Jan-25

Nr․ Nota Emissão Parcela Vencimento Nr․ Pedido Liquidação Cód․ Cliente
280448 8/30/2024 2 11/5/2024 268906 59612
278767 7/31/2024 3 11/5/2024 267652 55771
278835 8/1/2024 3 11/7/2024 267652 55771
277832 7/15/2024 3 11/8/2024 267108 30640
279811 8/21/2024 2 11/12/2024 268511 54347
272450 4/9/2024 4 11/12/2024 263301 57272
275892 6/12/2024 5 11/14/2024 265699 59348
282459 10/8/2024 1 11/14/2024 270058 60304
283523 10/24/2024 1 11/15/2024 270595 32788
283514 10/24/2024 1 11/15/2024 270597 32789
278055 7/18/2024 3 11/18/2024 267306 56205
279153 8/8/2024 3 11/20/2024 267869 46549
276219 6/19/2024 5 11/23/2024 265967 56746
279819 8/21/2024 2 11/25/2024 268513 56628
277772 7/12/2024 3 11/26/2024 267019 44058
279043 8/6/2024 3 11/28/2024 267949 59910
278363 7/24/2024 4 11/28/2024 267484 56746
281514 9/23/2024 2 11/29/2024 269564 51981
283514 10/24/2024 2 11/30/2024 270597 32789
280834 9/10/2024 5 12/1/2024 269094 39871
281897 9/27/2024 2 12/3/2024 269900 56205
281899 9/27/2024 2 12/3/2024 269769 55977
280448 8/30/2024 3 12/5/2024 268906 59612
280357 8/30/2024 1 12/5/2024 268720 53162
283780 10/29/2024 1 12/5/2024 270829 50021
284056 10/31/2024 1 12/7/2024 270714 51981
277832 7/15/2024 4 12/9/2024 267108 30640
284815 11/19/2024 1 12/11/2024 271231 57082
279811 8/21/2024 3 12/12/2024 268511 54347
282334 10/3/2024 1 12/13/2024 270134 58938
284397 11/7/2024 1 12/14/2024 271264 52342
282470 10/8/2024 2 12/14/2024 270237 58311
278055 7/18/2024 4 12/17/2024 267306 56205
280447 8/30/2024 7 12/20/2024 268190 56231
282981 10/16/2024 1 12/22/2024 270122 16407
279819 8/21/2024 3 12/24/2024 268513 56628
284815 11/19/2024 2 12/26/2024 271231 57082
283330 10/22/2024 2 12/28/2024 270424 58967
279043 8/6/2024 4 12/30/2024 267949 59910
283576 10/25/2024 4 12/31/2024 270468 56231
281806 9/26/2024 3 1/1/2025 269483 56231
285181 11/25/2024 1 1/1/2025 271416 24811
280130 8/27/2024 4 1/1/2025 268461 56321
281897 9/27/2024 3 1/2/2025 269900 56205
281899 9/27/2024 3 1/2/2025 269769 55977
281767 9/26/2024 2 1/2/2025 269575 53485
280357 8/30/2024 2 1/4/2025 268720 53162
283780 10/29/2024 2 1/4/2025 270829 50021
283878 10/30/2024 2 1/5/2025 270364 24811
282061 9/30/2024 3 1/5/2025 269915 58452
284056 10/31/2024 2 1/6/2025 270714 51981
283019 10/17/2024 2 1/6/2025 270429 26575
280964 9/12/2024 3 1/9/2025 269323 58644
279812 8/21/2024 4 1/10/2025 268512 50526
284380 11/7/2024 1 1/10/2025 271292 58849
283371 10/22/2024 2 1/10/2025 270319 47430
284815 11/19/2024 3 1/10/2025 271231 57082
285783 12/5/2024 1 1/11/2025 272113 55223
284397 11/7/2024 2 1/13/2025 271264 52342
284413 11/7/2024 1 1/13/2025 271249 60629
284391 11/7/2024 2 1/13/2025 271242 58847
279811 8/21/2024 4 1/13/2025 268511 54347
