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GRP_FIRST GRP_FIRST_DESC GRP_FIRST_TITEL CS_TRX_AMOUNT_FIRST GRP_SECOND GRP_SECOND_DESC GRP_SECOND_TITEL CS_TRX_AMT_SECOND ROWNUM TRX_NO CARD_NUMBER TRX_CODE TRX_DESC CC_CODE FULL_NAME FOLIO_NO GUEST_ACCOUNT_CREDIT RESV_NAME_ID ROOM REMARK APPROVAL_CODE CONFIRMATION_NO CASHIER_ID USER_NAME CASH_ID_USER_NAME 103 Cashier -8365 9003 A Faturar Transaction Code -8365 23 3471095 9003 A Faturar MAKRO 56580 -8365 368450 9020 373590 103 SB0185 103-SB0185 111 Cashier -52.5 9091 MasterCard Manual Transaction Code -52.5 2 3471758 XXXXXXXXXXXX5454 9091 MasterCard Manual MC Morais,Luiz Fernando 56633 -52.5 369972 0255 XX/XX 375128 111 FO0051 111-FO0051 115 Cashier -1308.45 9003 A Faturar Transaction Code -1308.45 24 3471154 9003 A Faturar Beltrao,Elisabeth,Sra. 56581 -496 362106 0234 faturar 368254 115 RE0018 115-RE0018 115 Cashier -1308.45 9003 A Faturar Transaction Code -1308.45 26 3471366 9003 A Faturar Oliveira,Evandro Marinho De,Sr. 56584 -612.95 361353 0351 faturar 367499 115 RE0018 115-RE0018 115 Cashier -1308.45 9003 A Faturar Transaction Code -1308.45 25 3471443 faturar 9003 A Faturar Santos,Marcio Vitor Brito 56589 -199.5 348993 0128 355438 115 RE0018 115-RE0018 116 Cashier -30 9091 MasterCard Manual Transaction Code -30 3 3471411 XXXXXXXXXXXX5969 9091 MasterCard Manual MC Passante,Passante 56587 -30 366158 9119 XX/XX 371495 116 FO0069 116-FO0069 35 Cashier -399 9103 American Express Card Manual Transaction Code -399 4 3471387 XXXXXXXXXXX8131 9103 American Express Card Manual AX Pacheco,Rogerio 56586 -399 369910 9112 XX/XX 375066 35 FO0045 35-FO0045 36 Cashier -79.5 9000 Dinheiro Transaction Code -50 10 3471365 9000 Dinheiro Barbosa,Gloria Maria Theotonio,M. 56606 -50 369360 0110 cash 374499 36 FO0129 36-FO0129 36 Cashier -79.5 9142 Visa Manual Transaction Code -29.5 5 3471367 XXXXXXXXXXXX8868 9142 Visa Manual VA Barbosa,Gloria Maria Theotonio,M. 56606 -29.5 369360 0110 XX/XX 374499 36 FO0129 36-FO0129 66 Cashier -3955.71 9000 Dinheiro Transaction Code -24 11 3471005 9000 Dinheiro Calderazzo,Marcelo,Sr. 56571 -9 369483 0133 374618 66 FO0112 66-FO0112 66 Cashier -3955.71 9000 Dinheiro Transaction Code -24 12 3471014 9000 Dinheiro Calderazzo,Marcelo,Sr. 56572 -9 369483 0133 374618 66 FO0112 66-FO0112 66 Cashier -3955.71 9000 Dinheiro Transaction Code -24 13 3471050 9000 Dinheiro Capalbo,Douglas Machado 56577 -6 369473 0257 374608 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 16 3470982 9003 A Faturar Loucena,Marcelo Vasquez Bravo,Sr. 56562 -1830.15 367344 0130 372484 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 17 3470984 9003 A Faturar Bastos,Raquel Almeida,Sra 56564 -225.5 369476 0134 374611 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 18 3470986 9003 A Faturar Amaral,Alexandre Coimbra 56565 -199.5 368685 0136 373829 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 19 3470994 9003 A Faturar Capalbo,Douglas Machado 56566 -249.5 369473 0257 374608 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 20 3471007 9003 A Faturar Abreu,Gloria Aparecida,Sr. 56569 -299.5 369453 0202 374588 66 FO0112 66-FO0112 66 Cashier -3955.71 9003 A Faturar Transaction Code -3053.65 21 3471029 9003 A Faturar Cruz,Ricardo Ramos Da,M. 56575 -249.5 369510 0259 374644 66 FO0112 66-FO0112 66 Cashier -3955.71 9088 ELO Debito Transaction Code -47.5 6 3471027 6863 9088 ELO Debito ZZ Cruz,Ricardo Ramos Da,M. 56574 -47.5 369510 0259 XX/XX 642824-000160004 374644 66 FO0112 66-FO0112 66 Cashier -3955.71 9091 MasterCard Manual Transaction Code -114 1 3471188 XXXXXXXXXXXX6195 9091 MasterCard Manual MC Pierucci,Cesar 56582 -114 368358 0225 XX/XX 373491 66 FO0112 66-FO0112 66 Cashier -3955.71 9101 Visa Electron Transaction Code -13 7 3471006 8643 9101 Visa Electron ZZ Abreu,Gloria Aparecida,Sr. 56568 -2 369453 0202 XX/XX 235481-000160002 374588 66 FO0112 66-FO0112 66 Cashier -3955.71 9101 Visa Electron Transaction Code -13 8 3471010 8559 9101 Visa Electron ZZ Canoni,Andre,Sr. 56570 -11 369737 0258 XX/XX 570274-000160003 374875 66 FO0112 66-FO0112 66 Cashier -3955.71 9104 Master Card Transaction Code -703.56 9 3471058 5595 9104 Master Card MC Araujo,Rodrigo Cesar Ribeiro De 56579 -703.56 369507 0334 XX/XX 076348-000160005 374641 66 FO0112 66-FO0112 69 Cashier -2 