SAIDA DE SOJA SECO

Data Produto Placa Bruto Tara Liquido Liq sc Oper. Hora Transp.

SANTA IZABEL 50.000 SACOS

22-Jan SOJA QKI-8579 76,730 24,830 51,900 865.00 CLAUDIO 8:30 DELTA
22-Jan SOJA QKK-7246 66,940 14,890 52,050 867.50 CLAUDIO 8:45 DELTA
22-Jan SOJA PTH-2267 75,510 24,360 51,150 852.50 CLAUDIO 9:30 DELTA
22-Jan SOJA PTF-9823 66,570 16,050 50,520 842.00 CLAUDIO 15:15 DELTA
22-Jan SOJA QKK-7256 76,890 24,150 52,740 879.00 CLAUDIO 15:30 DELTA
22-Jan SOJA PTH-1863 66,800 14,710 52,090 868.17 CLAUDIO 16:00 DELTA
23-Jan SOJA OJE-0838 65,000 14,880 50,120 835.33 CLAUDIO 14:30 DELTA
23-Jan SOJA QKL-9348 76,820 24,570 52,250 870.83 CLAUDIO 10:00 DELTA
23-Jan SOJA PTB-4801 68,500 14,770 53,730 895.50 CLAUDIO 12:00 DELTA
23-Jan SOJA NXH-9012 76,000 24,130 51,870 864.50 CLAUDIO 13:00 DELTA
23-Jan SOJA OIW-5030 74,980 23,910 51,070 851.17 CLAUDIO 15:00 DELTA
23-Jan SOJA OJP-3891 75,410 23,140 52,270 871.17 CLAUDIO 15:30 DELTA
23-Jan SOJA QKI-6669 75,410 23,510 51,900 865.00 CLAUDIO 16:00 DELTA
24-Jan SOJA QKL-8538 76,190 23,900 52,290 871.50 CLAUDIO 9:00 DELTA
24-Jan SOJA PTG-1052 76,870 22,860 54,010 900.17 CLAUDIO 13:00 DELTA
24-Jan SOJA PTG-0151 75,240 24,180 51,060 851.00 CLAUDIO 15:30 DELTA
24-Jan SOJA PTG4118 64,630 14,690 49,940 832.33 CLAUDIO 16:00 DELTA
24-Jan SOJA PTH4093 66,400 14,570 51,830 863.83 CLAUDIO 17:00 DELTA
1-Feb SOJA OIW-5030 76,870 24,030 52,840 880.67 ROMILSON 9:20 DELTA
1-Feb SOJA PTB-4801 68,420 14,810 53,610 893.50 ROMILSON 8:45 DELTA
1-Feb SOJA PTG-1052 75,800 22,880 52,920 882.00 ROMILSON 9:30 DELTA
1-Feb SOJA PTH-2267 76,330 24,190 52,140 869.00 ROMILSON 10:30 DELTA
1-Feb SOJA OXX-6572 75,520 22,680 52,840 880.67 ROMILSON 11:00 DELTA
1-Feb SOJA PTF-9823 69,090 16,050 53,040 884.00 ROMILSON 15:00 DELTA
1-Feb SOJA QKL-9348 76,280 24,660 51,620 860.33 ROMILSON 15:30 DELTA
1-Feb SOJA QKI-8579 76,220 24,920 51,300 855.00 ROMILSON 16:00 DELTA
1-Feb SOJA PTF-9135 77,470 24,130 53,340 889.00 ROMILSON 16:30 DELTA
2-Feb SOJA QKI-6669 74,530 23,370 51,160 852.67 ROMILSON 11:00 DELTA
2-Feb SOJA OJP-3891 77,600 23,170 54,430 907.17 ROMILSON 11:30 DELTA
4-Feb SOJA PTG-4118 77,990 24,680 53,310 888.50 ROMILSON 9:00 DELTA
4-Feb SOJA PTH-4093 77,490 24,550 52,940 882.33 ROMILSON 9:30 DELTA
4-Feb SOJA OJE-0838 77,040 24,420 52,620 877.00 ROMILSON 10:00 DELTA
4-Feb SOJA PTG-0105 77,370 24,390 52,980 883.00 ROMILSON 11:00 DELTA
4-Feb SOJA PTE-7058 76,740 24,910 51,830 863.83 ROMILSON 11:30 DELTA
