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Vendas Mes 07
Vendas Mes 07
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