030502 502601370 Helenos,S.A. <strong>12</strong>.229,32 € <strong>31</strong>-05-20<strong>12</strong><br />

2008 030502 502601370 Helenos,S.A. 9.360,36 € <strong>31</strong>-05-20<strong>12</strong><br />

2009 030502 502601370 Helenos,S.A. 25.441,32 € <strong>31</strong>-05-20<strong>12</strong><br />

2010 030502 502601370 Helenos,S.A. 1.368,60 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 502601370 Helenos,S.A. 6.566,03 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 07030306 502601370 Helenos,S.A. 1.724,19 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>103 502601370 Helenos,S.A. 118,09 € <strong>31</strong>-05-20<strong>12</strong><br />

11

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

<strong>2011</strong> 020<strong>12</strong>199 502601370 Helenos,S.A. 49,19 € <strong>31</strong>-05-20<strong>12</strong><br />

Helenos,S.A. Total 82.079,<strong>12</strong> €<br />

<strong>2011</strong> 02020303 502130342 HES - Sist<strong>em</strong>as Informáticos, Lda. 283,06 € 05-06-20<strong>12</strong><br />

HES - Sist<strong>em</strong>as Informáticos, Lda. Total 283,06 €<br />

<strong>2011</strong> 020107 505766205 HR Protecção SA 220,17 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 020107 505766205 HR Protecção SA 14,27 € <strong>31</strong>-05-20<strong>12</strong><br />

HR Protecção SA Total 234,44 €<br />

<strong>2011</strong> 04070199 504530046 Imperial Neptuna Académica da Universida<strong>de</strong> Int. Fi 776,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Imperial Neptuna Académica da Universida<strong>de</strong> Int. Fi Total 776,00 €<br />

2006 020<strong>12</strong>199 500792887 Imprensa Nacional Casa da Moeda <strong>12</strong>,50 € c)<br />

Imprensa Nacional Casa da Moeda Total <strong>12</strong>,50 €<br />

2003 06020101 600006441 Instituto <strong>de</strong> Gestão <strong>de</strong> Tesouraria e do Crédito Púb 7,60 € c)<br />

2007 06020101 600006441 Instituto <strong>de</strong> Gestão <strong>de</strong> Tesouraria e do Crédito Púb 16,75 € c)<br />

Instituto <strong>de</strong> Gestão <strong>de</strong> Tesouraria e do Crédito Púb Total 24,35 €<br />

2009 02022599 505587815 Instituto <strong>de</strong> Gestão Financeira e <strong>de</strong> Infra-Estrutur 91,80 € c)<br />

Instituto <strong>de</strong> Gestão Financeira e <strong>de</strong> Infra-Estrutur Total 91,80 €<br />

<strong>2011</strong> 020<strong>12</strong>0 502237490 Instituto Nacional <strong>de</strong> Estatística 47,80 € 03-04-20<strong>12</strong><br />

Instituto Nacional <strong>de</strong> Estatística Total 47,80 €<br />

2006 02022599 600006662 Instituto Superior <strong>de</strong> Ciências Policiais e Seguran 25,00 € c)<br />

Instituto Superior <strong>de</strong> Ciências Policiais e Seguran Total 25,00 €<br />

<strong>2011</strong> 020209 503702013 Interacesso - Sist<strong>em</strong>as <strong>de</strong> Comunicação, Lda. 104,55 € 18-04-20<strong>12</strong><br />

<strong>2011</strong> 020209 503702013 Interacesso - Sist<strong>em</strong>as <strong>de</strong> Comunicação, Lda. 104,55 € 18-04-20<strong>12</strong><br />

<strong>2011</strong> 020209 503702013 Interacesso - Sist<strong>em</strong>as <strong>de</strong> Comunicação, Lda. 104,55 € 18-04-20<strong>12</strong><br />

Interacesso - Sist<strong>em</strong>as <strong>de</strong> Comunicação, Lda. Total <strong>31</strong>3,65 €<br />

<strong>2011</strong> 020216 504972456 Internacional Abadias - Pastelaria, Padaria, Lda. 452,00 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 504972456 Internacional Abadias - Pastelaria, Padaria, Lda. 226,00 € 30-05-20<strong>12</strong><br />