283892 10/30/2024 2 1/13/2025 270499 54625
282470 10/8/2024 3 1/13/2025 270237 58311
282334 10/3/2024 2 1/13/2025 270134 58938
285189 11/25/2024 1 1/15/2025 271763 48722
283576 10/25/2024 5 1/15/2025 270468 56231
285935 12/9/2024 1 1/15/2025 272044 52838
278055 7/18/2024 5 1/16/2025 267306 56205
285215 11/25/2024 1 1/16/2025 271755 58930
283959 10/31/2024 1 1/16/2025 271003 55109
284764 11/14/2024 4 1/20/2025 271466 58510
283165 10/18/2024 2 1/20/2025 270450 58867
285462 11/29/2024 1 1/20/2025 271889 21988
282981 10/16/2024 2 1/21/2025 270122 16407
282938 10/16/2024 3 1/21/2025 270335 54936
282951 10/16/2024 5 1/21/2025 270388 41054
283028 10/17/2024 3 1/22/2025 270534 54632
283191 10/18/2024 3 1/23/2025 270527 60459
283091 10/18/2024 3 1/23/2025 270533 20028
283166 10/18/2024 3 1/23/2025 270480 45464
279819 8/21/2024 4 1/23/2025 268513 56628
279656 8/19/2024 5 1/23/2025 268221 59688
281296 9/18/2024 4 1/23/2025 269442 58925
284187 11/4/2024 1 1/24/2025 271041 60579
281370 9/19/2024 4 1/24/2025 269315 55583
 Jan-25
Desc․ Cliente Dias Atraso Valor Saldo
MARCOS PAULO LOPES DE BRITO 48214913896 90 $ 406.96
SOTERO & LEGORBURU COMERCIO DE MOVEIS LTDA 90 $ 1,077.66
SOTERO & LEGORBURU COMERCIO DE MOVEIS LTDA 88 $ 472.80
LINDALVA FERNANDES DE SOUZA TRIGUEIRO ME 87 $ 630.52
D S COMERCIO DE MOVEIS LTDA 83 $ 506.42
CLAUDIO PEREIRA 64442713049 83 $ 1,258.78
R V DO NASCIMENTO 81 $ 351.89
V.C.DOS SANTOS MARKETING E COMERCIO LTDA 81 $ 652.50
G G R MOVEIS E COLCHOES EIRELI ME 80 $ 1,757.46
DESTAC MOVEIS E COLCHOES EIRELI LTDA 80 $ 878.73
DCOR ENXOVAIS ACESSORIOS LTDA 77 $ 2,143.60
MARCEL BONFIM PEREIRA 75 $ 701.30
LOJA DO HBIB COMERCIO DE COLCHOES LTDA 72 $ 726.08
V L COMERCIO DE MOVEIS LTDA 70 $ 506.42
SBC SOCIEDADE BRAZ COSTA LTDA ME 69 $ 708.12
CAMILA SANTOS DA COSTA 61735304301 67 $ 427.48
LOJA DO HBIB COMERCIO DE COLCHOES LTDA 67 $ 344.56
COMERCIO DE MATERIAL HOSPITALAR CIRURG E ORTOP VIEIRA LTDA 66 $ 594.95
DESTAC MOVEIS E COLCHOES EIRELI LTDA 65 $ 878.73
CDR SOUSA NORDESTE DISTRIBUIDORA LTDA 64 $ 1,053.60
DCOR ENXOVAIS ACESSORIOS LTDA 62 $ 716.26
CONFORTSUL LTDA 62 $ 547.55
MARCOS PAULO LOPES DE BRITO 48214913896 60 $ 407.07
PSC COMERCIO DE MOVEIS LTDA 60 $ 1,367.52
SANTOS & PACHECO LTDA 60 $ 1,128.13
COMERCIO DE MATERIAL HOSPITALAR CIRURG E ORTOP VIEIRA LTDA 58 $ 411.65
LINDALVA FERNANDES DE SOUZA TRIGUEIRO ME 56 $ 630.52
ESTELA BUJATO LTDA 54 $ 3,104.82
D S COMERCIO DE MOVEIS LTDA 53 $ 506.42
LIDIANE CORREIA DA SILVA 52 $ 955.94
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 51 $ 406.42
ROCHA MOVEIS E UTENSILIOS LTDA 51 $ 2,167.08
DCOR ENXOVAIS ACESSORIOS LTDA 48 $ 2,143.60
LIZ PREMIUM E-COMMERCE LTDA 45 $ 5,691.09
JACQUELINE L KASSICK LTDA 43 $ 841.59
