NIF: 5417622265

Rua: Francisco das Necessidades, Predio Cuco-Coqueros

Tel: 923449328
LUANDA-ANGOLA

Legalização(BL ou C Caução EP14 EP17

97,470.00 0.00 0.00 4,834,414.00
77,071.00 0.00 12,598.00 850,750.00
118,736.00 0.00 35,203.00 496,000.00
89,610.00 0.00 18,957.00 386,000.00
125,207.00 0.00 44,209.00 1,040,000.00
221,450.00 0.00 572,676.00 3,968,693.00
242,050.00 0.00 647,598.00 5,119,781.00
140,528.00 0.00 49,898.00 802,230.00
91,699.00 0.00 0.00 0.00
114,028.00 1049482.00 87,127.00 277,768.00
97,090.00 511000.00 51,035.00 160207.00
147030.00 0.00 50,234.00 0.00
109,909.00 0.00 0.00 0.00
35,265.00 0.00 0.00 0.00

Total 1,707,143.00 1,560,482.00 1,569,535.00 17,935,843.00

Total geral
 COFERTRANS,LDA

VALORES CONTA DE OUTREM-2020

Nota Liquidação Transporte Armazenagem Portagem Renovaçáo Delivery

4,134,720.00 0.00 0.00 0.00 0.00
15,235,561.00 0.00 0.00 0.00 0.00
13,168,555.00 0.00 0.00 0.00 0.00
2,446,585.00 0.00 0.00 0.00 0.00
17,142,527 0.00 0.00 0.00 0.00
15,197,750.00 525,000.00 824,000.00 0.00 20,600.00
18,956,106.00 600,000.00 0.00 0.00 0.00
8,195,944.00 0.00 0.00 0.00 0.00
1,283,993.00 0.00 0.00 0.00 0.00
1,698,515.00 0.00 0.00 0.00 0.00
3,930,109.00 85,000.00 0.00 0.00 0.00
1,159,159.00 0.00 0.00 0.00 0.00
513,756.00 0.00 0.00 1,824.00 0.00
518,637.00 0.00 0.00 1,824.00 0.00

103,581,917.00 1,210,000.00 824,000.00 3,648.00 20,600.00

Talão de Emolumentos Fitosanitario Leg. Carta porte Factura NR / conta
0.00 0.00 0.00 CM20001/Nº41
0.00 0.00 0.00 CM20002/Nº43
0.00 0.00 0.00 CM20005/Nº 2
0.00 0.00 0.00 CM20007/Nº9
0.00 0.00 0.00 CM20010/Nº8
0.00 0.00 0.00 CM20004/Nº 6
0.00 0.00 0.00 CM20006 /Nº 4
0.00 0.00 0.00 CM20011/Nº11
0.00 0.00 0.00 CM20005/Nº 10
0.00 0.00 0.00 CM20008/Nº 3
275,000.00 0.00 0.00 CM19049/Nº 44
0.00 3,150.00 0.00 Processo nº 19106
3,668.00 0.00 0.00 CA20003/Nº9
0.00 0.00 7,200.00 CM20002/Nº7

278,668.00 3,150.00 7,200.00

Data
1/20/2020
1/20/2020
2/21/2020
3/17/2020
3/12/2020
3/5/2020
3/3/2020
4/27/2020
4/25/2020
2/21/2020
1/21/2020
1/6/2020
3/19/2020
3/11/2020