| 312 |
ARMARINHO LEMA |
31/08/2021 15:47 |
10/09/2021 |
14/09/2021 07:30 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 311 |
FORNECEDORA DE BEBIDAS |
31/08/2021 14:44 |
05/09/2021 |
|
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 310 |
DONNA LENNA JEANS |
31/08/2021 13:28 |
31/08/2021 |
31/08/2021 13:30 |
TRANSFERÊNCIA |
05/08/2021 |
05/11/2021 |
R$ 390,00 |
| DT GESTOR DESKTOP FISCAL | SGBR FISCAL | |
RECEBIDO |
|
| 309 |
ARMARINHO LEMA |
31/08/2021 13:05 |
31/08/2021 |
31/08/2021 13:06 |
DINHEIRO |
10/07/2021 |
10/09/2021 |
R$ 160,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 308 |
ARMARINHO LEMA |
31/08/2021 12:10 |
31/08/2021 |
31/08/2021 12:25 |
DINHEIRO |
10/05/2021 |
10/07/2021 |
R$ 160,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 307 |
ARMARINHO LEMA |
31/08/2021 11:54 |
31/08/2021 |
|
BOLETO
|
10/05/2021 |
10/07/2021 |
R$ 160,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 306 |
SOUZA CICLO |
31/08/2021 11:28 |
01/09/2021 |
02/09/2021 10:14 |
BOLETO
|
10/06/2021 |
10/09/2021 |
R$ 240,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 305 |
MB FRANGO |
31/08/2021 11:39 |
06/09/2021 |
|
BOLETO
|
15/07/2021 |
15/09/2021 |
R$ 160,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 304 |
SO MECATRONICA |
31/08/2021 10:29 |
03/09/2021 |
11/09/2021 07:50 |
BOLETO
|
20/07/2021 |
20/08/2021 |
R$ 100,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 303 |
PINGUIM DAS AGUAS |
31/08/2021 10:47 |
06/09/2021 |
07/09/2021 06:42 |
BOLETO
|
05/08/2021 |
05/01/2022 |
R$ 350,00 |
| DT GESTOR DESKTOP GERENCIAL | |
RECEBIDO |
|
| 302 |
CASA ARUANDA |
31/08/2021 10:41 |
06/09/2021 |
17/09/2021 07:06 |
BOLETO
|
15/07/2021 |
15/09/2021 |
R$ 160,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 301 |
Mercadinho Tupi |
31/08/2021 10:10 |
05/09/2021 |
|
BOLETO
|
05/08/2021 |
05/09/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 300 |
PINGUIM DAS AGUAS |
31/08/2021 09:16 |
05/09/2021 |
|
BOLETO
|
05/08/2021 |
05/11/2021 |
R$ 80,00 |
| DT GESTOR DESKTOP GERENCIAL | |
CANCELADO |
|
| 299 |
PONTO DO FRANGO |
31/08/2021 08:19 |
10/09/2021 |
|
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 298 |
MALORY OTICA |
31/08/2021 08:16 |
10/09/2021 |
|
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 297 |
GALETERIA CONQUISTA |
31/08/2021 08:14 |
10/09/2021 |
11/09/2021 07:05 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 296 |
MERCADINHO ALCANTRA |
31/08/2021 08:12 |
10/09/2021 |
11/09/2021 07:15 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 295 |
BYALL COMERCIO |
31/08/2021 08:10 |
10/09/2021 |
11/09/2021 06:32 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 294 |
SONHO RUSTICO |
31/08/2021 08:08 |
10/09/2021 |
11/09/2021 07:35 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 293 |
CANTINHO DOS CORDOES |
31/08/2021 08:04 |
10/09/2021 |
07/09/2021 07:19 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 292 |
SAPATARIA SÃO LUIZ |
31/08/2021 08:00 |
10/09/2021 |
21/09/2021 05:03 |
BOLETO
|
10/09/2021 |
10/10/2021 |
R$ 80,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 281 |
PRINCECILIA KIDS |
31/08/2021 08:14 |
31/08/2021 |
31/08/2021 08:16 |
DINHEIRO |
25/07/2021 |
25/09/2021 |
R$ 100,00 |
| DT GESTOR DESKTOP FISCAL | |
RECEBIDO |
|
| 280 |
UNIDIESEL |
27/08/2021 10:09 |
05/09/2021 |
09/09/2021 05:29 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 100,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 279 |
Fran Perfume |
27/08/2021 10:05 |
05/09/2021 |
06/09/2021 10:14 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 278 |
CASA DO FRANGO |
27/08/2021 10:01 |
05/09/2021 |
07/09/2021 07:43 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 277 |
FORTMOBILE |
27/08/2021 10:56 |
05/09/2021 |
