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VENDA CUPOM (Sintético)

EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 1 / 26


Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
C 065487 001 0 001-98 01/07/2020 0734 000008 5,25 F125 000000000000280 DENIZIO
C 065489 001 0 001-98 01/07/2020 0750 000008 5,25 F125 000000000000280 DENIZIO
V 065490 001 46042 001-98 01/07/2020 0811 000008 1,00
V 065491 001 46045 001-98 01/07/2020 0834 000008 3,75 000000000000102 TOIZINHO
V 065492 001 46046 001-98 01/07/2020 0905 000008 5,00
V 065495 001 46048 001-98 01/07/2020 0917 000008 7,50 000000000000089 VEVE DA JANDIRA
V 065496 001 46049 001-98 01/07/2020 0919 000008 25,90 000000000000147 FATIMA FLOR
C 065497 001 0 001-98 01/07/2020 0921 000008 0,00 F126
V 065498 001 46050 001-98 01/07/2020 0927 000008 25,25 000000000000186 JOSA MAE DA BEL
V 065500 001 46051 001-98 01/07/2020 0932 000008 5,25 000000000000148 RITA DO MANEL
V 065501 001 46052 001-98 01/07/2020 0934 000008 2,80
V 065502 001 46053 001-98 01/07/2020 0940 000008 37,50 000000000000044 EDVANDA
V 065503 001 46054 001-98 01/07/2020 0953 000008 11,50 000000000000119 QUEIROZ
V 065504 001 46055 001-98 01/07/2020 1000 000008 5,00 000000000000037 HELENA
V 065507 001 46056 001-98 01/07/2020 1016 000008 10,60 000000000000123 LUCIA DO CAMPO
V 065508 001 46057 001-98 01/07/2020 1018 000008 8,00 000000000000186 JOSA MAE DA BEL
V 065509 001 46058 001-98 01/07/2020 1021 000008 4,50
V 065511 001 46059 001-98 01/07/2020 1034 000008 7,60
V 065512 001 46061 001-98 01/07/2020 1053 000008 166,81 000000000000450 DAMIANA(BABÁ)
V 065513 001 46063 001-98 01/07/2020 1100 000008 35,30
V 065514 001 46065 001-98 01/07/2020 1113 000008 177,82 000000000000202 IZONE
V 065515 001 46066 001-98 01/07/2020 1126 000008 5,00
V 065516 001 46067 001-98 01/07/2020 1133 000008 6,50 000000000000234 MONICA DO FRANCISCO
V 065518 001 46068 001-98 01/07/2020 1154 000008 10,50
V 065519 001 46070 001-98 01/07/2020 1337 000008 1,00
V 065521 001 46071 001-98 01/07/2020 1418 000008 38,80 000000000000245 BICOCA
V 065523 001 46073 001-98 01/07/2020 1511 000008 181,48 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 065525 001 46074 001-98 01/07/2020 1525 000008 5,25 000000000000280 DENIZIO
V 065526 001 46075 001-98 01/07/2020 1526 000008 4,20
V 065527 001 46078 001-98 01/07/2020 1542 000008 207,81 000000000000420 VERA
V 065528 001 46079 001-98 01/07/2020 1546 000008 42,40 000000000000900 MARIA DO MARCELO
V 065529 001 46080 001-98 01/07/2020 1549 000008 13,80 000000000000222 MARIA DA CECI
C 065530 001 0 001-98 01/07/2020 1559 000008 9,00 F126
C 065531 001 0 001-98 01/07/2020 1618 000008 4,70 F125
C 065532 001 0 001-98 01/07/2020 1635 000008 3,00 F126
V 065533 001 46082 001-98 01/07/2020 1646 000008 14,00
V 065534 001 46083 001-98 01/07/2020 1653 000008 5,25
V 065537 001 46084 001-98 01/07/2020 1715 000008 234,30 000000000000234 MONICA DO FRANCISCO
V 065538 001 46085 001-98 01/07/2020 1717 000008 18,80 000000000000248 CECI
V 065546 001 46086 001-98 02/07/2020 0726 000008 1,80
V 065549 001 46087 001-98 02/07/2020 0737 000008 7,20
C 065551 001 0 001-98 02/07/2020 0739 000008 0,00 F126
V 065552 001 46088 001-98 02/07/2020 0744 000008 13,00
V 065553 001 46089 001-98 02/07/2020 0749 000008 10,00 000000000000060 BRANCA
V 065554 001 46090 001-98 02/07/2020 0758 000008 45,50 000000000000802 NAIR MAE DA DAIA
V 065555 001 46092 001-98 02/07/2020 0810 000008 112,60 000000000000326 COTA (MULHER DO JOSIAS)
V 065556 001 46093 001-98 02/07/2020 0814 000008 31,50
V 065557 001 46095 001-98 02/07/2020 0818 000008 19,57
V 065558 001 46096 001-98 02/07/2020 0833 000008 8,40 000000000000089 VEVE DA JANDIRA
V 065559 001 46097 001-98 02/07/2020 0846 000008 6,50
V 065560 001 46099 001-98 02/07/2020 0858 000008 79,20
V 065561 001 46100 001-98 02/07/2020 0859 000008 4,30 000000000000322 IRACILDA
V 065562 001 46102 001-98 02/07/2020 0940 000008 251,72 000000000000174 DIZA
V 065564 001 46103 001-98 02/07/2020 1004 000008 1,60 000000000000170 TOCA
V 065566 001 46104 001-98 02/07/2020 1012 000008 26,20
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 2 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 065567 001 46106 001-98 02/07/2020 1018 000008 37,00 000000000000170 TOCA
V 065568 001 46107 001-98 02/07/2020 1021 000008 4,90 000000000000185 LEANDRO DA CHEILA
V 065569 001 46108 001-98 02/07/2020 1032 000008 24,50 000000000000804 STELA DO GEU
V 065570 001 46110 001-98 02/07/2020 1038 000008 12,00 000000000000254 ANA DO JOAQUIM
V 065571 001 46111 001-98 02/07/2020 1040 000008 18,50
V 065572 001 46113 001-98 02/07/2020 1124 000008 97,66 000000000000282 FATIMA DO NENZO
V 065574 001 46114 001-98 02/07/2020 1151 000008 7,24
C 065575 001 46115 001-98 02/07/2020 1308 000008 13,00 F125 000000000000312 CHICO DOMINGO
R 065576 001 46116 001-98 02/07/2020 1308 000008 Canc. 065575 0,00 000000000000312 CHICO DOMINGO
V 065577 001 46117 001-98 02/07/2020 1308 000008 15,00 000000000000312 CHICO DOMINGO
V 065580 001 46123 001-98 02/07/2020 1410 000008 378,00 000000000000722 NEGA MÃE DA IRIS
V 065581 001 46125 001-98 02/07/2020 1423 000008 5,50 000000000000162 PARAIBANO
V 065582 001 46126 001-98 02/07/2020 1432 000008 8,80
V 065583 001 46127 001-98 02/07/2020 1438 000008 7,70 000000000000279 FAUSTO
V 065584 001 46130 001-98 02/07/2020 1502 000008 76,63 000000000000405 CHICO DA BORRACHARIA
V 065586 001 46131 001-98 02/07/2020 1517 000008 6,25
V 065587 001 46132 001-98 02/07/2020 1524 000008 23,50 000000000000018 LIDIA QUINTINO
V 065589 001 46133 001-98 02/07/2020 1603 000008 14,70
C 065590 001 0 001-98 02/07/2020 1607 000008 16,80 F126
V 065591 001 46134 001-98 02/07/2020 1611 000008 21,60 000000000000090 GERALDO GALEGO
V 065593 001 46135 001-98 02/07/2020 1625 000008 33,40 000000000000251 CHAGA MAE DA MARCILIA
V 065595 001 46136 001-98 02/07/2020 1630 000008 15,75
V 065596 001 46141 001-98 02/07/2020 1701 000008 348,04 000000000000441 NOVA DO GLEISON
V 065597 001 46143 001-98 02/07/2020 1708 000008 33,00
V 065598 001 46144 001-98 02/07/2020 1712 000008 6,60 000000000000305 JOAQUIM
V 065599 001 46146 001-98 02/07/2020 1720 000008 12,61 000000000000341 THIAGO VALUZIA
V 065600 001 46147 001-98 02/07/2020 1732 000008 10,90 000000000000248 CECI
V 065601 001 46149 001-98 02/07/2020 1741 000008 16,90 000000000000536 JOANA DO FERNANDO
V 065602 001 46150 001-98 02/07/2020 1744 000008 2,30
C 065612 001 0 001-98 03/07/2020 0751 000008 1,50 F125
C 065613 001 0 001-98 03/07/2020 0805 000008 1,00 F125
V 065615 001 46156 001-98 03/07/2020 0813 000008 1,00
V 065616 001 46157 001-98 03/07/2020 0814 000008 0,90
V 065617 001 46158 001-98 03/07/2020 0829 000008 30,01 000000000000320 LUCIENE D.FATIMA
V 065618 001 46159 001-98 03/07/2020 0830 000008 3,30
V 065619 001 46160 001-98 03/07/2020 0850 000008 5,00
V 065621 001 46161 001-98 03/07/2020 0913 000008 16,07
V 065622 001 46163 001-98 03/07/2020 0921 000008 4,90
V 065623 001 46164 001-98 03/07/2020 0925 000008 25,20
V 065624 001 46165 001-98 03/07/2020 0929 000008 7,80
V 065625 001 46168 001-98 03/07/2020 0941 000008 24,50 000000000000193 FRAN DO OSMAR
V 065626 001 46169 001-98 03/07/2020 0950 000008 9,40 000000000000089 VEVE DA JANDIRA
V 065627 001 46171 001-98 03/07/2020 0955 000008 7,70 000000000000042 PEBA DO LEUDINHO
V 065628 001 46172 001-98 03/07/2020 0959 000008 4,00 000000000000089 VEVE DA JANDIRA
V 065629 001 46173 001-98 03/07/2020 1039 000008 204,20 000000000000007 JOEL MENDES (DONA RITA NEN
V 065631 001 46174 001-98 03/07/2020 1054 000008 11,90 000000000000242 ANTONIO MOTA
V 065633 001 46175 001-98 03/07/2020 1131 000008 433,45 000000000000153 NEIDE DO VEVÉ
V 065634 001 46176 001-98 03/07/2020 1133 000008 5,60 000000000000153 NEIDE DO VEVÉ
V 065635 001 46178 001-98 03/07/2020 1137 000008 3,60 000000000000153 NEIDE DO VEVÉ
V 065636 001 46180 001-98 03/07/2020 1141 000008 7,00
V 065637 001 46181 001-98 03/07/2020 1142 000008 23,00
V 065638 001 46182 001-98 03/07/2020 1157 000008 1,84
V 065639 001 46183 001-98 03/07/2020 1347 000008 10,50
V 065640 001 46184 001-98 03/07/2020 1419 000008 54,68 000000000000010 PEDRO DA NOVA
V 065643 001 46186 001-98 03/07/2020 1428 000008 2,50
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 3 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
C 065644 001 0 001-98 03/07/2020 1437 000008 0,00 F126
C 065645 001 0 001-98 03/07/2020 1442 000008 0,00 F126
V 065648 001 46189 001-98 03/07/2020 1558 000008 43,30 000000000000241 ANTONIO DO BARRO
V 065649 001 46192 001-98 03/07/2020 1643 000008 234,55 000000000000180 BIA DO BERARIO
V 065650 001 46193 001-98 03/07/2020 1646 000008 3,80
V 065651 001 46194 001-98 03/07/2020 1648 000008 2,25
V 065652 001 46196 001-98 03/07/2020 1658 000008 120,10
V 065654 001 46198 001-98 03/07/2020 1717 000008 10,50
V 065656 001 46199 001-98 03/07/2020 1723 000008 17,20 000000000000250 KELLY CRISTINA
V 065657 001 46200 001-98 03/07/2020 1733 000008 58,41 000000000000110 ZÉ PIMENTA
V 065658 001 46201 001-98 03/07/2020 1735 000008 1,00
V 065659 001 46202 001-98 03/07/2020 1735 000008 2,00
V 065660 001 46203 001-98 03/07/2020 1741 000008 17,40
V 065669 001 46204 001-98 04/07/2020 0726 000008 13,00
V 065670 001 46206 001-98 04/07/2020 0738 000008 18,90 000000000000232 TOINHO DA RAIMUNDA
V 065671 001 46207 001-98 04/07/2020 0745 000008 9,00
V 065672 001 46209 001-98 04/07/2020 0809 000008 170,30 000000000000248 CECI
V 065673 001 46213 001-98 04/07/2020 0828 000008 218,90
V 065675 001 46216 001-98 04/07/2020 0836 000008 12,00 000000000000801 MARIQUINHA CAJUEIRO
V 065676 001 46217 001-98 04/07/2020 0838 000008 4,00 000000000000033 DÓ IRMA DA LIDIONETE
V 065677 001 46218 001-98 04/07/2020 0839 000008 9,07
V 065678 001 46219 001-98 04/07/2020 0847 000008 1,80
V 065680 001 46221 001-98 04/07/2020 0856 000008 7,00 000000000000089 VEVE DA JANDIRA
V 065682 001 46222 001-98 04/07/2020 0857 000008 9,00
V 065684 001 46223 001-98 04/07/2020 0901 000008 4,80
V 065685 001 46224 001-98 04/07/2020 0902 000008 53,65 000000000000536 JOANA DO FERNANDO
V 065686 001 46225 001-98 04/07/2020 0903 000008 3,80 000000000000536 JOANA DO FERNANDO
V 065687 001 46227 001-98 04/07/2020 0905 000008 9,00 000000000000536 JOANA DO FERNANDO
V 065688 001 46228 001-98 04/07/2020 0907 000008 21,00 000000000000054 BRODETE
V 065690 001 46230 001-98 04/07/2020 0926 000008 27,70 000000000000701 CECILIA
V 065691 001 46231 001-98 04/07/2020 0940 000008 28,37 000000000000186 JOSA MAE DA BEL
V 065692 001 46232 001-98 04/07/2020 0944 000008 22,00 000000000000315 CRISTIANE DO FILHO
V 065693 001 46233 001-98 04/07/2020 0946 000008 3,50
V 065694 001 46234 001-98 04/07/2020 0949 000008 19,50 000000000000048 LUIZINHO HORLANDA
V 065695 001 46236 001-98 04/07/2020 1010 000008 98,05 000000000000286 TACISIO
V 065696 001 46237 001-98 04/07/2020 1015 000008 14,00 000000000000248 CECI
V 065697 001 46238 001-98 04/07/2020 1017 000008 4,00 000000000000027 ALMINA
V 065698 001 46240 001-98 04/07/2020 1032 000008 17,00
V 065700 001 46241 001-98 04/07/2020 1046 000008 9,80 000000000000185 LEANDRO DA CHEILA
V 065701 001 46243 001-98 04/07/2020 1057 000008 132,40
V 065703 001 46246 001-98 04/07/2020 1116 000008 5,00 000000000000148 RITA DO MANEL
V 065704 001 46247 001-98 04/07/2020 1118 000008 3,40
V 065706 001 46249 001-98 04/07/2020 1146 000008 2,50
V 065707 001 46250 001-98 04/07/2020 1151 000008 66,50 000000000000099 EDIANA CASA
V 065716 001 46252 001-98 06/07/2020 0737 000008 63,70 000000000000095 FATIMA DO EUZEBIO
V 065717 001 46253 001-98 06/07/2020 0754 000008 2,40
V 065718 001 46254 001-98 06/07/2020 0758 000008 1,50
V 065719 001 46255 001-98 06/07/2020 0808 000008 64,80
V 065720 001 46256 001-98 06/07/2020 0809 000008 7,00
V 065721 001 46260 001-98 06/07/2020 0841 000008 65,65 000000000000219 ROMARIO BASTIOES
V 065722 001 46261 001-98 06/07/2020 0853 000008 18,46 000000000000147 FATIMA FLOR
V 065723 001 46262 001-98 06/07/2020 0904 000008 25,90
V 065724 001 46263 001-98 06/07/2020 0906 000008 14,20 000000000000080 EDVALDO (RUA DO CAMPO)
V 065726 001 46265 001-98 06/07/2020 0938 000008 226,55 000000000000156 LUZIA
V 065727 001 46268 001-98 06/07/2020 1002 000008 198,50 000000000000123 LUCIA DO CAMPO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 4 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 065728 001 46269 001-98 06/07/2020 1003 000008 2,00 000000000000095 FATIMA DO EUZEBIO
V 065729 001 46271 001-98 06/07/2020 1013 000008 7,00 000000000000512 JANDIRA
V 065730 001 46272 001-98 06/07/2020 1015 000008 19,40 000000000000900 MARIA DO MARCELO
V 065731 001 46273 001-98 06/07/2020 1017 000008 16,60 000000000000248 CECI
V 065733 001 46276 001-98 06/07/2020 1042 000008 17,70 000000000000215 RITA DO OSVALDINHO
V 065734 001 46278 001-98 06/07/2020 1120 000008 5,25
V 065735 001 46283 001-98 06/07/2020 1427 000008 3,00
V 065736 001 46284 001-98 06/07/2020 1448 000008 42,00 000000000000120 FATIMA MAE DO RYAN
V 065737 001 46285 001-98 06/07/2020 1455 000008 8,90 000000000000030 ENILDA
V 065738 001 46286 001-98 06/07/2020 1543 000008 28,00 000000000000022 EDUARDO DO DICO
