&Ð',*2&/,(17( 3É*,1$

9,$
ATCUD:JF674BKM-677205

AHEEEHAPMGGMNFFAIAFCNMNJIJPKNLCFNFKAALDPIPAHEEEHA
BNFFFNBPAPAKEKILMPBLNDAHFHAPMKFLAGJPBCFHFPBNFFFNB 01250140 2023.07.07 90;503;180450
FLCAHHFJKFEJLKLPFGDHEJBDBHFHLEKOODNMBGFKHKAAEBFLN
LPLKOLFGFNKJEGAFAMOKINIPANEIPEDPNAMOFHMIHNCMKANCE
DMGFNFFHBENHCJBKKLPHFEPHGOMLAKMFAANKGFMIHEKOKABLF +pOLR2OLYHLUD)HUQDQGHV*RPHV
HHKOANFBIPCODFJNELDGFCAFFJABIPKOKCFGGHMKEFJJMIBNA RUA BANDA DOS ESCUTEIROS 97
DCIPAMFMBCMGCBKEELGLMEBNFNBHLNCKKCEEFLGDBMFMBLBFB
FHLIEIFLOCEEPIOLDBMFPCKKHNDJJHKJPFGOHKHFNOFLMBJNJ 4905-366 BARROSELAS
DJIPBKFJDIOFPLCAGDEDMBKHKOOFOFBOODFKHNMFNOJEGOPDF
NBPHALFBGJNIBCFNDDOGFJNMIGCHILIOIKFLAKHFBOBHHIFCF
MFFFFNEHKPFOAINFEBGEHEAHFHADKNDOKDMGHFEDAHFHAODHF
APBBBPAPBJFCFJGLECNKIIEDEFHELKJKMCFOFENFCBCCDCFHK
HHHHHHHPHPHHHPHPHPHPHHPHHHPPHPPPPHHPHHHHHHPPPPHHH

DADOS DO CLIENTE A SUA FATURA

&Ð',*2&/,(17( )$785$Qž)7
&Ð',*2/2&$/(17,'$'( EMITIDA EM 2023.07.07
+e/,22/,9(,5$)(51$1'(6*20(6
3(5Ì2'2'()$785$d®2
NIF - 232795886
30 DIAS 2023.06.06 a 2023.07.05
)DWXUDomRHPHXUR_&RQVHUYHHVWHGRFXPHQWRYiOLGRFRPRUHFLERDSyVERDFREUDQoD

Processado por Computador ik0V3URFHVVDGRSRUSURJUDPDFHUWLILFDGRQž622/AT

MORADA DE ABASTECIMENTO
RUA DA BANDA DOS ESCUTEIROS - N97 -
$UHJXODUL]DomRGHVWHGRFXPHQWRQmRFRPSURYDDUHJXODUL]DomRGHDQWHULRUHV

BARROSELAS

7,32'(&/,(17('20e67,&2
CALIBRE/CAUDAL:15 mm VALOR A
PAGAR 115,84€

3$*É9(/$7e
2023.07.28 ADAM 36,04€
É*8$ 36,04€

081,&Ì3,2 13,56€
5(6Ì'8266Ð/,'2685%$126 13,56€

IMPOSTOS E TAXAS 8,60€

RECEITAS DO ESTADO 6,07€
$G$0ÉJXDVGR$OWR0LQKR6$_1,)515 486 159 | Capital Social Subscrito: 3.600.000,00€

IVA 2,53€

TOTAL 58,20€
R. Frei Bartolomeu dos Martires 1564901-878 Viana do Castelo| Portugal

MENSAGENS &217$&/,(17(1ž
5HJXODUL]HRVGRFXPHQWRVGHQWURGRSUD]RHHYLWHDSOLFDomRGHMXURVGHPRUD1mR DOCUMENTOS DATA 2%6(59$d¯(6 VALOR
GHL[HSDVVDURSUD]RGHSDJDPHQWRGDVXDIDWXUD$GLUDDR'pELWR'LUHWRHP POR REGULARIZAR (0,66®2
ZZZDGDPSWQREDOFmRGLJLWDO$G$0QHWRXHPTXDOTXHUORMDGHDWHQGLPHQWR$G$0
)DWXUDQž 2023.06.09 57,64+
)DWXUDQž 2023.07.07 58,20+
Email: geral.adam@adp.pt