4-Feb SOJA NGJ-5669 59,780 19,310 40,470 674.50 ROMILSON 18:00 DELTA
4-Feb SOJA PTB-5005 75,670 24,410 51,260 854.33 ROMILSON 18:40 DELTA
5-Feb SOJA QKL-8538 76,720 23,870 52,850 880.83 ROMILSON 8:00 DELTA
5-Feb SOJA KET-9820 50,290 17,080 33,210 553.50 ROMILSON 8:30 DELTA
5-Feb SOJA PSE-5525 76,980 24,830 52,150 869.17 ROMILSON 9:00 DELTA
6-Feb SOJA PSK-7531 64,760 15,590 49,170 819.50 ROMILSON 9:10 DELTA
6-Feb SOJA PSK-8729 77,600 24,840 52,760 879.33 ROMILSON 17:50 DELTA
7-Feb SOJA MXB5339 58,350 20,230 38,120 635.33 ROMILSON 7:40 DELTA
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
QUANT. ENTREGUE 2,145,700 35,761.67
SALDO A ENTREGAR 854,300 14,238.33
 CARGILL 30.000 SACOS
8-Feb SOJA OXV-6011 57,030 21,550 35,480 591.33 ROMILSON 15:00 PAMPA
8-Feb SOJA NWK-8063 57,020 18,780 38,240 637.33 ROMILSON 15:20 DELTA
8-Feb SOJA IVL-7303 74,020 22,280 51,740 862.33 ROMILSON 15:40 PAMPA
8-Feb SOJA QKL-8588 56,700 22,980 33,720 562.00 ROMILSON 16:00 PAMPA
9-Feb SOJA NIJ-3884 57,020 18,700 38,320 638.67 ROMILSON 8:00 DELTA
9-Feb SOJA NXM-7618 56,520 20,580 35,940 599.00 ROMILSON 8:30 PAMPA
9-Feb SOJA OIZ-3783 73,820 22,980 50,840 847.33 ROMILSON 9:00 DELTA
9-Feb SOJA DTB-5485 48,520 16,080 32,440 540.67 ROMILSON 11:00 DELTA
9-Feb SOJA NIP-7476 48,540 16,720 31,820 530.33 ROMILSON 11:30 DELTA
10-Feb SOJA OJJ-3004 73,600 23,260 50,340 839.00 ROMILSON 7:30 DELTA
10-Feb SOJA NTJ-8773 54,040 17,840 36,200 603.33 ROMILSON 8:00 PAMPA
10-Feb SOJA OXT-7836 56,060 22,280 33,780 563.00 ROMILSON 8:30 PAMPA
10-Feb SOJA OYC-6068 56,040 22,380 33,660 561.00 ROMILSON 9:00 PAMPA
10-Feb SOJA PCS-3704 73,880 26,040 47,840 797.33 ROMILSON 10:30 DELTA
10-Feb SOJA PTA-1750 74,020 23,160 50,860 847.67 ROMILSON 11:00 PAMPA
10-Feb SOJA PTA-7536 74,120 22,800 51,320 855.33 ROMILSON 11:30 PAMPA
10-Feb SOJA PSK-2078 57,150 20,550 36,600 610.00 ROMILSON 12:10 PAMPA
10-Feb SOJA PTF-6467 74,160 24,400 49,760 829.33 ROMILSON 14:00 PAMPA
10-Feb SOJA OJO-7494 73,920 25,580 48,340 805.67 ROMILSON 14:20 PAMPA
10-Feb SOJA PSI-0037 73,960 23,820 50,140 835.67 ROMILSON 16:00 PAMPA
10-Feb SOJA PTF-3069 74,120 26,020 48,100 801.67 ROMILSON 16:30 PAMPA
10-Feb SOJA NLF-6016 57,160 20,200 36,960 616.00 ROMILSON 17:20 DELTA
10-Feb SOJA PTF-7852 74,040 24,440 49,600 826.67 ROMILSON 17:40 PAMPA
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
QUANT. ENTREGUE 972,040 16,200.67
SALDO A ENTREGAR 827,960 13,799.33

