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  • Planilha Controle de Recebimentos Bebellas Final

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    4 views1,809 pages

    Planilha Controle de Recebimentos Bebellas Final

    Uploaded by

    Wallace Nunes

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1809

    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
    NOMEDO CLIENTE 1 XX.X62.2X5/000X-05 R$ 4,700.00 10 R$ 470.00 3/22/2024 -29
    NOMEDO CLIENTE 2 XX.X62.2X5/000X-05 R$ 4,700.00 8 R$ 587.50 10/20/2020 -1278
    NOMEDO CLIENTE 3 XX.X62.2X5/000X-05 R$ 173.98 6 R$ 29.00 12/2/2020 -1235
    NOMEDO CLIENTE 4 XX.X62.2X5/000X-05 R$ 495.82 10 R$ 49.58 4/20/2020 -1461
    NOMEDO CLIENTE 5 XX.X62.2X5/000X-05 R$ 375.00 10 R$ 37.50 10/20/2020 -1278
    NOMEDO CLIENTE 6 XX.X62.2X5/000X-05 R$ 225.57 10 R$ 22.56 10/20/2020 -1278
    NOMEDO CLIENTE 7 XX.X62.2X5/000X-05 R$ 200.00 5 R$ 40.00 10/20/2020 -1278
    NOMEDO CLIENTE 8 XX.X62.2X5/000X-05 R$ 375.00 3 R$ 125.00 10/20/2020 -1278
    NOMEDO CLIENTE 9 XX.X62.2X5/000X-05 R$ 495.82 6 R$ 82.64 10/20/2020 -1278
    NOMEDO CLIENTE 10 XX.X62.2X5/000X-05 R$ 4,700.00 8 R$ 587.50 10/20/2020 -1278
    NOMEDO CLIENTE 11 XX.X62.2X5/000X-05 R$ 4,700.00 10 R$ 470.00 10/20/2020 -1278
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    04/20/2024 1/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 2/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 3/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 4/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 5/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 6/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 7/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 8/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 9/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 11/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 12/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 13/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 24/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 25/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 26/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 27/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 28/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 29/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 30/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 31/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 32/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 33/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 34/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 35/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 36/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 37/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 38/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 39/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 40/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 41/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 42/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 43/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 44/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 45/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 46/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 47/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 48/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 49/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 50/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 51/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 52/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 53/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 54/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 55/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 56/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 57/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 58/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 59/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 60/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 61/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 62/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 63/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 64/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 65/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 66/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 67/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 68/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 69/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 70/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 71/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 72/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 73/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 74/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 75/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 76/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 77/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    04/20/2024 78/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
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    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    04/20/2024 79/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!
    #DIV/0!