V L COMERCIO DE MOVEIS LTDA 41 $ 506.42
ESTELA BUJATO LTDA 39 $ 3,104.82
FRANCIELE T BENIN LTDA 37 $ 1,277.53
CAMILA SANTOS DA COSTA 61735304301 35 $ 427.47
LIZ PREMIUM E-COMMERCE LTDA 34 $ 4,796.82
LIZ PREMIUM E-COMMERCE LTDA 33 $ 4,239.18
E A LOPES ME 33 $ 521.43
GELCILENE DE MOURA E SILVA 33 $ 875.29
DCOR ENXOVAIS ACESSORIOS LTDA 32 $ 716.48
CONFORTSUL LTDA 32 $ 547.70
RUBENS ALENCAR 32 $ 932.38
PSC COMERCIO DE MOVEIS LTDA 30 $ 1,367.52
SANTOS & PACHECO LTDA 30 $ 1,128.13
E A LOPES ME 29 $ 779.92
TAMOL MOVEIS LTDA 29 $ 1,024.38
COMERCIO DE MATERIAL HOSPITALAR CIRURG E ORTOP VIEIRA LTDA 28 $ 411.65
MARIA ELENITA DIOGENES OLIVEIRA EPP 28 $ 500.92
EXCELLENCE MOVEIS E ESTOFADOS LTDA 25 $ 1,014.81
D SOUSA COMERCIO DE MOVEIS LTDA 24 $ 506.46
ANDREIA L. L. COSTA LTDA 24 $ 899.87
JOAO EDUARDO DE SOUSA SILVA 61641407301 24 $ 996.97
ESTELA BUJATO LTDA 24 $ 3,105.76
PRODUTOS ORTOPEDICOS E CIRURGICOS LEAO DE JUDA LTDA 23 $ 605.93
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 21 $ 406.42
GARANTE DISTRIBUIDORA E IMPORTADORA DE PRODUTOS ALIMENTICIOS LTDA. 21 $ 36.90
LJ COLCHOES LTDA 21 $ 289.98
D S COMERCIO DE MOVEIS LTDA 21 $ 506.42
RENATO DIAS DE ALENCAR 60898679346 21 $ 3,336.24
ROCHA MOVEIS E UTENSILIOS LTDA 21 $ 2,167.74
LIDIANE CORREIA DA SILVA 21 $ 955.94
SIGMARINGA ELETROMOVEIS LTDA - ME 19 $ 1,330.12
LIZ PREMIUM E-COMMERCE LTDA 19 $ 4,796.82
VINICIUS LOPES RODRIGUES DA SILVA 19 $ 447.79
DCOR ENXOVAIS ACESSORIOS LTDA 18 $ 2,143.60
EVALDO FIRMINO DOS SANTOS 18 $ 809.14
KARINA K S DO NASCIMENTO 18 $ 595.29
DANA COLCHOES LTDA 14 $ 1,228.98
IRIS COMERCIAL LTDA 14 $ 2,528.77
MAGAZINE SAO GABRIEL LTDA ME 14 $ 999.50
JACQUELINE L KASSICK LTDA 13 $ 841.58
JADEILSON ARAUJO DOS SANTOS LTDA 13 $ 534.30
DIVICOLCHOES COMERCIO LTDA ME 13 $ 640.79
DIONE CESAR BRAZ 12 $ 448.26
CELSO REGO BARROS 11 $ 803.18
COMERCIO DE ROUPAS JOAO E MARIA LTDA ME 11 $ 696.78
KLASEN TRANSPORTES E COMERCIO LTDA 11 $ 726.44
V L COMERCIO DE MOVEIS LTDA 11 $ 506.42
XINGU CENTER LTDA 11 $ 731.44
MOVEIS ALIANCA LTDA 11 $ 737.19
MONICA SANTANA MOTA 10 $ 638.00
P. S. SILVA - MOVEIS E COLCHOES 10 $ 1,602.59
total vencidos $ 98,878.68
total fat Janeiro/25 $ 6,243,654.49
% inadimplencia 1.58
 Feb-25
Nr․ Nota Emissão ela Vencimento Nr․ Pedido Liquidação Cód․ Cliente
286613 1/15/2025 1 2/21/2025 272516 58106
286264 12/16/2024 2 2/21/2025 272144 55385
287335 1/28/2025 1 2/20/2025 273143 59333
286551 1/14/2025 1 2/20/2025 272677 41361
286560 1/14/2025 1 2/20/2025 272659 53275
286262 12/16/2024 1 2/19/2025 272156 31012
285462 11/29/2024 2 2/17/2025 271889 21988
286101 12/11/2024 1 2/17/2025 271996 55322
283959 10/31/2024 2 2/17/2025 271003 55109
284602 11/12/2024 3 2/17/2025 271084 57616