40.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
30.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

30.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

20.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

20.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

10.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

20.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

10.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
20.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00

15.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

10.000 SACOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

Saida Total 51,962.33

3,117,740

SALDO A EMBARCAR 203,037.67

DESTINO Motorista Nota Fiscal Comprov. UMID

SÃO LUIS FRANCISCO VERAS PINTO FILHO 19301977 4251

SÃO LUIS DIEGO VIEIRA JESUS 193010988 4252
SÃO LUIS DOMINGOS PEREIRA SARAIVA 193011015 4253
SÃO LUIS JOSE DA CRUZ ALVES 193011435 4254
SÃO LUIS FLAVIO RODRIGUES DE CARVALHO 193011438 4255
SÃO LUIS GILBERTO CLEMENTINO DA COSTA 193011438 4256
SÃO LUIS NILTON DE OLIVEIRA 193012138 4257
SÃO LUIS MARCOS DIAS DE SOUSA 193012139 4258
SÃO LUIS LUIZ GONZAGA FERREIRA DE SOUSA 193012140 4259
SÃO LUIS ADAILTON COSTA GOMES 193012141 4260
SÃO LUIS PEDRO PAULO SILVA DOS SANTOS 193012142 4261
SÃO LUIS ANGELO ARAUJO 193012143 4262
SÃO LUIS NILSON BENEDITO DA ROSA 193012145 4263
SÃO LUIS JOSE MARTINS BEZERRA 193012208 4264
SÃO LUIS ANTONIO JOSE ALVES DE SOUSA 193012410 4265
SÃO LUIS FERNANDO SOUSA DA SILVA 193012666 4266
SÃO LUIS VALDEMIR VIEIRA DA SILVA 193012668 4267
SÃO LUIS ALCIDES RIBEIRO DOS SANTOS 193012669 4268
SÃO LUIS PEDRO PAULO SILVA DOS SANTOS 193017772 4281
SÃO LUIS LUIZ GONZAGA FERREIRA DE SOUSA 193017800 4282
SÃO LUIS ANTONIO JOSE ALVES DE SOUSA 193017811 4283
SÃO LUIS DOMINGOS PEREIRA SARAIVA 193017822 4284
SÃO LUIS ANTONIO PEREIRA SARAIVA 193017836 4285
SÃO LUIS JOSE DA CRUZ ALVES 193017847 4286
SÃO LUIS MARCOS DIAS DE SOUSA 193017981 4287
SÃO LUIS FRANCISCO VERAS PINTO FILHO 193018046 4288
SÃO LUIS MANOEL ALVES FERREIRA 193018057 4289
SÃO LUIS NILSON BENEDITO DA ROSA 193018322 4290
SÃO LUIS ANGELO ARAUJO 193018324 4291
SÃO LUIS VALDEMIR VIEIRA DA SILVA 193019021 4292
SÃO LUIS ALCIDES RIBEIRO DOS SANTOS 193019032 4293
SÃO LUIS NILTON DE OLIVEIRA 193019034 4294
SÃO LUIS FERNANDO SOUSA DA SILVA 193019040 4295
SÃO LUIS JARDEL MARTINS DA SILVA 193019046 4296
SÃO LUIS FABIO JUNIOR FEITOSA NOGUEIRA 193019583 4297
SÃO LUIS ERACLITO SOUSA SILVA 193019591 4298
SÃO LUIS JOSE MARTINS BEZERRA 193019812 4299
SÃO LUIS INACIO ADELINO ROCKEMBACH 193019828 4300
SÃO LUIS DOMINGOS SERGIO DE BRITO REGO 193019849 4301
SÃO LUIS FELIX JUNIOR COSTA 193021551 4302
SÃO LUIS GILBERTO ROCHA DA SILVA 193021561 4303
SÃO LUIS RONALDO CELSO DA SILVA 193021729 4304
PORTO FRANCO ALEXANDRE ROCHA COELHO 193023626 1
PORTO FRANCO NEIFE ANDRADE LIMA 193023641 2
PORTO FRANCO JOCENEI BOZ 193023655 3
PORTO FRANCO VALDINEI JOSE PEREIRA 193023691 4
PORTO FRANCO FRANCISCO FRANKLIM MIRANDA 193023935 6
PORTO FRANCO JOSE GENESIO LIMA FERREIRA 193023967 7
PORTO FRANCO WELTON GUSTAVO RODRIGUES SARAIVA 193023987 8
PORTO FRANCO AYLSON DE ALBUQUERQUE SILVA 193024035 9
PORTO FRANCO INACIO JACKSON TAVARES DE MENEZES 193024039 10
PORTO FRANCO PAULO ALBERTO RODRIGUES DE OLIVEIR 193024204 12
PORTO FRANCO FLAVIO HERMESON DE MENEZES OLIVEI 193024203 11
PORTO FRANCO JOAO MARCOS COSTA BRINGEL 193024209 13
PORTO FRANCO WELLINGTON VELOZO DA SILVA 193024213 14
PORTO FRANCO TOMAZ OLIVEIRA DA SILVA 193024219 15
PORTO FRANCO MANOEL GOMES DA SILVA 193024228 16
PORTO FRANCO FRANCISCO VALDECI MENEZES DE AS 193024239 17
PORTO FRANCO FRANCISCO SOARES DA SILVA 193024241 18
PORTO FRANCO ERNALDO FERREIRA GUIMARAES 193024259 19
PORTO FRANCO ANTONIO CARLOS GOMES 193024260 20
PORTO FRANCO JAMIL DE SOUSA ALENCAR 193024280 21
PORTO FRANCO DIELSON DA SILVA COSTA 193024284 22
PORTO FRANCO VALDIVINO BATISTA RIBEIRO 193024309 23
PORTO FRANCO EMERSON SANTOS DE SOUSA 193024322 24
*
*
*
10.50
11.00
11.00
11.50
11.50
11.00
11.00
11.00
11.00
11.00
11.00
11.00
11.00
***ver perda de soja
 SAIDA DE MILH
Data Produto Placa Bruto Tara Liquido Liq sc Oper.
CEREALISTA BRASIL
25-Sep MILHETO MRZ-6335 48,150 18,600 29,550 492.50 CARLOS
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
492.50

