VIA VAREJO S/A

RELATÓRIO DE FRETE Entrega cliente

19:02:45
TRANSPORTADORA -1475 - EDARMA EXPRESS TRANSPORTES LTDA - E Gerência de faturamento de fretes
quinta-feira, 30 de julho de 2015
RESUMO Referência: 3º decêndio Julho
Total de Cargas 9/6/2022 19:02 47

Total de notas fiscais 1,541

Total de paradas realizadas 1,122

Valor Líquido R$ 28,217.59 OK (empty)

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* Válido somente para o excel
Valor Total a ser faturado R$ 28,217.59

Data
- - - -
59717025 -x- S/Mz 5p (até 5p) -120.77 13 5 -603.85
59717033 -x- S/Mz 10p (até 10p -117.87 21 7 -825.09
-39.29 1 1 -39.29
59724102 -x- S/Mz 11 a 14p -101.4125 35 12 -1216.95
-34.77 1 1 -34.77
59756217 -x- S/Mz 10p (até 10p -117.142857 20 7 -820
-41 1 1 -41
59756470 -x- S/Mz 10p (até 10p -69.6025 22 8 -556.82
59758120 -x- S/Mz 10p (até 10p -110.04 28 10 -1027.04
59701226 -x- S/Mz 5p (até 5p) -31.1 1 1 -31.1
59701420 07/07/15 PRP0256 10p (até 10p 51.14 3 2 102.28
PRP0099 10p (até 10p 51.14 8 5 255.7
59782366 07/14/15 PRP0368 25 a 27p 24.54 11 9 220.86
PRP0386 25 a 27p 24.54 10 9 220.86
PRP0380 25 a 27p 24.54 6 4 98.16
PRP0369 25 a 27p 24.54 1 1 24.54
PRP0002 25 a 27p 24.54 3 1 24.54
PRP0387 25 a 27p 24.54 1 1 24.54
59782544 07/14/15 PRP0256 25 a 27p 37.87 8 5 189.35
PRP0099 25 a 27p 37.87 33 22 833.14
59800089 07/15/15 PRP0256 28 a 30p 36.68 15 12 440.16
PRP0099 28 a 30p 36.68 5 5 183.4
PRP0354 28 a 30p 36.68 16 12 440.16
59812826 07/16/15 PRP0368 28 a 30p 23.89 1 1 23.89
PRP0369 28 a 30p 23.89 1 1 23.89
PRP0002 28 a 30p 23.89 9 6 143.34
PRP0365 28 a 30p 23.89 6 5 119.45
PRP0343 28 a 30p 23.89 6 5 119.45
PRP0366 28 a 30p 23.89 2 2 47.78
PRP0355 28 a 30p 23.89 4 3 71.67
PRP0379 28 a 30p 23.89 4 2 47.78
PRP0383 28 a 30p 23.89 1 1 23.89
PRP0370 28 a 30p 23.89 2 1 23.89
PRP0007 28 a 30p 23.89 1 1 23.89
59812982 07/16/15 PRP0256 25 a 27p 37.87 16 11 416.57
PRP0099 25 a 27p 37.87 13 10 378.7
PRP0354 25 a 27p 37.87 5 5 189.35
59812990 07/16/15 PRP0256 28 a 30p 36.68 5 4 146.72
PRP0099 28 a 30p 36.68 29 24 880.32
59813008 07/16/15 PRP0093 19 a 21p 46.57 25 15 698.55
PRP0097 19 a 21p 44.6 8 5 223
59813016 07/16/15 PRP0096 25 a 27p 41.24 25 17 701.08
PRP0098 25 a 27p 41.24 12 9 371.16
59813024 07/16/15 PRP0096 11 a 14p 50.41 14 12 604.92
PRP0098 11 a 14p 50.41 1 1 50.41
PRP0094 11 a 14p 41.31 1 1 41.31
59827130 07/19/15 PRP0368 25 a 27p 24.54 6 5 122.7
PRP0386 25 a 27p 24.54 9 6 147.24
PRP0380 25 a 27p 24.54 1 1 24.54
PRP0369 25 a 27p 24.54 2 1 24.54
PRP0387 25 a 27p 24.54 1 1 24.54
PRP0355 25 a 27p 24.54 1 1 24.54
PRP0379 25 a 27p 24.54 1 1 24.54
PRP0370 25 a 27p 24.54 1 1 24.54
PRP0007 25 a 27p 24.54 3 2 49.08
PRP0257 25 a 27p 24.54 8 5 122.7
PRP0384 25 a 27p 24.54 1 1 24.54
PRP0356 25 a 27p 24.54 1 1 24.54
59827149 07/19/15 PRP0366 31 a 33p 23.32 14 12 279.84

610772408.xlsx 09/06/2022 1 / 4.............

