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Contrlbuinb lf: 5{}11L239
C.pilal Soci.l 50.000.000,00 Al(z

TNFORXA€oES
No Documento 1121010793 VrN' Contrib 5480024183
Data Documento 20.06.2018 V/ Refoiincia 01

Cliente 11001745 oeda AKZ


Periodg de validado 20.06.2018 a 20.06.2018 Tara de Cembio 243,29
Nome Vondsdor Condi€o Pagamento P,onto Pagamento

DETALHES
C6dioo De3iqnaclo Qtd Un. Poso P. Unit' %De3c P.Unit.Liq Total
100100010000903 Varao de aco Diam 20,0 mm A 1,000 To 260.000,00 3,85 250,000.00 250.000.00

Total ltem6 260.000,00

De6c. ltem 10.000,00-

Desc. Doc. 0,00

Encargo6 0,00

AtCz 25tt.00o,00

usD 1.027.58

- .a!rr r.{i+ril{ig.r;i ,

COORDENADAS BAflCARIAS

BAI 07t5a5t! tt00l IBAI: USD BFA rt6339a/a',t 3lItO! |8AN: Aootlt0co0q'|'/|6t3984t!Ol5f

BAr 07835881000r IBAN: Btc o4ra675a3sd1 |a^r: Aoo60(xlt00000alrl.75a3!t173 uso

EAt 07854ttlllrt02 BAI': a|c oal/|atlLilLrot lS t{: aooa0i!3llt0axr0atr|.75atota7

BCt 74979!5lc.O0l l8A||: a|c trl4aT5ltvl'l BAll: AoocoogilxxxXtr]laaT5alslll

BCT O!Sa/|o6at000l 3AI: AOa6OOO4aO00O3lLltGalOlaa EXA !t06332001 5AT: uso

EES 000o00o2a5to |aAN: AOoo00450o510O00O0M€rr5 uso BXA 5006r3tt79

aEs 0o00o0029aal D x: Aoo6lxt4tlxxiiolxxxn2latt45 Et|t lt:t6l t2l tot AAN:

Bfa aa$g8itl3r(}0t |aAI: Ao0G00OC0O004C3i|9t/n3l1z, usD BPA 0flt60619't2001 BAl{: oireOo5lo0txlot0tl619l2ltl uso

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