Internacional Abadias - Pastelaria, Padaria, Lda. Total 678,00 €<br />

<strong>2011</strong> 02022516 501863087 ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin 1.863,45 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 02022516 501863087 ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin 1.863,45 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 501863087 ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin 79,95 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 501863087 ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin 73,80 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 02022516 501863087 ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin 1.863,45 € <strong>31</strong>-05-20<strong>12</strong><br />

ISS PEST CONTROL -Socieda<strong>de</strong> <strong>de</strong> Desinfecção e Desin Total 5.744,10 €<br />

<strong>2011</strong> 02022599 507449185 Iterartis - Serviços para Museus e Transportes <strong>de</strong> 1.734,30 € 30-05-20<strong>12</strong><br />

Iterartis - Serviços para Museus e Transportes <strong>de</strong> Total 1.734,30 €<br />

<strong>2011</strong> 02010801 5045<strong>12</strong>340 ITS - Ibérica, Lda 758,85 € 15-02-20<strong>12</strong><br />

<strong>2011</strong> 02010801 5045<strong>12</strong>340 ITS - Ibérica, Lda 1.691,79 € 15-02-20<strong>12</strong><br />

<strong>2011</strong> 02010801 5045<strong>12</strong>340 ITS - Ibérica, Lda 455,72 € 15-02-20<strong>12</strong><br />

<strong>2011</strong> 02010801 5045<strong>12</strong>340 ITS - Ibérica, Lda 223,49 € 15-02-20<strong>12</strong><br />

ITS - Ibérica, Lda Total 3.<strong>12</strong>9,85 €<br />

<strong>2011</strong> 030502 503<strong>31</strong>2908 J. B. Pires - Construções, Lda. 630,86 € 25-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 503<strong>31</strong>2908 J. B. Pires - Construções, Lda. 1.934,67 € 25-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 503<strong>31</strong>2908 J. B. Pires - Construções, Lda. 1.322,85 € 25-05-20<strong>12</strong><br />

J. B. Pires - Construções, Lda. Total 3.888,38 €<br />

<strong>2011</strong> 02022599 500364460 JCDecaux Portugal, Mobiliário Urbano e Publicida<strong>de</strong> 1.863,08 € 04-06-20<strong>12</strong><br />

<strong>2011</strong> 020208 500364460 JCDecaux Portugal, Mobiliário Urbano e Publicida<strong>de</strong> <strong>12</strong>.522,54 € 04-06-20<strong>12</strong><br />

JCDecaux Portugal, Mobiliário Urbano e Publicida<strong>de</strong> Total 14.385,62 €<br />

<strong>2011</strong> 020<strong>12</strong>106 502366907 Júlio Simões & C., lda 4.206,19 € 02-03-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>106 502366907 Júlio Simões & C., lda 185,24 € 02-03-20<strong>12</strong><br />

Júlio Simões & C., lda Total 4.391,43 €<br />

<strong>2011</strong> 020208 500266344 Lin<strong>de</strong> Sogás, Lda. <strong>12</strong>5,46 € 30-05-20<strong>12</strong><br />

Lin<strong>de</strong> Sogás, Lda. Total <strong>12</strong>5,46 €<br />

<strong>2011</strong> 020107 506363732 Logowear - Artigos Promocionais, Lda. 405,90 € 30-05-20<strong>12</strong><br />

Logowear - Artigos Promocionais, Lda. Total 405,90 €<br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 36,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 36,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 36,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 36,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 70,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 140,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 507970071 Lupa Hóteis - Empreendimentos Hoteleiros, Lda. 60,00 € 08-03-20<strong>12</strong><br />

Lupa Hóteis - Empreendimentos Hoteleiros, Lda. Total 414,00 €<br />

<strong>12</strong>

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

2009 02022599 502967099 Manuel Fra<strong>de</strong> & Filhos, Ldª 2.160,00 € 30-05-20<strong>12</strong><br />

Manuel Fra<strong>de</strong> & Filhos, Ldª Total 2.160,00 €<br />

<strong>2011</strong> 07010307 505283646 Manuel Pedrosa Oliveira & Filhos, Lda. 705,77 € 24-04-20<strong>12</strong><br />