 PRP0355 31 a 33p 23.32 12 12 279.84
PRP0383 31 a 33p 23.32 8 4 93.28
PRP0384 31 a 33p 23.32 3 3 69.96
59827157 07/19/15 PRP0365 28 a 30p 23.89 5 4 95.56
PRP0343 28 a 30p 23.89 20 15 358.35
PRP0366 28 a 30p 23.89 12 6 143.34
PRP0355 28 a 30p 23.89 1 1 23.89
PRP0370 28 a 30p 23.89 3 3 71.67
59827165 07/19/15 PRP0002 25 a 27p 24.54 29 21 515.34
PRP0370 25 a 27p 24.54 7 5 122.7
PRP0390 25 a 27p 24.54 1 1 24.54
59827319 07/19/15 PRP0256 37 a 40p 33.98 12 11 373.78
PRP0099 37 a 40p 33.98 25 16 543.68
PRP0354 37 a 40p 33.98 12 10 339.8
59827327 07/19/15 PRP0256 31 a 33p 35.66 13 12 427.92
PRP0099 31 a 33p 35.66 30 21 748.86
59827335 07/19/15 PRP0096 19 a 21p 44.6 21 15 669
PRP0098 19 a 21p 44.6 4 4 178.4
59832290 07/16/15 PRP0094 11 a 14p 41.31 12 12 495.72
PRP0095 11 a 14p 46.45 1 1 46.45
59853972 07/20/15 PRP0094 19 a 21p 36.33 13 9 326.97
PRP0095 19 a 21p 41 10 9 369
PRP0357 19 a 21p 41 5 3 123
59868996 07/21/15 PRP0368 22 a 24p 25.31 5 5 126.55
PRP0386 22 a 24p 25.31 5 5 126.55
PRP0379 22 a 24p 25.31 12 9 227.79
PRP0257 22 a 24p 25.31 7 5 126.55
59869003 07/21/15 PRP0365 25 a 27p 24.54 3 1 24.54
PRP0366 25 a 27p 24.54 15 10 245.4
PRP0355 25 a 27p 24.54 2 2 49.08
PRP0379 25 a 27p 24.54 1 1 24.54
PRP0383 25 a 27p 24.54 15 10 245.4
PRP0384 25 a 27p 24.54 5 3 73.62
59869011 07/21/15 PRP0380 28 a 30p 23.89 2 2 47.78
PRP0365 28 a 30p 23.89 6 4 95.56
PRP0343 28 a 30p 23.89 17 12 286.68
PRP0366 28 a 30p 23.89 1 1 23.89
PRP0355 28 a 30p 23.89 3 3 71.67
PRP0007 28 a 30p 23.89 7 5 119.45
PRP0257 28 a 30p 23.89 1 1 23.89
59869020 07/21/15 PRP0002 31 a 33p 23.32 38 30 699.6
PRP0370 31 a 33p 23.32 4 3 69.96
59869151 07/21/15 PRP0256 31 a 33p 35.66 4 4 142.64
PRP0099 31 a 33p 35.66 35 27 962.82
59869178 07/21/15 PRP0256 31 a 33p 35.66 17 15 534.9
PRP0099 31 a 33p 35.66 17 16 570.56
59887842 07/22/15 PRP0368 28 a 30p 23.89 1 1 23.89
PRP0386 28 a 30p 23.89 7 7 167.23
PRP0380 28 a 30p 23.89 2 2 47.78
PRP0002 28 a 30p 23.89 1 1 23.89
PRP0387 28 a 30p 23.89 2 2 47.78
PRP0365 28 a 30p 23.89 1 1 23.89
PRP0379 28 a 30p 23.89 8 7 167.23
PRP0007 28 a 30p 23.89 7 6 143.34
PRP0257 28 a 30p 23.89 1 1 23.89
PRP0356 28 a 30p 23.89 2 2 47.78
59887850 07/22/15 PRP0366 31 a 33p 23.32 17 13 303.16
PRP0355 31 a 33p 23.32 4 2 46.64
PRP0383 31 a 33p 23.32 12 10 233.2
PRP0384 31 a 33p 23.32 11 8 186.56
59887869 07/22/15 PRP0368 34 a 36p 22.82 1 1 22.82
PRP0002 34 a 36p 22.82 19 17 387.94
PRP0365 34 a 36p 22.82 2 1 22.82
PRP0343 34 a 36p 22.82 12 10 228.2
PRP0370 34 a 36p 22.82 5 5 114.1
PRP0007 34 a 36p 22.82 1 1 22.82
PRP0390 34 a 36p 22.82 2 1 22.82
59887966 07/22/15 PRP0256 28 a 30p 36.68 6 6 220.08
PRP0099 28 a 30p 36.68 23 16 586.88
PRP0354 28 a 30p 36.68 9 7 256.76
59898895 07/24/15 PRP0386 31 a 33p 23.32 10 9 209.88
PRP0380 31 a 33p 23.32 2 2 46.64
PRP0387 31 a 33p 23.32 2 1 23.32
PRP0355 31 a 33p 23.32 6 4 93.28
PRP0379 31 a 33p 23.32 18 13 303.16
PRP0007 31 a 33p 23.32 2 2 46.64
PRP0257 31 a 33p 23.32 3 2 46.64