07/09/2021 07:34 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 80,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 276 |
FORNECEDORA DE BEBIDAS |
27/08/2021 10:40 |
05/09/2021 |
|
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 0,00 |
| |
CANCELADO |
|
| 275 |
FARMACIA BOA SAUDE |
27/08/2021 10:35 |
05/09/2021 |
07/09/2021 07:55 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 80,00 |
| DT GESTOR DESKTOP GERENCIAL | |
RECEBIDO |
|
| 274 |
HD RAÇÃO |
27/08/2021 10:29 |
05/09/2021 |
03/09/2021 06:46 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 160,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 273 |
SL ELETRO |
27/08/2021 10:22 |
05/09/2021 |
07/09/2021 07:01 |
BOLETO
|
05/09/2021 |
05/10/2021 |
R$ 120,00 |
| DT GESTOR DESKTOP GERENCIAL | SGBR FISCAL | |
RECEBIDO |
|
| 272 |
GM DISTRIBUIDORA |
24/08/2021 16:46 |
25/08/2021 |
07/09/2021 06:07 |
BOLETO
|
05/07/2021 |
05/08/2021 |
R$ 150,00 |
| DT GESTOR DESKTOP GERENCIAL | SGBR FISCAL | |
RECEBIDO |
|
| 271 |
MERCADINHO MELO |
24/08/2021 15:02 |
05/08/2021 |
24/08/2021 15:07 |
DINHEIRO |
05/08/2021 |
05/09/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 270 |
JR XIMENES |
24/08/2021 10:17 |
25/08/2021 |
25/08/2021 07:48 |
BOLETO
|
25/08/2021 |
25/09/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 269 |
LVL 0001 - CASTANHAL |
24/08/2021 10:44 |
10/08/2021 |
24/08/2021 10:55 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 268 |
DPZ 0001 - FORTALEZA |
24/08/2021 10:42 |
10/08/2021 |
24/08/2021 10:53 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 267 |
DPZ 0005 - MARABA |
24/08/2021 10:40 |
10/08/2021 |
24/08/2021 10:51 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 266 |
DPZ 0002 - SNT. M. DO PARA |
24/08/2021 10:38 |
10/08/2021 |
24/08/2021 10:49 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 265 |
DPZ 0003 - MARABA |
24/08/2021 10:33 |
10/08/2021 |
24/08/2021 10:47 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 200,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 264 |
DPZ 0006 - TAILÃNDIA |
24/08/2021 10:52 |
10/08/2021 |
24/08/2021 10:07 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 263 |
DPZ 0007 - CASTANHAL - LOJA 02 |
24/08/2021 10:48 |
10/08/2021 |
24/08/2021 10:04 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 262 |
DPZ 0004 - PARAGOMINAS |
24/08/2021 10:41 |
10/08/2021 |
24/08/2021 10:02 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 261 |
DPZ 0006 - PARAUAPEBAS |
24/08/2021 10:35 |
10/08/2021 |
24/08/2021 10:00 |
DINHEIRO |
10/08/2021 |
10/09/2021 |
R$ 125,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 260 |
NEW LOVE |
19/08/2021 10:21 |
19/08/2021 |
20/08/2021 06:45 |
BOLETO
|
10/07/2021 |
10/10/2021 |
R$ 240,00 |
| SGBR FISCAL | |
RECEBIDO |
|
| 259 |
NEW LOVE |
19/08/2021 10:03 |
19/08/2021 |
|
BOLETO
|
10/07/2021 |
10/10/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 257 |
GT CELULARES |
18/08/2021 11:27 |
20/08/2021 |
|
BOLETO
|
20/08/2021 |
20/09/2021 |
R$ 150,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | SGBR FISCAL | |
CANCELADO |
|
| 255 |
MISTERS KIDS |
16/08/2021 10:20 |
16/08/2021 |
|
BOLETO
|
15/07/2021 |
15/08/2021 |
R$ 50,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 254 |
MB FRANGO |
16/08/2021 10:15 |
15/08/2021 |
|
BOLETO
|
15/07/2021 |
15/08/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 253 |
PANIFICADORA JUREMA |
16/08/2021 10:57 |
25/08/2021 |
|
BOLETO
|
25/08/2021 |
25/09/2021 |
R$ 80,00 |
| SGBR FISCAL | |
CANCELADO |
|
| 252 |
FLORAL COMERCIO |
16/08/2021 10:51 |
25/08/2021 |
25/08/2021 07:19 |
BOLETO
|
25/08/2021 |
25/09/2021 |
R$ 80,00 |
| DT GESTOR DESKTOP GERENCIAL + FISCAL | |
RECEBIDO |
|
| 251 |
PIMENTA DISTRIBUIDORA |
16/08/2021 10:34 |
20/08/2021 |
24/08/2021 08:42 |
BOLETO
|
20/08/2021 |
20/09/2021 |
R$ 80,00 |
| SGBR FISCAL | |
RECEBIDO |
|