    04/20/2024 80/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 81/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 82/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 83/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 84/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 85/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 86/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 87/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 88/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 89/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 90/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 91/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 92/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 93/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 94/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 95/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 96/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 97/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 98/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 99/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 100/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 101/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 102/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 103/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 104/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 105/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 106/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 107/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 108/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 109/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 110/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 111/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 112/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 113/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 114/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 115/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 116/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 117/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 118/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 119/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 120/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 121/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 122/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 123/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 124/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 125/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 126/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 127/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 128/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 129/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 130/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 131/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 132/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 133/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 134/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 135/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 136/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 137/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 138/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 139/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 140/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 141/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 142/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 143/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 144/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 145/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 146/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 147/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 148/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 149/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 150/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 151/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 152/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 153/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 154/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 155/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 156/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 157/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 158/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 159/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 160/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 161/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 162/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 163/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 164/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 165/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 166/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 167/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 168/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 169/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 170/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 171/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 172/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 173/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 174/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 175/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 176/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 177/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 178/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 179/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 180/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 181/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 182/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 183/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 184/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 185/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 186/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 187/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 188/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 189/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 190/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 191/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 192/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 193/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 194/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 195/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 196/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 197/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 198/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 199/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 200/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 201/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 202/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 203/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 204/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 205/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 206/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 207/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 208/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 209/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 210/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 211/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 212/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 213/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 214/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 215/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 216/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 217/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 218/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 219/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 220/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 221/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 222/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 223/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 224/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 225/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 226/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 227/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 228/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 229/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 230/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 231/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 232/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 233/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 234/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 235/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 236/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 237/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 238/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 239/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 240/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 241/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 242/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 243/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 244/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 245/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 246/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 247/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 248/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 249/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 250/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 251/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 252/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 253/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 254/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 255/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 256/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 257/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 258/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 259/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 260/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 261/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 262/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 263/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 264/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 265/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 266/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 267/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 268/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 269/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 270/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 271/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 272/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 273/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 274/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 275/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 276/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 277/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 278/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 279/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 280/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 281/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 282/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 283/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 284/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 285/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 286/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 287/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 288/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 289/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 290/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 291/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 292/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 293/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 294/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 295/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 296/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 297/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 298/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 299/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 300/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 301/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 302/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 303/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 304/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 305/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 306/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 307/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 308/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 309/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 310/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 311/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 312/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 313/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 314/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 315/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 316/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 317/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 318/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 319/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 320/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 321/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 322/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 323/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 324/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 325/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 326/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 327/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 328/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 329/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 330/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 331/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 332/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 333/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 334/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 335/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 336/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 337/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 338/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 339/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 340/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 341/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 342/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 343/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 344/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 345/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 346/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 347/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 348/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 349/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 350/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 351/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 352/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 353/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 354/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 355/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 356/1809
    CONTROLE DE PAGAMENTOS

    VALOR TOTAL CONTRATOS R$ 21,141.19

    CLIENTE CPF/CNPJ VALOR CONT. PARCELAS VALOR PARC. ULTIMO PG. DIAS ULTIMO PG.

    04/20/2024 357/1809
    Status
    Pago
    Pendente
    Pago
    Pago
    Pendente
    Pendente
    Pago
    Pago
    Pendente
    Pendente
    Pendente