283165 10/18/2024 3 2/17/2025 270450 58867
284323 11/6/2024 2 2/17/2025 271225 55867
286448 1/10/2025 1 2/16/2025 272564 59397
281930 9/27/2024 4 2/14/2025 269154 55867
285935 12/9/2024 2 2/14/2025 272044 52838
283576 10/25/2024 7 2/14/2025 270468 56231
282459 10/8/2024 4 2/12/2025 270058 60304
284397 11/7/2024 3 2/12/2025 271264 52342
282334 10/3/2024 3 2/11/2025 270134 58938
283855 10/30/2024 3 2/10/2025 270437 34162
280964 9/12/2024 4 2/10/2025 269323 58644
283371 10/22/2024 3 2/10/2025 270319 47430
279811 8/21/2024 5 2/10/2025 268511 54347
284380 11/7/2024 2 2/10/2025 271292 58849
285189 11/25/2024 2 2/10/2025 271763 48722
279812 8/21/2024 5 2/10/2025 268512 50526
284208 11/4/2024 3 2/9/2025 271167 59188
283019 10/17/2024 3 2/5/2025 270429 26575
283878 10/30/2024 3 2/4/2025 270364 24811
285438 11/29/2024 2 2/4/2025 270941 58568
280357 8/30/2024 3 2/3/2025 268720 53162
281767 9/26/2024 3 1/31/2025 269575 53485
285181 11/25/2024 2 1/31/2025 271416 24811
283576 10/25/2024 6 1/30/2025 270468 56231
283330 10/22/2024 3 1/27/2025 270424 58967
283324 10/22/2024 3 1/27/2025 270692 58648
284187 11/4/2024 1 1/24/2025 271041 60579
283091 10/18/2024 3 1/23/2025 270533 20028
282981 10/16/2024 2 1/21/2025 270122 16407
285462 11/29/2024 1 1/20/2025 271889 21988
283165 10/18/2024 2 1/20/2025 270450 58867
283959 10/31/2024 1 1/16/2025 271003 55109
278055 7/18/2024 5 1/16/2025 267306 56205
285935 12/9/2024 1 1/15/2025 272044 52838
283576 10/25/2024 5 1/15/2025 270468 56231
282334 10/3/2024 2 1/13/2025 270134 58938
282470 10/8/2024 3 1/13/2025 270237 58311
279811 8/21/2024 4 1/13/2025 268511 54347
284397 11/7/2024 2 1/13/2025 271264 52342
284815 11/19/2024 3 1/10/2025 271231 57082
283371 10/22/2024 2 1/10/2025 270319 47430
284380 11/7/2024 1 1/10/2025 271292 58849
279812 8/21/2024 4 1/10/2025 268512 50526
284056 10/31/2024 2 1/6/2025 270714 51981
283878 10/30/2024 2 1/5/2025 270364 24811
280357 8/30/2024 2 1/4/2025 268720 53162
281899 9/27/2024 3 1/2/2025 269769 55977
281897 9/27/2024 3 1/2/2025 269900 56205
285181 11/25/2024 1 1/1/2025 271416 24811
281806 9/26/2024 3 1/1/2025 269483 56231
279043 8/6/2024 4 12/30/2024 267949 59910
284815 11/19/2024 2 12/26/2024 271231 57082
282981 10/16/2024 1 12/22/2024 270122 16407
278055 7/18/2024 4 12/17/2024 267306 56205
282470 10/8/2024 2 12/14/2024 270237 58311
284397 11/7/2024 1 12/14/2024 271264 52342
279811 8/21/2024 3 12/12/2024 268511 54347
277832 7/15/2024 4 12/9/2024 267108 30640
284056 10/31/2024 1 12/7/2024 270714 51981
280357 8/30/2024 1 12/5/2024 268720 53162
280448 8/30/2024 3 12/5/2024 268906 59612
281899 9/27/2024 2 12/3/2024 269769 55977
281897 9/27/2024 2 12/3/2024 269900 56205
 Feb-25