610772408.xlsx 09/06/2022 2 / 4.............

 59898909 07/24/15 PRP0365 28 a 30p 23.89 7 6 143.34
PRP0366 28 a 30p 23.89 9 8 191.12
PRP0355 28 a 30p 23.89 9 5 119.45
PRP0383 28 a 30p 23.89 6 6 143.34
PRP0007 28 a 30p 23.89 4 3 71.67
PRP0384 28 a 30p 23.89 2 2 47.78
59898917 07/24/15 PRP0369 28 a 30p 23.89 2 1 23.89
PRP0002 28 a 30p 23.89 20 17 406.13
PRP0365 28 a 30p 23.89 3 2 47.78
PRP0343 28 a 30p 23.89 6 5 119.45
PRP0370 28 a 30p 23.89 7 5 119.45
59899034 07/24/15 PRP0256 37 a 40p 33.98 11 9 305.82
PRP0099 37 a 40p 33.98 31 23 781.54
PRP0354 37 a 40p 33.98 6 5 169.9
59899042 07/24/15 PRP0093 11 a 14p 51.53 16 11 566.83
PRP0097 11 a 14p 50.41 1 1 50.41
59899050 07/24/15 PRP0096 34 a 36p 37.9 18 14 530.6
PRP0098 34 a 36p 37.9 16 10 379
PRP0455 34 a 36p 32.26 14 10 322.6
59909323 07/25/15 PRP0368 31 a 33p 23.32 4 2 46.64
PRP0386 31 a 33p 23.32 4 2 46.64
PRP0002 31 a 33p 23.32 17 14 326.48
PRP0387 31 a 33p 23.32 1 1 23.32
PRP0365 31 a 33p 23.32 2 1 23.32
PRP0343 31 a 33p 23.32 15 9 209.88
PRP0370 31 a 33p 23.32 5 2 46.64
59909331 07/25/15 PRP0380 31 a 33p 23.32 1 1 23.32
PRP0365 31 a 33p 23.32 3 3 69.96
PRP0366 31 a 33p 23.32 10 7 163.24
PRP0355 31 a 33p 23.32 6 5 116.6
PRP0379 31 a 33p 23.32 9 7 163.24
PRP0383 31 a 33p 23.32 5 5 116.6
PRP0007 31 a 33p 23.32 1 1 23.32
PRP0257 31 a 33p 23.32 3 1 23.32
PRP0384 31 a 33p 23.32 2 1 23.32
59909439 07/25/15 PRP0256 19 a 21p 41 13 9 369
PRP0099 19 a 21p 41 4 4 164
PRP0354 19 a 21p 41 12 7 287
59909447 07/25/15 PRP0256 25 a 27p 37.87 2 2 75.74
PRP0099 25 a 27p 37.87 30 23 871.01
59909455 07/25/15 PRP0096 15 a 18p 46.9 9 8 375.2
PRP0098 15 a 18p 46.9 5 4 187.6
PRP0357 15 a 18p 43.15 4 3 129.45
PRP0455 15 a 18p 40.15 3 3 120.45

610772408.xlsx 09/06/2022 3 / 4.............

 PRÉ-FATURA
EDARMA EXPRESS TRANSPORTES LTDA - E
Referência: 3º decêndio Julho
quinta-feira, 30 de julho de 2015

Data
-
Venda Cliente 1459 1073 27025.4199999999
Troca 22 17 380.91
Substituição 60 32 811.26
Total Result 1541 1122 28217.5899999999