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Valores Da Conta Outrem 2019

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Garcia António

This document contains information about shipments transported by COFERTRANS, LDA including shipment numbers, dates, invoice numbers, and amounts owed for transportation, tolls, and other fees totaling over 235 million euros. It includes a table with details on 19 shipments transported in 2019 such as notification numbers, ports, transportation costs, tolls, and other fees. The document provides transportation company payment details for over 200 million euros in shipments in 2019.

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Valores Da Conta Outrem 2019

Uploaded by

Garcia António
39 views6 pages
This document contains information about shipments transported by COFERTRANS, LDA including shipment numbers, dates, invoice numbers, and amounts owed for transportation, tolls, and other fees totaling over 235 million euros. It includes a table with details on 19 shipments transported in 2019 such as notification numbers, ports, transportation costs, tolls, and other fees. The document provides transportation company payment details for over 200 million euros in shipments in 2019.

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VALORES DA CONTA OUTREM 2019

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VALORES DA CONTA OUTREM 2019

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This document contains information about shipments transported by COFERTRANS, LDA including shipment numbers, dates, invoice numbers, and amounts owed for transportation, tolls, and other fees totaling over 235 million euros. It includes a table with details on 19 shipments transported in 2019 such as notification numbers, ports, transportation costs, tolls, and other fees. The document provides transportation company payment details for over 200 million euros in shipments in 2019.

Copyright:

© All Rights Reserved
Download as XLSX, PDF, TXT or read online from Scribd
Download as xlsx, pdf, or txt
39 views6 pages

Valores Da Conta Outrem 2019

Uploaded by

Garcia António
This document contains information about shipments transported by COFERTRANS, LDA including shipment numbers, dates, invoice numbers, and amounts owed for transportation, tolls, and other fees totaling over 235 million euros. It includes a table with details on 19 shipments transported in 2019 such as notification numbers, ports, transportation costs, tolls, and other fees. The document provides transportation company payment details for over 200 million euros in shipments in 2019.

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© All Rights Reserved
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NIF: 5417622265

Rua: Francisco das Necessidades, Predio Cuco-Coqueros


Tel: 923449328
LUANDA-ANGOLA

Legalização(BL ou CpCaução EP14 EP17


46,200.00 731,840.00 52,832.60 166,735.96
16,000.00 0.00 0.00 0.00
103,900.00 0.00 32,850.00 2,347,650.00
14,000.00 0.00 0.00 0.00
90,820.00 0.00 81,932.00 581,816.00
90,493.00 0.00 12,231.00 792,801.00
90,820.00 0.00 83,673.00 152,043.00
72,960.00 0.00 0.00 390,695.00
103,900.00 0.00 32,850.00 2,347,650.00
77,579.00 0.00 11,797.00 243,538.00
36,900.00 0.00 0.00 134,442.00
0.00 0.00 0.00 74,338.00
95,098.00 0.00 9,513.00 259,830.00
90,513.00 0.00 35,301.04 447,776,06
68,730.00 0.00 20,437.69 329,165.00
63,990.00 0.00 11,984.19 561,264.00
57,600.00 0.00 0 778,088.00
46,200.00 787,880.00 56,487.76 245,055.91
61,062.95 0.00 8,475.24 48,859.00
46,200.00 744,000.00 53,808.22 170,354.42
61,062.95 0.00 8,174.21 52,657.00
41,360.00 0.00 7,722.60 76,600.00
41,358.67 0.00 6,111.04 85,382.00
41,360.00 28.00 7,722.60 165,378.00
69,350.00 0.00 0.00 1,285,228.00
63,510.00 0.00 15,306.52 273,104.00
TOTAL 1,590,967.57 2,263,748.00 549,209.71 11,562,674.29
TOTAL GERAL
COFERTRANS,LDA

2019
VALORES CONTA DE OUTREM

Nota Liquidação Transporte Enana Portagem Fitossanitario


738,539.00 70,000.00 0.00 0.00 3,150.00
244,011.00 0.00 18,500.00 10,000.00 0.00
13,356,125.00 0.00 0.00 0.00 0.00
41,879.00 0.00 38,000.00 10,000.00 0.00
6,147,183 0.00 0.00 0.00 0.00
6,674,632.00 0.00 0.00 0.00 0.00
1.094,807,00 0.00 0.00 0.00 0.00
803,359.00 0.00 0.00 0.00 0.00
13,356,125.00 0.00 0.00 0.00 0.00
9,778,470.00 0.00 0.00 0.00 0.00
169,075.00 0.00 0.00 0.00 0.00
357,968.00 0.00 0.00 0.00 0.00
4,918,563.00 0.00 0.00 0.00 0.00
11,744,637.00 0.00 0.00 0.00 0.00
4,100,385.00 0.00 0.00 0.00 0.00
5,319,644.00 0.00 0.00 0.00 0.00
124,233,666.00 0.00 0.00 0.00 0.00
826,480.00 70,000.00 0.00 0.00 3,150.00
919,068.00 0.00 0.00 0.00 0.00
791,968.00 70,000.00 0.00 0.00 3,150.00
1,161,665.00 0.00 0.00 0.00 0.00
291,959.00 0.00 0.00 0.00 0.00
1,147,921.00 0.00 0.00 0.00 0.00
832,667.00 0.00 0.00 0.00 0.00
4,891,276.00 0.00 0.00 0.00 0.00
6,444,770.00 0.00 0.00 0.00 0.00
219,292,035.00 210,000.00 56,500.00 20,000.00 € 9,450.00 €
235,814,193.57 €
DE OUTREM

Ad. Ao EP17 Factura NR / conta nº Data


0.00 TG005 6/24/2029
0.00 CT002 8/23/2019
0.00 CM19020 11/26/2019
0.00 CT001 8/23/2019
259,609.00 CM19017 11/29/2019
0.00 CM19019 11/29/2019
0.00 CM19018/ Nº 35 12/2/2019
0.00 TG019 /Nº36 12/2/2019
0.00 CM19020/ Nº 32 11/26/2019
0.00 CM19025/ Nº 38 12/24/2019
0.00 CM19023/ Nº 39 12/27/2019
0.00 CM19021/ Nº37 12/4/2019
0.00 CM19015/ Nº 30 11/26/2019
0.00 TG014 10/8/2019
0.00 TG015 10/15/2019
0.00 TG016 10/24/2019
0.00 TG017 10/25/2019
0.00 TG013 9/11/2019
0.00 TG010 8/16/2019
0.00 TG0111 8/2/2019
0.00 TG012 8/16/2019
0.00 TG003 6/14/2019
0.00 TG004 6/14/2019
0.00 TG006 6/25/2019
0.00 TG007 7/31/2019
0.00 TG009 7/31/2019
259,609.00 €
235,814,193.57 €

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