9000 Dinheiro Transaction Code -2 14 3470959 9000 Dinheiro Marques,Fabio Meneghin 56560 -2 369739 0129 374878 69 NA0147 69-NA0147 96 Cashier -312.5 9000 Dinheiro Transaction Code -13 15 3470967 9000 Dinheiro Nogueira,Emerson Moraes,M. 56576 -13 369484 0157 374619 96 FO0152 96-FO0152 96 Cashier -312.5 9003 A Faturar Transaction Code -299.5 22 3470965 9003 A Faturar Nogueira,Emerson Moraes,M. 56561 -299.5 369484 0157 374619 96 FO0152 96-FO0152 990 Cashier -1796.91 9160 Micros Cash Transaction Code -113.2 32 3471049 9160 Micros Cash Pos,Cash -35.2 366147 9900 CHECK# 0010935 [1017] 371484 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9160 Micros Cash Transaction Code -113.2 33 3471516 9160 Micros Cash Pos,Cash -6 366147 9900 CHECK# 0111340 [2] 371484 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9160 Micros Cash Transaction Code -113.2 30 3471636 9160 Micros Cash Pos,Cash -21 366147 9900 CHECK# 0111366 [2] 371484 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9160 Micros Cash Transaction Code -113.2 31 3471744 9160 Micros Cash Pos,Cash -51 366147 9900 CHECK# 0111370 [2] 371484 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 39 3471284 9162 Micros Visa Pos,Visa Electron -106 366149 9902 CHECK# 0111321 [1001] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 41 3471510 9162 Micros Visa Pos,Visa Electron -33 366149 9902 CHECK# 0111338 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 34 3471534 9162 Micros Visa Pos,Visa Electron -56 366149 9902 CHECK# 0111333 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 35 3471540 9162 Micros Visa Pos,Visa Electron -48 366149 9902 CHECK# 0111332 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 36 3471543 9162 Micros Visa Pos,Visa Electron -53 366149 9902 CHECK# 0111345 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 40 3471595 9162 Micros Visa Pos,Visa Electron -47 366149 9902 CHECK# 0111344 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 37 3471703 9162 Micros Visa Pos,Visa Electron -267 366149 9902 CHECK# 0111361 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9162 Micros Visa Transaction Code -674 38 3471710 9162 Micros Visa Pos,Visa Electron -64 366149 9902 CHECK# 0313753 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9163 Micros Amex Transaction Code -38 42 3471766 9163 Micros Amex POS,AMEX -38 366150 9903 CHECK# 0313757 [2] 371487 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 49 3471271 9166 Micros Mastercard POS,MASTERCARD -51 366151 9904 CHECK# 0111315 [1001] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 50 3471494 9166 Micros Mastercard POS,MASTERCARD -47 366151 9904 CHECK# 0111330 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 51 3471503 9166 Micros Mastercard POS,MASTERCARD -43 366151 9904 CHECK# 0313743 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 43 3471546 9166 Micros Mastercard POS,MASTERCARD -59 366151 9904 CHECK# 0111346 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 44 3471549 9166 Micros Mastercard POS,MASTERCARD -50 366151 9904 CHECK# 0111335 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 45 3471580 9166 Micros Mastercard POS,MASTERCARD -58 366151 9904 CHECK# 0111331 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 46 3471662 9166 Micros Mastercard POS,MASTERCARD -46 366151 9904 CHECK# 0313751 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 47 3471697 9166 Micros Mastercard POS,MASTERCARD -24 366151 9904 CHECK# 0517344 [6] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9166 Micros Mastercard Transaction Code -404 48 3471715 9166 Micros Mastercard POS,MASTERCARD -26 366151 9904 CHECK# 0111369 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9186 Micros Visa Electron Transaction Code -204 55 3471257 9186 Micros Visa Electron Pos,Visa Electron -44 366149 9902 CHECK# 0111310 [1017] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9186 Micros Visa Electron Transaction Code -204 52 3471560 9186 Micros Visa Electron Pos,Visa Electron -51 366149 9902 CHECK# 0111351 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9186 Micros Visa Electron Transaction Code -204 53 3471644 9186 Micros Visa Electron Pos,Visa Electron -52 366149 9902 CHECK# 0111350 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9186 Micros Visa Electron