    04/20/2024 358/1809
    Status

    04/20/2024 359/1809
    Status

    04/20/2024 360/1809
    Status

    04/20/2024 361/1809
    Status

    04/20/2024 362/1809
    Status

    04/20/2024 363/1809
    Status

    04/20/2024 364/1809
    Status

    04/20/2024 365/1809
    Status

    04/20/2024 366/1809
    Status

    04/20/2024 367/1809
    Status

    04/20/2024 368/1809
    Status

    04/20/2024 369/1809
    Status

    04/20/2024 370/1809
    Status

    04/20/2024 371/1809
    Status

    04/20/2024 372/1809
    Status

    04/20/2024 373/1809
    Status

    04/20/2024 374/1809
    Status

    04/20/2024 375/1809
    Status

    04/20/2024 376/1809
    Status

    04/20/2024 377/1809
    Status

    04/20/2024 378/1809
    Status

    04/20/2024 379/1809
    Status

    04/20/2024 380/1809
    Status

    04/20/2024 381/1809
    Status

    04/20/2024 382/1809
    Status

    04/20/2024 383/1809
    Status

    04/20/2024 384/1809
    Status

    04/20/2024 385/1809
    Status

    04/20/2024 386/1809
    Status

    04/20/2024 387/1809
    Status

    04/20/2024 388/1809
    Status

    04/20/2024 389/1809
    Status

    04/20/2024 390/1809
    Status

    04/20/2024 391/1809
    Status

    04/20/2024 392/1809
    Status

    04/20/2024 393/1809
    Status

    04/20/2024 394/1809
    Status

    04/20/2024 395/1809
    Status

    04/20/2024 396/1809
    Status

    04/20/2024 397/1809
    Status

    04/20/2024 398/1809
    Status

    04/20/2024 399/1809
    Status

    04/20/2024 400/1809
    Status

    04/20/2024 401/1809
    Status

    04/20/2024 402/1809
    Status

    04/20/2024 403/1809
    Status

    04/20/2024 404/1809
    Status

    04/20/2024 405/1809
    Status

    04/20/2024 406/1809
    Status

    04/20/2024 407/1809
    Status

    04/20/2024 408/1809
    Status

    04/20/2024 409/1809
    Status

    04/20/2024 410/1809
    Status

    04/20/2024 411/1809
    Status

    04/20/2024 412/1809
    Status

    04/20/2024 413/1809
    Status

    04/20/2024 414/1809
    Status

    04/20/2024 415/1809
    Status

    04/20/2024 416/1809
    Status

    04/20/2024 417/1809
    Status

    04/20/2024 418/1809
    Status

    04/20/2024 419/1809
    Status

    04/20/2024 420/1809
    Status

    04/20/2024 421/1809
    Status

    04/20/2024 422/1809
    Status

    04/20/2024 423/1809
    Status

    04/20/2024 424/1809
    Status

    04/20/2024 425/1809
    Status

    04/20/2024 426/1809
    Status

    04/20/2024 427/1809
    Status

    04/20/2024 428/1809
    Status

    04/20/2024 429/1809
    Status

    04/20/2024 430/1809
    Status

    04/20/2024 431/1809
    Status

    04/20/2024 432/1809
    Status

    04/20/2024 433/1809
    Status

    04/20/2024 434/1809
    Status

    04/20/2024 435/1809
    Status

    04/20/2024 436/1809
    Status

    04/20/2024 437/1809
    Status

    04/20/2024 438/1809
    Status

    04/20/2024 439/1809
    Status

    04/20/2024 440/1809
    Status

    04/20/2024 441/1809
    Status

    04/20/2024 442/1809
    Status

    04/20/2024 443/1809
    Status

    04/20/2024 444/1809
    Status

    04/20/2024 445/1809
    Status

    04/20/2024 446/1809
    Status

    04/20/2024 447/1809
    Status

    04/20/2024 448/1809
    Status

    04/20/2024 449/1809
    Status

    04/20/2024 450/1809
    Status

    04/20/2024 451/1809
