Академический Документы
Профессиональный Документы
Культура Документы
SILVA LIMA
CLIENTE
CPF
854.830.446-49
451.35
083.925.567-55
1,206.29
043.180.518-03
1,386.32
657.046.738-72
382.16
468.906.887-91
781.76
657.046.738-72
013.142.708-34
013.142.708-34
2,402.17
013.142.708-34
2,265.91
576.866.969-87
854.830.446-49
854.830.446-49
019.353.667-69
2,720.65
019.353.667-69
415.96
576.866.969-87
666.241.346-15
882.309.707-00
882.309.707-00
854.830.446-49
031.159.307-04
019.353.667-69
490.23
019.353.667-69
2,895.76
028.971.736-10
580.582.147-87
NOVO
305.33
446.91
1,158.96
525.03
446.25
449.01
966.57
451.34
448.71
537.53
3,901.89
449.8
CANCELADOS
EM ANLISE:
PAGOS NOVOS:
PAGOS REFIN:
AVERBADOS:
TOTAL PAGO
REFIN
PRAZO
DATA
60
1/30/2014
60
1/29/2014
60
Margem complementar
1/9/2014
60
2/3/2014
60
Margem complementar
1/9/2014
60
Margem excedida
2/3/2014
60
Margem complementar
1/13/2014
60
1/13/2014
60
1/13/2014
60
2,765.74
OBSERVAO
Margem excedida
1/7/2014
60
1/20/2014
60
1/20/2014
60
1/20/2014
60
1/20/2014
60
60
1/22/2014
Desistncia, contrato fsico.
1/22/2014
60
1/28/2014
60
1/28/2014
60
1/31/2014
60
60
2/4/2014
60
2/4/2014
60
2/7/2014
60
2/10/2014
8,951.80
7279.19
448.71
0.00
8806.19
448.71
TOTAL GERAL
9254.90
CPF
298.249.666-68
002.054.247-08
Thereza do Supriano
642.735.807-30
338.842.776-34
018.041.327-99
Thereza do Supriano
642.735.807-30
014.663.036-03
014.663.036-03
876.663.327-34
241.464.637-34
496.471.307-59
068.677.567-86
304.414.559-72
580.030.107-72
Sebastiana F. da Silva
202.220.924-91
803.633.850-53
CANCELADOS
ANLISE AVERBADO
NOVO
REFIN
869.42
60
780.17
60
707.64
60
1,196.14
60
719.83
454.6
60
60
504.35
60
552.43
60
2,071.66
60
1,746.85
606.51
60
60
792.48
60
449.51
60
4,062.26
48
1,188.27
4,028.99
PRAZO
60
60
OBSERVAO
Margem Complementar
CANCELADOS:
4635.50
EM ANLISE:
4062.26
PAGOS NOVOS:
719.83
PAGOS REFIN:
719.83
AVERBADOS:
10858.92
TOTAL PAGO:
1439.66
DATA
TOTAL GERAL:
1/10/2014
12298.58
1/29/2014
Contrato fsico
1/29/2014
1/29/2014
Margem Complementar
1/9/2014
Contrato fsico
1/29/2014
Margem Complementar
1/7/2014
Margem Complementar
1/7/2014
1/23/2014
Margem excedida
1/24/2014
Margem Complementar
1/13/2014
1/22/2014
Margem Complementar
1/20/2014
1/21/2014
1/22/2014
Contrato fsico
2/5/2014
TIAGO MAFI
CLIENTE
CPF
CANCELADOS
307.629.522-53
307.629.522-53
Euides Ribeiro
555.962.907-34
026.377.587-91
068.511.387-60
Paulinho da Luz
124.224.738-65
622.57
521.142.959-15
3,253.09
521.142.959-15
781.43
CANCELADOS:
EM ANLISE:
PAGOS NOVOS:
PAGOS REFIN:
AVERBADOS:
TOTAL PAGOS
ANLISE AVERBADO
NOVO
REFIN
PRAZO
OBSERVAO
DATA
841.62
48
1/27/2014
889.19
48
1/27/2014
1,044.33
60
1/28/2014
761.44
60
1/7/2014
488.6
60
07/012014
60
1/29/2014
60
1/29/2014
60
1/29/2014
4657.09
0.00
0.00
0.00
4025.18
0.00
TOTAL GERAL
4025.18
LUANA ALVES
CLIENTE
CPF
823.752.246-04
823.752.246-04
720.358.389-91
593.418.409-10
086.163.586-84
440.441.646-22
733.816.329-49
355.466.206-25
404.085.409-82
CANCELADOS
ANLISE
AVERBADO
NOVO
REFIN
PRAZO
794.77
60
810.41
60
677.39
60
1,492.39
60
517.88
60
2,097.84
36
447.88
60
2,439.58
2,501.63
60
60
OBSERVAO
CANCELADOS:
EM ANLISE:
5047.35
PAGOS NOVOS:
0.00
PAGOS REFIN:
0.00
AVERBADOS:
6732.42
TOTAL PAGOS
0.00
DATA
TOTAL GERAL
1/22/2014
6732.42
1/22/2014
1/31/2014
Contrato fsico Itau/BMG
1/27/2014
2/6/2014
2/6/2014
2/6/2014
2/7/2014
2/10/2014
Meirijane S. Oliveira
CLIENTE
CPF
CANCELADOS
ANLISE
606.999.656-91
Elma de Carvalho
133.513.706-87
986.617.367-49
2,672.14
263.768.730-49
2,589.50
577.779.930-20
076.713.918-67
Vania Baratella
042.807.428-63
606.999.656-91
2,029.71
263.768.730-49
2,125.47
AVERBADO
693.73
1,339.18
8,587.02
1,115.06
CANCELADOS:
EM ANLISE:
PAGOS NOVOS:
PAGOS REFIN:
AVERBADOS:
TOTAL PAGOS
NOVO
REFIN
PRAZO
2,014.50
60
OBSERVAO
Contrato fsico
DATA
1/23/2014
60
1/29/2014
60
2/4/2014
60
2/4/2014
60
2/5/2014
60
2/7/2014
60
2/7/2014
60
2/10/2014
60
2/10/2014
5261.64
12742.20
0.00
2014.50
3147.97
2014.50
TOTAL GERAL
5162.47
CLIENTE
CPF
CANCELADOS
ANLISE
AVERBADO
NOVO
REFIN
PRAZO
OBSERVAO
CANCELADOS:
0.00
EM ANLISE:
0.00
TOTAL NOVOS:
0.00
TOTAL REFIN:
0.00
AVERBADOS:
TOTAL PAGOS
0.00
DATA
TOTAL GERAL
0.00
PRODUO GERAL
TOTAL CANCELADOS:
TOTAL PAGOS(NOVOS+REFINS):
META TOTAL:
R$
23,506.03
R$
1,168.54
R$
2,734.33
R$
R$
29,131.00
33,570.68
3,902.87
R$
37,473.55
R$
66,604.55
Jan-13
R$ 1,439.66
R$ 448.71
R$ 0.00
Meirijane
Tiago Mafi
TOTAL FECHAMENTO Call Center
R$ 0.00
R$ 1,888.37
Feb-13
RAL DE PRODUO