Desc․ Cliente Dias Atraso Valor Saldo
PEREIRA SILVA COLCHOES & COMPLEMENTOS LTDA 10 R$ 522.56
DETALHE MOVEIS DE LEOPOLDINA EIRELI 10 R$ 1,001.33
EDIO MARCIO DA SILVA 11 R$ 2,071.43
G A S COM. DE MOVEIS E CONFECCOES LTDA ME 11 R$ 548.06
BARAO COLCHOES LTDA 11 R$ 713.70
KAMEL MAGAZINE LTDA 12 R$ 6,401.58
MAGAZINE SAO GABRIEL LTDA ME 14 R$ 999.50
M B WINTER COLCHOES LTDA 14 R$ 501.42
KARINA K S DO NASCIMENTO 14 R$ 595.29
MARBELLO MOVEIS E DECORACOES LTDA 14 R$ 1,308.70
IRIS COMERCIAL LTDA 14 R$ 2,529.53
I9 MAGAZZINO LTDA 14 R$ 1,366.00
51.367.774 EDUARDO LUIZ DA SILVA 15 R$ 566.29
I9 MAGAZZINO LTDA 17 R$ 1,434.25
VINICIUS LOPES RODRIGUES DA SILVA 17 R$ 447.79
LIZ PREMIUM E-COMMERCE LTDA 17 R$ 4,803.54
V.C.DOS SANTOS MARKETING E COMERCIO LTDA 19 R$ 652.50
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 19 R$ 406.42
LIDIANE CORREIA DA SILVA 20 R$ 956.23
O MUNDO DOS TECIDOS E CALCADOS LTDA - ME 21 R$ 1,155.71
EXCELLENCE MOVEIS E ESTOFADOS LTDA 21 R$ 1,014.81
JOAO EDUARDO DE SOUSA SILVA 61641407301 21 R$ 997.26
D S COMERCIO DE MOVEIS LTDA 21 R$ 506.40
ANDREIA L. L. COSTA LTDA 21 R$ 899.87
SIGMARINGA ELETROMOVEIS LTDA - ME 21 R$ 1,330.12
D SOUSA COMERCIO DE MOVEIS LTDA 21 R$ 506.44
MARQUES & AMORIM COMERCIO DE MOVEIS LTDA 22 R$ 402.56
MARIA ELENITA DIOGENES OLIVEIRA EPP 26 R$ 501.06
E A LOPES ME 27 R$ 779.92
SESTEM COLCHOES MAGNETICOS LTDA 27 R$ 707.74
PSC COMERCIO DE MOVEIS LTDA 28 R$ 1,367.92
RUBENS ALENCAR 31 R$ 932.38
E A LOPES ME 31 R$ 521.43
LIZ PREMIUM E-COMMERCE LTDA 32 R$ 4,796.82
FRANCIELE T BENIN LTDA 35 R$ 1,277.92
L D A CARNEIRO LTDA 35 R$ 1,385.47
MONICA SANTANA MOTA 38 R$ 638.00
COMERCIO DE ROUPAS JOAO E MARIA LTDA ME 39 R$ 696.78
JACQUELINE L KASSICK LTDA 41 R$ 841.58
MAGAZINE SAO GABRIEL LTDA ME 42 R$ 999.50
IRIS COMERCIAL LTDA 42 R$ 2,528.77
KARINA K S DO NASCIMENTO 46 R$ 595.29
DCOR ENXOVAIS ACESSORIOS LTDA 46 R$ 2,143.60
VINICIUS LOPES RODRIGUES DA SILVA 47 R$ 447.79
LIZ PREMIUM E-COMMERCE LTDA 47 R$ 4,796.82
LIDIANE CORREIA DA SILVA 49 R$ 955.94
ROCHA MOVEIS E UTENSILIOS LTDA 49 R$ 2,167.74
D S COMERCIO DE MOVEIS LTDA 49 R$ 506.42
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 49 R$ 406.42
ESTELA BUJATO LTDA 52 R$ 3,105.76
JOAO EDUARDO DE SOUSA SILVA 61641407301 52 R$ 996.97
ANDREIA L. L. COSTA LTDA 52 R$ 899.87
D SOUSA COMERCIO DE MOVEIS LTDA 52 R$ 506.46
COMERCIO DE MATERIAL HOSPITALAR CIRURG E ORTOP VIEIRA LTDA 56 R$ 411.65
E A LOPES ME 57 R$ 779.92
PSC COMERCIO DE MOVEIS LTDA 58 R$ 1,367.52
CONFORTSUL LTDA 60 R$ 547.70
DCOR ENXOVAIS ACESSORIOS LTDA 60 R$ 716.48
E A LOPES ME 61 R$ 521.43
LIZ PREMIUM E-COMMERCE LTDA 61 R$ 4,239.18
CAMILA SANTOS DA COSTA 61735304301 63 R$ 427.47
ESTELA BUJATO LTDA 67 R$ 3,104.82
JACQUELINE L KASSICK LTDA 71 R$ 841.59