Manuel Pedrosa Oliveira & Filhos, Lda. Total 705,77 €<br />

<strong>2011</strong> 020104 507945662 Maquilotus - Comércio <strong>de</strong> Produtos <strong>de</strong> Limpeza, Lda. 404,06 € 09-03-20<strong>12</strong><br />

<strong>2011</strong> 020104 507945662 Maquilotus - Comércio <strong>de</strong> Produtos <strong>de</strong> Limpeza, Lda. 191,94 € 09-03-20<strong>12</strong><br />

Maquilotus - Comércio <strong>de</strong> Produtos <strong>de</strong> Limpeza, Lda. Total 596,00 €<br />

<strong>2011</strong> 0<strong>2011</strong>4 503459895 Maquitudo - Socieda<strong>de</strong> Máquinas e Ferramentas, Lda. 85,92 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 503459895 Maquitudo - Socieda<strong>de</strong> Máquinas e Ferramentas, Lda. 141,45 € 30-05-20<strong>12</strong><br />

Maquitudo - Socieda<strong>de</strong> Máquinas e Ferramentas, Lda. Total 227,37 €<br />

2005 020225<strong>12</strong> 507064<strong>12</strong>7 Margarida Sales, Unipessoal, Lda. 28,56 € c)<br />

Margarida Sales, Unipessoal, Lda. Total 28,56 €<br />

<strong>2011</strong> 02022599 502176687 Me<strong>de</strong>ia Filmes-Soc. Dis. e Exib. Cin<strong>em</strong>at., Lda. 397,15 € 23-02-20<strong>12</strong><br />

Me<strong>de</strong>ia Filmes-Soc. Dis. e Exib. Cin<strong>em</strong>at., Lda. Total 397,15 €<br />

2004 02022599 504673254 Media Capital Telecomunicações, S.A. 0,36 € c)<br />

Media Capital Telecomunicações, S.A. Total 0,36 €<br />

<strong>2011</strong> 020<strong>12</strong>199 509<strong>31</strong>6999 Nova Figueiradis - Socieda<strong>de</strong> <strong>de</strong> Distribuição, S.A. 240,00 € 30-05-20<strong>12</strong><br />

Nova Figueiradis - Socieda<strong>de</strong> <strong>de</strong> Distribuição, S.A. Total 240,00 €<br />

2006 030502 503023230 Novaflex - Técnicas do Ambiente, SA. 20.917,73 € 16-07-20<strong>12</strong><br />

<strong>2011</strong> 02022509 503023230 Novaflex - Técnicas do Ambiente, SA. 101.582,17 € 02-03-20<strong>12</strong><br />

Novaflex - Técnicas do Ambiente, SA. Total <strong>12</strong>2.499,90 €<br />

<strong>2011</strong> 04070199 500947740 Nuficol - Núcleo Figueirense <strong>de</strong> Colecionadores 792,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Nuficol - Núcleo Figueirense <strong>de</strong> Colecionadores Total 792,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 507908619 O Eco - Comércio <strong>de</strong> Papelaria, Lda. 63,10 € 23-03-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 507908619 O Eco - Comércio <strong>de</strong> Papelaria, Lda. 64,00 € 23-03-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 507908619 O Eco - Comércio <strong>de</strong> Papelaria, Lda. 65,70 € 23-03-20<strong>12</strong><br />

O Eco - Comércio <strong>de</strong> Papelaria, Lda. Total 192,80 €<br />

2010 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 760,49 € 30-05-20<strong>12</strong><br />

2010 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 571,<strong>12</strong> € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 39,36 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 108,24 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 39,36 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 59,04 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 49,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 49,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 39,36 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 59,04 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 39,36 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020217 500955450 O Figueirense-Fozcom - Produção e Comunicação Mul 30,75 € 30-05-20<strong>12</strong><br />

O Figueirense-Fozcom - Produção e Comunicação Mul Total 1.844,52 €<br />

2007 030502 5019679<strong>31</strong> Offsetarte - Artes Gráficas, Lda. 1.264,30 € 06-03-20<strong>12</strong><br />

