2020-02-062020-02-062020-02-06BRL
EXPORTAÇÃO RECEPÇÃO Receipt
3147463-209.760-209.760-224.360-224.3602020-02-062020-02-062020-02-06BRL
EXPORTAÇÃO RECEPÇÃO Receipt
3147463209.760209.760224.360224.3602020-05-072020-05-072020-05-07BRL
LUCAS ROCHA Receipt
315648625.12025.12026.87026.8702020-05-072020-05-072020-05-07NNNBRL
LUCAS ROCHA Bank transfer
3156486-25.120-25.120-26.870-26.8702020-05-072020-05-072020-05-07b123BRL
LUCAS ROCHA Bank transfer
3156486-25.120-25.120-26.870-26.8702020-05-072020-05-072020-05-07bbbBRL
LUCAS ROCHA Bank transfer
3156486-25.120-25.120-26.870-26.8702020-05-072020-05-072020-05-07uuuBRL
LUCAS ROCHA Bank transfer
3156486-25.120-25.120-26.870-26.8702020-05-072020-05-072020-05-07uuuBRL
LUCAS ROCHA Bank transfer
315648625.12025.12026.87026.8702020-05-072020-05-072020-05-07100000BRL
LUCAS ROCHA Bank transfer
3156486-10.000-10.000-10.700-10.7002020-05-072020-05-072020-05-07iiiiBRL
LUCAS ROCHA Bank transfer
3156486-15.120-15.120-16.170-16.1702020-05-072020-05-072020-05-07100000BRL
LUCAS ROCHA Bank transfer
315648610.00010.00010.70010.7002020-05-072020-05-072020-05-07iiiiBRL
LUCAS ROCHA Bank transfer
315648615.12015.12016.17016.1702020-05-072020-05-072020-05-07100000BRL
LUCAS ROCHA Bank transfer
3156486-11.000-11.000-11.770-11.7702020-05-072020-05-072020-05-07iiiiBRL
LUCAS ROCHA Bank transfer
3156486-14.120-14.120-15.100-15.1002020-05-072020-05-072020-05-07100000BRL
LUCAS ROCHA Bank transfer
3156486-11.000-11.000-11.770-11.7702020-05-072020-05-072020-05-07iiiiBRL
LUCAS ROCHA Bank transfer
3156486-14.120-14.120-15.100-15.1002020-05-072020-05-072020-05-070989BRL
LUCAS ROCHA Bank transfer
315648635.76035.76038.25038.2502020-05-072020-05-072020-05-07tyryrBRL
LUCAS ROCHA Bank transfer
315648630.00030.00032.09032.0902020-05-072020-05-072020-05-070989BRL
LUCAS ROCHA Bank transfer
3156486-35.760-35.760-38.250-38.2502020-05-072020-05-072020-05-07tyryrBRL
LUCAS ROCHA Bank transfer
3156486-30.000-30.000-32.090-32.0902020-05-072020-05-072020-05-070989BRL
LUCAS ROCHA Bank transfer
315648635.76035.76038.25038.2502020-05-072020-05-072020-05-07tyryrBRL
LUCAS ROCHA Bank transfer
315648630.00030.00032.09032.0902020-05-072020-05-072020-05-07BRL
LUCAS ROCHA Credit card
3156486-65.760-65.760-70.340-70.3402020-05-072020-05-072020-05-0766666אירו
LUCAS ROCHA Bank transfer
31564869.6709.67046.00046.0002020-05-072020-05-072020-05-07אירו
LUCAS ROCHA Receipt
3156486-9.670-9.670-46.000-46.0002020-05-072020-05-072020-05-07RON
LUCAS ROCHA Receipt
315648615.08015.08015.08015.0802020-05-072020-05-072020-05-07RON
LUCAS ROCHA Receipt
3156486-15.080-15.080-15.080-15.0802020-05-082020-05-082020-05-08$
ANA RITA JORGE Receipt
31564891293.3201293.3205780.4905780.4902020-05-082020-05-082020-05-08bb$
ANA RITA JORGE Bank transfer
3156489-793.320-793.320-3545.740-3545.7402020-05-082020-05-082020-05-08bb$
ANA RITA JORGE Bank transfer
3156489793.320793.3203545.7403545.7402020-05-082020-05-082020-05-08$
ANA RITA JORGE Receipt
3156489-1293.320-1293.320-5780.490-5780.4902020-11-022020-11-022020-11-02$
CRISTIAN ANTONIO HIGA HURTADO Credit card
3156573539.240539.2402410.1302410.1302020-11-022020-11-022020-11-02$
CRISTIAN ANTONIO HIGA HURTADO Credit card
3156573-539.240-539.240-2410.130-2410.1302020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577-683.000-683.000-3052.670-3052.6702020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577683.000683.0003052.6703052.6702020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577-683.000-683.000-3052.670-3052.6702020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577683.000683.0003052.6703052.6702020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577-683.000-683.000-3052.670-3052.6702020-11-032020-11-032020-11-03$
KEILA SANTOS Receipt
3156577-683.000-683.000-3052.670-3052.6702020-11-182020-11-182020-11-1811111BRL
ODETE JUGNI Credit card
