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  • Notas Período 02022024 A 01032024

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    Eduardo Gonçalves
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    Notas período 02022024 a 01032024

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    1 views1 page

    Notas Período 02022024 A 01032024

    Uploaded by

    Eduardo Gonçalves

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as txt, pdf, or txt
    of 1

    N: DT EMISSAO SITUACAO VR_PROD VR_DESC VR_TOT CH_ACESSO

    47 01/03/2024 Emitida 350 0 350


    31240338663643000198650010000000471280871862
    46 29/02/2024 Emitida 4300 0 4300
    31240238663643000198650010000000461864211314
    45 29/02/2024 Emitida 3980 0 3980
    31240238663643000198650010000000451065197038
    44 29/02/2024 Emitida 640 0 640
    31240238663643000198650010000000441928537032
    43 29/02/2024 Emitida 340 0 340
    31240238663643000198650010000000431933089460
    42 29/02/2024 Emitida 900 0 900
    31240238663643000198650010000000421227828028
    41 29/02/2024 Emitida 115 0 115
    31240238663643000198650010000000411613031572
    40 29/02/2024 Emitida 1500 0 1500
    31240238663643000198650010000000401130821504
    39 29/02/2024 Emitida 6530 0 6530
    31240238663643000198650010000000391439628930
    38 29/02/2024 Emitida 1580 0 1580
    31240238663643000198650010000000381767860239
    37 28/02/2024 Emitida 811 0 811
    31240238663643000198650010000000371677884441
    36 19/02/2024 Cancelada 10 0 10
    31240238663643000198650010000000361422045676
    35 15/02/2024 Emitida 2200 0 2200
    31240238663643000198650010000000351444883723
    34 15/02/2024 Emitida 150 0 150
    31240238663643000198650010000000341530016490
    33 15/02/2024 Emitida 350 0 350
    31240238663643000198650010000000331826726207
    32 14/02/2024 Emitida 7500 0 7500
    31240238663643000198650010000000321843067685
    31 07/02/2024 Emitida 1695 0 1695
    31240238663643000198650010000000311575870669
    Total dos produtos: 32951 Total dos descontos: 0 Total dos cupons: 32951
    Total de acr�cimos: 0

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