VALOR A PAGAR 115,84€

7$/®2'(&21752/2 7$/®2'(/(,785$Ð37,&$
3DJiYHOQRV&773D\6KRS0XOWLEDQFRH$G$0
PAGAMENTO DA FATURA
PARA PAGAMENTO EM AGENTES

ENTIDADE 21947
ŽA O 5#ƒ=+W J gF
5()(5È1&,$ 201 719 630 620976061250140232001158400115842307280171962098

MONTANTE 115,84 EUR DATA LIMITE DE PAGAMENTO &Ð'&/,(17( VALOR

2023.07.28 01250140 115,84€
2WDOmRHPLWLGRSHODFDL[DDXWRPiWLFDID]SURYDGHSDJHPWQR&RQVHUYHR

5(6(59$'2$0$5&$d®2Ð7,&$1®2'2%5$51®2(6&5(9(51®2&$5,0%$51®2$*5$)$5

Mod.170R0

 9,$ 3É*,1$
ATCUD:JF674BKM-677205

CONSUMO FATURADO +,67Ð5,&2'(/(,785$6 +,67Ð5,&2'(&216802

3(5Ì2'2'(&216802
30 DIAS - 2023.06.06 a 2023.07.05 DATA ORIGEM LEITURA CONSUMO &2168020e',2'(É*8$PGLD
(m3) (m3)
CONSUMO: 25 m3 2023.07.05 Telemetria 157 25
157 2023.06.05 Telemetria 132 22
LEITURA ATUAL
2023.07.05 2023.05.04 Telemetria 110 23
2023.04.05 Telemetria 87 18
Real 25 m3 (2023.06.06 a 2023.07.05)
2023.03.03 Telemetria 69 10
LEITURA ANTERIOR 132 2023.02.03 Telemetria 59 9
2023.06.05

258 806 992 www.adam.pt

&217$'25,167$/$'21ž&)$ &2081,&$d®2'(/(,785$6
COMUNICAR DE: DE 2023.08.01 A 2023.08.03
&2168020e',2(175($6'8$6Ó/7,0$6
&Ð',*2&/,(17(
LEITURAS EFETUADAS PELA AdAM: 25,000 m3

DETALHE DA A FATURAR A DEDUZIR A PAGAR IVA %

)$785$Qž)7 QUANTIDADE €/Un VALOR QUANTIDADE €/Un VALOR VALOR
(A) (B) (C=AxB) (D) (E) (F=DxE) (G=C-F) (H)

É*8$ (VFDOmRGLDV 36,04

ÉJXD 7DULID9DULiYHO
ž(VF$WpPP 5,0 0,2949 1,4700 1,47 6,00
ž(VF!PDPP 10,0 1,1354 11,3500 11,35 6,00
ž(VF!PDPP 10,0 1,7921 17,9200 17,92 6,00
ÉJXD 7DULID)L[D GLDV 30 0,1767 5,3000 5,30 6,00
5(6Ì'8266Ð/,'2685%$126 13,56
589DULiYHO9&$
ž(VF$WpPP 5,0 0,2600 1,3000 1,30 0,00 a)
ž(VF!PDPP 10,0 0,3600 3,6000 3,60 0,00 a)
D 5HVtGXRVXUEDQRV,VHQWRVGH,9$DRDEULJRGRQž2 do artigo 2žGR&,9$
E 75+7*5DOtQHDD GRQž5 do artigo 16žGR&,9$ YHUED1.7 da lista I)

ž(VF!PDPP 10,0 0,4600 4,6000 4,60 0,00 a)