DCOR ENXOVAIS ACESSORIOS LTDA 76 R$ 2,143.60
ROCHA MOVEIS E UTENSILIOS LTDA 79 R$ 2,167.08
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 79 R$ 406.42
D S COMERCIO DE MOVEIS LTDA 81 R$ 506.42
LINDALVA FERNANDES DE SOUZA TRIGUEIRO ME 84 R$ 630.52
COMERCIO DE MATERIAL HOSPITALAR CIRURG E ORTOP VIEIRA LTDA 86 R$ 411.65
PSC COMERCIO DE MOVEIS LTDA 88 R$ 1,367.52
MARCOS PAULO LOPES DE BRITO 48214913896 88 R$ 407.07
CONFORTSUL LTDA 90 R$ 547.55
DCOR ENXOVAIS ACESSORIOS LTDA 90 R$ 716.26
total vencidos R$ 92,405.51
total fat fev/25 $ 4,360,107.99
% inadimplencia 2.12
Nr․ Nota Emissão Parcela Vencimento Cód․ Cliente
289598 3/14/2025 1 4/20/2025 62521
289592 3/14/2025 1 4/20/2025 56094
288244 2/12/2025 2 4/20/2025 58499
288299 2/12/2025 1 4/20/2025 61519
288159 2/10/2025 2 4/18/2025 56485
289460 3/11/2025 2 4/17/2025 53994
284564 11/11/2024 2 4/17/2025 58410
286101 12/11/2024 3 4/16/2025 55322
289409 3/10/2025 1 4/16/2025 52155
283959 10/31/2024 4 4/16/2025 55109
285215 11/25/2024 4 4/16/2025 58930
288770 2/21/2025 1 4/16/2025 56190
285333 11/27/2024 3 4/15/2025 56550
288038 2/6/2025 2 4/14/2025 48251
288984 2/26/2025 1 4/14/2025 62223
287328 1/28/2025 2 4/14/2025 56420
284391 11/7/2024 5 4/13/2025 58847
287928 2/4/2025 3 4/11/2025 61771
286853 1/20/2025 2 4/11/2025 58847
285194 11/25/2024 3 4/11/2025 60845
284380 11/7/2024 4 4/10/2025 58849
287773 1/31/2025 2 4/8/2025 56246
287559 1/30/2025 2 4/7/2025 61087
287473 1/29/2025 2 4/6/2025 61529
287349 1/28/2025 2 4/5/2025 31490
287342 1/28/2025 2 4/5/2025 52022
287408 1/28/2025 2 4/5/2025 61196
284764 11/14/2024 9 4/5/2025 58510
286413 1/9/2025 2 4/4/2025 54789
285388 11/28/2024 2 4/4/2025 35756
285483 11/29/2024 2 4/4/2025 60983
285535 11/29/2024 2 4/4/2025 54632
285430 11/28/2024 2 4/4/2025 56420
286371 12/17/2024 2 4/4/2025 50780
285946 12/9/2024 2 4/4/2025 61124
286036 12/10/2024 2 4/4/2025 54798
285485 11/29/2024 2 4/4/2025 60967
285771 12/5/2024 2 4/4/2025 33032
285480 11/29/2024 2 4/4/2025 55346
285386 11/28/2024 3 4/4/2025 14502
286113 12/11/2024 2 4/4/2025 24811
288915 2/25/2025 1 4/3/2025 57603
285884 12/6/2024 3 4/2/2025 61065
289460 3/11/2025 1 4/2/2025 53994
282306 10/3/2024 4 4/1/2025 59246
287911 2/4/2025 1 3/31/2025 61706
288019 2/6/2025 3 3/30/2025 51489
287919 2/4/2025 1 3/27/2025 61683
284881 11/19/2024 4 3/26/2025 58644
284187 11/4/2024 3 3/25/2025 60579
286634 1/15/2025 2 3/23/2025 57366
286264 12/16/2024 3 3/23/2025 55385
285462 11/29/2024 3 3/19/2025 21988
286101 12/11/2024 2 3/17/2025 55322
283959 10/31/2024 3 3/17/2025 55109
285333 11/27/2024 2 3/17/2025 56550
285935 12/9/2024 3 3/16/2025 52838
288019 2/6/2025 2 3/15/2025 51489
288038 2/6/2025 1 3/15/2025 48251