Transaction Code -204 54 3471650 9186 Micros Visa Electron Pos,Visa Electron -57 366149 9902 CHECK# 0111349 [2] 371486 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 61 3471506 9188 Micros Rede Shop POS,MASTERCARD -53 366151 9904 CHECK# 0111337 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 62 3471513 9188 Micros Rede Shop POS,MASTERCARD -51 366151 9904 CHECK# 0111339 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 56 3471577 9188 Micros Rede Shop POS,MASTERCARD -43 366151 9904 CHECK# 0111353 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 60 3471615 9188 Micros Rede Shop POS,MASTERCARD -53 366151 9904 CHECK# 0111352 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 57 3471713 9188 Micros Rede Shop POS,MASTERCARD -45 366151 9904 CHECK# 0313755 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 58 3471722 9188 Micros Rede Shop POS,MASTERCARD -56 366151 9904 CHECK# 0111371 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9188 Micros Rede Shop Transaction Code -356 59 3471724 9188 Micros Rede Shop POS,MASTERCARD -55 366151 9904 CHECK# 0111367 [2] 371488 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 71 3471082 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010936 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 72 3471086 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010937 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 73 3471097 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010938 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 74 3471099 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010939 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 75 3471101 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010940 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 76 3471109 9356 Micros Consumo Interno Consumo Interno,Pos -.44 366157 9924 CHECK# 0010941 [1017] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 66 3471275 9356 Micros Consumo Interno Consumo Interno,Pos -.06 366157 9924 CHECK# 0111320 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 67 3471287 9356 Micros Consumo Interno Consumo Interno,Pos -.06 366157 9924 CHECK# 0111322 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 68 3471296 9356 Micros Consumo Interno Consumo Interno,Pos -.07 366157 9924 CHECK# 0111326 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 69 3471304 9356 Micros Consumo Interno Consumo Interno,Pos -3.77 366157 9924 CHECK# 0111314 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 70 3471324 9356 Micros Consumo Interno Consumo Interno,Pos -.18 366157 9924 CHECK# 0517340 [1001] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 77 3471464 9356 Micros Consumo Interno Consumo Interno,Pos -.1 366157 9924 CHECK# 0517342 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 78 3471496 9356 Micros Consumo Interno Consumo Interno,Pos -.12 366157 9924 CHECK# 0111336 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 79 3471524 9356 Micros Consumo Interno Consumo Interno,Pos -.07 366157 9924 CHECK# 0111342 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 63 3471526 9356 Micros Consumo Interno Consumo Interno,Pos -.05 366157 9924 CHECK# 0111343 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 64 3471537 9356 Micros Consumo Interno Consumo Interno,Pos -.06 366157 9924 CHECK# 0111348 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 990 Cashier -1796.91 9356 Micros Consumo Interno Transaction Code -7.71 65 3471657 9356 Micros Consumo Interno Consumo Interno,Pos -.53 366157 9924 CHECK# 0111357 [2] 371494 990 OPERA-IFC 990-OPERA-IFC 9999 Cashier -1480.18 9152 Online Mastercard Transaction Code -1480.18 27 3471153 9152 Online Mastercard Jose,Finocchio Junior,Sr. -461.35 369845 GHJSGNXN_0300000041870251PP 374995 9999 *TARS* 9999-*TARS* 9999 Cashier -1480.18 9152 Online Mastercard Transaction Code -1480.18 28 3471461 9152 Online Mastercard Piero Filho,Adriano Di -523.46 369934 GHJSHWPN_0300000041881894PP 375092 9999 *TARS* 9999-*TARS* 9999 Cashier -1480.18 9152 Online Mastercard Transaction Code -1480.18 29 3471733 9152 Online Mastercard Mozelli,charles,M. -495.37 369971 GHKSBZFC_0300000041891314PP 375127 9999 *TARS* 9999-*TARS* CS_TRX_AMOUNT_REP LOGO -17781.75
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