V 065740 001 46287 001-98 06/07/2020 1547 000008 5,25
V 065742 001 46288 001-98 06/07/2020 1556 000008 3,00 000000000000242 ANTONIO MOTA
V 065744 001 46289 001-98 06/07/2020 1612 000008 20,60 000000000000183 VALDIR EUZEBIO
V 065745 001 46290 001-98 06/07/2020 1631 000008 28,00 000000000000013 CLAÚDIA DA JECINA
C 065754 001 0 001-98 07/07/2020 0754 000008 141,30 F125 000000000000310 VICENTE HUMAITÁ
C 065756 001 0 001-98 07/07/2020 0802 000008 141,30 F125 000000000000310 VICENTE HUMAITÁ
C 065758 001 0 001-98 07/07/2020 0805 000008 141,30 F125
V 065760 001 46295 001-98 07/07/2020 0810 000008 141,30
V 065762 001 46296 001-98 07/07/2020 0824 000008 116,55 000000000000145 LIQUINHA
V 065763 001 46297 001-98 07/07/2020 0828 000008 8,70 000000000000197 MIGUEL DA CECILIA (MOCO)
V 065764 001 46298 001-98 07/07/2020 0834 000008 2,00 000000000000262 EDNEUDA
V 065765 001 46299 001-98 07/07/2020 0845 000008 34,55
C 065767 001 0 001-98 07/07/2020 0856 000008 21,40 F125 000000000000090 GERALDO GALEGO
C 065769 001 0 001-98 07/07/2020 0913 000008 21,40 F125 000000000000090 GERALDO GALEGO
V 065772 001 46302 001-98 07/07/2020 0925 000008 7,00
V 065774 001 46305 001-98 07/07/2020 0939 000008 93,50 000000000000070 MARLUCIA
V 065776 001 46307 001-98 07/07/2020 0949 000008 5,00
V 065777 001 46308 001-98 07/07/2020 0954 000008 51,50 000000000000202 IZONE
V 065778 001 46312 001-98 07/07/2020 1010 000008 49,30 000000000000126 LUIZ ALVES
V 065779 001 46315 001-98 07/07/2020 1037 000008 248,50 000000000000340 TOINHA RUA DO CAMPO
V 065780 001 46316 001-98 07/07/2020 1055 000008 11,40
V 065781 001 46317 001-98 07/07/2020 1104 000008 5,00 000000000000148 RITA DO MANEL
V 065782 001 46319 001-98 07/07/2020 1107 000008 1,00
V 065783 001 46321 001-98 07/07/2020 1125 000008 170,50 000000000000816 JOSIAS IRMAO DA D.BIA
V 065784 001 46322 001-98 07/07/2020 1127 000008 4,50 000000000000102 TOIZINHO
V 065786 001 46326 001-98 07/07/2020 1134 000008 6,60 000000000000245 BICOCA
V 065787 001 46327 001-98 07/07/2020 1347 000008 5,25
C 065788 001 0 001-98 07/07/2020 1352 000008 0,00 F126
V 065790 001 46328 001-98 07/07/2020 1431 000008 6,50
V 065792 001 46329 001-98 07/07/2020 1441 000008 12,00
V 065793 001 46330 001-98 07/07/2020 1447 000008 20,40 000000000000013 CLAÚDIA DA JECINA
V 065794 001 46331 001-98 07/07/2020 1502 000008 114,00 000000000000279 FAUSTO
V 065795 001 46332 001-98 07/07/2020 1509 000008 120,90 000000000000255 ALGUSTINHO
V 065796 001 46333 001-98 07/07/2020 1511 000008 17,00 000000000000279 FAUSTO
V 065797 001 46334 001-98 07/07/2020 1515 000008 6,50
V 065798 001 46335 001-98 07/07/2020 1517 000008 18,20 000000000000536 JOANA DO FERNANDO
V 065800 001 46336 001-98 07/07/2020 1530 000008 12,30 000000000000224 AMBROSIO
C 065801 001 0 001-98 07/07/2020 1542 000008 174,30 F125
V 065803 001 46337 001-98 07/07/2020 1546 000008 174,30
V 065804 001 46338 001-98 07/07/2020 1552 000008 4,00 000000000000055 ROMARIO DA D. FATIMA
C 065805 001 46340 001-98 07/07/2020 1612 000008 181,20 F125 000000000000188 RAIMUNDO PINTO
R 065806 001 46341 001-98 07/07/2020 1612 000008 Canc. 065805 0,00 000000000000188 RAIMUNDO PINTO
V 065808 001 46342 001-98 07/07/2020 1615 000008 181,20 000000000000088 BADACA
V 065809 001 46343 001-98 07/07/2020 1627 000008 37,20 000000000000119 QUEIROZ
C 065811 001 0 001-98 07/07/2020 1712 000008 10,45 F126
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 5 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 065812 001 46344 001-98 07/07/2020 1742 000008 250,94 000000000000062 NAJANE
V 065820 001 46346 001-98 08/07/2020 0720 000008 4,70
V 065821 001 46350 001-98 08/07/2020 0747 000008 7,00 000000000000089 VEVE DA JANDIRA
V 065822 001 46351 001-98 08/07/2020 0757 000008 5,50
V 065823 001 46352 001-98 08/07/2020 0758 000008 1,80
V 065824 001 46354 001-98 08/07/2020 0817 000008 25,50 000000000000089 VEVE DA JANDIRA
V 065825 001 46355 001-98 08/07/2020 0821 000008 27,45 000000000000280 DENIZIO
V 065826 001 46356 001-98 08/07/2020 0823 000008 10,00 000000000000280 DENIZIO
V 065827 001 46357 001-98 08/07/2020 0827 000008 9,00 000000000000248 CECI
V 065828 001 46358 001-98 08/07/2020 0829 000008 5,25
V 065829 001 46359 001-98 08/07/2020 0837 000008 4,60
V 065830 001 46360 001-98 08/07/2020 0837 000008 6,00
V 065831 001 46362 001-98 08/07/2020 0844 000008 18,20 000000000000193 FRAN DO OSMAR
V 065832 001 46363 001-98 08/07/2020 0847 000008 12,75 000000000000407 ELIEZER
V 065833 001 46364 001-98 08/07/2020 0853 000008 7,30
V 065834 001 46365 001-98 08/07/2020 0901 000008 12,40 000000000000043 JORGE DA D. LUIZA
V 065835 001 46370 001-98 08/07/2020 0925 000008 280,60 000000000000252 ALZERINA
V 065836 001 46372 001-98 08/07/2020 1003 000008 198,11
V 065837 001 46374 001-98 08/07/2020 1024 000008 189,79 000000000000017 ANTONIO ARAUJO
V 065839 001 46377 001-98 08/07/2020 1034 000008 11,70 000000000000080 EDVALDO (RUA DO CAMPO)
V 065840 001 46379 001-98 08/07/2020 1118 000008 239,10 000000000000251 CHAGA MAE DA MARCILIA
C 065841 001 0 001-98 08/07/2020 1423 000008 6,50 F125 000000000000254 ANA DO JOAQUIM
V 065843 001 46381 001-98 08/07/2020 1426 000008 6,50 000000000000254 ANA DO JOAQUIM
V 065845 001 46382 001-98 08/07/2020 1458 000008 24,80 000000000000405 CHICO DA BORRACHARIA
C 065846 001 0 001-98 08/07/2020 1500 000008 11,08 F126
V 065849 001 46384 001-98 08/07/2020 1527 000008 19,50 000000000000039 MARICA MAE DO LEONCIO
V 065850 001 46385 001-98 08/07/2020 1528 000008 19,60 000000000000014 NANA DA D. ZULEICA
V 065851 001 46387 001-98 08/07/2020 1556 000008 52,45 000000000000138 MARIA BARBEIRO
V 065852 001 46388 001-98 08/07/2020 1616 000008 6,00 000000000000341 THIAGO VALUZIA
V 065853 001 46389 001-98 08/07/2020 1619 000008 4,00
V 065854 001 46390 001-98 08/07/2020 1619 000008 17,00 000000000000561 CARLIANE
V 065855 001 46391 001-98 08/07/2020 1620 000008 5,25
C 065856 001 0 001-98 08/07/2020 1622 000008 23,00 F126
V 065857 001 46392 001-98 08/07/2020 1631 000008 13,80 000000000000561 CARLIANE
C 065859 001 0 001-98 08/07/2020 1651 000008 0,00 F126
V 065860 001 46394 001-98 08/07/2020 1710 000008 226,69 000000000000385 RAUL (FILHO DO ZÉ PIMENTA)
V 065861 001 46396 001-98 08/07/2020 1726 000008 137,85
V 065863 001 46397 001-98 08/07/2020 1733 000008 1,50
C 065864 001 46399 001-98 08/07/2020 1739 000008 16,94 F125 000000000000001 ZÉ GATINHA
R 065865 001 46400 001-98 08/07/2020 1739 000008 Canc. 065864 0,00 000000000000001 ZÉ GATINHA
V 065867 001 46401 001-98 08/07/2020 1739 000008 16,94
V 065875 001 46404 001-98 09/07/2020 0813 000008 18,00 000000000000512 JANDIRA
V 065876 001 46405 001-98 09/07/2020 0816 000008 5,00 000000000000248 CECI
V 065877 001 46406 001-98 09/07/2020 0822 000008 16,90 000000000000022 EDUARDO DO DICO
V 065878 001 46407 001-98 09/07/2020 0850 000008 8,90 000000000000078 JOAO PAI DO PEBA
V 065879 001 46408 001-98 09/07/2020 0852 000008 15,00
V 065880 001 46409 001-98 09/07/2020 0853 000008 5,40 000000000000536 JOANA DO FERNANDO
V 065882 001 46410 001-98 09/07/2020 0915 000008 6,00 000000000000517 NANINHA MOTA
V 065883 001 46411 001-98 09/07/2020 0936 000008 2,00
V 065884 001 46412 001-98 09/07/2020 0937 000008 25,48
V 065885 001 46413 001-98 09/07/2020 0946 000008 2,00
V 065887 001 46414 001-98 09/07/2020 1000 000008 20,05
V 065888 001 46415 001-98 09/07/2020 1012 000008 32,00 000000000000185 LEANDRO DA CHEILA
V 065889 001 46418 001-98 09/07/2020 1120 000008 25,80 000000000000458 TOINHA AMANDA
V 065891 001 46419 001-98 09/07/2020 1152 000008 138,61 000000000000276 HORLANDA
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 6 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 065892 001 46420 001-98 09/07/2020 1207 000008 10,50
V 065893 001 46421 001-98 09/07/2020 1227 000008 59,30
V 065894 001 46422 001-98 09/07/2020 1229 000008 21,00
C 065895 001 0 001-98 09/07/2020 1436 000008 67,30 F125 000000000000814 IRMÃO
V 065897 001 46427 001-98 09/07/2020 1519 000008 67,30 000000000000814 IRMÃO
C 065899 001 0 001-98 09/07/2020 1519 000008 67,30 F126
C 065900 001 46428 001-98 09/07/2020 1520 000008 1,30 F125
R 065901 001 46429 001-98 09/07/2020 1521 000008 Canc. 065900 0,00
V 065902 001 46431 001-98 09/07/2020 1534 000008 24,00 000000000000155 TANIA
V 065903 001 46432 001-98 09/07/2020 1555 000008 14,00 000000000000256 EDNALDO
V 065905 001 46434 001-98 09/07/2020 1605 000008 2,50 000000000000287 FATIMA DA ALBERICE
V 065906 001 46435 001-98 09/07/2020 1632 000008 7,70 000000000000261 GIRLENE LUCIANO
V 065907 001 46438 001-98 09/07/2020 1644 000008 356,80 000000000000960 NELSON PIRANJI
V 065908 001 46439 001-98 09/07/2020 1645 000008 4,80 000000000000960 NELSON PIRANJI
V 065909 001 46440 001-98 09/07/2020 1710 000008 17,00 000000000000040 MAE DA MARIA DO POSTO
V 065910 001 46441 001-98 09/07/2020 1719 000008 3,00 000000000000038 MARIA DO POSTO
V 065918 001 46442 001-98 10/07/2020 0728 000008 5,25
V 065919 001 46443 001-98 10/07/2020 0731 000008 5,30 000000000000078 JOAO PAI DO PEBA
V 065920 001 46444 001-98 10/07/2020 0743 000008 4,00 000000000000043 JORGE DA D. LUIZA
V 065921 001 46445 001-98 10/07/2020 0750 000008 7,60 000000000000013 CLAÚDIA DA JECINA
V 065922 001 46446 001-98 10/07/2020 0759 000008 4,20
V 065924 001 46448 001-98 10/07/2020 0818 000008 16,50 000000000000179 ZÉ RICARDO
V 065925 001 46449 001-98 10/07/2020 0829 000008 1,50
V 065926 001 46450 001-98 10/07/2020 0833 000008 7,00 000000000000147 FATIMA FLOR
V 065927 001 46451 001-98 10/07/2020 0835 000008 6,00 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 065929 001 46454 001-98 10/07/2020 0902 000008 64,30 000000000000245 BICOCA
V 065930 001 46455 001-98 10/07/2020 0908 000008 11,50
V 065931 001 46457 001-98 10/07/2020 0937 000008 23,90 000000000000149 RAIMUNDO ALTO
V 065932 001 46459 001-98 10/07/2020 0940 000008 2,20 000000000000033 DÓ IRMA DA LIDIONETE
V 065933 001 46460 001-98 10/07/2020 0947 000008 180,00
V 065935 001 46461 001-98 10/07/2020 1013 000008 8,30 000000000000155 TANIA
V 065936 001 46462 001-98 10/07/2020 1016 000008 22,93 000000000000234 MONICA DO FRANCISCO
V 065937 001 46463 001-98 10/07/2020 1017 000008 10,92 000000000000220 GENIR IGREJA
V 065938 001 46464 001-98 10/07/2020 1019 000008 23,20 000000000000805 RITA
V 065940 001 46465 001-98 10/07/2020 1025 000008 6,36
V 065942 001 46467 001-98 10/07/2020 1050 000008 5,50
V 065943 001 46468 001-98 10/07/2020 1100 000008 83,70 000000000000806 OCELIA
V 065944 001 46469 001-98 10/07/2020 1106 000008 22,00 000000000000158 MUNDINHA PRETO
V 065946 001 46470 001-98 10/07/2020 1113 000008 96,00 000000000000900 MARIA DO MARCELO
V 065947 001 46472 001-98 10/07/2020 1117 000008 8,90 000000000000512 JANDIRA
V 065948 001 46473 001-98 10/07/2020 1121 000008 12,60 000000000000017 ANTONIO ARAUJO
V 065950 001 46475 001-98 10/07/2020 1138 000008 5,80
V 065951 001 46476 001-98 10/07/2020 1141 000008 5,65
V 065952 001 46477 001-98 10/07/2020 1146 000008 33,00 000000000000532 JÚNIOR FILHO DA ALANA
C 065954 001 0 001-98 10/07/2020 1417 000008 3,00 F125
C 065955 001 0 001-98 10/07/2020 1435 000008 1,80 F125 000000000000905 MANOEL FELIX PIRANJI
C 065956 001 0 001-98 10/07/2020 1450 000008 1,00 F125
C 065957 001 0 001-98 10/07/2020 1511 000008 0,80 F125
C 065959 001 0 001-98 10/07/2020 1525 000008 0,80 F125
C 065961 001 46485 001-98 10/07/2020 1547 000008 0,80 F125
R 065962 001 46486 001-98 10/07/2020 1548 000008 Canc. 065961 0,00
V 065963 001 46487 001-98 10/07/2020 1556 000008 35,00 000000000000512 JANDIRA
V 065964 001 46488 001-98 10/07/2020 1605 000008 10,80 000000000000254 ANA DO JOAQUIM
V 065965 001 46489 001-98 10/07/2020 1631 000008 12,50 000000000000852 BIATA
C 065966 001 0 001-98 10/07/2020 1638 000008 19,37 F126
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 7 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 065967 001 46490 001-98 10/07/2020 1639 000008 6,50
C 065968 001 46491 001-98 10/07/2020 1640 000008 12,87 F125 000000000000022 EDUARDO DO DICO
R 065969 001 46492 001-98 10/07/2020 1640 000008 Canc. 065968 0,00 000000000000022 EDUARDO DO DICO
V 065971 001 46493 001-98 10/07/2020 1640 000008 12,87 000000000000222 MARIA DA CECI
V 065973 001 46494 001-98 10/07/2020 1704 000008 50,20 000000000000093 IZETE DA IZEUDA
V 065974 001 46496 001-98 10/07/2020 1707 000008 32,50
V 065975 001 46497 001-98 10/07/2020 1707 000008 3,25
V 065976 001 46499 001-98 10/07/2020 1709 000008 22,00
V 065977 001 46500 001-98 10/07/2020 1710 000008 3,00 000000000000125 RAIMUNDINHA
V 065978 001 46501 001-98 10/07/2020 1713 000008 1,80 000000000000261 GIRLENE LUCIANO
V 065979 001 46502 001-98 10/07/2020 1716 000008 8,40
V 065987 001 46504 001-98 11/07/2020 0722 000008 4,70
V 065988 001 46505 001-98 11/07/2020 0730 000008 8,80
V 065989 001 46506 001-98 11/07/2020 0737 000008 18,30 000000000000078 JOAO PAI DO PEBA
V 065990 001 46510 001-98 11/07/2020 0746 000008 43,80 000000000000242 ANTONIO MOTA
V 065991 001 46511 001-98 11/07/2020 0749 000008 10,50 000000000000280 DENIZIO
V 065992 001 46514 001-98 11/07/2020 0819 000008 2,25 000000000000034 MANOEL DA RITA
V 065993 001 46515 001-98 11/07/2020 0823 000008 11,40