2007 030502 5019679<strong>31</strong> Offsetarte - Artes Gráficas, Lda. 15,86 € 06-03-20<strong>12</strong><br />

<strong>2011</strong> 02022599 5019679<strong>31</strong> Offsetarte - Artes Gráficas, Lda. 541,20 € 30-05-20<strong>12</strong><br />

Offsetarte - Artes Gráficas, Lda. Total 1.821,36 €<br />

<strong>2011</strong> 020<strong>12</strong>199 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 30,75 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 73,80 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 73,80 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 55,35 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 73,80 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 147,60 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 36,90 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02022599 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 535,05 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 506471926 Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda 73,80 € 30-05-20<strong>12</strong><br />

Ondarte - Francisco & Luís Rosa - Publicida<strong>de</strong>, Lda Total 1.100,85 €<br />

2009 070109 502506423 Osvaldo Toste, Lda. 863,28 € b)<br />

2009 07011002 502506423 Osvaldo Toste, Lda. 1.170,00 € b)<br />

2009 070109 502506423 Osvaldo Toste, Lda. 6.797,21 € b)<br />

2009 070109 502506423 Osvaldo Toste, Lda. 144,96 € b)<br />

Osvaldo Toste, Lda. Total 8.975,45 €<br />

<strong>2011</strong> 020219 500069824 Otis Elevadores, Lda. 181,92 € 23-03-20<strong>12</strong><br />

<strong>2011</strong> 020219 500069824 Otis Elevadores, Lda. 181,92 € 23-03-20<strong>12</strong><br />

<strong>2011</strong> 020219 500069824 Otis Elevadores, Lda. 187,19 € 23-03-20<strong>12</strong><br />

13

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

Otis Elevadores, Lda. Total 551,03 €<br />

<strong>2011</strong> 04070199 509464211 Pateo das Galinhas - Teatro <strong>de</strong> Bico 664,00 € 30-05-20<strong>12</strong><br />

Pateo das Galinhas - Teatro <strong>de</strong> Bico Total 664,00 €<br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 27,15 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 81,45 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 39,02 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 165,64 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 520,96 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 73,89 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 25,77 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 265,35 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 98,63 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 188,05 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 374,84 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 203,41 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 138,52 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 171,94 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 101,26 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 154,28 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 82,38 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 89,59 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 81,51 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 297,38 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 82,85 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 88,89 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 103,98 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 76,99 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 256,95 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 45,39 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 914,43 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 215,76 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 211,33 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 334,25 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 143,<strong>31</strong> € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 723,51 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 709,92 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 720,37 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 157,24 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 172,55 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 147,63 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 43,95 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 14,65 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,32 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 93,36 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 65,92 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 58,60 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,78 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,78 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,78 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 36,62 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 43,89 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 65,84 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 15,56 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 23,34 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 17,38 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 52,15 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 58,52 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 108,93 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 93,36 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 36,57 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 8,69 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 8,69 € <strong>31</strong>-05-20<strong>12</strong><br />

14

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<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 28,70 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 25,96 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 143,50 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 14,63 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 28,70 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 14,63 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,<strong>31</strong> € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 7,<strong>31</strong> € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 19,13 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 8,65 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 19,13 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 9,57 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 172,20 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 38,27 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 114,80 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 200,90 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. <strong>31</strong>,<strong>12</strong> € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 0602030501 500221103 Porto Editora, Lda. 9,57 € <strong>31</strong>-05-20<strong>12</strong><br />

Porto Editora, Lda. Total 10.057,13 €<br />

<strong>2011</strong> 020219 504030213 Prosonic - Produtos <strong>de</strong> Imag<strong>em</strong> e Comunicação, S.A. 692,49 € 09-02-20<strong>12</strong><br />

Prosonic - Produtos <strong>de</strong> Imag<strong>em</strong> e Comunicação, S.A. Total 692,49 €<br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 519,65 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 82,28 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 537,96 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 619,56 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 537,72 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 616,96 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 541,52 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 514,20 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 137,76 € 10-05-20<strong>12</strong><br />

<strong>2011</strong> 020209 504615947 PT Comunicações, S.A. 83,64 € 10-05-20<strong>12</strong><br />

