formulário de entrega de canhotos

PROTOCOLO DE ENTREGA DE CANHOTOS

DATA: Monday, April 8, 2024

TRANSPORTADORA RL2 TRANSPORTES
PERÍODO 10/06 A 17/06
DATA Cod. Loja Placa Nº do Transporte CT-e Coluna1
12/19/2022 SUPERMERCADOS GAQ3B06 3000137948 3263/3264 R$ 795.13
12/19/2022 L5095 GGF3I82 3000137961 3268/3269 R$ 799.20
12/20/2022 CIA BRASILEIRA GAQ3B06 3000138111 3272/3273 R$ 866.52
12/20/2022 CARRWFOUR GGF3I82 3000138163 3274 R$ 783.10
12/20/2022 ATACADÃO FPV9D82 3000138105 3270/3271 R$ 909.41
12/21/2022CASAS GUANABARA GAQ3B06 3000138274 3241 R$ 2,699.88
12/21/2022
ARGO DO MACHADO GGF3I82 3000138276 3242 R$ 2,765.81
12/21/2022 SWIFT LIMEIRA FPV9D82 3000138443 3246 R$ 1,236.40
12/22/2022 L5033 GAQ3B06 3000138565 3248\3249 R$ 831.95
12/22/2022 L5056 GGF3I82 3000138671 3253 R$ 864.76
12/22/2022 L5084 FPV9D82 3000138423 3245 R$ 792.00
12/23/2022 L5078 GAQ3B06 3000138791 3257/3258/3259 R$ 851.66
12/23/2022 SWIFT ITAPEVI GGF3I82 3000138592 3250 R$ 829.96
12/23/2022OMERCIAL TATENO FPV9D82 3000138777 3254/3255 R$ 666.82
12/25/2022 L5082 GAQ3B06 3000139128 3284 R$ 856.03
12/26/2022 L5221 GGF3I82 3000139109 3288/3289 R$ 798.00
12/26/2022 SWIFT PERDIZES FPV9D82 3000139094 3287/3286/3285 R$ 816.21
12/27/2022 L5099 GAQ3B06 3000139247 3290/3291 R$ 892.23
12/27/2022SWIFT SÃO VICENTE GGF3I82 3000139255 3292 R$ 1,085.57
12/27/2022CASAS GUANABARA FPV9D82 3000139192 3275 R$ 2,829.95
12/28/2022 SWIFT PIRITUBA GAQ3B06 3000139436 3297/3298 R$ 786.39
12/28/2022 RECOBASE GGF3I82 3000139522 3295/3296 R$ 1,471.39
12/28/2022 L5061 FPV9D82 3000139438 3299 R$ 875.21
12/29/2022 COOP GAQ3B06 3000139656 3303/3304 R$ 941.52
12/29/2022 L5192 GGF3I82 3000139692 3305/3306 R$ 819.64
12/29/2022 L5056 FPV9D82 3000139647 3302 R$ 864.76
12/30/2022 SWIFT MOEMA GAQ3B06 3000139827 3311/3312 R$ 855.26
12/30/2022SWIFT INTERLAGOS GGF3I82 3000139871 3313 R$ 881.39
12/30/2022 RCIAL ALIMENTOS FPV9D82 3000139818 3309/3310 R$ 828.05
1/1/2023 SWIFT RECREIO GGF3I82 3000140008 3316/3317/3318 R$ 2,802.44
1/2/2023 CIA BRASILEIRA FPV9D82 3000140020 3319/3320 R$ 861.06
1/3/2023 SWIFT ITANHAEM GAQ3B06 3000140145 3324 R$ 1,222.97
1/3/2023 L5109 FPV9D82 3000140138 3322/3323 R$ 1,107.64
1/4/2023 PERALTA GAQ3B06 3000140320 3330/3331 R$ 1,055.82
1/4/2023 L5101 FPV9D82 3000140316 3328/3329 R$ 814.86
1/5/2023 CARREFOUR GAQ3B06 3000140515 3336 R$ 866.10
1/5/2023 SUPERMERCADO X GGF3I82 3000140449 3333/3334 R$ 920.66
1/5/2023SWIFT INDAIATUBA FPV9D82 3000140461 3335 R$ 1,036.06
1/6/2023 SWIFT GAQ3B06 3000140612 3341 R$ 875.43
1/6/2023 DAVO GGF3I82 3000140579 3337/3338 R$ 873.44
1/6/2023 DAVO FPV9D82 3000140600 3339/3340 R$ 862.75

Total: R$ 44,593.43

Ass: ___________________________________

Data: _______/________/_________
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