Solicitação de Pagamento - Mapa - 01 - 2023

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VULCAN-01

Nº Processo Declaração Nº Factura Fornecedor Valor Factura Fornecedor Moeda REF. PO SERVIÇO Ref. Contramarca Ref. Isenção Ref. Moz Number Ref. Requerimento Ref. Gestao Terminais Ref. Verbete Ref. Termo de Compromisso Embarques Parciais
23363385303 MRGCVA0602 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631932810 0 0 0 23LOC01487044 -
23363340586 MRGCVA0611 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631966469 0 0 0 23LOC01487679
23363385109 MRGCVA0605 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631933392 0 0 0 23LOC01487050
23363386564 MRGCVA0584 9,316.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631832415 0 0 0 23LOC01484909
23364240455 MRGCVA0633 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632130787 0 0 0 23LOC01490370
23364242977 MRGCVA0634 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632131175 0 0 0 23LOC01490357
23364558033 MRGCVA0646 9,316.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632198978 0 0 0 23LOC01492415
23364558809 MRGCVA0660 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632288509 0 0 0 23LOC01493794
23363386661 MRGCVA0582 9,590.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631832221 0 0 0 23LOC01484930
23364559488 MRGCVA0663 7,946.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632322168 0 0 0 23LOC01497757
23363383266 MRGCVA0599 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631917581 0 0 0 23LOC01486780
23363387728 MRGCVA0586 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631831639 0 0 0 23LOC01484834
23363808611 MRGCVA0591 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631832512 0 0 0 23LOC01484733
23365122767 MRGCVA0627 9,316.00 USD 4300002438 DESEMBARACO ADUANEIRO 23632044069 0 0 0 23LOC01490112
23364238709 MRGCVA0635 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632131272 0 0 0 23LOC01490346
23365123446 MRGCVA0620 9,316.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632030586 0 0 0 23LOC01489037
23363383751 MRGCVA0600 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631917969 0 0 0 23LOC01486790
23364560555 MRGCVA0658 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632288024 0 0 0 23LOC01493782
23363341362 MRGCVA0603 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631933198 0 0 0 23LOC01487046
23364242492 MRGCVA0651 10,138.00 USD 4300002438 DESEMBARACO ADUANEIRO 23632200433 0 0 0 23LOC01492449
23365121021 MRGCVA0969 9,316.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632044651 0 0 0 23LOC01490312
23363567663 MRGCVA0621 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632030974 0 0 0 23LOC01489028
23364560943 MRGCVA0655 8,220.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632201209 0 0 0 23LOC01492477
23363592786 MRGCVA0609 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631965790 0 0 0 23LOC01487664
23363386370 MRGCVA0588 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631831833 0 0 0 23LOC01484769
23363591913 MRGCVA0608 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631965305 0 0 0 23LOC01487657
23363385691 MRGCVA0604 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631933295 0 0 0 23LOC01487047
23365122088 MRGCVA0637 9,316.00 USD 4300001580 DESEMBARACO ADUANEIRO 23632132048 0 0 0 23LOC01490329
23363805022 MRGCVA0592 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631832609 0 0 0 23LOC01484670
23363592592 MRGCVA0617 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23631975781 0 0 0 23LOC01487870
23363388116 MRGCVA0598 10,138.00 USD 4300001580 DESEMBARACO ADUANEIRO 23631917096 0 0 0 23LOC01486765
23364236672 MRGCVA0657 9,372.00 USD 4300002438 DESEMBARACO ADUANEIRO 23632287927 0 0 0 23LOC01493778
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
USD DESEMBARACO ADUANEIRO 0 0 0
Agencia Contramarca AT MCNET MAHS Taxa de correcao Gestao de terminal Aviso Agencia. Requerimento GT Legalizacao de BL DP World/CFM Kudumba AT/Correcao Agencia Isenção