PT Comunicações, S.A. Total 4.191,25 €<br />

<strong>2011</strong> 020209 502840757 PT Prime - Soluções Empr. Telec. Sist<strong>em</strong>as, S.A. 62,58 € 06-02-20<strong>12</strong><br />

PT Prime - Soluções Empr. Telec. Sist<strong>em</strong>as, S.A. Total 62,58 €<br />

<strong>2011</strong> 04070199 501<strong>12</strong>3504 Quiaios Clube 1.<strong>31</strong>2,00 € 01-06-20<strong>12</strong><br />

Quiaios Clube Total 1.<strong>31</strong>2,00 €<br />

<strong>2011</strong> 07010305 507016726 Ramal Pombeiro Construções, Lda. 14.892,37 € 28-09-20<strong>12</strong><br />

<strong>2011</strong> 07010305 507016726 Ramal Pombeiro Construções, Lda. 1.460,43 € 28-09-20<strong>12</strong><br />

Ramal Pombeiro Construções, Lda. Total 16.352,80 €<br />

<strong>2011</strong> 07010305 500824428 Ramos Catarino, S.A. 230.4<strong>31</strong>,42 € 29-02-20<strong>12</strong><br />

Ramos Catarino, S.A. Total 230.4<strong>31</strong>,42 €<br />

<strong>2011</strong> 04070199 501162852 Rancho Folclórico Rosas <strong>de</strong> Maio <strong>de</strong> Santana 1.160,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Rancho Folclórico Rosas <strong>de</strong> Maio <strong>de</strong> Santana Total 1.160,00 €<br />

<strong>2011</strong> 020208 500228043 Rebel - Rep. <strong>de</strong> Equip. Brit. <strong>de</strong> Eng., Lda. 1.783,50 € 10-02-20<strong>12</strong><br />

Rebel - Rep. <strong>de</strong> Equip. Brit. <strong>de</strong> Eng., Lda. Total 1.783,50 €<br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 43,05 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 39,98 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 39,98 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 100,86 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 19,68 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 27,68 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 49,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 52,89 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 39,98 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>109 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 290,26 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 27,06 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>109 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 301,33 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 19,68 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 60,27 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020302 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 33,21 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>109 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 1.187,71 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 02020303 500228299 Recauchutag<strong>em</strong> Jucar, Lda. 27,06 € 30-05-20<strong>12</strong><br />

15

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Recauchutag<strong>em</strong> Jucar, Lda. Total 2.359,88 €<br />

<strong>2011</strong> 020<strong>12</strong>102 500229880 R<strong>em</strong>il - Rep. Elect. Mat. P/ Indústria 102,19 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>102 500229880 R<strong>em</strong>il - Rep. Elect. Mat. P/ Indústria 94,17 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 0201<strong>12</strong> 500229880 R<strong>em</strong>il - Rep. Elect. Mat. P/ Indústria 92,84 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 0<strong>2011</strong>4 500229880 R<strong>em</strong>il - Rep. Elect. Mat. P/ Indústria 36,43 € 30-05-20<strong>12</strong><br />

R<strong>em</strong>il - Rep. Elect. Mat. P/ Indústria Total 325,63 €<br />

2010 02022599 504283430 Retrosaria Praça Nova 7,45 € c)<br />

Retrosaria Praça Nova Total 7,45 €<br />

<strong>2011</strong> 02022599 502368519 Rodapeças - Pneus e Peças, Lda. 33,83 € 30-05-20<strong>12</strong><br />

Rodapeças - Pneus e Peças, Lda. Total 33,83 €<br />

<strong>2011</strong> 030502 502550414 Rodoviária da Beira Litoral, S.A. 241,<strong>12</strong> € 30-05-20<strong>12</strong><br />

Rodoviária da Beira Litoral, S.A. Total 241,<strong>12</strong> €<br />

<strong>2011</strong> 02022502 502513900 Rodoviária do Tejo, S.A. 281,85 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022502 502513900 Rodoviária do Tejo, S.A. 8.943,35 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022502 502513900 Rodoviária do Tejo, S.A. 4.900,74 € 27-02-20<strong>12</strong><br />