V 065994 001 46517 001-98 11/07/2020 0832 000008 10,50
V 065995 001 46519 001-98 11/07/2020 0838 000008 6,50 000000000000815 JOAO DA NICA
V 065996 001 46520 001-98 11/07/2020 0842 000008 9,50 000000000000123 LUCIA DO CAMPO
V 065997 001 46521 001-98 11/07/2020 0845 000008 5,00
C 065998 001 0 001-98 11/07/2020 0904 000008 16,50 F125
V 065999 001 46525 001-98 11/07/2020 0944 000008 1,20
V 066000 001 46526 001-98 11/07/2020 0946 000008 3,00
V 066002 001 46527 001-98 11/07/2020 1005 000008 4,80 000000000000093 IZETE DA IZEUDA
V 066003 001 46528 001-98 11/07/2020 1008 000008 3,00
V 066004 001 46529 001-98 11/07/2020 1015 000008 3,50 000000000000193 FRAN DO OSMAR
V 066005 001 46531 001-98 11/07/2020 1025 000008 20,80 000000000000280 DENIZIO
V 066007 001 46532 001-98 11/07/2020 1041 000008 4,60 000000000000287 FATIMA DA ALBERICE
V 066008 001 46533 001-98 11/07/2020 1047 000008 12,40 000000000000110 ZÉ PIMENTA
C 066009 001 0 001-98 11/07/2020 1103 000008 28,80 F126
V 066010 001 46537 001-98 11/07/2020 1123 000008 3,25 000000000000280 DENIZIO
V 066012 001 46538 001-98 11/07/2020 1126 000008 15,00 000000000000280 DENIZIO
V 066013 001 46539 001-98 11/07/2020 1129 000008 10,50
V 066014 001 46541 001-98 11/07/2020 1145 000008 10,50
V 066015 001 46542 001-98 11/07/2020 1150 000008 6,50 000000000000039 MARICA MAE DO LEONCIO
V 066016 001 46543 001-98 11/07/2020 1150 000008 4,00
V 066017 001 46544 001-98 11/07/2020 1153 000008 7,00
V 066018 001 46545 001-98 11/07/2020 1201 000008 7,30
C 066026 001 0 001-98 13/07/2020 0753 000008 18,50 F125 000000000000280 DENIZIO
C 066027 001 0 001-98 13/07/2020 0813 000008 1,50 F125
V 066029 001 46547 001-98 13/07/2020 0833 000008 1,00
C 066031 001 0 001-98 13/07/2020 0834 000008 1,00 F126
V 066032 001 46548 001-98 13/07/2020 0834 000008 18,50 000000000000280 DENIZIO
V 066033 001 46549 001-98 13/07/2020 0836 000008 12,30 000000000000147 FATIMA FLOR
C 066036 001 0 001-98 13/07/2020 0910 000008 35,00 F125 000000000000900 MARIA DO MARCELO
V 066038 001 46553 001-98 13/07/2020 0938 000008 35,00 000000000000900 MARIA DO MARCELO
C 066040 001 46555 001-98 13/07/2020 0946 000008 2,00 F125 000000000000081 OSCAR LINDALVA
R 066041 001 46556 001-98 13/07/2020 0946 000008 Canc. 066040 0,00 000000000000081 OSCAR LINDALVA
V 066043 001 46558 001-98 13/07/2020 0946 000008 2,00 000000000000801 MARIQUINHA CAJUEIRO
C 066044 001 0 001-98 13/07/2020 1034 000008 164,10 F125 000000000000128 ELIENE MAE DA KAENE
V 066046 001 46559 001-98 13/07/2020 1036 000008 164,10 000000000000128 ELIENE MAE DA KAENE
V 066047 001 46562 001-98 13/07/2020 1105 000008 741,32 000000000000301 FREIRES SÃO FRANCISCO
C 066048 001 0 001-98 13/07/2020 1147 000008 13,50 F125 000000000000078 JOAO PAI DO PEBA
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 8 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066052 001 46565 001-98 13/07/2020 1157 000008 1,00
V 066053 001 46566 001-98 13/07/2020 1217 000008 184,80 000000000000042 PEBA DO LEUDINHO
V 066054 001 46569 001-98 13/07/2020 1411 000008 3,78
V 066055 001 46571 001-98 13/07/2020 1533 000008 2,50
V 066056 001 46572 001-98 13/07/2020 1551 000008 5,00 000000000000254 ANA DO JOAQUIM
V 066057 001 46573 001-98 13/07/2020 1558 000008 14,60 000000000000139 JUNIOR CASTRO
V 066058 001 46574 001-98 13/07/2020 1610 000008 119,04 000000000000010 PEDRO DA NOVA
V 066059 001 46575 001-98 13/07/2020 1613 000008 12,55
V 066060 001 46576 001-98 13/07/2020 1619 000008 4,90
V 066061 001 46577 001-98 13/07/2020 1629 000008 80,68 000000000000001 ZÉ GATINHA
V 066062 001 46579 001-98 13/07/2020 1632 000008 3,82 000000000000078 JOAO PAI DO PEBA
V 066063 001 46580 001-98 13/07/2020 1700 000008 10,50
V 066064 001 46581 001-98 13/07/2020 1723 000008 1,00
V 066065 001 46582 001-98 13/07/2020 1724 000008 2,00
V 066067 001 46583 001-98 13/07/2020 1729 000008 20,88 000000000000185 LEANDRO DA CHEILA
V 066075 001 46584 001-98 14/07/2020 0714 000008 3,90
V 066076 001 46585 001-98 14/07/2020 0800 000008 14,91 000000000000206 GERMANA SALES
V 066077 001 46586 001-98 14/07/2020 0830 000008 10,50
V 066078 001 46587 001-98 14/07/2020 0832 000008 6,00
V 066079 001 46588 001-98 14/07/2020 0841 000008 34,20 000000000000147 FATIMA FLOR
V 066081 001 46589 001-98 14/07/2020 0916 000008 49,20 000000000000083 ZIZINHA
V 066082 001 46590 001-98 14/07/2020 0920 000008 3,89 000000000000234 MONICA DO FRANCISCO
V 066083 001 46592 001-98 14/07/2020 0930 000008 81,08 000000000000171 VICENTE FILHO
V 066084 001 46593 001-98 14/07/2020 0939 000008 17,90 000000000000039 MARICA MAE DO LEONCIO
V 066085 001 46594 001-98 14/07/2020 0945 000008 4,50 000000000000251 CHAGA MAE DA MARCILIA
V 066086 001 46595 001-98 14/07/2020 1010 000008 110,41 000000000000170 TOCA
V 066087 001 46596 001-98 14/07/2020 1013 000008 1,00
V 066088 001 46597 001-98 14/07/2020 1043 000008 21,63 000000000000405 CHICO DA BORRACHARIA
V 066089 001 46598 001-98 14/07/2020 1109 000008 5,40 000000000000126 LUIZ ALVES
V 066090 001 46599 001-98 14/07/2020 1113 000008 37,80
V 066091 001 46600 001-98 14/07/2020 1139 000008 6,50 000000000000254 ANA DO JOAQUIM
V 066092 001 46601 001-98 14/07/2020 1142 000008 1,50
V 066093 001 46602 001-98 14/07/2020 1151 000008 13,50 000000000000078 JOAO PAI DO PEBA
V 066094 001 46603 001-98 14/07/2020 1154 000008 8,40 000000000000536 JOANA DO FERNANDO
V 066095 001 46604 001-98 14/07/2020 1157 000008 5,25
V 066096 001 46606 001-98 14/07/2020 1415 000008 8,40
V 066097 001 46607 001-98 14/07/2020 1438 000008 12,05
V 066098 001 46608 001-98 14/07/2020 1444 000008 8,60 000000000000532 JÚNIOR FILHO DA ALANA
V 066099 001 46609 001-98 14/07/2020 1523 000008 13,00
V 066100 001 46610 001-98 14/07/2020 1524 000008 1,00
V 066101 001 46611 001-98 14/07/2020 1549 000008 2,50
V 066102 001 46612 001-98 14/07/2020 1601 000008 4,80
V 066103 001 46613 001-98 14/07/2020 1619 000008 9,50 000000000000208 LUIZAO BARRO VERMELHO
V 066105 001 46614 001-98 14/07/2020 1715 000008 5,25
V 066106 001 46615 001-98 14/07/2020 1724 000008 177,57 000000000000066 FRANZE MARIDO IRIS
V 066107 001 46616 001-98 14/07/2020 1726 000008 9,80
V 066108 001 46617 001-98 14/07/2020 1732 000008 6,50
C 066116 001 0 001-98 15/07/2020 0734 000008 4,52 F126
V 066117 001 46618 001-98 15/07/2020 0738 000008 15,75 000000000000186 JOSA MAE DA BEL
V 066118 001 46619 001-98 15/07/2020 0748 000008 18,20 000000000000248 CECI
V 066119 001 46620 001-98 15/07/2020 0753 000008 23,70 000000000000222 MARIA DA CECI
V 066120 001 46621 001-98 15/07/2020 0759 000008 5,25
V 066121 001 46622 001-98 15/07/2020 0815 000008 20,50
V 066122 001 46623 001-98 15/07/2020 0815 000008 2,00
V 066123 001 46624 001-98 15/07/2020 0824 000008 64,60 000000000000158 MUNDINHA PRETO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 9 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066124 001 46625 001-98 15/07/2020 0826 000008 2,50
V 066125 001 46626 001-98 15/07/2020 0835 000008 15,00 000000000000324 ASSIS
V 066126 001 46627 001-98 15/07/2020 0837 000008 2,00
V 066127 001 46628 001-98 15/07/2020 0851 000008 74,40 000000000000359 MARIA ALBINA
V 066128 001 46631 001-98 15/07/2020 0907 000008 39,30 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066129 001 46633 001-98 15/07/2020 0925 000008 31,50 000000000000014 NANA DA D. ZULEICA
V 066130 001 46634 001-98 15/07/2020 0927 000008 6,80 000000000000055 ROMARIO DA D. FATIMA
V 066131 001 46635 001-98 15/07/2020 0930 000008 6,50 000000000000320 LUCIENE D.FATIMA
V 066132 001 46637 001-98 15/07/2020 0935 000008 7,00
C 066133 001 0 001-98 15/07/2020 0945 000008 81,50 F126
V 066134 001 46639 001-98 15/07/2020 0945 000008 5,50
V 066135 001 46640 001-98 15/07/2020 0948 000008 2,25
V 066136 001 46641 001-98 15/07/2020 0959 000008 31,00 000000000000147 FATIMA FLOR
V 066137 001 46643 001-98 15/07/2020 1032 000008 17,80 000000000000102 TOIZINHO
V 066138 001 46644 001-98 15/07/2020 1034 000008 2,25 000000000000148 RITA DO MANEL
V 066139 001 46645 001-98 15/07/2020 1035 000008 4,30 000000000000148 RITA DO MANEL
V 066140 001 46647 001-98 15/07/2020 1052 000008 18,40 000000000000125 RAIMUNDINHA
V 066141 001 46648 001-98 15/07/2020 1058 000008 30,81 000000000000248 CECI
V 066142 001 46649 001-98 15/07/2020 1103 000008 7,00
V 066143 001 46650 001-98 15/07/2020 1112 000008 8,50
V 066144 001 46651 001-98 15/07/2020 1137 000008 3,00 000000000000536 JOANA DO FERNANDO
V 066145 001 46652 001-98 15/07/2020 1144 000008 9,00 000000000000102 TOIZINHO
V 066146 001 46653 001-98 15/07/2020 1149 000008 8,70 000000000000220 GENIR IGREJA
V 066147 001 46655 001-98 15/07/2020 1358 000008 5,00 000000000000320 LUCIENE D.FATIMA
V 066148 001 46656 001-98 15/07/2020 1516 000008 22,03 000000000000027 ALMINA
V 066151 001 46657 001-98 15/07/2020 1534 000008 19,70 000000000000003 NEGO DO RAIMUNDÃO
V 066152 001 46658 001-98 15/07/2020 1551 000008 6,50
V 066153 001 46659 001-98 15/07/2020 1556 000008 1,50
V 066154 001 46660 001-98 15/07/2020 1603 000008 23,00 000000000000099 EDIANA CASA
V 066155 001 46661 001-98 15/07/2020 1609 000008 8,30 000000000000701 CECILIA
V 066156 001 46662 001-98 15/07/2020 1610 000008 10,50
V 066157 001 46663 001-98 15/07/2020 1635 000008 3,60 000000000000852 BIATA
V 066158 001 46664 001-98 15/07/2020 1641 000008 52,80 000000000000261 GIRLENE LUCIANO
V 066159 001 46665 001-98 15/07/2020 1643 000008 2,00 000000000000261 GIRLENE LUCIANO
V 066160 001 46666 001-98 15/07/2020 1646 000008 19,55 000000000000248 CECI
V 066161 001 46668 001-98 15/07/2020 1701 000008 7,40 000000000000254 ANA DO JOAQUIM
V 066169 001 46669 001-98 16/07/2020 0744 000008 4,40 000000000000261 GIRLENE LUCIANO
V 066170 001 46670 001-98 16/07/2020 0756 000008 15,80 000000000000512 JANDIRA
V 066171 001 46671 001-98 16/07/2020 0805 000008 8,80 000000000000186 JOSA MAE DA BEL
V 066172 001 46672 001-98 16/07/2020 0811 000008 4,00 000000000000089 VEVE DA JANDIRA
V 066173 001 46673 001-98 16/07/2020 0811 000008 6,60 000000000000512 JANDIRA
V 066174 001 46674 001-98 16/07/2020 0815 000008 13,00
V 066175 001 46676 001-98 16/07/2020 0919 000008 20,90 000000000000108 ZÉ MARIA LAGOA DE PEDRA
V 066177 001 46677 001-98 16/07/2020 0925 000008 40,50 000000000000147 FATIMA FLOR
V 066178 001 46678 001-98 16/07/2020 0935 000008 33,90 000000000000900 MARIA DO MARCELO
V 066179 001 46679 001-98 16/07/2020 0939 000008 5,90 000000000000900 MARIA DO MARCELO
V 066180 001 46680 001-98 16/07/2020 0948 000008 12,00 000000000000440 GRACINHA PIRANJI
V 066181 001 46681 001-98 16/07/2020 0954 000008 24,50
V 066182 001 46682 001-98 16/07/2020 1033 000008 17,00 000000000000057 MATEIA
V 066184 001 46685 001-98 16/07/2020 1050 000008 114,50 000000000000301 FREIRES SÃO FRANCISCO
V 066185 001 46686 001-98 16/07/2020 1053 000008 13,35 000000000000200 ANTONIO PADEIRO
V 066186 001 46689 001-98 16/07/2020 1101 000008 3,00 000000000000211 MAGNOLIA
V 066187 001 46691 001-98 16/07/2020 1106 000008 47,65 000000000000039 MARICA MAE DO LEONCIO
V 066188 001 46695 001-98 16/07/2020 1115 000008 9,20
V 066189 001 46697 001-98 16/07/2020 1119 000008 3,30 000000000000158 MUNDINHA PRETO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 10 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066190 001 46699 001-98 16/07/2020 1124 000008 3,50
V 066191 001 46700 001-98 16/07/2020 1132 000008 10,20 000000000000536 JOANA DO FERNANDO
V 066192 001 46702 001-98 16/07/2020 1134 000008 7,50
V 066193 001 46706 001-98 16/07/2020 1353 000008 4,70 000000000000149 RAIMUNDO ALTO
V 066194 001 46707 001-98 16/07/2020 1412 000008 55,90
V 066195 001 46708 001-98 16/07/2020 1414 000008 9,00
V 066197 001 46709 001-98 16/07/2020 1424 000008 1,60
V 066198 001 46710 001-98 16/07/2020 1430 000008 5,00
V 066199 001 46711 001-98 16/07/2020 1432 000008 15,30 000000000000279 FAUSTO
C 066200 001 0 001-98 16/07/2020 1515 000008 7,50 F126
V 066201 001 46712 001-98 16/07/2020 1516 000008 2,50 000000000000801 MARIQUINHA CAJUEIRO
V 066202 001 46713 001-98 16/07/2020 1545 000008 7,10 000000000000001 ZÉ GATINHA
V 066203 001 46714 001-98 16/07/2020 1614 000008 9,00 000000000000900 MARIA DO MARCELO
V 066204 001 46715 001-98 16/07/2020 1618 000008 5,25
V 066205 001 46716 001-98 16/07/2020 1652 000008 14,00 000000000000341 THIAGO VALUZIA
V 066207 001 46719 001-98 16/07/2020 1714 000008 0,50 000000000000138 MARIA BARBEIRO
V 066208 001 46720 001-98 16/07/2020 1723 000008 18,30 000000000000105 CECI MARRON
V 066209 001 46721 001-98 16/07/2020 1730 000008 8,50
V 066210 001 46722 001-98 16/07/2020 1730 000008 4,30
V 066218 001 46725 001-98 17/07/2020 0715 000008 17,50
V 066219 001 46726 001-98 17/07/2020 0723 000008 4,90
V 066221 001 46728 001-98 17/07/2020 0743 000008 13,50
V 066222 001 46730 001-98 17/07/2020 0748 000008 4,60
V 066223 001 46731 001-98 17/07/2020 0800 000008 1,80 000000000000186 JOSA MAE DA BEL
V 066224 001 46733 001-98 17/07/2020 0811 000008 6,70
V 066225 001 46734 001-98 17/07/2020 0817 000008 20,00 000000000000255 ALGUSTINHO
V 066227 001 46735 001-98 17/07/2020 0829 000008 6,00 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066228 001 46736 001-98 17/07/2020 0851 000008 4,40