    Status

    04/20/2024 452/1809
    Status

    04/20/2024 453/1809
    Status

    04/20/2024 454/1809
    Status

    04/20/2024 455/1809
    Status

    04/20/2024 456/1809
    Status

    04/20/2024 457/1809
    Status

    04/20/2024 458/1809
    Status

    04/20/2024 459/1809
    Status

    04/20/2024 460/1809
    Status

    04/20/2024 461/1809
    Status

    04/20/2024 462/1809
    Status

    04/20/2024 463/1809
    Status

    04/20/2024 464/1809
    Status

    04/20/2024 465/1809
    Status

    04/20/2024 466/1809
    Status

    04/20/2024 467/1809
    Status

    04/20/2024 468/1809
    Status

    04/20/2024 469/1809
    Status

    04/20/2024 470/1809
    Status

    04/20/2024 471/1809
    Status

    04/20/2024 472/1809
    Status

    04/20/2024 473/1809
    Status

    04/20/2024 474/1809
    Status

    04/20/2024 475/1809
    Status

    04/20/2024 476/1809
    Status

    04/20/2024 477/1809
    Status

    04/20/2024 478/1809
    Status

    04/20/2024 479/1809
    Status

    04/20/2024 480/1809
    Status

    04/20/2024 481/1809
    Status

    04/20/2024 482/1809
    Status

    04/20/2024 483/1809
    Status

    04/20/2024 484/1809
    Status

    04/20/2024 485/1809
    Status

    04/20/2024 486/1809
    Status

    04/20/2024 487/1809
    Status

    04/20/2024 488/1809
    Status

    04/20/2024 489/1809
    Status

    04/20/2024 490/1809
    Status

    04/20/2024 491/1809
    Status

    04/20/2024 492/1809
    Status

    04/20/2024 493/1809
    Status

    04/20/2024 494/1809
    Status

    04/20/2024 495/1809
    Status

    04/20/2024 496/1809
    Status

    04/20/2024 497/1809
    Status

    04/20/2024 498/1809
    Status

    04/20/2024 499/1809
    Status

    04/20/2024 500/1809
    Status

    04/20/2024 501/1809
    Status

    04/20/2024 502/1809
    Status

    04/20/2024 503/1809
    Status

    04/20/2024 504/1809
    Status

    04/20/2024 505/1809
    Status

    04/20/2024 506/1809
    Status

    04/20/2024 507/1809
    Status

    04/20/2024 508/1809
    Status

    04/20/2024 509/1809
    Status

    04/20/2024 510/1809
    Status

    04/20/2024 511/1809
    Status

    04/20/2024 512/1809
    Status

    04/20/2024 513/1809
    Status

    04/20/2024 514/1809
    Status

    04/20/2024 515/1809
    Status

    04/20/2024 516/1809
    Status

    04/20/2024 517/1809
    Status

    04/20/2024 518/1809
    Status

    04/20/2024 519/1809
    Status

    04/20/2024 520/1809
    Status

    04/20/2024 521/1809
    Status

    04/20/2024 522/1809
    Status

    04/20/2024 523/1809
    Status

    04/20/2024 524/1809
    Status

    04/20/2024 525/1809
    Status

    04/20/2024 526/1809
    Status

    04/20/2024 527/1809
    Status

    04/20/2024 528/1809
    Status

    04/20/2024 529/1809
    Status

    04/20/2024 530/1809
    Status

    04/20/2024 531/1809
    Status

    04/20/2024 532/1809
    Status

    04/20/2024 533/1809
    Status

    04/20/2024 534/1809
    Status

    04/20/2024 535/1809
    Status

    04/20/2024 536/1809
    Status

    04/20/2024 537/1809
    Status

    04/20/2024 538/1809
    Status

    04/20/2024 539/1809
    Status

    04/20/2024 540/1809
    Status

    04/20/2024 541/1809
    Status

    04/20/2024 542/1809
    Status

    04/20/2024 543/1809
    Status

    04/20/2024 544/1809
    Status