<strong>2011</strong> 02022502 502513900 Rodoviária do Tejo, S.A. 558,70 € 27-02-20<strong>12</strong><br />

Rodoviária do Tejo, S.A. Total 14.684,64 €<br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 47,00 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 152,95 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 2<strong>12</strong>,40 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 168,50 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 171,05 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 190,60 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 195,30 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 179,95 € 30-05-20<strong>12</strong><br />

2010 020<strong>12</strong>0 506026035 Silva, Gonçalves & Freitas, Lda 193,05 € 30-05-20<strong>12</strong><br />

Silva, Gonçalves & Freitas, Lda Total 1.510,80 €<br />

<strong>2011</strong> 07010303 503045446 SIMAB - Socieda<strong>de</strong> Instaladora <strong>de</strong> Mercados Abastece 21.918,60 € 06-03-20<strong>12</strong><br />

SIMAB - Socieda<strong>de</strong> Instaladora <strong>de</strong> Mercados Abastece Total 21.918,60 €<br />

<strong>2011</strong> 0<strong>2011</strong>4 50<strong>31</strong>93364 Simopeças- Viaturas Limpeza Urbana, Ldª 170,48 € 30-05-20<strong>12</strong><br />

Simopeças- Viaturas Limpeza Urbana, Ldª Total 170,48 €<br />

<strong>2011</strong> 02022517 508872677 Sispodança - Associação Cultural <strong>de</strong> Arte e Dança 1.767,50 € 19-03-20<strong>12</strong><br />

Sispodança - Associação Cultural <strong>de</strong> Arte e Dança Total 1.767,50 €<br />

<strong>2011</strong> 04070199 501143378 Socieda<strong>de</strong> Artística Musical Carvalhense 1.368,00 € <strong>31</strong>-05-20<strong>12</strong><br />

Socieda<strong>de</strong> Artística Musical Carvalhense Total 1.368,00 €<br />

<strong>2011</strong> 04070199 500963681 Socieda<strong>de</strong> Boa União Alha<strong>de</strong>nse 1.5<strong>12</strong>,00 € <strong>31</strong>-05-20<strong>12</strong><br />

<strong>2011</strong> 04070199 500963681 Socieda<strong>de</strong> Boa União Alha<strong>de</strong>nse 1.248,65 € <strong>31</strong>-05-20<strong>12</strong><br />

Socieda<strong>de</strong> Boa União Alha<strong>de</strong>nse Total 2.760,65 €<br />

<strong>2011</strong> 04070199 501132210 Socieda<strong>de</strong> <strong>de</strong> Instrução e Recreio <strong>de</strong> Lares 1.480,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> <strong>de</strong> Instrução e Recreio <strong>de</strong> Lares Total 1.480,00 €<br />

<strong>2011</strong> 04070199 501335013 Socieda<strong>de</strong> <strong>de</strong> Instrução Tavare<strong>de</strong>nse 1.448,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> <strong>de</strong> Instrução Tavare<strong>de</strong>nse Total 1.448,00 €<br />

2005 020217 503590959 Socieda<strong>de</strong> Editora do Centro do País, Lda. 48,40 € c)<br />

Socieda<strong>de</strong> Editora do Centro do País, Lda. Total 48,40 €<br />

<strong>2011</strong> 04070199 501102515 Socieda<strong>de</strong> Filarmónica Figueirense 1.200,00 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020204 501102515 Socieda<strong>de</strong> Filarmónica Figueirense <strong>12</strong>6,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> Filarmónica Figueirense Total 1.326,00 €<br />

<strong>2011</strong> 04070199 501566180 Socieda<strong>de</strong> Filarmónica Paionense 1.560,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> Filarmónica Paionense Total 1.560,00 €<br />

<strong>2011</strong> 04070199 501354166 Socieda<strong>de</strong> Musical Recreativa <strong>de</strong> Alqueidão 1.296,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> Musical Recreativa <strong>de</strong> Alqueidão Total 1.296,00 €<br />

<strong>2011</strong> 04070199 501693041 Socieda<strong>de</strong> Musical Recreativa I. Beneficente Santan 1.520,00 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> Musical Recreativa I. Beneficente Santan Total 1.520,00 €<br />

