MT CONCRETO LTDA

Filial: 1 Doc: 022350/2
Dívida Total R$ 30.450,38
Status Em Cobrança

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Títulos Abertos

Venc.ValorAtraso
02/10/25 727,30 254d
01/11/25 727,30 224d
04/12/25 534,50 191d
06/12/25 407,50 189d
08/12/25 534,29 187d
11/12/25 686,67 184d
13/12/25 686,67 182d
13/12/25 422,50 182d
13/12/25 362,51 182d
13/12/25 387,15 182d
14/12/25 1.266,66 181d
14/12/25 721,45 181d
22/12/25 448,04 173d
23/12/25 526,67 172d
26/12/25 846,66 169d
26/12/25 470,00 169d
30/12/25 559,81 165d
31/12/25 919,17 164d
31/12/25 1.018,34 164d
08/01/26 686,67 156d
12/01/26 686,67 152d
12/01/26 545,00 152d
12/01/26 422,50 152d
12/01/26 387,15 152d
13/01/26 721,46 151d
13/01/26 1.266,67 151d
21/01/26 448,04 143d
22/01/26 526,67 142d
11/02/26 422,50 122d
12/02/26 1.266,67 121d
15/02/26 7.175,83 118d
20/02/26 1.340,00 113d
04/03/26 382,34 101d
04/03/26 768,34 101d
01/04/26 382,34 73d
01/04/26 768,34 73d
TOTR$ 30.450,38

Histórico