    04/20/2024 545/1809
    Status

    04/20/2024 546/1809
    Status

    04/20/2024 547/1809
    Status

    04/20/2024 548/1809
    Status

    04/20/2024 549/1809
    Status

    04/20/2024 550/1809
    Status

    04/20/2024 551/1809
    Status

    04/20/2024 552/1809
    Status

    04/20/2024 553/1809
    Status

    04/20/2024 554/1809
    Status

    04/20/2024 555/1809
    Status

    04/20/2024 556/1809
    Status

    04/20/2024 557/1809
    Status

    04/20/2024 558/1809
    Status

    04/20/2024 559/1809
    Status

    04/20/2024 560/1809
    Status

    04/20/2024 561/1809
    Status

    04/20/2024 562/1809
    Status

    04/20/2024 563/1809
    Status

    04/20/2024 564/1809
    Status

    04/20/2024 565/1809
    Status

    04/20/2024 566/1809
    Status

    04/20/2024 567/1809
    Status

    04/20/2024 568/1809
    Status

    04/20/2024 569/1809
    Status

    04/20/2024 570/1809
    Status

    04/20/2024 571/1809
    Status

    04/20/2024 572/1809
    Status

    04/20/2024 573/1809
    Status

    04/20/2024 574/1809
    Status

    04/20/2024 575/1809
    Status

    04/20/2024 576/1809
    Status

    04/20/2024 577/1809
    Status

    04/20/2024 578/1809
    Status

    04/20/2024 579/1809
    Status

    04/20/2024 580/1809
    Status

    04/20/2024 581/1809
    Status

    04/20/2024 582/1809
    Status

    04/20/2024 583/1809
    Status

    04/20/2024 584/1809
    Status

    04/20/2024 585/1809
    Status

    04/20/2024 586/1809
    Status

    04/20/2024 587/1809
    Status

    04/20/2024 588/1809
    Status

    04/20/2024 589/1809
    Status

    04/20/2024 590/1809
    Status

    04/20/2024 591/1809
    Status

    04/20/2024 592/1809
    Status

    04/20/2024 593/1809
    Status

    04/20/2024 594/1809
    Status

    04/20/2024 595/1809
    Status

    04/20/2024 596/1809
    Status

    04/20/2024 597/1809
    Status

    04/20/2024 598/1809
    Status

    04/20/2024 599/1809
    Status

    04/20/2024 600/1809
    Status

    04/20/2024 601/1809
    Status

    04/20/2024 602/1809
    Status

    04/20/2024 603/1809
    Status

    04/20/2024 604/1809
    Status

    04/20/2024 605/1809
    Status

    04/20/2024 606/1809
    Status

    04/20/2024 607/1809
    Status

    04/20/2024 608/1809
    Status

    04/20/2024 609/1809
    Status

    04/20/2024 610/1809
    Status

    04/20/2024 611/1809
    Status

    04/20/2024 612/1809
    Status

    04/20/2024 613/1809
    Status

    04/20/2024 614/1809
    Status

    04/20/2024 615/1809
    Status

    04/20/2024 616/1809
    Status

    04/20/2024 617/1809
    Status

    04/20/2024 618/1809
    Status

    04/20/2024 619/1809
    Status

    04/20/2024 620/1809
    Status

    04/20/2024 621/1809
    Status

    04/20/2024 622/1809
    Status

    04/20/2024 623/1809
    Status

    04/20/2024 624/1809
    Status

    04/20/2024 625/1809
    Status

    04/20/2024 626/1809
    Status

    04/20/2024 627/1809
    Status

    04/20/2024 628/1809
    Status

    04/20/2024 629/1809
    Status

    04/20/2024 630/1809
    Status

    04/20/2024 631/1809
    Status

    04/20/2024 632/1809
    Status

    04/20/2024 633/1809
    Status

    04/20/2024 634/1809
    Status

    04/20/2024 635/1809
    Status

    04/20/2024 636/1809
    Status

    04/20/2024 637/1809
    Status

    04/20/2024 638/1809