1,300.00 99,714.60 1,549.00 - - - 101 263.60 - - - - - - -
1,300.00 107,716.64 1,548.00 109,264.64
1,300.00 99,714.60 1,549.00 101 263.60
1,300.00 99,124.76 1,549.00 100,673.76
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,094.35 1,548.00 100,642.35
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 102,004.38 1,549.00 103,553.38
1,300.00 84,668.71 1,548.00 86,216.71
1,300.00 107,782.82 1,549.00 109,331.82
1,300.00 99,714.60 1,549.00 101,263.60
1,300.00 99,622.83 1,548.00 101,170.83
1,300.00 99,003.13 1,547.00 100,550.13
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,003.13 1,547.00 100,550.13
1,300.00 107,782.82 1,549.00 109,331.82
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,653.42 1,548.00 101,201.42
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,003.13 1,547.00 100,550.13
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 87,553.84 1,548.00 89,101.84
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,714.60 1,549.00 101 263.60
1,300.00 107,749.73 1,548.00 109,297.73
1,300.00 99,714.60 1,549.00 101,263.60
1,300.00 99,003.13 1,547.00 100,550.13
1,300.00 99,622.83 1,548.00 101,170.83
1,300.00 99,684.01 1,548.00 101,232.01
1,300.00 107,782.82 1,549.00 109,331.82
1,300.00 99,684.01 1,548.00 101,232.01
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
1,300.00
TOTAL
Factura
Agencia Moz number Assistencia fiscal/Piet Multa de Transgressao Agencia Verbetes Agencia Termo Compromisso Demoras Garantia Bancaria Comissao g.Bancária Agencia Emb.Parciais Valor CIF (DU) MTs CIF (DU) Contravalor (USD) Agencia Documentação
Proforma
- - - - 1,355.00 - - - - 9,559.44 616,966.26 616,966.26 2,050.00 800.00
1,355.00 10 340.76 66 6979.02 66 6979.02 2,050.00 800.00
1,355.00 9,559.44 616,966.26 616,966.26 2,050.00 800.00
1,355.00 9,502.32 613,279.73 613,279.73 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,502.32 613,089.69 613,089.69 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,781.18 631,277.36 631,277.36 2,050.00 800.00
1,355.00 8,104.92 522,929.44 522,929.44 2,050.00 800.00
1,355.00 10,340.76 667,392.65 667,392.65 2,050.00 800.00
1,355.00 9,559.44 616,966.26 616,966.26 2,050.00 800.00
1,355.00 9,559.44 616,392.69 616,392.69 2,050.00 800.00
1,355.00 9,502.32 612,519.55 612,519.55 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,502.32 612,519.55 612,519.55 2,050.00 800.00
1,355.00 10,340.76 667,392.65 667,392.65 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,559.44 616,583.88 616,583.88 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,502.32 612,519.55 612,519.55 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 8,384.40 540,961.49 540,961.49 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,559.44 616,966.26 616,966.26 2,050.00 800.00
1,355.00 10,340.76 667,185.84 667,185.84 2,050.00 800.00
1,355.00 9,559.44 616,966.26 616,966.26 2,050.00 800.00
1,355.00 9,502.32 612,519.55 612,519.55 2,050.00 800.00
1,355.00 9,559.44 616,392.69 616,392.69 2,050.00 800.00
1,355.00 9,559.44 616,775.07 616,775.07 2,050.00 800.00
1,355.00 10,340.76 667,392.65 667,392.65 2,050.00 800.00
1,355.00 9,559.44 616,775.07 616,775.07 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
1,355.00 2,050.00 800.00
3,866,153.33

VALOR TOTAL
106768.6
114769.64
106768.6
106178.76
114802.73
114802.73
106147.35
114802.73
109058.38
91721.71
114836.82
106768.6
106675.83
106055.13
114802.73
106055.13
114836.82
114802.73
106706.42
114802.73
106055.13
114802.73
94606.84
114802.73
106768.6
114802.73
106768.6
106055.13
106675.83
106737.01
114836.82
106737.01
5505
5505
5505
5505
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5505
5505
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5505
5505
5505
5505
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5505
5505
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5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505
5505

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