GOIANO
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

0.00

SAIDA TOTAL 492.50

SAIDA DE MILHETO
CAMPO VERDE
Data Produto Placa Bruto Tara Liquido Liq sc Oper.
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00 SALDO TONELADAS
TOTAL LIQUIDO - 0.00

VENDA DIVERSAS
Data Produto Placa Bruto Tara Liquido Liq sc Oper.
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00 SALDO
TOTAL LIQUIDO - 0.00

TOTAL SACOS 492.50

DA DE MILHETO
Hora Transp. Motorista Nota Fiscal

15:00 CEREALISTA BRASIL ROGERIO GOMES SEM NF (4171)

Hora Transp. Motorista NOTA FISCAL

Hora Cliente Motorista C. ENTREGA
 SAIDA DE MILHO SECO
Data Produto Placa Bruto Tara Liquido Liq sc
CAMPO VERDE 10.000 SACOS
29-Jan MILHO MXB-5339 58,770 20,100 38,670 644.50
29-Jan MILHO OXX-6572 78,360 22,640 55,720 928.67
29-Jan MILHO PTF-9823 73,840 16,140 57,700 961.67
29-Jan MILHO PTH-2267 83,370 24,140 59,230 987.17
29-Jan MILHO QKL-9348 79,330 24,470 54,860 914.33
29-Jan MILHO PTF-2726 79,460 24,290 55,170 919.50
29-Jan MILHO PTF-4813 77,680 24,130 53,550 892.50
29-Jan MILHO PTE-4991 70,910 14,880 56,030 933.83
30-Jan MILHO PTH-1863 78,600 24,300 54,300 905.00
30-Jan MILHO OIZ-3783 79,880 22,620 57,260 954.33
30-Jan MILHO QKK-7256 77,200 24,720 52,480 874.67
- 0.00
- 0.00
- 0.00
594,970 9,916.17

- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00

- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
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- 0.00
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0.00

- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
- 0.00
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- 0.00

Venda diversa
29-Jan MILHO KDC-4419 49,220 15,360 33,860 564.33
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
- 0.00
 - 0.00
- 0.00
- 0.00
- 0.00
33,860 564.33

TOTAL 10,480.50

628,830
Oper. Hora Destino Motorista

CLAUDIO 8:45 BALSAS RONALDO CELSO DA SILVA

CLAUDIO 9:15 BALSAS ANTONIO PEREIRA SARAIVA
CLAUDIO 9:45 BALSAS JOSE DA CRUZ ALVES
CLAUDIO 10:30 BALSAS DOMINGOS PEREIRA SARAIVA
CLAUDIO 13:30 BALSAS MARCOS DIAS DE SOUSA
CLAUDIO 14:00 BALSAS JOSENALDO FERREIRA QUIXABEIRA
CLAUDIO 16:30 BALSAS JARMISSON FRANCO ALENCAR GUIMARAES
CLAUDIO 17:15 BALSAS ISRAEL SILVA SANTOS
CLAUDIO 7:30 BALSAS GILBERTO CLEMENTINO DA COSTA
CLAUDIO 8:30 BALSAS WELTON GUSTAVO RODRIGUES SARAIVA
CLAUDIO 10:00 BALSAS FLAVIO RODRIGUES DE CARVALHO

5,030 SALDO
1,800,000
3,000,000
1,800,000
 SALDO
900,000

CLAUDIO 15:30 BALSA JOSE FELIX COSTA DA SILVA

Nota Fiscal COMP

193014819 4269
193015034 4270
193015043 4271
193015047 4272
193015099 4273
193015426 4274
193015431 4276
193015434 4277
193015978 4278
193016005 4279
1930016022 4280
4275