V 066229 001 46738 001-98 17/07/2020 0911 000008 15,68 000000000000155 TANIA
V 066230 001 46739 001-98 17/07/2020 0934 000008 9,00 000000000000248 CECI
V 066231 001 46740 001-98 17/07/2020 0941 000008 3,80
V 066232 001 46741 001-98 17/07/2020 0942 000008 1,50
V 066233 001 46742 001-98 17/07/2020 1002 000008 119,56 000000000000193 FRAN DO OSMAR
V 066234 001 46743 001-98 17/07/2020 1007 000008 6,00 000000000000193 FRAN DO OSMAR
V 066236 001 46745 001-98 17/07/2020 1037 000008 14,00 000000000000176 LUIZA (MAE DO QUEIROZ)
V 066237 001 46746 001-98 17/07/2020 1047 000008 12,50
V 066238 001 46747 001-98 17/07/2020 1059 000008 34,75 000000000000061 WAGNER CAMBI
V 066239 001 46748 001-98 17/07/2020 1105 000008 31,39 000000000000101 MARIA ALCI
V 066240 001 46749 001-98 17/07/2020 1106 000008 6,00 000000000000119 QUEIROZ
V 066241 001 46750 001-98 17/07/2020 1108 000008 21,20 000000000000234 MONICA DO FRANCISCO
V 066242 001 46751 001-98 17/07/2020 1116 000008 2,70
V 066244 001 46752 001-98 17/07/2020 1151 000008 14,20 000000000000038 MARIA DO POSTO
V 066245 001 46753 001-98 17/07/2020 1349 000008 4,30
C 066246 001 0 001-98 17/07/2020 1432 000008 4,40 F126
V 066247 001 46754 001-98 17/07/2020 1437 000008 41,80 000000000000126 LUIZ ALVES
V 066248 001 46755 001-98 17/07/2020 1442 000008 10,80 000000000000813 GLEICIANE
V 066249 001 46756 001-98 17/07/2020 1518 000008 2,20 000000000000020 ANGELITA
C 066250 001 46759 001-98 17/07/2020 1538 000008 193,10 F125 000000000000298 DUCARMO PIRANJI
R 066251 001 46760 001-98 17/07/2020 1542 000008 Canc. 066250 0,00 000000000000298 DUCARMO PIRANJI
V 066253 001 46761 001-98 17/07/2020 1542 000008 193,10 000000000000289 CHIQUINHO MOTOTAXI
V 066254 001 46762 001-98 17/07/2020 1606 000008 12,50 000000000000261 GIRLENE LUCIANO
V 066255 001 46763 001-98 17/07/2020 1650 000008 33,50 000000000000816 JOSIAS IRMAO DA D.BIA
V 066257 001 46764 001-98 17/07/2020 1657 000008 6,80
V 066258 001 46766 001-98 17/07/2020 1702 000008 12,30 000000000000220 GENIR IGREJA
V 066259 001 46768 001-98 17/07/2020 1706 000008 8,30
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 11 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066267 001 46770 001-98 18/07/2020 0749 000008 41,90 000000000000242 ANTONIO MOTA
V 066268 001 46771 001-98 18/07/2020 0759 000008 6,00 000000000000171 VICENTE FILHO
V 066271 001 46772 001-98 18/07/2020 0810 000008 7,20 000000000000179 ZÉ RICARDO
V 066272 001 46773 001-98 18/07/2020 0815 000008 24,80 000000000000208 LUIZAO BARRO VERMELHO
V 066275 001 46775 001-98 18/07/2020 0850 000008 27,00 000000000000206 GERMANA SALES
V 066276 001 46776 001-98 18/07/2020 0853 000008 1,50
V 066277 001 46777 001-98 18/07/2020 0854 000008 43,90 000000000000107 VALDINHA EUZEBIO
V 066278 001 46778 001-98 18/07/2020 0858 000008 20,20 000000000000107 VALDINHA EUZEBIO
V 066279 001 46779 001-98 18/07/2020 0901 000008 7,00 000000000000107 VALDINHA EUZEBIO
V 066280 001 46780 001-98 18/07/2020 0904 000008 3,80 000000000000147 FATIMA FLOR
V 066281 001 46781 001-98 18/07/2020 0922 000008 11,70 000000000000312 CHICO DOMINGO
V 066282 001 46782 001-98 18/07/2020 0924 000008 5,00 000000000000107 VALDINHA EUZEBIO
V 066283 001 46783 001-98 18/07/2020 0934 000008 3,00 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066284 001 46785 001-98 18/07/2020 0937 000008 8,50
V 066285 001 46787 001-98 18/07/2020 0943 000008 41,26 000000000000158 MUNDINHA PRETO
V 066286 001 46788 001-98 18/07/2020 0952 000008 25,90 000000000000245 BICOCA
V 066287 001 46789 001-98 18/07/2020 0953 000008 7,70 000000000000245 BICOCA
V 066288 001 46790 001-98 18/07/2020 1016 000008 7,00 000000000000119 QUEIROZ
V 066289 001 46792 001-98 18/07/2020 1029 000008 2,30 000000000000287 FATIMA DA ALBERICE
V 066290 001 46793 001-98 18/07/2020 1136 000008 10,50
V 066291 001 46794 001-98 18/07/2020 1139 000008 7,00
V 066292 001 46795 001-98 18/07/2020 1142 000008 1,90 000000000000248 CECI
V 066293 001 46796 001-98 18/07/2020 1149 000008 39,60
V 066294 001 46797 001-98 18/07/2020 1151 000008 21,50
V 066295 001 46798 001-98 18/07/2020 1155 000008 6,00
V 066296 001 46799 001-98 18/07/2020 1157 000008 36,90
V 066297 001 46800 001-98 18/07/2020 1200 000008 36,20 000000000000110 ZÉ PIMENTA
V 066298 001 46801 001-98 18/07/2020 1201 000008 15,00 000000000000099 EDIANA CASA
V 066306 001 46802 001-98 20/07/2020 0730 000008 22,40 000000000000196 DODÁ DO IRIVAN
V 066307 001 46804 001-98 20/07/2020 0811 000008 19,30 000000000000155 TANIA
V 066308 001 46805 001-98 20/07/2020 0813 000008 19,11
V 066309 001 46806 001-98 20/07/2020 0827 000008 6,70 000000000000179 ZÉ RICARDO
V 066310 001 46807 001-98 20/07/2020 0830 000008 6,30
V 066311 001 46808 001-98 20/07/2020 0834 000008 13,00 000000000000089 VEVE DA JANDIRA
V 066312 001 46809 001-98 20/07/2020 0836 000008 9,50 000000000000248 CECI
C 066313 001 0 001-98 20/07/2020 0841 000008 14,24 F126
V 066315 001 46810 001-98 20/07/2020 0848 000008 31,34
V 066316 001 46811 001-98 20/07/2020 0917 000008 1,50 000000000000245 BICOCA
V 066317 001 46812 001-98 20/07/2020 0934 000008 4,90 000000000000512 JANDIRA
V 066318 001 46813 001-98 20/07/2020 0939 000008 37,10 000000000000900 MARIA DO MARCELO
V 066319 001 46814 001-98 20/07/2020 0944 000008 2,90
V 066320 001 46815 001-98 20/07/2020 1012 000008 13,00
C 066321 001 0 001-98 20/07/2020 1025 000008 4,60 F126
V 066322 001 46816 001-98 20/07/2020 1025 000008 10,50
C 066324 001 0 001-98 20/07/2020 1025 000008 10,50 F126
V 066325 001 46817 001-98 20/07/2020 1029 000008 8,80 000000000000158 MUNDINHA PRETO
V 066326 001 46820 001-98 20/07/2020 1041 000008 39,65 000000000000051 TICIANE
V 066327 001 46821 001-98 20/07/2020 1041 000008 19,46 000000000000234 MONICA DO FRANCISCO
V 066328 001 46822 001-98 20/07/2020 1055 000008 6,00
V 066329 001 46823 001-98 20/07/2020 1106 000008 9,40
V 066330 001 46824 001-98 20/07/2020 1144 000008 4,60
C 066332 001 0 001-98 20/07/2020 1408 000008 25,00 F125 000000000000125 RAIMUNDINHA
C 066334 001 0 001-98 20/07/2020 1455 000008 20,80 F125
C 066335 001 0 001-98 20/07/2020 1503 000008 1,50 F125
V 066338 001 46826 001-98 20/07/2020 1608 000008 4,40
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 12 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066339 001 46827 001-98 20/07/2020 1629 000008 12,00 000000000000178 BAIAO DA TEREZA
V 066340 001 46828 001-98 20/07/2020 1636 000008 1,70 000000000000701 CECILIA
V 066341 001 46829 001-98 20/07/2020 1650 000008 8,20 000000000000147 FATIMA FLOR
V 066342 001 46830 001-98 20/07/2020 1653 000008 28,32 000000000000315 CRISTIANE DO FILHO
V 066343 001 46831 001-98 20/07/2020 1654 000008 4,50
V 066344 001 46832 001-98 20/07/2020 1704 000008 67,00 000000000000066 FRANZE MARIDO IRIS
V 066345 001 46833 001-98 20/07/2020 1711 000008 15,70 000000000000532 JÚNIOR FILHO DA ALANA
V 066353 001 46836 001-98 21/07/2020 0741 000008 18,80 000000000000405 CHICO DA BORRACHARIA
V 066354 001 46838 001-98 21/07/2020 0805 000008 8,00 000000000000440 GRACINHA PIRANJI
V 066355 001 46839 001-98 21/07/2020 0806 000008 2,68 000000000000254 ANA DO JOAQUIM
V 066356 001 46841 001-98 21/07/2020 0826 000008 66,38 000000000000170 TOCA
V 066357 001 46844 001-98 21/07/2020 0837 000008 22,08 000000000000156 LUZIA
V 066358 001 46848 001-98 21/07/2020 0943 000008 5,75
V 066359 001 46849 001-98 21/07/2020 0951 000008 7,00 000000000000815 JOAO DA NICA
C 066360 001 0 001-98 21/07/2020 1116 000008 4,00 F126
V 066361 001 46850 001-98 21/07/2020 1138 000008 6,50 000000000000234 MONICA DO FRANCISCO
V 066362 001 46851 001-98 21/07/2020 1408 000008 8,55 000000000000148 RITA DO MANEL
V 066363 001 46852 001-98 21/07/2020 1433 000008 3,60 000000000000018 LIDIA QUINTINO
V 066364 001 46853 001-98 21/07/2020 1437 000008 22,20 000000000000108 ZÉ MARIA LAGOA DE PEDRA
V 066366 001 46854 001-98 21/07/2020 1559 000008 172,77 000000000000232 TOINHO DA RAIMUNDA
V 066368 001 46855 001-98 21/07/2020 1618 000008 10,50
V 066369 001 46858 001-98 21/07/2020 1652 000008 321,59 000000000000154 THIAGO LENA
V 066370 001 46861 001-98 21/07/2020 1708 000008 31,80
V 066371 001 46862 001-98 21/07/2020 1709 000008 29,00 000000000000315 CRISTIANE DO FILHO
V 066372 001 46863 001-98 21/07/2020 1718 000008 7,90
V 066373 001 46864 001-98 21/07/2020 1722 000008 10,50 000000000000186 JOSA MAE DA BEL
V 066381 001 46865 001-98 22/07/2020 0803 000008 3,00
V 066382 001 46866 001-98 22/07/2020 0803 000008 2,00
C 066383 001 0 001-98 22/07/2020 0817 000008 13,23 F126
V 066384 001 46867 001-98 22/07/2020 0820 000008 16,40 000000000000048 LUIZINHO HORLANDA
V 066385 001 46869 001-98 22/07/2020 0826 000008 36,21 000000000000005 DR. GONZAGA (FAZENDA)
V 066386 001 46870 001-98 22/07/2020 0828 000008 3,30
V 066387 001 46872 001-98 22/07/2020 0838 000008 93,30 000000000000811 DORGIVAL
V 066388 001 46873 001-98 22/07/2020 0840 000008 12,30
V 066389 001 46874 001-98 22/07/2020 0840 000008 6,50 000000000000039 MARICA MAE DO LEONCIO
V 066390 001 46876 001-98 22/07/2020 0905 000008 2,50
V 066391 001 46877 001-98 22/07/2020 0916 000008 1,80
V 066393 001 46879 001-98 22/07/2020 0941 000008 15,50 000000000000280 DENIZIO
V 066394 001 46880 001-98 22/07/2020 0955 000008 220,90 000000000000147 FATIMA FLOR
V 066395 001 46881 001-98 22/07/2020 1005 000008 28,24
C 066396 001 0 001-98 22/07/2020 1033 000008 1,50 F125 000000000000094 TEREZA
C 066397 001 0 001-98 22/07/2020 1051 000008 17,70 F125
V 066398 001 46883 001-98 22/07/2020 1059 000008 7,70 000000000000078 JOAO PAI DO PEBA
V 066399 001 46884 001-98 22/07/2020 1100 000008 5,00
V 066400 001 46887 001-98 22/07/2020 1110 000008 3,25
V 066401 001 46888 001-98 22/07/2020 1123 000008 11,20
V 066402 001 46889 001-98 22/07/2020 1123 000008 10,50
V 066403 001 46890 001-98 22/07/2020 1127 000008 3,30
V 066405 001 46892 001-98 22/07/2020 1444 000008 5,00 000000000000008 NUBIA
V 066407 001 46893 001-98 22/07/2020 1521 000008 35,50
V 066408 001 46894 001-98 22/07/2020 1548 000008 9,00 000000000000014 NANA DA D. ZULEICA
V 066409 001 46895 001-98 22/07/2020 1550 000008 11,20 000000000000014 NANA DA D. ZULEICA
V 066410 001 46896 001-98 22/07/2020 1551 000008 15,90 000000000000701 CECILIA
V 066411 001 46897 001-98 22/07/2020 1559 000008 14,00
V 066412 001 46898 001-98 22/07/2020 1609 000008 11,10
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 13 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066413 001 46899 001-98 22/07/2020 1612 000008 16,50 000000000000176 LUIZA (MAE DO QUEIROZ)
V 066414 001 46900 001-98 22/07/2020 1615 000008 6,00 000000000000287 FATIMA DA ALBERICE
V 066415 001 46901 001-98 22/07/2020 1616 000008 5,00 000000000000119 QUEIROZ
V 066417 001 46902 001-98 22/07/2020 1625 000008 60,39 000000000000083 ZIZINHA
V 066418 001 46903 001-98 22/07/2020 1626 000008 15,50 000000000000512 JANDIRA
V 066419 001 46904 001-98 22/07/2020 1640 000008 5,25
V 066420 001 46905 001-98 22/07/2020 1643 000008 19,20
V 066421 001 46906 001-98 22/07/2020 1702 000008 12,20 000000000000095 FATIMA DO EUZEBIO
V 066422 001 46907 001-98 22/07/2020 1709 000008 37,60 000000000000207 VALDIZA
V 066430 001 46909 001-98 23/07/2020 0732 000008 25,04 000000000000280 DENIZIO
C 066431 001 0 001-98 23/07/2020 0738 000008 0,00 F126
V 066432 001 46910 001-98 23/07/2020 0738 000008 11,40 000000000000254 ANA DO JOAQUIM
C 066433 001 0 001-98 23/07/2020 0749 000008 12,17 F126
V 066434 001 46911 001-98 23/07/2020 0751 000008 24,02
V 066435 001 46912 001-98 23/07/2020 0759 000008 4,70 000000000000098 DEMIR DA MUDA
V 066437 001 46918 001-98 23/07/2020 0831 000008 4,80 000000000000110 ZÉ PIMENTA
V 066438 001 46919 001-98 23/07/2020 0835 000008 7,70 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066439 001 46922 001-98 23/07/2020 0850 000008 269,60 000000000000208 LUIZAO BARRO VERMELHO
V 066440 001 46923 001-98 23/07/2020 0859 000008 5,50 000000000000252 ALZERINA
V 066441 001 46924 001-98 23/07/2020 0902 000008 43,70
V 066442 001 46925 001-98 23/07/2020 0916 000008 13,79 000000000000185 LEANDRO DA CHEILA
V 066443 001 46926 001-98 23/07/2020 0925 000008 9,80 000000000000234 MONICA DO FRANCISCO
V 066444 001 46927 001-98 23/07/2020 0930 000008 4,80 000000000000155 TANIA
V 066445 001 46928 001-98 23/07/2020 0947 000008 8,90
C 066446 001 0 001-98 23/07/2020 1002 000008 0,00 F126
V 066447 001 46929 001-98 23/07/2020 1011 000008 8,80 000000000000248 CECI
V 066448 001 46931 001-98 23/07/2020 1029 000008 14,70 000000000000701 CECILIA
V 066449 001 46932 001-98 23/07/2020 1034 000008 2,30
V 066450 001 46935 001-98 23/07/2020 1056 000008 28,90 000000000000202 IZONE
V 066451 001 46937 001-98 23/07/2020 1107 000008 10,90 000000000000039 MARICA MAE DO LEONCIO
V 066452 001 46940 001-98 23/07/2020 1114 000008 14,50 000000000000517 NANINHA MOTA
V 066453 001 46941 001-98 23/07/2020 1119 000008 12,00 000000000000242 ANTONIO MOTA
V 066454 001 46945 001-98 23/07/2020 1141 000008 43,90
V 066455 001 46946 001-98 23/07/2020 1145 000008 8,70
C 066456 001 0 001-98 23/07/2020 1435 000008 5,00 F125
V 066457 001 46947 001-98 23/07/2020 1457 000008 10,50 000000000000359 MARIA ALBINA