284397 11/7/2024 4 3/14/2025 52342
285882 12/6/2024 5 3/13/2025 60965
284380 11/7/2024 3 3/11/2025 58849
285671 12/3/2024 3 3/10/2025 48251
287729 1/31/2025 2 3/9/2025 53604
287773 1/31/2025 1 3/9/2025 56246
287559 1/30/2025 1 3/8/2025 61087
287626 1/30/2025 1 3/8/2025 61673
287473 1/29/2025 1 3/7/2025 61529
287342 1/28/2025 1 3/6/2025 52022
283878 10/30/2024 4 3/6/2025 24811
285438 11/29/2024 3 3/6/2025 58568
287408 1/28/2025 1 3/6/2025 61196
286413 1/9/2025 1 3/5/2025 54789
285388 11/28/2024 1 3/5/2025 35756
285535 11/29/2024 1 3/5/2025 54632
286371 12/17/2024 1 3/5/2025 50780
286036 12/10/2024 1 3/5/2025 54798
285485 11/29/2024 1 3/5/2025 60967
286113 12/11/2024 1 3/5/2025 24811
285884 12/6/2024 2 3/3/2025 61065
285181 11/25/2024 3 3/2/2025 24811
288019 2/6/2025 1 2/28/2025 51489
282306 10/3/2024 3 2/28/2025 59246
285882 12/6/2024 4 2/26/2025 60965
284881 11/19/2024 3 2/24/2025 58644
287729 1/31/2025 1 2/22/2025 53604
285462 11/29/2024 2 2/17/2025 21988
286101 12/11/2024 1 2/17/2025 55322
283959 10/31/2024 2 2/17/2025 55109
284602 11/12/2024 3 2/17/2025 57616
285935 12/9/2024 2 2/14/2025 52838
283576 10/25/2024 7 2/14/2025 56231
284397 11/7/2024 3 2/12/2025 52342
282334 10/3/2024 3 2/11/2025 58938
280964 9/12/2024 4 2/10/2025 58644
283371 10/22/2024 3 2/10/2025 47430
284380 11/7/2024 2 2/10/2025 58849
283878 10/30/2024 3 2/4/2025 24811
285438 11/29/2024 2 2/4/2025 58568
Desc․ Cliente Dias Atraso Valor Parcela
MEDEIROS MOVEIS E MATERIAL DE CONSTRUCAO LTDA. 12 $ 856.36
D F FIGUEREDO ANJOS COLCHOES E SOFAS 12 $ 1,109.50
51.240.728 MARIA NEUSA PIMENTEL UBEDA 12 $ 777.70
COMERCIAL E TAPEÇARIA SOUSA LTDA 12 $ 728.93
OLMAR COMERCIAL LTDA 14 $ 726.59
M. N. S. MOVEIS E COLCHOES LTDA 15 $ 1,046.30
ALEIXO & LOPES LTDA 15 $ 2,036.38
M B WINTER COLCHOES LTDA 16 $ 501.58
BARCELOS E MOURA COMERCIO DE COLCHOES E MOVEIS LTDA 16 $ 1,035.47
KARINA K S DO NASCIMENTO 16 $ 595.28
EVALDO FIRMINO DOS SANTOS 16 $ 809.12
DOURADO MAGAZINE LTDA 16 $ 884.00
S. A. N. B. COMERCIO LTDA 17 $ 784.14
JD TECNOLOGIA EM SAUDE LTDA 18 $ 836.45
C. DE. A. SOUSA 18 $ 541.70
NEY MAGAZINE LTDA 18 $ 796.48
LJ COLCHOES LTDA 19 $ 289.98
SEBASTIAO ALVES DE FREITAS LTDA 21 $ 674.84
LJ COLCHOES LTDA 21 $ 281.87
MSM MOVEIS E ELETROS LTDA 21 $ 1,040.27
ANDREIA L. L. COSTA LTDA 22 $ 899.85
TAMARA MARIA AMORIM LTDA 24 $ 1,214.53
48.609.628 ALEXANDRE DOS SANTOS 25 $ 2,200.58
QUEEM PERSONALITE COLCHOES LTDA 26 $ 613.67
N M MARINO COM DE COLCHOES EPP 27 $ 645.92
J&J DECOR E COLCHOARIA LTDA 27 $ 1,829.02
OTTON MOVEIS LTDA 27 $ 509.90
DANA COLCHOES LTDA 27 $ 1,230.10
AGIBERT COMERCIO DE COLCHOES LTDA 28 $ 614.26
DAIANE DALAVECHIA SANTOS ME 28 $ 1,167.13
MARILEIDE SOARES RIBAS 28 $ 745.82
DIONE CESAR BRAZ 28 $ 523.47