3156560100.000100.00078.20078.2002020-11-182020-11-182020-11-18RON
ODETE JUGNI Credit card
3156560100.000100.000100.000100.0002020-11-182020-11-182020-11-18BRL
ODETE JUGNI Credit card
3156560127.880127.880100.000100.0002020-11-182020-11-182020-11-18$
ODETE JUGNI Credit card
315656041.00041.000170.150170.1502020-12-172020-12-172020-12-17CC2 BRLBRL
CAMILA LANG Credit card
3156583401.550401.550314.010314.0102020-12-172020-12-172020-12-17CC1 BRLBRL
CAMILA LANG Credit card
3156583300.000300.000234.600234.6002020-12-172020-12-172020-12-17CC USD$
LETICIA DOS SANTOS Credit card
3156585100.000100.000415.000415.0002020-12-172020-12-172020-12-17BK EURאירו
LETICIA DOS SANTOS Bank transfer
315658577.00077.000371.460371.4602020-12-172020-12-172020-12-17CC BK1BRL
LORENA DOS SANTOS Credit card
31565871000.0001000.000782.000782.0002020-12-172020-12-172020-12-17CC BK2BRL
LORENA DOS SANTOS Credit card
3156587235.410235.410184.090184.0902020-12-172020-12-172020-12-17RF1USD$
LORENA DOS SANTOS
3156587-114.000-114.000-473.100-473.1002020-12-172020-12-172020-12-17CC1USD$
LUAN DA COSTA Credit card
3156588100.000100.000415.000415.0002020-12-172020-12-172020-12-17BK2EURאירו
LUAN DA COSTA Bank transfer
315658863.00063.000303.920303.9202020-12-172020-12-172020-12-17BRL
LUAN DA COSTA
3156588-400.000-400.000-312.800-312.8002020-12-172020-12-172020-12-17BRL
LUAN DA COSTA
3156588-448.940-448.940-351.070-351.0702020-12-172020-12-172020-12-17$
KARINE DA COSTA Credit card
3156589100.000100.000415.000415.0002020-12-172020-12-172020-12-17אירו
KARINE DA COSTA Credit card
315658963.00063.000303.920303.9202020-12-172020-12-172020-12-17REF1USD$
KARINE DA COSTA
3156589-100.000-100.000-415.000-415.0002020-12-172020-12-172020-12-17CC1USD$
VICTOR FASCINA Credit card
3156591100.000100.000415.000415.0002020-12-172020-12-172020-12-17CC2EURאירו
VICTOR FASCINA Credit card
315659155.63055.630268.370268.3702020-12-172020-12-172020-12-17RF1USD$
VICTOR FASCINA
3156591-100.000-100.000-415.000-415.0002021-04-122021-04-122021-04-121RON
PASSENGER QUICKBOOKS Credit card
31566362220.0002220.0002220.0002220.0002021-04-122021-04-122021-04-122RON
PASSENGER QUICKBOOKS Credit card
3156636-2220.000-2220.000-2220.000-2220.0002021-04-142021-04-142021-04-14123אירו
PASSENGER QUICKBOOKS Credit card
31566361000.0001000.0004824.2004824.2002021-04-142021-04-142021-04-14124אירו
PASSENGER QUICKBOOKS Credit card
3156636-1000.000-1000.000-4824.200-4824.2002021-05-262021-05-262021-05-26RON
DAN_COMP Credit card
4104851500.0001500.0001500.0001500.0002021-05-262021-05-262021-05-26RON
DAN_COMP Credit card
410485-1500.000-1500.000-1500.000-1500.0002021-05-262021-05-262021-05-26RON
DAN_COMP Credit card refund
410485-100.000-100.000-100.000-100.0002021-05-262021-05-262021-05-26RON
DAN_COMP Credit card refund
410485100.000100.000100.000100.0002021-08-062021-08-062021-08-16RON
CUSTOMER IMPORTED Receipt
3156650100.000100.000100.000100.0002021-08-062021-08-062021-08-16RON
CUSTOMER IMPORTED Receipt
3156650900.000900.000900.000900.0002021-08-062021-08-062021-08-16RON
CUSTOMER IMPORTED Receipt
3156650-900.000-900.000-900.000-900.0002021-08-062021-08-062021-08-16RON
CUSTOMER IMPORTED Receipt
3156650900.000900.000900.000900.0002021-08-062021-08-062021-08-16RON
CUSTOMER IMPORTED Receipt
31566501100.0001100.0001100.0001100.0002021-08-162021-08-162021-08-16RON
CUSTOMER2 IMPORTED Receipt
31566511000.0001000.0001000.0001000.0002021-08-162021-08-162021-08-16RON
CUSTOMER2 IMPORTED Receipt
31566511000.0001000.0001000.0001000.0002021-08-162021-08-162021-08-16RON
CUSTOMER3 IMPORTED Receipt
31566521000.0001000.0001000.0001000.0002021-08-162021-08-162021-08-16RON
CUSTOMER3 IMPORTED Receipt
31566521000.0001000.0001000.0001000.0002021-08-172021-08-172021-08-17RON
IMPORTED COMPANY Receipt
415385250.000250.000250.000250.0002021-08-172021-08-172021-08-17RON
IMPORTED COMPANY Receipt