V 066458 001 46948 001-98 23/07/2020 1500 000008 23,80
C 066459 001 0 001-98 23/07/2020 1554 000008 0,00 F126
C 066461 001 0 001-98 23/07/2020 1616 000008 0,00 F126
V 066474 001 46958 001-98 24/07/2020 0803 000001 5,00 000000000000405 CHICO DA BORRACHARIA
V 066475 001 46960 001-98 24/07/2020 0806 000001 9,00 000000000000405 CHICO DA BORRACHARIA
V 066476 001 46961 001-98 24/07/2020 0809 000001 5,25
V 066477 001 46962 001-98 24/07/2020 0812 000001 5,00 000000000000080 EDVALDO (RUA DO CAMPO)
V 066478 001 46963 001-98 24/07/2020 0815 000001 5,50 000000000000089 VEVE DA JANDIRA
V 066480 001 46966 001-98 24/07/2020 0831 000001 6,60 000000000000234 MONICA DO FRANCISCO
V 066481 001 46967 001-98 24/07/2020 0850 000001 12,50 000000000000206 GERMANA SALES
V 066482 001 46968 001-98 24/07/2020 0853 000001 3,30
V 066483 001 46973 001-98 24/07/2020 0923 000001 5,25
C 066486 001 0 001-98 24/07/2020 1138 000001 0,00 F126
V 066487 001 46986 001-98 24/07/2020 1139 000001 11,80 000000000000220 GENIR IGREJA
V 066488 001 46987 001-98 24/07/2020 1140 000001 10,50 000000000000561 CARLIANE
C 066489 001 0 001-98 24/07/2020 1356 000001 0,00 F126
V 066490 001 46990 001-98 24/07/2020 1548 000001 5,80 000000000000900 MARIA DO MARCELO
V 066491 001 46992 001-98 24/07/2020 1640 000001 9,80 000000000000287 FATIMA DA ALBERICE
V 066499 001 46997 001-98 25/07/2020 0726 000001 9,80
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 14 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066500 001 46999 001-98 25/07/2020 0742 000001 12,50 000000000000359 MARIA ALBINA
V 066501 001 47000 001-98 25/07/2020 0749 000001 20,10 000000000000020 ANGELITA
V 066502 001 47001 001-98 25/07/2020 0754 000001 13,63
V 066503 001 47003 001-98 25/07/2020 0813 000001 6,30
V 066504 001 47005 001-98 25/07/2020 0820 000001 66,70 000000000000242 ANTONIO MOTA
V 066505 001 47006 001-98 25/07/2020 0830 000001 41,97 000000000000232 TOINHO DA RAIMUNDA
V 066506 001 47008 001-98 25/07/2020 0834 000001 4,90
V 066507 001 47010 001-98 25/07/2020 0836 000001 7,70
V 066508 001 47016 001-98 25/07/2020 0903 000001 247,90 000000000000306 DANIELE DO RAIMUNDO
V 066509 001 47019 001-98 25/07/2020 0912 000001 1,40
V 066510 001 47021 001-98 25/07/2020 0917 000001 3,00 000000000000202 IZONE
V 066511 001 47022 001-98 25/07/2020 0925 000001 7,00 000000000000176 LUIZA (MAE DO QUEIROZ)
V 066512 001 47024 001-98 25/07/2020 0929 000001 4,80 000000000000205 GRAÇA DO CASTRINHO
V 066513 001 47026 001-98 25/07/2020 0935 000001 27,00 000000000000033 DÓ IRMA DA LIDIONETE
V 066514 001 47028 001-98 25/07/2020 0942 000001 6,50 000000000000039 MARICA MAE DO LEONCIO
V 066515 001 47032 001-98 25/07/2020 1054 000001 9,00 000000000000407 ELIEZER
V 066516 001 47033 001-98 25/07/2020 1058 000001 7,10
V 066517 001 47034 001-98 25/07/2020 1058 000001 43,00
V 066518 001 47035 001-98 25/07/2020 1100 000001 2,40
V 066519 001 47036 001-98 25/07/2020 1101 000001 31,50 000000000000078 JOAO PAI DO PEBA
V 066520 001 47037 001-98 25/07/2020 1107 000001 2,00
V 066521 001 47038 001-98 25/07/2020 1110 000001 4,00 000000000000089 VEVE DA JANDIRA
V 066522 001 47041 001-98 25/07/2020 1145 000001 14,50 000000000000852 BIATA
V 066530 001 47043 001-98 27/07/2020 0712 000008 10,50
C 066531 001 0 001-98 27/07/2020 0724 000008 7,20 F126
V 066532 001 47044 001-98 27/07/2020 0725 000008 13,50
V 066533 001 47045 001-98 27/07/2020 0731 000008 64,25 000000000000210 ERINEIDE
V 066534 001 47046 001-98 27/07/2020 0735 000008 9,80
V 066536 001 47048 001-98 27/07/2020 0818 000008 3,00 000000000000561 CARLIANE
V 066537 001 47049 001-98 27/07/2020 0828 000008 18,80 000000000000811 DORGIVAL
V 066538 001 47050 001-98 27/07/2020 0830 000008 7,90
C 066539 001 0 001-98 27/07/2020 0841 000008 0,00 F126
V 066540 001 47051 001-98 27/07/2020 0852 000008 54,50 000000000000561 CARLIANE
V 066541 001 47052 001-98 27/07/2020 0902 000008 2,20 000000000000254 ANA DO JOAQUIM
V 066542 001 47054 001-98 27/07/2020 0905 000008 1,90
V 066543 001 47055 001-98 27/07/2020 0922 000008 13,30 000000000000055 ROMARIO DA D. FATIMA
V 066545 001 47057 001-98 27/07/2020 0925 000008 10,00 000000000000222 MARIA DA CECI
V 066546 001 47058 001-98 27/07/2020 0940 000008 80,20 000000000000282 FATIMA DO NENZO
V 066550 001 47063 001-98 27/07/2020 1031 000008 174,50
V 066551 001 47065 001-98 27/07/2020 1034 000008 3,00
V 066552 001 47066 001-98 27/07/2020 1037 000008 6,50
V 066553 001 47067 001-98 27/07/2020 1040 000008 4,50
V 066554 001 47069 001-98 27/07/2020 1057 000008 57,50
V 066555 001 47072 001-98 27/07/2020 1114 000008 4,90 000000000000208 LUIZAO BARRO VERMELHO
V 066556 001 47075 001-98 27/07/2020 1156 000008 214,05 000000000000202 IZONE
C 066557 001 0 001-98 27/07/2020 1401 000008 8,00 F125 000000000000119 QUEIROZ
V 066559 001 47076 001-98 27/07/2020 1407 000008 8,00 000000000000119 QUEIROZ
V 066560 001 47078 001-98 27/07/2020 1421 000008 5,50
V 066561 001 47079 001-98 27/07/2020 1441 000008 26,90
V 066562 001 47080 001-98 27/07/2020 1446 000008 16,05 000000000000340 TOINHA RUA DO CAMPO
V 066564 001 47081 001-98 27/07/2020 1506 000008 4,60
V 066565 001 47083 001-98 27/07/2020 1509 000008 11,00 000000000000027 ALMINA
V 066566 001 47084 001-98 27/07/2020 1526 000008 171,50 000000000000217 VALDIRENE DO INÁCIO
V 066567 001 47086 001-98 27/07/2020 1559 000008 34,20
V 066568 001 47087 001-98 27/07/2020 1623 000008 1,00
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 15 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
V 066569 001 47088 001-98 27/07/2020 1642 000008 18,10 000000000000287 FATIMA DA ALBERICE
V 066570 001 47089 001-98 27/07/2020 1656 000008 13,00
V 066571 001 47090 001-98 27/07/2020 1705 000008 3,50 000000000000242 ANTONIO MOTA
C 066579 001 0 001-98 28/07/2020 0746 000008 3,20 F125 000000000000254 ANA DO JOAQUIM
V 066581 001 47094 001-98 28/07/2020 0759 000008 28,80 000000000000209 RAQUEL
V 066582 001 47095 001-98 28/07/2020 0833 000008 57,50 000000000000171 VICENTE FILHO
C 066583 001 0 001-98 28/07/2020 0845 000008 75,00 F126
V 066585 001 47097 001-98 28/07/2020 0853 000008 17,65 000000000000123 LUCIA DO CAMPO
V 066586 001 47098 001-98 28/07/2020 0905 000008 96,90 000000000000425 NONATO D.LIQUINHA
V 066587 001 47099 001-98 28/07/2020 0908 000008 4,60 000000000000197 MIGUEL DA CECILIA (MOCO)
V 066589 001 47102 001-98 28/07/2020 0937 000008 5,50 000000000000248 CECI
V 066590 001 47104 001-98 28/07/2020 0945 000008 22,50 000000000000080 EDVALDO (RUA DO CAMPO)
V 066591 001 47105 001-98 28/07/2020 1020 000008 4,70
V 066592 001 47106 001-98 28/07/2020 1025 000008 12,50 000000000000101 MARIA ALCI
V 066593 001 47107 001-98 28/07/2020 1028 000008 44,00 000000000000207 VALDIZA
V 066594 001 47108 001-98 28/07/2020 1031 000008 13,50 000000000000078 JOAO PAI DO PEBA
V 066595 001 47109 001-98 28/07/2020 1056 000008 11,88
V 066596 001 47110 001-98 28/07/2020 1058 000008 5,30
V 066597 001 47111 001-98 28/07/2020 1102 000008 2,80 000000000000254 ANA DO JOAQUIM
V 066598 001 47112 001-98 28/07/2020 1153 000008 7,00 000000000000234 MONICA DO FRANCISCO
V 066599 001 47113 001-98 28/07/2020 1504 000008 16,00 000000000000241 ANTONIO DO BARRO
V 066600 001 47114 001-98 28/07/2020 1512 000008 6,60 000000000000512 JANDIRA
V 066601 001 47115 001-98 28/07/2020 1519 000008 7,00
V 066602 001 47116 001-98 28/07/2020 1526 000008 5,30 000000000000701 CECILIA
V 066603 001 47117 001-98 28/07/2020 1605 000008 7,30 000000000000536 JOANA DO FERNANDO
V 066605 001 47118 001-98 28/07/2020 1612 000008 9,60 000000000000061 WAGNER CAMBI
V 066606 001 47119 001-98 28/07/2020 1613 000008 6,12 000000000000061 WAGNER CAMBI
V 066609 001 47121 001-98 28/07/2020 1643 000008 107,40 000000000000158 MUNDINHA PRETO
V 066610 001 47122 001-98 28/07/2020 1653 000008 59,20 000000000000900 MARIA DO MARCELO
V 066612 001 47127 001-98 28/07/2020 1713 000008 34,70 000000000000147 FATIMA FLOR
V 066614 001 47128 001-98 28/07/2020 1722 000008 38,29 000000000000185 LEANDRO DA CHEILA
V 066615 001 47129 001-98 28/07/2020 1726 000008 3,50 000000000000027 ALMINA
V 066616 001 47130 001-98 28/07/2020 1741 000008 16,90 000000000000126 LUIZ ALVES
V 066617 001 47131 001-98 28/07/2020 1744 000008 13,59 000000000000385 RAUL (FILHO DO ZÉ PIMENTA)
V 066625 001 47133 001-98 29/07/2020 0744 000008 3,00 000000000000042 PEBA DO LEUDINHO
V 066627 001 47134 001-98 29/07/2020 0800 000008 2,00 000000000000123 LUCIA DO CAMPO
V 066628 001 47135 001-98 29/07/2020 0804 000008 3,71 000000000000234 MONICA DO FRANCISCO
V 066629 001 47136 001-98 29/07/2020 0808 000008 2,50 000000000000095 FATIMA DO EUZEBIO
V 066630 001 47138 001-98 29/07/2020 0833 000008 169,28 000000000000170 TOCA
V 066631 001 47140 001-98 29/07/2020 0842 000008 26,20 000000000000359 MARIA ALBINA
V 066634 001 47145 001-98 29/07/2020 0902 000008 12,90 000000000000200 ANTONIO PADEIRO
V 066635 001 47147 001-98 29/07/2020 0912 000008 26,40 000000000000032 DIN IRMAO DO MANO
V 066636 001 47151 001-98 29/07/2020 0946 000008 5,20 000000000000147 FATIMA FLOR
V 066637 001 47152 001-98 29/07/2020 1000 000008 16,80
V 066638 001 47153 001-98 29/07/2020 1007 000008 38,10 000000000000101 MARIA ALCI
V 066639 001 47154 001-98 29/07/2020 1009 000008 20,70 000000000000280 DENIZIO
V 066640 001 47155 001-98 29/07/2020 1019 000008 19,30 000000000000043 JORGE DA D. LUIZA
V 066641 001 47156 001-98 29/07/2020 1033 000008 6,00 000000000000089 VEVE DA JANDIRA
V 066643 001 47157 001-98 29/07/2020 1036 000008 3,80
V 066646 001 47159 001-98 29/07/2020 1111 000008 7,31
V 066647 001 47160 001-98 29/07/2020 1113 000008 5,90 000000000000222 MARIA DA CECI
V 066648 001 47161 001-98 29/07/2020 1115 000008 7,00 000000000000248 CECI
C 066651 001 0 001-98 29/07/2020 1433 000008 27,30 F125 000000000000410 ERIVANE CURIMATÃN
C 066653 001 0 001-98 29/07/2020 1447 000008 27,30 F125 000000000000410 ERIVANE CURIMATÃN
C 066655 001 0 001-98 29/07/2020 1456 000008 27,30 F125 000000000000410 ERIVANE CURIMATÃN
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 16 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
C 066657 001 0 001-98 29/07/2020 1522 000008 27,30 F125
V 066658 001 47168 001-98 29/07/2020 1557 000008 15,00
V 066659 001 47172 001-98 29/07/2020 1615 000008 227,25 000000000000051 TICIANE
V 066661 001 47174 001-98 29/07/2020 1619 000008 1,70 000000000000701 CECILIA
V 066663 001 47177 001-98 29/07/2020 1643 000008 249,58 000000000000441 NOVA DO GLEISON
V 066664 001 47179 001-98 29/07/2020 1648 000008 6,50
V 066665 001 47180 001-98 29/07/2020 1655 000008 9,20 000000000000181 LEUDINHO
V 066666 001 47182 001-98 29/07/2020 1659 000008 31,00
V 066674 001 47183 001-98 30/07/2020 0725 000008 1,00
V 066675 001 47184 001-98 30/07/2020 0738 000008 5,25
V 066676 001 47185 001-98 30/07/2020 0742 000008 28,11
V 066677 001 47186 001-98 30/07/2020 0745 000008 11,50
V 066678 001 47187 001-98 30/07/2020 0803 000008 285,22 000000000000635 ROSA DO CHICATA
V 066679 001 47188 001-98 30/07/2020 0813 000008 4,13 000000000000804 STELA DO GEU
V 066681 001 47189 001-98 30/07/2020 0823 000008 17,33 000000000000048 LUIZINHO HORLANDA
V 066682 001 47190 001-98 30/07/2020 0833 000008 106,90
V 066686 001 47192 001-98 30/07/2020 0915 000008 1,00
V 066687 001 47193 001-98 30/07/2020 0923 000008 51,65 000000000000003 NEGO DO RAIMUNDÃO
V 066688 001 47195 001-98 30/07/2020 0928 000008 12,40 000000000000512 JANDIRA
V 066689 001 47196 001-98 30/07/2020 0933 000008 5,20 000000000000900 MARIA DO MARCELO
V 066693 001 47198 001-98 30/07/2020 0947 000008 5,50
V 066695 001 47199 001-98 30/07/2020 0949 000008 4,30
V 066696 001 47201 001-98 30/07/2020 0950 000008 43,70 000000000000900 MARIA DO MARCELO
V 066697 001 47203 001-98 30/07/2020 0953 000008 8,90
V 066698 001 47205 001-98 30/07/2020 1009 000008 115,90 000000000000226 RITA DO DIU
V 066699 001 47208 001-98 30/07/2020 1036 000008 311,00 000000000000620 MARILENE LAGOA DA PEDRA
V 066700 001 47209 001-98 30/07/2020 1057 000008 12,00 000000000000193 FRAN DO OSMAR
V 066701 001 47212 001-98 30/07/2020 1106 000008 17,20 000000000000217 VALDIRENE DO INÁCIO
V 066702 001 47213 001-98 30/07/2020 1108 000008 20,40
V 066703 001 47215 001-98 30/07/2020 1115 000008 7,80 000000000000149 RAIMUNDO ALTO
V 066704 001 47217 001-98 30/07/2020 1132 000008 2,70 000000000000010 PEDRO DA NOVA
C 066707 001 47218 001-98 30/07/2020 1426 000008 6,00 F125 000000000000186 JOSA MAE DA BEL
R 066708 001 47219 001-98 30/07/2020 1426 000008 Canc. 066707 0,00 000000000000186 JOSA MAE DA BEL
V 066710 001 47220 001-98 30/07/2020 1427 000008 6,00 000000000000153 NEIDE DO VEVÉ
V 066711 001 47221 001-98 30/07/2020 1430 000008 6,50 000000000000125 RAIMUNDINHA
V 066712 001 47222 001-98 30/07/2020 1449 000008 128,41 000000000000186 JOSA MAE DA BEL
V 066713 001 47223 001-98 30/07/2020 1458 000008 1,50
V 066714 001 47224 001-98 30/07/2020 1501 000008 8,20 000000000000018 LIDIA QUINTINO
V 066715 001 47225 001-98 30/07/2020 1517 000008 18,00 000000000000209 RAQUEL
V 066716 001 47226 001-98 30/07/2020 1518 000008 1,60
C 066718 001 0 001-98 30/07/2020 1529 000008 17,40 F126
V 066719 001 47228 001-98 30/07/2020 1547 000008 9,63