RU Fixo - dias 30 0,1353 4,0600 4,06 0,00 a)
RECEITAS DO ESTADO 6,07
7[5HF+tGULFRV ÉJXD P 25,0 0,0357 0,8900 0,89 6,00 b)
7D[D*HVWmRGH5HVtGXRVP 25,0 0,2070 5,1800 5,18 6,00 b)

IVA( 6% x42,11) 2,53

TOTAL DA FATURA 58,20€

&86720e',281,7É5,2'($48,6,d®2'26
+25É5,26(/2&$,6'($7(1',0(172
6(59,d26$)251(&('25(6(0$/7$(0
+25É5,26/2-$'(9,$1$'2&$67(/2'LDV~WHLVGDVKjVKLOJA DE ARCOS DE VALDEVEZ'LDV~WHLVGDVKjVKH
GDVKjVKRESTANTES LOJAS 'LDV~WHLVGDVKjVKHGDVKjVKARCOS DE VALDEVEZ MERCADO MUNICIPAL, $%$67(&,0(172'(É*8$ É*8$6'21257( (85P
/2-$1ž35$&(7$6$/9$'25$/9(63(5(,5$$5&26'(9$/'(9(=CAMINHA/$5*2'5ž%(172&2(/+2'$52&+$1ž
116, 4910-118 CAMINHA9,/$35$,$'(Ç1&25$ CENTRO COORDENADOR DE TRANSPORTES, RUA 31 DE JANEIRO, 4910-455 VILA 6$1($0(172'(É*8$65(6,'8$,6 É*8$6'21257( (85P
35$,$'(Ç1&25$ PAREDES DE COURA&(1752&225'(1$'25'(75$163257(6/2-$1ž58$'($%5,/3$5('(6 *(67®2'(5(6Ì'82685%$126(857
DE COURA PONTE DE LIMA&&20(5&,$/5,2/,0$/2-$1ž35$&(7$$'-817$­58$'5)(55(,5$'2&$502
PONTE DE LIMA 9$/(1d$$9(1,'$'(6®27(27Ð1,2(',)Ì&,2/(3$1721ž5&9$/(1d$VIANA DO CASTELO RUA
6®2%$572/20(8'260É57,5(61ž9,$1$'2&$67(/2VILA NOVA DE CERVEIRA58$48(,5Ð65,%(,521ž
R/C, 4920-289 VILA NOVA DE CERVEIRA

RESULTADOS DE CONTROLO DE QUALIDADE

48$/,'$'(È*8$3$5$&216802+80$12 &21752/26$1($0(172'(È*8$65(6,'8$,6

3(5Ë2'2 ACUMULADO 2022 - 3ž75,0(675( 3(5Ë2'2 ACUMULADO 2022 - 3ž75,0(675(

1ž$1È/,6(65(*8/$0(17$5(6 11 304 1ž$1È/,6(65(*8/$0(17$5(6 2 605
$1È/,6(65(*8/$0(17$5(65($/,=$'$6 100,00% $1È/,6(65(*8/$0(17$5(65($/,=$'$6 99,85%
$1È/,6(6(0&8035,0(172&202693 99,28% $1È/,6(6(0&8035,0(172&20269/( 94,53%

2VLQFXPSULPHQWRVGHWHWDGRVIRUDPFRUULJLGRVLQIRUPDGRVj$XWRULGDGHGH 2VLQFXPSULPHQWRVGHWHWDGRVIRUDPFRUULJLGRVLQIRUPDGRVj$JrQFLD3RUWXJXHVD
6D~GHH(56$5 do Ambiente.
,QIRUPDomRPDLVGHWDOKDGDSRGHVHUFRQVXOWDGDQRVVtWLRVGDLQWHUQHW ,QIRUPDomRPDLVGHWDOKDGDSRGHVHUFRQVXOWDGDQRVVtWLRVGDLQWHUQHWZZZDGDPSW
www.adam.pt e www.adn.pt. e www.adn.pt.
93YDORUSDUDPpWULFR 'HF/HLQž 9/(YDORUOLPLWHHPLVVmR 'HF/HLQž152/97'HF/HLQž236/98)