    Status

    04/20/2024 639/1809
    Status

    04/20/2024 640/1809
    Status

    04/20/2024 641/1809
    Status

    04/20/2024 642/1809
    Status

    04/20/2024 643/1809
    Status

    04/20/2024 644/1809
    Status

    04/20/2024 645/1809
    Status

    04/20/2024 646/1809
    Status

    04/20/2024 647/1809
    Status

    04/20/2024 648/1809
    Status

    04/20/2024 649/1809
    Status

    04/20/2024 650/1809
    Status

    04/20/2024 651/1809
    Status

    04/20/2024 652/1809
    Status

    04/20/2024 653/1809
    Status

    04/20/2024 654/1809
    Status

    04/20/2024 655/1809
    Status

    04/20/2024 656/1809
    Status

    04/20/2024 657/1809
    Status

    04/20/2024 658/1809
    Status

    04/20/2024 659/1809
    Status

    04/20/2024 660/1809
    Status

    04/20/2024 661/1809
    Status

    04/20/2024 662/1809
    Status

    04/20/2024 663/1809
    Status

    04/20/2024 664/1809
    Status

    04/20/2024 665/1809
    Status

    04/20/2024 666/1809
    Status

    04/20/2024 667/1809
    Status

    04/20/2024 668/1809
    Status

    04/20/2024 669/1809
    Status

    04/20/2024 670/1809
    Status

    04/20/2024 671/1809
    Status

    04/20/2024 672/1809
    Status

    04/20/2024 673/1809
    Status

    04/20/2024 674/1809
    Status

    04/20/2024 675/1809
    Status

    04/20/2024 676/1809
    Status

    04/20/2024 677/1809
    Status

    04/20/2024 678/1809
    Status

    04/20/2024 679/1809
    Status

    04/20/2024 680/1809
    Status

    04/20/2024 681/1809
    Status

    04/20/2024 682/1809
    Status

    04/20/2024 683/1809
    Status

    04/20/2024 684/1809
    Status

    04/20/2024 685/1809
    Status

    04/20/2024 686/1809
    Status

    04/20/2024 687/1809
    Status

    04/20/2024 688/1809
    Status

    04/20/2024 689/1809
    Status

    04/20/2024 690/1809
    Status

    04/20/2024 691/1809
    Status

    04/20/2024 692/1809
    Status

    04/20/2024 693/1809
    Status

    04/20/2024 694/1809
    Status

    04/20/2024 695/1809
    Status

    04/20/2024 696/1809
    Status

    04/20/2024 697/1809
    Status

    04/20/2024 698/1809
    Status

    04/20/2024 699/1809
    Status

    04/20/2024 700/1809
    Status

    04/20/2024 701/1809
    Status

    04/20/2024 702/1809
    Status

    04/20/2024 703/1809
    Status

    04/20/2024 704/1809
    Status

    04/20/2024 705/1809
    Status

    04/20/2024 706/1809
    Status

    04/20/2024 707/1809
    Status

    04/20/2024 708/1809
    Status

    04/20/2024 709/1809
    Status

    04/20/2024 710/1809
    Status

    04/20/2024 711/1809
    Status

    04/20/2024 712/1809
    Status

    04/20/2024 713/1809
    Status

    04/20/2024 714/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN
    NOMEDO CLIENTE 1 XX.X62.2X5/000X-05 R$ 500.00
    NOMEDO CLIENTE 2 XX.X62.2X5/000X-05 R$ 120.00
    NOMEDO CLIENTE 3 XX.X62.2X5/000X-05 R$ 250.00 Pendente
    NOMEDO CLIENTE 4 XX.X62.2X5/000X-05 R$ 800.00
    NOMEDO CLIENTE 5 XX.X62.2X5/000X-05 R$ 360.00
    NOMEDO CLIENTE 6 XX.X62.2X5/000X-05 R$ 825.00
    NOMEDO CLIENTE 7 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 8 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 9 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 10 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 11 XX.X62.2X5/000X-05