V 066720 001 47229 001-98 30/07/2020 1556 000008 151,20 000000000000156 LUZIA
V 066721 001 47230 001-98 30/07/2020 1604 000008 5,20
V 066722 001 47231 001-98 30/07/2020 1606 000008 4,00
C 066723 001 0 001-98 30/07/2020 1624 000008 0,00 F126
V 066725 001 47232 001-98 30/07/2020 1645 000008 88,02 000000000000400 CARLINHOS MOTA
V 066726 001 47234 001-98 30/07/2020 1656 000008 11,60 000000000000220 GENIR IGREJA
V 066727 001 47238 001-98 30/07/2020 1711 000008 199,63 000000000000852 BIATA
V 066729 001 47239 001-98 30/07/2020 1741 000008 175,14 000000000000341 THIAGO VALUZIA
V 066737 001 47240 001-98 31/07/2020 0742 000008 53,90 000000000000701 CECILIA
V 066738 001 47244 001-98 31/07/2020 0811 000008 212,10 000000000000039 MARICA MAE DO LEONCIO
V 066739 001 47245 001-98 31/07/2020 0814 000008 20,00
V 066740 001 47246 001-98 31/07/2020 0820 000008 29,48 000000000000208 LUIZAO BARRO VERMELHO
V 066741 001 47247 001-98 31/07/2020 0822 000008 31,65
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 17 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 001
C 066742 001 0 001-98 31/07/2020 0823 000008 9,60 F126
V 066743 001 47250 001-98 31/07/2020 0829 000008 29,40 000000000000120 FATIMA MAE DO RYAN
V 066744 001 47252 001-98 31/07/2020 0834 000008 5,80
V 066745 001 47255 001-98 31/07/2020 0856 000008 255,10 000000000000256 EDNALDO
V 066747 001 47259 001-98 31/07/2020 0936 000008 39,30 000000000000320 LUCIENE D.FATIMA
V 066748 001 47260 001-98 31/07/2020 0951 000008 121,45 000000000000147 FATIMA FLOR
V 066751 001 47261 001-98 31/07/2020 1003 000008 19,70 000000000000162 PARAIBANO
V 066752 001 47262 001-98 31/07/2020 1013 000008 30,50 000000000000155 TANIA
V 066753 001 47263 001-98 31/07/2020 1014 000008 6,10
V 066754 001 47266 001-98 31/07/2020 1038 000008 268,64 000000000000200 ANTONIO PADEIRO
V 066755 001 47268 001-98 31/07/2020 1046 000008 3,00
C 066756 001 0 001-98 31/07/2020 1058 000008 2,80 F125
V 066757 001 47270 001-98 31/07/2020 1101 000008 24,50
V 066758 001 47271 001-98 31/07/2020 1106 000008 103,45
V 066759 001 47274 001-98 31/07/2020 1141 000008 81,40 000000000000850 LUCIENE BASTIOES
V 066760 001 47275 001-98 31/07/2020 1143 000008 1,50
V 066761 001 47276 001-98 31/07/2020 1200 000008 93,40 000000000000312 CHICO DOMINGO
C 066764 001 0 001-98 31/07/2020 1422 000008 2,50 F125
V 066765 001 47281 001-98 31/07/2020 1445 000008 132,70 000000000000080 EDVALDO (RUA DO CAMPO)
V 066767 001 47282 001-98 31/07/2020 1451 000008 7,00 000000000000234 MONICA DO FRANCISCO
V 066768 001 47283 001-98 31/07/2020 1452 000008 4,20 000000000000027 ALMINA
V 066770 001 47288 001-98 31/07/2020 1528 000008 135,30 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066771 001 47289 001-98 31/07/2020 1531 000008 11,40 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 066772 001 47292 001-98 31/07/2020 1553 000008 139,98 000000000000110 ZÉ PIMENTA
V 066773 001 47294 001-98 31/07/2020 1620 000008 10,90 000000000000900 MARIA DO MARCELO
V 066774 001 47295 001-98 31/07/2020 1629 000008 5,00 000000000000003 NEGO DO RAIMUNDÃO
V 066775 001 47296 001-98 31/07/2020 1645 000008 13,50
V 066776 001 47297 001-98 31/07/2020 1648 000008 3,00
C 066778 001 0 001-98 31/07/2020 1654 000008 22,00 F126
V 066779 001 47298 001-98 31/07/2020 1716 000008 217,66 000000000000062 NAJANE
V 066780 001 47299 001-98 31/07/2020 1720 000008 5,50 000000000000125 RAIMUNDINHA
V 066781 001 47302 001-98 31/07/2020 1741 000008 106,30
V 066782 001 47303 001-98 31/07/2020 1744 000008 17,50

28.315,40
CAIXA : 002
C 022989 002 0 002-98 01/07/2020 0736 000001 1,00 F125
C 022990 002 0 002-98 01/07/2020 0743 000001 1,00 F125
C 022991 002 0 002-98 01/07/2020 0756 000001 1,00 F125
C 022993 002 0 002-98 01/07/2020 0759 000001 0,00 F126
V 022994 002 46041 002-98 01/07/2020 0811 000001 1,00
V 022995 002 46043 002-98 01/07/2020 0822 000001 5,10 000000000000048 LUIZINHO HORLANDA
V 022996 002 46044 002-98 01/07/2020 0827 000001 13,50
V 022997 002 46047 002-98 01/07/2020 0917 000001 4,48 000000000000101 MARIA ALCI
C 022999 002 0 002-98 01/07/2020 1015 000001 0,00 F126
V 023000 002 46060 002-98 01/07/2020 1046 000001 4,20
V 023001 002 46062 002-98 01/07/2020 1058 000001 41,35 000000000000014 NANA DA D. ZULEICA
V 023002 002 46064 002-98 01/07/2020 1112 000001 25,35
V 023003 002 46069 002-98 01/07/2020 1232 000001 12,20 000000000000018 LIDIA QUINTINO
V 023005 002 46072 002-98 01/07/2020 1431 000001 13,00 000000000000206 GERMANA SALES
V 023006 002 46076 002-98 01/07/2020 1528 000001 20,00 000000000000255 ALGUSTINHO
V 023007 002 46077 002-98 01/07/2020 1529 000001 10,00 000000000000255 ALGUSTINHO
C 023008 002 0 002-98 01/07/2020 1625 000001 1,00 F125
C 023009 002 0 002-98 01/07/2020 1632 000001 1,00 F125
C 023010 002 0 002-98 01/07/2020 1638 000001 6,50 F125
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 18 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
C 023011 002 0 002-98 01/07/2020 1639 000001 1,00 F125
V 023012 002 46081 002-98 01/07/2020 1643 000001 1,00
V 023020 002 46091 002-98 02/07/2020 0808 000001 4,90 000000000000147 FATIMA FLOR
V 023021 002 46094 002-98 02/07/2020 0816 000001 5,40
V 023023 002 46098 002-98 02/07/2020 0857 000001 68,90 000000000000114 LUIZ GALDINO
V 023024 002 46101 002-98 02/07/2020 0928 000001 18,80 000000000000407 ELIEZER
V 023025 002 46105 002-98 02/07/2020 1016 000001 6,50 000000000000039 MARICA MAE DO LEONCIO
V 023026 002 46109 002-98 02/07/2020 1034 000001 4,00 000000000000805 RITA
V 023027 002 46112 002-98 02/07/2020 1124 000001 10,00
C 023028 002 0 002-98 02/07/2020 1152 000001 6,70 F126
V 023029 002 46118 002-98 02/07/2020 1337 000001 8,50
V 023030 002 46119 002-98 02/07/2020 1350 000001 8,70 000000000000234 MONICA DO FRANCISCO
V 023031 002 46120 002-98 02/07/2020 1401 000001 3,00
V 023032 002 46121 002-98 02/07/2020 1403 000001 4,30
V 023033 002 46122 002-98 02/07/2020 1409 000001 5,70
V 023034 002 46124 002-98 02/07/2020 1416 000001 4,00
C 023035 002 0 002-98 02/07/2020 1419 000001 3,50 F126
C 023036 002 0 002-98 02/07/2020 1455 000001 16,00 F126
V 023037 002 46128 002-98 02/07/2020 1458 000001 4,00 000000000000205 GRAÇA DO CASTRINHO
V 023038 002 46129 002-98 02/07/2020 1501 000001 8,80 000000000000410 ERIVANE CURIMATÃN
C 023039 002 0 002-98 02/07/2020 1629 000001 0,00 F126
V 023040 002 46137 002-98 02/07/2020 1632 000001 3,20
V 023041 002 46138 002-98 02/07/2020 1645 000001 10,00 000000000000040 MAE DA MARIA DO POSTO
V 023043 002 46139 002-98 02/07/2020 1655 000001 50,10 000000000000010 PEDRO DA NOVA
V 023045 002 46140 002-98 02/07/2020 1700 000001 4,70
V 023046 002 46142 002-98 02/07/2020 1708 000001 34,90 000000000000016 JUCELINO COSTA
V 023047 002 46145 002-98 02/07/2020 1714 000001 11,00
V 023048 002 46148 002-98 02/07/2020 1739 000001 19,15
V 023050 002 46151 002-98 02/07/2020 1755 000001 3,50
V 023059 002 46152 002-98 03/07/2020 0713 000001 4,70
V 023060 002 46153 002-98 03/07/2020 0749 000001 1,00 000000000000099 EDIANA CASA
V 023061 002 46154 002-98 03/07/2020 0802 000001 10,60
V 023062 002 46155 002-98 03/07/2020 0805 000001 9,80
V 023063 002 46162 002-98 03/07/2020 0920 000001 14,60
C 023064 002 0 002-98 03/07/2020 0922 000001 8,50 F126
V 023065 002 46166 002-98 03/07/2020 0934 000001 166,00 000000000000076 NENEN LAURINDO
V 023066 002 46167 002-98 03/07/2020 0941 000001 18,72 000000000000147 FATIMA FLOR
V 023067 002 46170 002-98 03/07/2020 0951 000001 3,80 000000000000156 LUZIA
V 023070 002 46177 002-98 03/07/2020 1135 000001 23,80 000000000000532 JÚNIOR FILHO DA ALANA
V 023074 002 46179 002-98 03/07/2020 1141 000001 17,30 000000000000005 DR. GONZAGA (FAZENDA)
V 023075 002 46185 002-98 03/07/2020 1422 000001 6,80
V 023076 002 46187 002-98 03/07/2020 1503 000001 5,00
V 023077 002 46188 002-98 03/07/2020 1507 000001 1,50
V 023078 002 46190 002-98 03/07/2020 1614 000001 6,70
V 023079 002 46191 002-98 03/07/2020 1639 000001 105,30 000000000000013 CLAÚDIA DA JECINA
V 023081 002 46195 002-98 03/07/2020 1651 000001 16,95 000000000000261 GIRLENE LUCIANO
V 023082 002 46197 002-98 03/07/2020 1702 000001 6,00 000000000000852 BIATA
V 023091 002 46205 002-98 04/07/2020 0739 000001 4,70 000000000000098 DEMIR DA MUDA
V 023092 002 46208 002-98 04/07/2020 0752 000001 9,80
V 023094 002 46210 002-98 04/07/2020 0813 000001 17,70
V 023095 002 46211 002-98 04/07/2020 0816 000001 20,70 000000000000179 ZÉ RICARDO
V 023096 002 46212 002-98 04/07/2020 0818 000001 25,80 000000000000147 FATIMA FLOR
V 023097 002 46214 002-98 04/07/2020 0830 000001 13,00 000000000000407 ELIEZER
V 023098 002 46215 002-98 04/07/2020 0834 000001 4,00 000000000000280 DENIZIO
V 023099 002 46220 002-98 04/07/2020 0856 000001 295,30 000000000000256 EDNALDO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 19 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023101 002 46226 002-98 04/07/2020 0905 000001 46,10 000000000000905 MANOEL FELIX PIRANJI
V 023102 002 46229 002-98 04/07/2020 0921 000001 20,40 000000000000156 LUZIA
V 023103 002 46235 002-98 04/07/2020 1008 000001 12,60
V 023105 002 46239 002-98 04/07/2020 1022 000001 3,60 000000000000027 ALMINA
V 023106 002 46242 002-98 04/07/2020 1048 000001 44,00
V 023107 002 46244 002-98 04/07/2020 1058 000001 6,90 000000000000001 ZÉ GATINHA
V 023108 002 46245 002-98 04/07/2020 1116 000001 11,20
V 023109 002 46248 002-98 04/07/2020 1133 000001 1,60
V 023117 002 46251 002-98 06/07/2020 0734 000001 12,70
V 023118 002 46257 002-98 06/07/2020 0811 000001 2,00
V 023119 002 46258 002-98 06/07/2020 0840 000001 7,50
V 023120 002 46259 002-98 06/07/2020 0840 000001 10,00
V 023121 002 46264 002-98 06/07/2020 0937 000001 10,90
V 023122 002 46266 002-98 06/07/2020 0950 000001 7,50 000000000000174 DIZA
V 023123 002 46267 002-98 06/07/2020 0959 000001 22,00
V 023125 002 46270 002-98 06/07/2020 1010 000001 3,00 000000000000102 TOIZINHO
V 023126 002 46274 002-98 06/07/2020 1026 000001 4,00
V 023127 002 46275 002-98 06/07/2020 1039 000001 208,40 000000000000188 RAIMUNDO PINTO
C 023128 002 0 002-98 06/07/2020 1057 000001 18,00 F126
V 023129 002 46277 002-98 06/07/2020 1101 000001 15,50
V 023130 002 46279 002-98 06/07/2020 1135 000001 3,50
V 023131 002 46280 002-98 06/07/2020 1136 000001 2,50
V 023132 002 46281 002-98 06/07/2020 1144 000001 4,60
V 023133 002 46282 002-98 06/07/2020 1153 000001 10,50
V 023141 002 46291 002-98 07/07/2020 0742 000001 5,09 000000000000078 JOAO PAI DO PEBA
V 023142 002 46292 002-98 07/07/2020 0744 000001 5,25
V 023143 002 46293 002-98 07/07/2020 0750 000001 1,00
V 023144 002 46294 002-98 07/07/2020 0755 000001 4,00 000000000000119 QUEIROZ
V 023146 002 46300 002-98 07/07/2020 0916 000001 167,90 000000000000108 ZÉ MARIA LAGOA DE PEDRA
V 023147 002 46301 002-98 07/07/2020 0918 000001 10,00
V 023148 002 46303 002-98 07/07/2020 0930 000001 189,90 000000000000147 FATIMA FLOR
V 023149 002 46304 002-98 07/07/2020 0931 000001 16,25
V 023150 002 46306 002-98 07/07/2020 0941 000001 26,20 000000000000082 MANOEL ALBINO
V 023152 002 46309 002-98 07/07/2020 0955 000001 14,10 000000000000139 JUNIOR CASTRO
V 023153 002 46310 002-98 07/07/2020 1002 000001 30,30 000000000000066 FRANZE MARIDO IRIS
V 023154 002 46311 002-98 07/07/2020 1003 000001 2,20
C 023155 002 0 002-98 07/07/2020 1016 000001 0,00 F126
C 023156 002 0 002-98 07/07/2020 1017 000001 15,00 F126
V 023157 002 46313 002-98 07/07/2020 1019 000001 16,00 000000000000298 DUCARMO PIRANJI
V 023158 002 46314 002-98 07/07/2020 1022 000001 3,00
C 023160 002 0 002-98 07/07/2020 1104 000001 40,00 F126
V 023161 002 46318 002-98 07/07/2020 1104 000001 5,00
V 023162 002 46320 002-98 07/07/2020 1124 000001 16,00 000000000000248 CECI
V 023163 002 46323 002-98 07/07/2020 1127 000001 3,60 000000000000815 JOAO DA NICA
V 023164 002 46324 002-98 07/07/2020 1131 000001 18,32 000000000000232 TOINHO DA RAIMUNDA
V 023165 002 46325 002-98 07/07/2020 1132 000001 6,60 000000000000018 LIDIA QUINTINO
V 023166 002 46339 002-98 07/07/2020 1555 000001 3,25
V 023167 002 46345 002-98 07/07/2020 1751 000001 39,00
V 023175 002 46347 002-98 08/07/2020 0732 000001 5,70 000000000000078 JOAO PAI DO PEBA
V 023176 002 46348 002-98 08/07/2020 0739 000001 3,80 000000000000147 FATIMA FLOR
V 023177 002 46349 002-98 08/07/2020 0741 000001 5,25
V 023178 002 46353 002-98 08/07/2020 0815 000001 4,00
V 023179 002 46361 002-98 08/07/2020 0838 000001 2,20
C 023180 002 0 002-98 08/07/2020 0838 000001 22,00 F126
V 023183 002 46366 002-98 08/07/2020 0916 000001 20,59
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 20 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023184 002 46367 002-98 08/07/2020 0918 000001 3,50 000000000000008 NUBIA
V 023185 002 46368 002-98 08/07/2020 0919 000001 7,80
V 023186 002 46369 002-98 08/07/2020 0923 000001 36,90 000000000000127 TADEU
C 023187 002 0 002-98 08/07/2020 0925 000001 10,60 F126
V 023188 002 46371 002-98 08/07/2020 0926 000001 5,30 000000000000320 LUCIENE D.FATIMA
V 023190 002 46373 002-98 08/07/2020 1019 000001 17,00
V 023191 002 46375 002-98 08/07/2020 1030 000001 4,80 000000000000089 VEVE DA JANDIRA
V 023192 002 46376 002-98 08/07/2020 1033 000001 4,00 000000000000031 ZÉ PRIQUITO