<strong>2011</strong> 02022599 500257841 Socieda<strong>de</strong> Portuguesa <strong>de</strong> Autores 38,00 € 13-04-20<strong>12</strong><br />

<strong>2011</strong> 02022599 500257841 Socieda<strong>de</strong> Portuguesa <strong>de</strong> Autores 348,40 € 13-04-20<strong>12</strong><br />

<strong>2011</strong> 02022599 500257841 Socieda<strong>de</strong> Portuguesa <strong>de</strong> Autores 148,80 € 13-04-20<strong>12</strong><br />

Socieda<strong>de</strong> Portuguesa <strong>de</strong> Autores Total 535,20 €<br />

<strong>2011</strong> 04070199 50<strong>12</strong>88635 Socieda<strong>de</strong> União Operária dos Vais 3.348,15 € 01-06-20<strong>12</strong><br />

Socieda<strong>de</strong> União Operária dos Vais Total 3.348,15 €<br />

2008 020<strong>12</strong>199 502435925 So<strong>de</strong>par, Lda. 1.800,00 € 27-<strong>12</strong>-20<strong>12</strong><br />

2009 07030308 502435925 So<strong>de</strong>par, Lda. 5.615,40 € 27-<strong>12</strong>-20<strong>12</strong><br />

So<strong>de</strong>par, Lda. Total 7.415,40 €<br />

16

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

2009 020217 508535115 Sojormédia Beiras, S.A. 138,60 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020<strong>12</strong>199 508535115 Sojormédia Beiras, S.A. 110,00 € 30-05-20<strong>12</strong><br />

Sojormédia Beiras, S.A. Total 248,60 €<br />

<strong>2011</strong> 02020301 501806733 Sol-Isol - Termoenergia e Isolamentos, Lda. 596,55 € 10-02-20<strong>12</strong><br />

Sol-Isol - Termoenergia e Isolamentos, Lda. Total 596,55 €<br />

<strong>2011</strong> 07011001 500276218 Sopinal - Fab. Equip. Urb. Metalurgia, Lda. 6.162,30 € <strong>31</strong>-05-20<strong>12</strong><br />

Sopinal - Fab. Equip. Urb. Metalurgia, Lda. Total 6.162,30 €<br />

<strong>2011</strong> 04070199 501<strong>12</strong>3679 Sport Clube <strong>de</strong> Lavos 1.416,00 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 04070199 501<strong>12</strong>3679 Sport Clube <strong>de</strong> Lavos 1.193,40 € 01-06-20<strong>12</strong><br />

Sport Clube <strong>de</strong> Lavos Total 2.609,40 €<br />

<strong>2011</strong> 070109 503789372 Staples Portugal-Equipamento <strong>de</strong> Escritório, SA 34,78 € 13-04-20<strong>12</strong><br />

Staples Portugal-Equipamento <strong>de</strong> Escritório, SA Total 34,78 €<br />

<strong>2011</strong> 02022507 503210560 SUMA - Serviços Urbanos e Meio Ambiente, S.A. 23.280,89 € 01-06-20<strong>12</strong><br />

SUMA - Serviços Urbanos e Meio Ambiente, S.A. Total 23.280,89 €<br />

<strong>2011</strong> 04070199 900301520 Tennis Clube da Figueira da Foz 2.198,95 € 01-06-20<strong>12</strong><br />

Tennis Clube da Figueira da Foz Total 2.198,95 €<br />

<strong>2011</strong> 020219 507590198 Thyssenkrupp Acessibilida<strong>de</strong>s Unipessoal, Lda. 218,20 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020219 507590198 Thyssenkrupp Acessibilida<strong>de</strong>s Unipessoal, Lda. 405,96 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 020219 507590198 Thyssenkrupp Acessibilida<strong>de</strong>s Unipessoal, Lda. 405,96 € 30-05-20<strong>12</strong><br />