415385250.000250.000250.000250.0002021-08-172021-08-172021-08-17RON
IMPORTED COMPANY Receipt
415385500.000500.000500.000500.0002021-08-182021-08-182021-08-18RON
CUSTOMER4 IMPORTED Receipt
31566531200.0001200.0001200.0001200.0002021-08-182021-08-182021-08-18RON
CUSTOMER4 IMPORTED Receipt
3156653-1200.000-1200.000-1200.000-1200.0002021-08-182021-08-182021-08-18279RON
CUSTOMER4 IMPORTED Bank transfer
31566531200.0001200.0001200.0001200.0002021-08-182021-08-182021-08-18279RON
CUSTOMER4 IMPORTED Bank transfer
3156653800.000800.000800.000800.0002023-09-282023-09-282023-09-28DDDRON
DAN_COMP Receipt
4104851000.0001000.0001000.0001000.0002023-09-282023-09-282023-09-28DDDRON
DAN_COMP Receipt
410485-1000.000-1000.000-1000.000-1000.0002023-09-282023-09-282023-09-28DD2RON
DAN_COMP Receipt
4104851000.0001000.0001000.0001000.0002023-10-022023-10-022023-10-0211112222RON
DAN_COMP Receipt
4104851000.0001000.0001000.0001000.0002023-10-022023-10-022023-10-0211112222RON
DAN_COMP Receipt
410485-1000.000-1000.000-1000.000-1000.0002023-10-022023-10-022023-10-02ABNRON
DAN_COMP Bank transfer
4104851000.0001000.0001000.0001000.0002023-10-022023-10-022023-10-02RECERONRON
DAN_COMP Bank transfer
410485500.000500.000500.000500.0002023-10-022023-10-022023-10-02RECEUSD$
DAN_COMP Bank transfer
410485100.000100.000415.000415.0002023-10-022023-10-022023-10-02BBNKRON
DAN_COMP Bank transfer
4104851000.0001000.0001000.0001000.0002023-10-032023-10-032023-10-03C1RON
DAN BALUTA Cheque
3132324777.000777.000777.000777.0002023-10-032023-10-032023-10-03888RON
DANIEL BADOIU Bank transfer
3133793888.000888.000888.000888.0002023-10-172023-10-172023-10-17D1RON
DAN_COMP Receipt
410485100.000100.000100.000100.0002023-10-172023-10-172023-10-17D1RON
DAN_COMP Receipt
410485-100.000-100.000-100.000-100.0002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
41406127.50027.50027.50027.5002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
414061-27.500-27.500-27.500-27.5002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
41406127.50027.50027.50027.5002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
414061-27.500-27.500-27.500-27.5002023-09-282023-09-282023-10-17MMRON
DAN_COMP Cash refund
4104851000.0001000.0001000.0001000.0002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
41406127.50027.50027.50027.5002023-10-042023-10-042023-10-172860000006RON
ИВАЛДЕОР ЕООД Receipt
414061-27.500-27.500-27.500-27.5002023-10-112023-10-112023-10-1743אירו
DAN_COMP Receipt
41048575.50075.500364.230364.2302023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
41048532.42032.420156.400156.4002023-10-112023-10-112023-10-1743אירו
DAN_COMP Receipt
410485-75.500-75.500-364.230-364.2302023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
410485-32.420-32.420-156.400-156.4002023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
41048575.50075.500364.230364.2302023-10-112023-10-112023-10-1723אירו
DAN_COMP Receipt
41048532.42032.420156.400156.4002023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
41048575.50075.500364.230364.2302023-10-112023-10-112023-10-1723אירו
DAN_COMP Receipt
41048532.42032.420156.400156.4002023-10-112023-10-112023-10-1723אירו
DAN_COMP Receipt
410485-32.420-32.420-156.400-156.4002023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
410485-75.500-75.500-364.230-364.2302023-10-112023-10-112023-10-1723אירו
DAN_COMP Receipt
41048532.42032.420156.400156.4002023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
41048575.50075.500364.230364.2302023-10-112023-10-112023-10-172אירו
DAN_COMP Receipt
410485-75.500-75.500-364.230-364.2302023-10-112023-10-112023-10-1723אירו
DAN_COMP Receipt
410485-32.420-32.420-156.400-156.4002023-10-112023-10-112023-10-182אירו
DAN_COMP Receipt
410485-75.500-75.500-364.230-364.2302023-10-112023-10-112023-10-1823אירו
DAN_COMP Receipt
410485-32.420-32.420-156.400-156.400