V 023193 002 46378 002-98 08/07/2020 1037 000001 12,30
C 023194 002 0 002-98 08/07/2020 1421 000001 1,00 F125 000000000000099 EDIANA CASA
V 023195 002 46380 002-98 08/07/2020 1426 000001 1,00
V 023196 002 46383 002-98 08/07/2020 1527 000001 1,50
V 023197 002 46386 002-98 08/07/2020 1530 000001 8,70
C 023198 002 0 002-98 08/07/2020 1654 000001 69,00 F126
V 023199 002 46393 002-98 08/07/2020 1655 000001 69,00 000000000000262 EDNEUDA
V 023200 002 46395 002-98 08/07/2020 1722 000001 5,20 000000000000458 TOINHA AMANDA
V 023202 002 46398 002-98 08/07/2020 1738 000001 119,65 000000000000141 MACINHO DA TANIA
V 023203 002 46402 002-98 08/07/2020 1756 000001 67,80 000000000000099 EDIANA CASA
V 023211 002 46403 002-98 09/07/2020 0710 000001 1,00
C 023212 002 0 002-98 09/07/2020 0845 000001 1,00 F125
V 023213 002 46416 002-98 09/07/2020 1020 000001 14,80 000000000000027 ALMINA
V 023214 002 46417 002-98 09/07/2020 1117 000001 3,60
C 023216 002 0 002-98 09/07/2020 1341 000001 0,00 F126
C 023217 002 0 002-98 09/07/2020 1425 000001 9,00 F125
V 023218 002 46423 002-98 09/07/2020 1429 000001 9,00
V 023219 002 46424 002-98 09/07/2020 1451 000001 4,30 000000000000287 FATIMA DA ALBERICE
V 023220 002 46425 002-98 09/07/2020 1508 000001 39,01 000000000000039 MARICA MAE DO LEONCIO
C 023221 002 0 002-98 09/07/2020 1515 000001 18,33 F125 000000000000217 VALDIRENE DO INÁCIO
V 023223 002 46426 002-98 09/07/2020 1518 000001 18,33 000000000000217 VALDIRENE DO INÁCIO
V 023224 002 46430 002-98 09/07/2020 1528 000001 26,30 000000000000158 MUNDINHA PRETO
V 023225 002 46433 002-98 09/07/2020 1604 000001 9,00 000000000000020 ANGELITA
V 023226 002 46436 002-98 09/07/2020 1640 000001 8,15 000000000000048 LUIZINHO HORLANDA
V 023227 002 46437 002-98 09/07/2020 1643 000001 5,00
V 023235 002 46447 002-98 10/07/2020 0802 000001 19,60 000000000000561 CARLIANE
V 023236 002 46452 002-98 10/07/2020 0859 000001 5,50 000000000000119 QUEIROZ
V 023237 002 46453 002-98 10/07/2020 0900 000001 1,50
V 023238 002 46456 002-98 10/07/2020 0909 000001 124,80 000000000000099 EDIANA CASA
V 023239 002 46458 002-98 10/07/2020 0939 000001 19,83
V 023240 002 46466 002-98 10/07/2020 1049 000001 4,90
V 023241 002 46471 002-98 10/07/2020 1116 000001 273,55
V 023242 002 46474 002-98 10/07/2020 1121 000001 2,50
V 023243 002 46478 002-98 10/07/2020 1155 000001 2,50
C 023244 002 0 002-98 10/07/2020 1410 000001 1,00 F125
V 023245 002 46479 002-98 10/07/2020 1414 000001 1,00
V 023246 002 46480 002-98 10/07/2020 1416 000001 14,00
V 023247 002 46481 002-98 10/07/2020 1418 000001 11,80
V 023248 002 46482 002-98 10/07/2020 1427 000001 4,20 000000000000905 MANOEL FELIX PIRANJI
C 023250 002 46483 002-98 10/07/2020 1540 000001 4,20 F125
R 023251 002 46484 002-98 10/07/2020 1540 000001 Canc. 023250 0,00
V 023252 002 46495 002-98 10/07/2020 1704 000001 1,00 000000000000099 EDIANA CASA
V 023253 002 46498 002-98 10/07/2020 1708 000001 21,70
V 023254 002 46503 002-98 10/07/2020 1733 000001 7,80 000000000000139 JUNIOR CASTRO
V 023262 002 46507 002-98 11/07/2020 0739 000001 108,00
V 023263 002 46508 002-98 11/07/2020 0741 000001 37,20
V 023264 002 46509 002-98 11/07/2020 0746 000001 4,00 000000000000407 ELIEZER
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 21 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023265 002 46512 002-98 11/07/2020 0810 000001 35,63 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 023266 002 46513 002-98 11/07/2020 0817 000001 13,64 000000000000320 LUCIENE D.FATIMA
V 023267 002 46516 002-98 11/07/2020 0825 000001 15,00 000000000000099 EDIANA CASA
V 023268 002 46518 002-98 11/07/2020 0833 000001 5,40 000000000000280 DENIZIO
V 023269 002 46522 002-98 11/07/2020 0847 000001 12,42
C 023270 002 0 002-98 11/07/2020 0906 000001 0,00 F126
V 023271 002 46523 002-98 11/07/2020 0915 000001 1,50
C 023272 002 0 002-98 11/07/2020 0933 000001 0,00 F126
C 023273 002 0 002-98 11/07/2020 0942 000001 0,00 F126
V 023274 002 46524 002-98 11/07/2020 0943 000001 1,00
V 023275 002 46530 002-98 11/07/2020 1015 000001 5,30
V 023276 002 46534 002-98 11/07/2020 1052 000001 69,20
V 023277 002 46535 002-98 11/07/2020 1107 000001 2,00 000000000000027 ALMINA
V 023278 002 46536 002-98 11/07/2020 1120 000001 13,70
V 023279 002 46540 002-98 11/07/2020 1140 000001 3,43 000000000000013 CLAÚDIA DA JECINA
V 023280 002 46546 002-98 11/07/2020 1215 000001 6,00
C 023288 002 0 002-98 13/07/2020 0748 000001 0,00 F126
V 023289 002 46550 002-98 13/07/2020 0839 000001 1,50
V 023290 002 46551 002-98 13/07/2020 0859 000001 1,50
V 023291 002 46552 002-98 13/07/2020 0905 000001 10,00
V 023292 002 46554 002-98 13/07/2020 0939 000001 14,50
V 023293 002 46557 002-98 13/07/2020 0946 000001 1,50
V 023294 002 46560 002-98 13/07/2020 1040 000001 357,31 000000000000059 JOAO LISTA
V 023295 002 46561 002-98 13/07/2020 1053 000001 21,36 000000000000158 MUNDINHA PRETO
V 023296 002 46563 002-98 13/07/2020 1109 000001 188,63 000000000000528 SANDRA CURIMATÃN
V 023297 002 46564 002-98 13/07/2020 1148 000001 1,50
V 023298 002 46567 002-98 13/07/2020 1218 000001 18,00
V 023299 002 46568 002-98 13/07/2020 1401 000001 4,50
V 023300 002 46570 002-98 13/07/2020 1520 000001 5,70 000000000000093 IZETE DA IZEUDA
V 023301 002 46578 002-98 13/07/2020 1631 000001 5,90
V 023309 002 46591 002-98 14/07/2020 0928 000001 24,70 000000000000019 DAMIANA
C 023310 002 0 002-98 14/07/2020 1411 000001 1,00 F125
V 023311 002 46605 002-98 14/07/2020 1415 000001 1,00
V 023319 002 46629 002-98 15/07/2020 0906 000001 6,00
V 023320 002 46630 002-98 15/07/2020 0907 000001 9,80 000000000000014 NANA DA D. ZULEICA
V 023321 002 46632 002-98 15/07/2020 0915 000001 5,50 000000000000089 VEVE DA JANDIRA
V 023322 002 46636 002-98 15/07/2020 0931 000001 8,00 000000000000234 MONICA DO FRANCISCO
V 023323 002 46638 002-98 15/07/2020 0937 000001 5,00
C 023324 002 0 002-98 15/07/2020 1019 000001 1,50 F126
C 023325 002 0 002-98 15/07/2020 1021 000001 12,00 F126
V 023326 002 46642 002-98 15/07/2020 1023 000001 26,10
V 023327 002 46646 002-98 15/07/2020 1041 000001 8,50
V 023328 002 46654 002-98 15/07/2020 1344 000001 13,00
V 023329 002 46667 002-98 15/07/2020 1649 000001 24,20 000000000000010 PEDRO DA NOVA
C 023337 002 0 002-98 16/07/2020 0810 000001 0,00 F126
V 023338 002 46675 002-98 16/07/2020 0823 000001 10,80 000000000000280 DENIZIO
V 023339 002 46683 002-98 16/07/2020 1035 000001 3,30
V 023340 002 46684 002-98 16/07/2020 1050 000001 12,70
V 023341 002 46687 002-98 16/07/2020 1059 000001 2,00
V 023342 002 46688 002-98 16/07/2020 1100 000001 5,00 000000000000089 VEVE DA JANDIRA
V 023343 002 46690 002-98 16/07/2020 1105 000001 5,30
V 023344 002 46692 002-98 16/07/2020 1107 000001 11,70
V 023345 002 46693 002-98 16/07/2020 1107 000001 7,50 000000000000234 MONICA DO FRANCISCO
V 023346 002 46694 002-98 16/07/2020 1112 000001 7,95 000000000000234 MONICA DO FRANCISCO
V 023347 002 46696 002-98 16/07/2020 1116 000001 20,07 000000000000080 EDVALDO (RUA DO CAMPO)
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 22 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
C 023348 002 0 002-98 16/07/2020 1118 000001 0,00 F126
V 023349 002 46698 002-98 16/07/2020 1121 000001 3,80 000000000000010 PEDRO DA NOVA
V 023350 002 46701 002-98 16/07/2020 1132 000001 6,00
V 023351 002 46703 002-98 16/07/2020 1152 000001 6,80 000000000000207 VALDIZA
C 023352 002 0 002-98 16/07/2020 1154 000001 9,00 F126
V 023353 002 46704 002-98 16/07/2020 1155 000001 2,20 000000000000207 VALDIZA
V 023354 002 46705 002-98 16/07/2020 1157 000001 6,80 000000000000207 VALDIZA
V 023356 002 46717 002-98 16/07/2020 1707 000001 10,50
V 023357 002 46718 002-98 16/07/2020 1712 000001 9,00
V 023358 002 46723 002-98 16/07/2020 1736 000001 4,70
V 023359 002 46724 002-98 16/07/2020 1740 000001 3,80
V 023367 002 46727 002-98 17/07/2020 0734 000001 10,50 000000000000280 DENIZIO
V 023368 002 46729 002-98 17/07/2020 0747 000001 20,70 000000000000273 CARMELITA
V 023369 002 46732 002-98 17/07/2020 0802 000001 36,90
V 023370 002 46737 002-98 17/07/2020 0903 000001 6,00 000000000000034 MANOEL DA RITA
V 023371 002 46744 002-98 17/07/2020 1033 000001 17,10 000000000000156 LUZIA
V 023372 002 46757 002-98 17/07/2020 1533 000001 6,60
V 023373 002 46758 002-98 17/07/2020 1536 000001 8,25 000000000000090 GERALDO GALEGO
V 023374 002 46765 002-98 17/07/2020 1701 000001 5,00
V 023375 002 46767 002-98 17/07/2020 1704 000001 6,80
V 023383 002 46769 002-98 18/07/2020 0730 000001 10,50 000000000000280 DENIZIO
V 023384 002 46774 002-98 18/07/2020 0821 000001 17,50 000000000000127 TADEU
V 023385 002 46784 002-98 18/07/2020 0936 000001 2,00 000000000000027 ALMINA
V 023386 002 46786 002-98 18/07/2020 0942 000001 11,00 000000000000139 JUNIOR CASTRO
V 023387 002 46791 002-98 18/07/2020 1027 000001 15,60
V 023395 002 46803 002-98 20/07/2020 0735 000001 3,00
C 023396 002 0 002-98 20/07/2020 0854 000001 0,00 F126
V 023397 002 46818 002-98 20/07/2020 1030 000001 6,50 000000000000039 MARICA MAE DO LEONCIO
V 023398 002 46819 002-98 20/07/2020 1032 000001 7,20 000000000000027 ALMINA
C 023399 002 0 002-98 20/07/2020 1411 000001 1,00 F125
C 023400 002 0 002-98 20/07/2020 1436 000001 0,80 F125
C 023401 002 0 002-98 20/07/2020 1447 000001 0,00 F126
V 023402 002 46825 002-98 20/07/2020 1552 000001 0,80
V 023403 002 46834 002-98 20/07/2020 1716 000001 5,30
V 023404 002 46835 002-98 20/07/2020 1720 000001 5,50 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 023412 002 46837 002-98 21/07/2020 0751 000001 2,00
V 023413 002 46840 002-98 21/07/2020 0825 000001 8,50 000000000000089 VEVE DA JANDIRA
V 023414 002 46842 002-98 21/07/2020 0826 000001 8,24
V 023415 002 46843 002-98 21/07/2020 0827 000001 30,70 000000000000099 EDIANA CASA
V 023416 002 46845 002-98 21/07/2020 0846 000001 3,30 000000000000048 LUIZINHO HORLANDA
V 023417 002 46846 002-98 21/07/2020 0848 000001 5,25
V 023418 002 46847 002-98 21/07/2020 0851 000001 14,70 000000000000147 FATIMA FLOR
V 023419 002 46856 002-98 21/07/2020 1632 000001 6,30 000000000000701 CECILIA
V 023420 002 46857 002-98 21/07/2020 1648 000001 181,77 000000000000166 ROBERIO MOTOS
V 023421 002 46859 002-98 21/07/2020 1655 000001 11,30 000000000000234 MONICA DO FRANCISCO
V 023422 002 46860 002-98 21/07/2020 1700 000001 4,00
C 023430 002 0 002-98 22/07/2020 0748 000001 0,00 F126
V 023431 002 46868 002-98 22/07/2020 0822 000001 1,00
V 023432 002 46871 002-98 22/07/2020 0833 000001 7,00 000000000000119 QUEIROZ
V 023433 002 46875 002-98 22/07/2020 0844 000001 4,00
V 023434 002 46878 002-98 22/07/2020 0922 000001 3,98
C 023435 002 0 002-98 22/07/2020 1026 000001 0,80 F125
V 023436 002 46882 002-98 22/07/2020 1031 000001 0,80
V 023437 002 46885 002-98 22/07/2020 1102 000001 6,00 000000000000027 ALMINA
V 023438 002 46886 002-98 22/07/2020 1106 000001 4,80
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 23 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
C 023439 002 0 002-98 22/07/2020 1434 000001 1,00 F125
C 023440 002 0 002-98 22/07/2020 1438 000001 1,00 F125
C 023441 002 0 002-98 22/07/2020 1441 000001 0,80 F125
V 023442 002 46891 002-98 22/07/2020 1445 000001 0,80
C 023443 002 0 002-98 22/07/2020 1516 000001 0,00 F126
V 023444 002 46908 002-98 22/07/2020 1722 000001 13,80 000000000000800 FRANSQUINHA CHICO NOGUEIR
V 023452 002 46913 002-98 23/07/2020 0806 000001 22,85
V 023453 002 46914 002-98 23/07/2020 0808 000001 18,94 000000000000320 LUCIENE D.FATIMA
V 023454 002 46915 002-98 23/07/2020 0811 000001 5,30
V 023455 002 46916 002-98 23/07/2020 0813 000001 8,60
V 023456 002 46917 002-98 23/07/2020 0831 000001 19,30 000000000000120 FATIMA MAE DO RYAN
V 023458 002 46920 002-98 23/07/2020 0838 000001 53,48 000000000000326 COTA (MULHER DO JOSIAS)
V 023459 002 46921 002-98 23/07/2020 0842 000001 4,00
C 023460 002 0 002-98 23/07/2020 0940 000001 0,00 F126
C 023461 002 0 002-98 23/07/2020 1024 000001 0,00 F126
C 023462 002 0 002-98 23/07/2020 1026 000001 1,00 F125
V 023463 002 46930 002-98 23/07/2020 1029 000001 1,00
V 023464 002 46933 002-98 23/07/2020 1036 000001 10,50 000000000000280 DENIZIO
V 023465 002 46934 002-98 23/07/2020 1054 000001 19,00 000000000000107 VALDINHA EUZEBIO
V 023466 002 46936 002-98 23/07/2020 1105 000001 21,60
V 023467 002 46938 002-98 23/07/2020 1111 000001 7,30 000000000000279 FAUSTO
V 023468 002 46939 002-98 23/07/2020 1112 000001 7,00
V 023469 002 46942 002-98 23/07/2020 1121 000001 6,50 000000000000234 MONICA DO FRANCISCO
V 023470 002 46943 002-98 23/07/2020 1129 000001 6,80 000000000000458 TOINHA AMANDA
V 023471 002 46944 002-98 23/07/2020 1132 000001 9,00
C 023472 002 0 002-98 23/07/2020 1402 000001 0,00 F126
C 023473 002 0 002-98 23/07/2020 1408 000001 12,00 F125
V 023475 002 46949 002-98 23/07/2020 1502 000001 106,35 000000000000079 MOCINHA
V 023477 002 46950 002-98 23/07/2020 1521 000001 10,50
V 023478 002 46951 002-98 23/07/2020 1524 000001 18,80 000000000000018 LIDIA QUINTINO
V 023479 002 46952 002-98 23/07/2020 1547 000001 7,80
C 023480 002 0 002-98 23/07/2020 1552 000001 0,00 F126
C 023481 002 0 002-98 23/07/2020 1610 000001 0,00 F126