NEY MAGAZINE LTDA 28 $ 760.59
JOANES RAMOS FILHO 28 $ 683.69
JOSAIR DE OLIVEIRA 28 $ 470.52
B C LIMA EIRELI - ME 28 $ 1,188.85
AMANDA TAVARES DE OLIVEIRA LIMA 28 $ 849.02
PEDRO HENRIQUE PULINI AMPARO ME 28 $ 802.00
CASA RAMOS TECIDOS LTDA 28 $ 851.07
AMANDA RENATA DA SILVA MELO 28 $ 757.51
E A LOPES ME 28 $ 542.12
TARINI & CIA. LTDA 29 $ 647.94
JOSE GERALDO FRANCA & CIA LTDA 30 $ 1,218.24
M. N. S. MOVEIS E COLCHOES LTDA 30 $ 1,046.30
CASTRO & ARAUJO LTDA 31 $ 2,367.30
S. A. COMERCIO LTDA 32 $ 1,477.56
OMAR ALI ANKA 22536404846 33 $ 855.28
CORREIA WANDERLEI LTDA 36 $ 1,290.68
EXCELLENCE MOVEIS E ESTOFADOS LTDA 37 $ 501.98
MONICA SANTANA MOTA 38 $ 638.00
ATACADO DA CONSTRUCAO LTDA 40 $ 2,580.06
DETALHE MOVEIS DE LEOPOLDINA EIRELI 40 $ 1,001.33
MAGAZINE SAO GABRIEL LTDA ME 44 $ 999.80
M B WINTER COLCHOES LTDA 46 $ 501.42
KARINA K S DO NASCIMENTO 46 $ 595.29
S. A. N. B. COMERCIO LTDA 46 $ 783.90
VINICIUS LOPES RODRIGUES DA SILVA 47 $ 447.92
OMAR ALI ANKA 22536404846 48 $ 855.01
JD TECNOLOGIA EM SAUDE LTDA 48 $ 836.45
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 49 $ 406.43
ESTÉTICA PRISCILA CORPO E FORMA LTDA 50 $ 547.60
ANDREIA L. L. COSTA LTDA 52 $ 899.87
JD TECNOLOGIA EM SAUDE LTDA 53 $ 1,214.90
ANJOS COLCHOES LTDA 54 $ 1,008.78
TAMARA MARIA AMORIM LTDA 54 $ 1,214.53
48.609.628 ALEXANDRE DOS SANTOS 55 $ 2,200.58
JULIO CESAR SOUZA DOS SANTOS 55 $ 666.27
QUEEM PERSONALITE COLCHOES LTDA 56 $ 613.67
J&J DECOR E COLCHOARIA LTDA 57 $ 1,829.02
E A LOPES ME 57 $ 779.91
SESTEM COLCHOES MAGNETICOS LTDA 57 $ 707.95
OTTON MOVEIS LTDA 57 $ 509.90
AGIBERT COMERCIO DE COLCHOES LTDA 58 $ 614.26
DAIANE DALAVECHIA SANTOS ME 58 $ 1,167.13
DIONE CESAR BRAZ 58 $ 523.47
JOANES RAMOS FILHO 58 $ 683.69
B C LIMA EIRELI - ME 58 $ 1,188.85
AMANDA TAVARES DE OLIVEIRA LIMA 58 $ 849.02
E A LOPES ME 58 $ 542.12
JOSE GERALDO FRANCA & CIA LTDA 60 $ 1,217.88
E A LOPES ME 61 $ 521.59
OMAR ALI ANKA 22536404846 63 $ 855.01
CASTRO & ARAUJO LTDA 63 $ 2,367.29
ESTÉTICA PRISCILA CORPO E FORMA LTDA 65 $ 547.62
EXCELLENCE MOVEIS E ESTOFADOS LTDA 67 $ 502.00
ANJOS COLCHOES LTDA 69 $ 1,008.78
MAGAZINE SAO GABRIEL LTDA ME 74 $ 999.50
M B WINTER COLCHOES LTDA 74 $ 501.42
KARINA K S DO NASCIMENTO 74 $ 595.29
MARBELLO MOVEIS E DECORACOES LTDA 74 $ 1,308.70
VINICIUS LOPES RODRIGUES DA SILVA 77 $ 447.79
LIZ PREMIUM E-COMMERCE LTDA 77 $ 4,803.54
ORTOBEM COMERCIO DE ARTIGOS MEDICOS E ORTOPEDICOS LTDA 79 $ 406.42
LIDIANE CORREIA DA SILVA 80 $ 956.23
EXCELLENCE MOVEIS E ESTOFADOS LTDA 81 $ 1,014.81
JOAO EDUARDO DE SOUSA SILVA 61641407301 81 $ 997.26
ANDREIA L. L. COSTA LTDA 81 $ 899.87
E A LOPES ME 87 $ 779.92
SESTEM COLCHOES MAGNETICOS LTDA 87 $ 707.74

total vencidos R$ 93,703.63