VIA VAREJO S/A

RELATÓRIO DE FRETE Entrega cliente

19:02:45
TRANSPORTADORA -1475 - EDARMA EXPRESS TRANSPORTES LTDA - E Gerência de faturamento de fretes
terça-feira, 13 de outubro de 2015
RESUMO Referência: 1º decêndio Outubro
Total de Cargas 9/6/2022 19:02 50

Total de notas fiscais -429

Total de paradas realizadas 38,732

Valor Líquido R$ 40,529.56 OK (empty)

Valor de tributação R$ (40,529.56) Clique Ok
2x para abrir →
* Válido somente para o excel
Valor Total a ser faturado R$ -

- - - -
60765771 09/26/15 37 a 40p - 22.37 57 39 872.43
60765780 09/26/15 34 a 36p - 22.82 43 34 775.88
09/24/15 34 a 36p - 22.82 1 1 22.82
60769882 09/26/15 11 a 14p - 43.28 19 13 648.2
60780401 09/24/15 5p (até 5p) - 31.1 1 1 31.1
60789247 09/26/15 28 a 30p - 23.89 1 1 23.89
09/28/15 28 a 30p - 32.43 37 26 911.18
09/24/15 28 a 30p - 36.68 3 2 73.36
09/22/15 28 a 30p - 23.89 2 1 23.89
60808160 09/29/15 28 a 30p - 23.89 39 30 716.7
60808179 09/29/15 34 a 36p - 22.82 47 36 821.52
60808187 09/29/15 31 a 33p - 23.32 37 33 769.56
60808195 09/29/15 25 a 27p - 24.54 33 27 662.58
60808209 09/29/15 31 a 33p - 23.32 40 32 746.24
60808284 09/29/15 31 a 33p - 35.66 47 31 1105.46
60808292 09/29/15 28 a 30p - 36.68 40 30 1100.4
60808306 09/29/15 28 a 30p - 36.68 39 29 1063.72
60831669 09/30/15 22 a 24p - 25.31 30 24 607.44
60831677 09/30/15 22 a 24p - 25.31 28 24 607.44
60831685 09/30/15 25 a 27p - 24.54 29 25 613.5
60831758 09/30/15 25 a 27p - 37.87 39 27 1022.49
60831766 09/29/15 22 a 24p - 39.29 3 2 78.58
09/30/15 22 a 24p - 39.29 29 21 825.09
60831774 09/30/15 28 a 30p - 36.68 39 29 1063.72
60844531 10/01/15 37 a 40p - 22.37 56 37 827.69
60844540 10/01/15 28 a 30p - 23.89 41 29 692.81
60844655 09/30/15 34 a 36p - 34.77 2 2 69.54
10/01/15 34 a 36p - 32.26 41 33 1144.9
60844663 10/01/15 11 a 14p - 50.41 18 13 666.53
60844671 10/01/15 28 a 30p - 39.96 35 28 1118.88
60866004 10/03/15 28 a 30p - 23.89 41 28 668.92
60866012 10/03/15 31 a 33p - 23.32 48 33 769.56
60866020 10/03/15 31 a 33p - 23.32 42 31 722.92
60866080 10/03/15 22 a 24p - 36.51 32 24 1001.24
60866098 10/03/15 5p (até 5p) - 55.41 3 1 55.41
60888261 10/06/15 28 a 30p - 32.43 37 28 963.29
60903880 10/06/15 22 a 24p - 39.29 33 24 942.96
60903899 10/06/15 31 a 33p - 35.66 40 31 1105.46
60903902 10/06/15 31 a 33p - 35.66 42 31 1105.46
60906626 10/06/15 19 a 21p - 26.22 27 20 524.4
60906634 10/06/15 28 a 30p - 23.89 44 29 692.81
60906642 10/06/15 28 a 30p - 23.89 42 29 692.81
60906650 10/06/15 34 a 36p - 22.82 43 34 775.88
60906669 10/06/15 37 a 40p - 22.37 45 37 827.69

610772406.xlsx 09/06/2022 1 / 3.............

 60932120 10/08/15 25 a 27p - 24.54 36 25 613.5
60932139 10/08/15 22 a 24p - 25.31 30 24 607.44
60932147 10/08/15 25 a 27p - 24.54 33 26 638.04
60932155 10/03/15 25 a 27p - 24.54 2 1 24.54
10/08/15 25 a 27p - 24.54 35 24 588.96
60932252 10/08/15 28 a 30p - 36.68 41 29 1063.72
60932260 10/08/15 25 a 27p - 37.87 34 25 946.75
60942754 10/08/15 37 a 40p - 22.37 61 39 872.43
60942762 10/08/15 31 a 33p - 23.32 44 33 769.56
60948345 10/08/15 22 a 24p - 39.29 32 23 903.67
60948361 10/06/15 28 a 30p - 32.43 10 5 179.15
10/08/15 28 a 30p - 39.96 27 24 1002.93
60948370 10/03/15 34 a 36p - 37.9 1 1 37.9
10/08/15 34 a 36p - 32.26 55 35 1320.86
60951966 10/06/15 11 a 14p - 28.84 14 14 403.76

610772406.xlsx 09/06/2022 2 / 3.............

 PRÉ-FATURA
EDARMA EXPRESS TRANSPORTES LTDA - E
Referência: 1º decêndio Outubro
terça-feira, 13 de outubro de 2015

Data
-
Venda Cliente 1761 1316 38938.1600000001
Troca 15 15 416.81
Substituição 74 37 1174.59
Total Result 1850 1368 40529.5600000001