    04/20/2024 715/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 716/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 717/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 718/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 719/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 720/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 721/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 722/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 723/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 724/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 725/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 726/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 727/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 728/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 729/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 730/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 731/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 732/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 733/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 734/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 735/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 736/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 737/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 738/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 739/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 740/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 741/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 742/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 743/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 744/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 745/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 746/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 747/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 748/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 749/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 750/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 751/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 752/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 753/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 754/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 755/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 756/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 757/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 758/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 759/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 760/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 761/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 762/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 763/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 764/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 765/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 766/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 767/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 768/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 769/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 770/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 771/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 772/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 773/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 774/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 775/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 776/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 777/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 778/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 779/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 780/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 781/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 782/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 783/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 784/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 785/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 786/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 787/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 788/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 789/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 790/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 791/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 792/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 793/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 794/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 795/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 796/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 797/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 798/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 799/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 800/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 801/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 802/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 803/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 804/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 805/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 806/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 807/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 808/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 809/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 810/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 811/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 812/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 813/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 814/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 815/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 816/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 817/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 818/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 819/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 820/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 821/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 822/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 823/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 824/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 825/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 826/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 827/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 828/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 829/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 830/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 831/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 832/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 833/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 834/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 835/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 836/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 837/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 838/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 839/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 840/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 841/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 842/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 843/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 844/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 845/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 846/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 847/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 848/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 849/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 850/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 851/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 852/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 853/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 854/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 855/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 856/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 857/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 858/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 859/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 860/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 861/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 862/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 863/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 864/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 865/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 866/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 867/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 868/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 869/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 870/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 871/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 872/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 873/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 874/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 875/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 876/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 877/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 878/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 879/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 880/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 881/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 882/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 883/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 884/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 885/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 886/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 887/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 888/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 889/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 890/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 891/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 892/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 893/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 894/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 895/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 896/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 897/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 898/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 899/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 900/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 901/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 902/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 903/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 904/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 905/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 906/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 907/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 908/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 909/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 910/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 911/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 912/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 913/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 914/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 915/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 916/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 917/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 918/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 919/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 920/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 921/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 922/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 923/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 924/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 925/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 926/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 927/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 928/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 929/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 930/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 931/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 932/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 933/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 934/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 935/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 936/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 937/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 938/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 939/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 940/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 941/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 942/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 943/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 944/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 945/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 946/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 947/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 948/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 949/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 950/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 951/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 952/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 953/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 954/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 955/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 956/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 957/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 958/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 959/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 960/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 961/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 962/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 963/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 964/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 965/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 966/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 967/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 968/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 969/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 970/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 971/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 972/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 973/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 974/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 975/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 976/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 977/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 978/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 979/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 980/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 981/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 982/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 983/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 984/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 985/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 986/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 987/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 988/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 989/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 990/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 991/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 992/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 993/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 994/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 995/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 996/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 997/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 998/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 999/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1000/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1001/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1002/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1003/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1004/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1005/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1006/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1007/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1008/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1009/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1010/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1011/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1012/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1013/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1014/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1015/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1016/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1017/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1018/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1019/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1020/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1021/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1022/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1023/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1024/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1025/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1026/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1027/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1028/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1029/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1030/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1031/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1032/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1033/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1034/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1035/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1036/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1037/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1038/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1039/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1040/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1041/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1042/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1043/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1044/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1045/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1046/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1047/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1048/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1049/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1050/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1051/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1052/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1053/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1054/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1055/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1056/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1057/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1058/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1059/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1060/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1061/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1062/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1063/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1064/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1065/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1066/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1067/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1068/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1069/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1070/1809
    CONTROLE DE PAGAMENTOS

    TOTAL ANUAL

    CLIENTE CPF/CNPJ VALOR PARC. OBS JAN FEV MAR ABR MAI JUN

    04/20/2024 1071/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1072/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1073/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1074/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1075/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1076/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1077/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1078/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1079/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1080/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1081/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1082/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1083/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1084/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1085/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1086/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1087/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1088/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1089/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1090/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1091/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1092/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1093/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1094/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal


    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    04/20/2024 1095/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1096/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1097/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1098/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1099/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1100/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1101/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1102/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1103/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1104/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1105/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1106/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1107/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1108/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1109/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1110/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1111/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1112/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1113/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1114/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1115/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1116/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1117/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1118/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1119/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1120/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1121/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1122/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1123/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1124/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1125/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1126/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1127/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1128/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1129/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1130/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1131/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1132/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1133/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1134/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1135/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1136/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1137/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1138/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1139/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1140/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1141/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1142/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1143/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1144/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1145/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1146/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1147/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1148/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1149/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1150/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1151/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1152/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1153/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1154/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1155/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1156/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1157/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1158/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1159/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1160/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1161/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1162/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1163/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1164/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1165/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1166/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1167/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1168/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1169/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1170/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1171/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1172/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1173/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1174/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1175/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1176/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1177/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1178/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1179/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1180/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1181/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1182/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1183/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1184/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1185/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1186/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1187/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1188/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1189/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1190/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1191/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1192/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1193/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1194/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1195/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1196/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1197/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1198/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1199/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1200/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1201/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1202/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1203/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1204/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1205/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1206/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1207/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1208/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1209/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1210/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1211/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1212/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1213/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1214/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1215/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1216/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1217/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1218/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1219/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1220/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1221/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1222/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1223/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1224/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1225/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1226/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1227/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1228/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1229/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1230/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1231/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1232/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1233/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1234/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1235/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1236/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1237/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1238/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1239/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1240/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1241/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1242/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1243/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1244/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1245/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1246/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1247/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1248/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1249/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1250/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1251/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1252/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1253/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1254/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1255/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1256/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1257/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1258/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1259/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1260/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1261/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1262/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1263/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1264/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1265/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1266/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1267/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1268/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1269/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1270/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1271/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1272/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1273/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1274/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1275/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1276/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1277/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1278/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1279/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1280/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1281/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1282/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1283/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1284/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1285/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1286/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1287/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1288/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1289/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1290/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1291/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1292/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1293/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1294/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1295/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1296/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1297/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1298/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1299/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1300/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1301/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1302/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1303/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1304/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1305/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1306/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1307/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1308/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1309/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1310/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1311/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1312/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1313/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1314/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1315/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1316/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1317/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1318/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1319/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1320/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1321/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1322/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1323/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1324/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1325/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1326/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1327/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1328/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1329/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1330/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1331/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1332/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1333/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1334/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1335/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1336/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1337/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1338/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1339/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1340/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1341/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1342/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1343/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1344/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1345/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1346/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1347/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1348/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1349/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1350/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1351/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1352/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1353/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1354/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1355/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1356/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1357/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1358/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1359/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1360/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1361/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1362/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1363/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1364/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1365/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1366/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1367/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1368/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1369/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1370/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1371/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1372/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1373/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1374/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1375/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1376/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1377/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1378/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1379/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1380/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1381/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1382/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1383/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1384/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1385/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1386/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1387/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1388/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1389/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1390/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1391/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1392/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1393/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1394/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1395/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1396/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1397/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1398/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1399/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1400/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1401/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1402/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1403/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1404/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1405/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1406/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1407/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1408/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1409/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1410/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1411/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1412/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1413/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1414/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1415/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1416/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1417/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1418/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1419/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1420/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1421/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1422/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1423/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1424/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1425/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1426/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1427/1809
    R$ 0.00

    JUL AGO SET OUT NOV DEZ Total mensal

    04/20/2024 1428/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1429/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1430/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1431/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1432/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1433/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1434/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1435/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1436/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1437/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1438/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1439/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1440/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1441/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1442/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1443/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1444/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1445/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1446/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1447/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1448/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1449/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1450/1809
    JAN FEV MAR ABR MAI JUN JUL AGO SET OUT NOV DEZ TOTAL
    0 0 0 0 0 0 0 0 0 0 0 0 0

    04/20/2024 1451/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS


    NOMEDO CLIENTE 1 XX.X62.2X5/000X-05 Em proposta
    NOMEDO CLIENTE 2 XX.X62.2X5/000X-05 Enviar kit de habilitação
    NOMEDO CLIENTE 3 XX.X62.2X5/000X-05 Peticionar
    NOMEDO CLIENTE 4 XX.X62.2X5/000X-05 Audiência marcada
    NOMEDO CLIENTE 5 XX.X62.2X5/000X-05 Fazer balcão
    NOMEDO CLIENTE 6 XX.X62.2X5/000X-05 Apresentar resposta
    NOMEDO CLIENTE 7 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 8 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 9 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 10 XX.X62.2X5/000X-05
    NOMEDO CLIENTE 11 XX.X62.2X5/000X-05

    04/20/2024 1452/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1453/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1454/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1455/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1456/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1457/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1458/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1459/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1460/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1461/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1462/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1463/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1464/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1465/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1466/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1467/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1468/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1469/1809
    CONTROLE ANDAMENTO

    CLIENTE CPF/CNPJ STATUS OBS

    04/20/2024 1470/1809
    CONTROLE ANDAMENTO

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