C 023482 002 0 002-98 23/07/2020 1611 000001 0,00 F126
C 023483 002 0 002-98 23/07/2020 1624 000001 0,00 F126
C 023484 002 0 002-98 23/07/2020 1626 000001 0,00 F126
C 023485 002 0 002-98 23/07/2020 1644 000001 0,00 F126
V 023493 002 46953 002-98 24/07/2020 0723 000001 18,00 000000000000055 ROMARIO DA D. FATIMA
V 023494 002 46954 002-98 24/07/2020 0731 000001 5,25
V 023495 002 46955 002-98 24/07/2020 0735 000001 31,50 000000000000147 FATIMA FLOR
V 023496 002 46956 002-98 24/07/2020 0748 000001 1,50
C 023497 002 0 002-98 24/07/2020 0756 000001 0,00 F126
C 023498 002 0 002-98 24/07/2020 0803 000001 0,00 F126
V 023499 002 46958 002-98 24/07/2020 0804 000001 1,50
V 023500 002 46959 002-98 24/07/2020 0806 000001 11,25 000000000000247 ROSA DA CECI
V 023501 002 46964 002-98 24/07/2020 0822 000001 12,00 000000000000020 ANGELITA
V 023502 002 46965 002-98 24/07/2020 0826 000001 3,60 000000000000282 FATIMA DO NENZO
V 023503 002 46969 002-98 24/07/2020 0901 000001 14,92
V 023504 002 46970 002-98 24/07/2020 0904 000001 39,10 000000000000701 CECILIA
V 023505 002 46971 002-98 24/07/2020 0921 000001 7,00
V 023506 002 46972 002-98 24/07/2020 0922 000001 7,80
V 023507 002 46974 002-98 24/07/2020 0924 000001 13,70 000000000000156 LUZIA
V 023508 002 46975 002-98 24/07/2020 0952 000001 13,50 000000000000561 CARLIANE
V 023509 002 46976 002-98 24/07/2020 0955 000001 2,00 000000000000119 QUEIROZ
V 023510 002 46977 002-98 24/07/2020 0958 000001 11,80 000000000000248 CECI
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 24 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023511 002 46978 002-98 24/07/2020 1018 000001 8,30
V 023512 002 46979 002-98 24/07/2020 1025 000001 15,10 000000000000123 LUCIA DO CAMPO
V 023513 002 46980 002-98 24/07/2020 1025 000001 6,00
V 023514 002 46981 002-98 24/07/2020 1038 000001 31,01
V 023515 002 46982 002-98 24/07/2020 1042 000001 5,65 000000000000341 THIAGO VALUZIA
V 023516 002 46983 002-98 24/07/2020 1042 000001 2,80 000000000000536 JOANA DO FERNANDO
V 023517 002 46984 002-98 24/07/2020 1102 000001 69,30 000000000000061 WAGNER CAMBI
V 023518 002 46985 002-98 24/07/2020 1111 000001 13,03 000000000000138 MARIA BARBEIRO
V 023519 002 46988 002-98 24/07/2020 1145 000001 6,50 000000000000305 JOAQUIM
C 023521 002 0 002-98 24/07/2020 1443 000001 0,00 F126
V 023522 002 46989 002-98 24/07/2020 1505 000001 23,60 000000000000014 NANA DA D. ZULEICA
V 023523 002 46991 002-98 24/07/2020 1627 000001 3,00
V 023529 002 46993 002-98 24/07/2020 1658 000001 2,00
C 023530 002 0 002-98 24/07/2020 1702 000001 0,00 F126
V 023531 002 46994 002-98 24/07/2020 1704 000001 5,00 000000000000234 MONICA DO FRANCISCO
V 023532 002 46995 002-98 24/07/2020 1709 000001 5,25
V 023533 002 46996 002-98 24/07/2020 1716 000001 12,90
V 023541 002 46998 002-98 25/07/2020 0727 000001 12,00
V 023542 002 47002 002-98 25/07/2020 0807 000001 14,70 000000000000147 FATIMA FLOR
V 023543 002 47004 002-98 25/07/2020 0818 000001 76,02 000000000000561 CARLIANE
C 023544 002 0 002-98 25/07/2020 0825 000001 6,60 F126
V 023545 002 47007 002-98 25/07/2020 0833 000001 17,25 000000000000021 SONIA PIRANJI
V 023546 002 47009 002-98 25/07/2020 0834 000001 34,15 000000000000248 CECI
V 023547 002 47011 002-98 25/07/2020 0843 000001 12,80 000000000000312 CHICO DOMINGO
V 023548 002 47012 002-98 25/07/2020 0849 000001 31,80 000000000000245 BICOCA
C 023549 002 0 002-98 25/07/2020 0853 000001 0,00 F126
V 023550 002 47013 002-98 25/07/2020 0855 000001 14,93 000000000000005 DR. GONZAGA (FAZENDA)
V 023551 002 47014 002-98 25/07/2020 0856 000001 3,30 000000000000005 DR. GONZAGA (FAZENDA)
V 023552 002 47015 002-98 25/07/2020 0901 000001 19,88
V 023553 002 47017 002-98 25/07/2020 0904 000001 9,80
V 023554 002 47018 002-98 25/07/2020 0911 000001 5,25
V 023555 002 47020 002-98 25/07/2020 0914 000001 7,50 000000000000234 MONICA DO FRANCISCO
V 023556 002 47023 002-98 25/07/2020 0929 000001 48,90 000000000000287 FATIMA DA ALBERICE
V 023557 002 47025 002-98 25/07/2020 0934 000001 14,50 000000000000183 VALDIR EUZEBIO
C 023558 002 0 002-98 25/07/2020 0941 000001 6,60 F126
V 023559 002 47027 002-98 25/07/2020 0942 000001 12,60
V 023560 002 47029 002-98 25/07/2020 0951 000001 9,40 000000000000282 FATIMA DO NENZO
V 023561 002 47030 002-98 25/07/2020 1002 000001 4,90 000000000000008 NUBIA
V 023562 002 47031 002-98 25/07/2020 1003 000001 9,50 000000000000181 LEUDINHO
C 023563 002 0 002-98 25/07/2020 1014 000001 0,00 F126
C 023564 002 0 002-98 25/07/2020 1023 000001 0,00 F126
V 023565 002 47039 002-98 25/07/2020 1116 000001 2,40
V 023566 002 47040 002-98 25/07/2020 1120 000001 6,50
V 023567 002 47042 002-98 25/07/2020 1155 000001 57,60
V 023575 002 47047 002-98 27/07/2020 0740 000001 5,25 000000000000280 DENIZIO
V 023576 002 47053 002-98 27/07/2020 0905 000001 25,00
V 023577 002 47056 002-98 27/07/2020 0922 000001 6,70
C 023578 002 0 002-98 27/07/2020 0926 000001 0,00 F126
V 023580 002 47059 002-98 27/07/2020 0943 000001 13,00
V 023581 002 47060 002-98 27/07/2020 0944 000001 7,00 000000000000425 NONATO D.LIQUINHA
V 023582 002 47061 002-98 27/07/2020 0948 000001 3,75
V 023583 002 47062 002-98 27/07/2020 0950 000001 3,80
V 023584 002 47064 002-98 27/07/2020 1030 000001 88,00 000000000000960 NELSON PIRANJI
V 023585 002 47068 002-98 27/07/2020 1054 000001 9,80
V 023586 002 47070 002-98 27/07/2020 1103 000001 7,50 000000000000123 LUCIA DO CAMPO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 25 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023587 002 47071 002-98 27/07/2020 1105 000001 13,70 000000000000119 QUEIROZ
V 023588 002 47073 002-98 27/07/2020 1119 000001 3,25 000000000000305 JOAQUIM
V 023589 002 47074 002-98 27/07/2020 1142 000001 18,75 000000000000193 FRAN DO OSMAR
C 023590 002 0 002-98 27/07/2020 1402 000001 17,28 F125
C 023592 002 0 002-98 27/07/2020 1408 000001 17,28 F125
V 023594 002 47077 002-98 27/07/2020 1410 000001 17,28
V 023595 002 47082 002-98 27/07/2020 1509 000001 34,20 000000000000055 ROMARIO DA D. FATIMA
V 023596 002 47085 002-98 27/07/2020 1547 000001 13,50
V 023604 002 47091 002-98 28/07/2020 0753 000001 1,00
V 023605 002 47092 002-98 28/07/2020 0753 000001 2,00 000000000000094 TEREZA
V 023606 002 47093 002-98 28/07/2020 0759 000001 5,50
V 023607 002 47096 002-98 28/07/2020 0841 000001 4,30 000000000000532 JÚNIOR FILHO DA ALANA
V 023608 002 47100 002-98 28/07/2020 0916 000001 83,12 000000000000251 CHAGA MAE DA MARCILIA
V 023609 002 47101 002-98 28/07/2020 0924 000001 5,25
V 023610 002 47103 002-98 28/07/2020 0944 000001 22,40 000000000000013 CLAÚDIA DA JECINA
C 023611 002 0 002-98 28/07/2020 1109 000001 0,00 F126
V 023613 002 47120 002-98 28/07/2020 1643 000001 12,20 000000000000179 ZÉ RICARDO
V 023614 002 47123 002-98 28/07/2020 1658 000001 16,30 000000000000183 VALDIR EUZEBIO
V 023615 002 47124 002-98 28/07/2020 1703 000001 16,00 000000000000458 TOINHA AMANDA
V 023616 002 47125 002-98 28/07/2020 1705 000001 4,00
C 023617 002 0 002-98 28/07/2020 1708 000001 0,00 F126
V 023618 002 47126 002-98 28/07/2020 1712 000001 18,10 000000000000006 DUCARMO
V 023626 002 47132 002-98 29/07/2020 0717 000001 20,45 000000000000219 ROMARIO BASTIOES
V 023627 002 47137 002-98 29/07/2020 0820 000001 22,10 000000000000280 DENIZIO
V 023628 002 47139 002-98 29/07/2020 0834 000001 7,00 000000000000089 VEVE DA JANDIRA
V 023629 002 47141 002-98 29/07/2020 0843 000001 1,90
V 023632 002 47142 002-98 29/07/2020 0854 000001 22,40 000000000000039 MARICA MAE DO LEONCIO
V 023633 002 47143 002-98 29/07/2020 0900 000001 20,40 000000000000139 JUNIOR CASTRO
V 023634 002 47144 002-98 29/07/2020 0900 000001 6,80
V 023635 002 47146 002-98 29/07/2020 0906 000001 1,50
V 023636 002 47148 002-98 29/07/2020 0920 000001 19,34
V 023637 002 47149 002-98 29/07/2020 0927 000001 43,90
V 023638 002 47150 002-98 29/07/2020 0928 000001 1,50
V 023639 002 47158 002-98 29/07/2020 1105 000001 1,50
V 023640 002 47162 002-98 29/07/2020 1156 000001 18,30 000000000000043 JORGE DA D. LUIZA
C 023641 002 0 002-98 29/07/2020 1201 000001 74,00 F126
V 023642 002 47163 002-98 29/07/2020 1202 000001 38,00 000000000000019 DAMIANA
C 023643 002 0 002-98 29/07/2020 1424 000001 4,50 F125 000000000000027 ALMINA
C 023645 002 0 002-98 29/07/2020 1427 000001 4,50 F125 000000000000027 ALMINA
V 023646 002 47164 002-98 29/07/2020 1431 000001 1,50
V 023647 002 47165 002-98 29/07/2020 1433 000001 4,50 000000000000027 ALMINA
V 023648 002 47166 002-98 29/07/2020 1447 000001 1,00
V 023649 002 47167 002-98 29/07/2020 1457 000001 1,50
V 023650 002 47169 002-98 29/07/2020 1559 000001 1,50
C 023651 002 0 002-98 29/07/2020 1602 000001 45,00 F126
V 023652 002 47170 002-98 29/07/2020 1603 000001 6,30 000000000000561 CARLIANE
V 023653 002 47171 002-98 29/07/2020 1615 000001 264,27 000000000000168 MARIA BOLINHA
V 023654 002 47173 002-98 29/07/2020 1616 000001 3,00
V 023655 002 47175 002-98 29/07/2020 1621 000001 65,23 000000000000308 AUREA
V 023657 002 47176 002-98 29/07/2020 1626 000001 75,00
V 023658 002 47178 002-98 29/07/2020 1643 000001 30,00
V 023659 002 47181 002-98 29/07/2020 1657 000001 2,45
C 023667 002 0 002-98 30/07/2020 0910 000001 30,00 F125
V 023668 002 47191 002-98 30/07/2020 0915 000001 1,00
V 023669 002 47194 002-98 30/07/2020 0926 000001 55,60 000000000000114 LUIZ GALDINO
VENDA CUPOM (Sintético)
EDIANA DA SILVA OLIVEIRA ME MICROEMPRESA V : 19.0.0 Página : 26 / 26
Filtro: [Quebra Caixa/Ordem Data] [Período de 01/07/2020 a 31/07/2020] 12/08/2020 17:25:40
T Seq. Caixa COO ECF-M Data Hora Opr. Origem Venda Vlr. Total T.Canc Cliente/CPF
CAIXA : 002
V 023670 002 47197 002-98 30/07/2020 0944 000001 184,30 000000000000359 MARIA ALBINA
V 023672 002 47200 002-98 30/07/2020 0951 000001 9,90
V 023673 002 47202 002-98 30/07/2020 0954 000001 7,00
V 023674 002 47204 002-98 30/07/2020 1005 000001 32,80 000000000000030 ENILDA
V 023675 002 47206 002-98 30/07/2020 1021 000001 28,50
V 023676 002 47207 002-98 30/07/2020 1025 000001 6,00 000000000000536 JOANA DO FERNANDO
V 023677 002 47210 002-98 30/07/2020 1100 000001 6,00 000000000000234 MONICA DO FRANCISCO
V 023678 002 47211 002-98 30/07/2020 1107 000001 6,00 000000000000287 FATIMA DA ALBERICE
V 023679 002 47214 002-98 30/07/2020 1112 000001 10,60 000000000000458 TOINHA AMANDA
V 023680 002 47216 002-98 30/07/2020 1129 000001 2,70
C 023681 002 0 002-98 30/07/2020 1137 000001 0,00 F126
V 023682 002 47227 002-98 30/07/2020 1544 000001 19,20
V 023684 002 47233 002-98 30/07/2020 1653 000001 15,75
V 023685 002 47235 002-98 30/07/2020 1657 000001 2,00
V 023686 002 47236 002-98 30/07/2020 1703 000001 4,60 000000000000181 LEUDINHO
C 023687 002 0 002-98 30/07/2020 1719 000001 15,75 F125
C 023688 002 0 002-98 30/07/2020 1727 000001 0,00 F126
V 023697 002 47241 002-98 31/07/2020 0800 000001 11,00 000000000000561 CARLIANE
V 023698 002 47242 002-98 31/07/2020 0809 000001 2,00 000000000000234 MONICA DO FRANCISCO
V 023699 002 47243 002-98 31/07/2020 0809 000001 26,18
V 023700 002 47248 002-98 31/07/2020 0829 000001 1,25
V 023701 002 47249 002-98 31/07/2020 0830 000001 15,30
C 023702 002 0 002-98 31/07/2020 0833 000001 15,00 F126
V 023703 002 47251 002-98 31/07/2020 0833 000001 18,23 000000000000324 ASSIS
V 023705 002 47253 002-98 31/07/2020 0849 000001 10,25 000000000000123 LUCIA DO CAMPO
V 023706 002 47254 002-98 31/07/2020 0855 000001 15,50 000000000000242 ANTONIO MOTA
V 023707 002 47256 002-98 31/07/2020 0857 000001 5,50 000000000000089 VEVE DA JANDIRA
V 023708 002 47257 002-98 31/07/2020 0859 000001 5,50 000000000000248 CECI
V 023709 002 47258 002-98 31/07/2020 0936 000001 36,49 000000000000280 DENIZIO
V 023713 002 47264 002-98 31/07/2020 1033 000001 3,80
V 023714 002 47265 002-98 31/07/2020 1033 000001 2,80
V 023715 002 47267 002-98 31/07/2020 1039 000001 95,57 000000000000304 MARGARIDA MAE DO FILHO
C 023716 002 0 002-98 31/07/2020 1050 000001 5,50 F125
V 023717 002 47269 002-98 31/07/2020 1058 000001 1,50
V 023718 002 47272 002-98 31/07/2020 1115 000001 16,50 000000000000176 LUIZA (MAE DO QUEIROZ)
V 023721 002 47273 002-98 31/07/2020 1133 000001 5,00
V 023722 002 47277 002-98 31/07/2020 1214 000001 513,99 000000000000322 IRACILDA
V 023723 002 47278 002-98 31/07/2020 1347 000001 12,30
C 023724 002 47279 002-98 31/07/2020 1445 000001 17,90 F125 000000000000814 IRMÃO
R 023725 002 47280 002-98 31/07/2020 1445 000001 Canc. 023724 0,00 000000000000814 IRMÃO
V 023726 002 47284 002-98 31/07/2020 1502 000001 4,00 000000000000512 JANDIRA
V 023728 002 47285 002-98 31/07/2020 1515 000001 6,50
V 023729 002 47286 002-98 31/07/2020 1518 000001 10,50
V 023730 002 47287 002-98 31/07/2020 1519 000001 1,00
V 023731 002 47290 002-98 31/07/2020 1533 000001 5,00 000000000000089 VEVE DA JANDIRA
V 023732 002 47291 002-98 31/07/2020 1549 000001 7,00 000000000000234 MONICA DO FRANCISCO
V 023733 002 47293 002-98 31/07/2020 1619 000001 20,00
V 023734 002 47300 002-98 31/07/2020 1735 000001 13,60 000000000000420 VERA
V 023735 002 47301 002-98 31/07/2020 1740 000001 10,63

8.919,58
Total Geral: 1410 37.234,98
* P = Pré-Venda
D = DAV
R = Cupom Cancelado relacionado a outro cupom

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