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Execução #469

serviceplus / amanha / success

Início: 2026-09-14T08:00:24.544314 | Fim: 2026-09-14T08:01:44.423520

Total: 9 | OK: 0 | Parcial: 9 | Pendente: 0 | Falha: 0

Itens

Cliente Fatura Valor Status Motivo
COLEGIO INTERAGIR LTDA 49927 R$ 290.00 partial_success Envio parcial
KLCP 46438 R$ 372.49 partial_success Envio parcial
CIRCOLO ITALIANO 49791 R$ 280.00 partial_success Envio parcial
TITI'S 40738 R$ 364.00 partial_success Envio parcial
RAR SOLUCOES CORPORATIVAS 50400 R$ 2755.00 partial_success Envio parcial
BLANCHARD 39298 R$ 176.00 partial_success Envio parcial
CONSORCIO ESGOTO TERRA PRETA VES 38143 R$ 517.50 partial_success Envio parcial
NEXT SAFETY LTDA 51725 R$ 149.50 partial_success Envio parcial
S LTDA 51550 R$ 150.00 partial_success Envio parcial