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  • Valores Da Conta Outrem 2019

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    Garcia António
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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.

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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.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    16 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.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    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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