Thyssenkrupp Acessibilida<strong>de</strong>s Unipessoal, Lda. Total 1.030,<strong>12</strong> €<br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 3.948,30 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 4.059,00 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 224,83 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 202,84 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 260,62 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. <strong>31</strong>1,62 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 664,09 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 583,28 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 779,33 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 941,65 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 669,00 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 595,38 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 760,73 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 760,73 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 224,83 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 202,84 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 260,62 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. <strong>31</strong>1,62 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 664,09 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 583,28 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 779,33 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 941,65 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 669,00 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 595,38 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 760,73 € 01-06-20<strong>12</strong><br />

<strong>2011</strong> 020219 501445226 ThyssenKrupp Elevadores, S.A. 760,73 € 01-06-20<strong>12</strong><br />

ThyssenKrupp Elevadores, S.A. Total 21.515,50 €<br />

<strong>2011</strong> 070107 502600268 TMN - Telecomunicações Móveis Nacionais, S.A. 99,90 € 08-06-20<strong>12</strong><br />

TMN - Telecomunicações Móveis Nacionais, S.A. Total 99,90 €<br />

2010 030502 501078894 Tracevia - Sinalização, Segurança e Gestão <strong>de</strong> Tráf 1.863,17 € Regularizado<br />

Tracevia - Sinalização, Segurança e Gestão <strong>de</strong> Tráf Total 1.863,17 €<br />

2010 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 1.565,50 € 30-05-20<strong>12</strong><br />

2010 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 180,30 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 186,<strong>31</strong> € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 186,<strong>31</strong> € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 94,14 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 97,63 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 108,09 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 104,60 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 108,09 € 30-05-20<strong>12</strong><br />

<strong>2011</strong> 030502 507152328 Tristeel - Produtos Técnicos e Engenharia, Lda. 104,60 € 30-05-20<strong>12</strong><br />

Tristeel - Produtos Técnicos e Engenharia, Lda. Total 2.735,57 €<br />

17

ano Cassif Econ. NIF Nome Valor Data Pagamento<br />

2008 04070199 507834607 Tuna Tukatina - Tuna F<strong>em</strong>inina da Universida<strong>de</strong> Inte 750,00 € a)<br />

2008 04070102 507834607 Tuna Tukatina - Tuna F<strong>em</strong>inina da Universida<strong>de</strong> Inte 1.000,00 € a)<br />

2008 04070199 507834607 Tuna Tukatina - Tuna F<strong>em</strong>inina da Universida<strong>de</strong> Inte 1.000,00 € a)<br />

Tuna Tukatina - Tuna F<strong>em</strong>inina da Universida<strong>de</strong> Inte Total 2.750,00 €<br />

<strong>2011</strong> 04070199 50<strong>12</strong>34403 União Foot-Ball <strong>de</strong> Buarcos 939,25 € 25-10-20<strong>12</strong><br />

União Foot-Ball <strong>de</strong> Buarcos Total 939,25 €<br />

2006 07030301 501609091 Veríssimo & Irmão L.da 256,70 € Regularizado<br />

Veríssimo & Irmão L.da Total 256,70 €<br />

2006 04070199 504755579 Voleibol Clube da Figueira da Foz 900,00 € 01-06-20<strong>12</strong><br />

Voleibol Clube da Figueira da Foz Total 900,00 €<br />

<strong>2011</strong> 020<strong>12</strong>199 507565800 Voltag<strong>em</strong>, Lda. 178,35 € 15-02-20<strong>12</strong><br />

Voltag<strong>em</strong>, Lda. Total 178,35 €<br />

<strong>2011</strong> 030502 506683842 Woodone-Mobiliário, S.A. 56,10 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 030502 506683842 Woodone-Mobiliário, S.A. 57,97 € 08-03-20<strong>12</strong><br />

<strong>2011</strong> 030502 506683842 Woodone-Mobiliário, S.A. 57,97 € 08-03-20<strong>12</strong><br />

Woodone-Mobiliário, S.A. Total 172,04 €<br />

Total Geral 1.194.742,38 €<br />

a) - Entida<strong>de</strong> que entretanto cessou a activida<strong>de</strong><br />

b) - Entida<strong>de</strong> <strong>em</strong> situação <strong>de</strong> insolvência/penhora<br />

c) - Documento a regularizar internamente face à sua antiguida<strong>de</strong> e inexistência <strong>de</strong> obrigação<br />

18

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