AM

ENTRADA CLIENTE EMAIL CPF

6/18/2019 Carlos Henrique 004.495.297-03
6/19/2019 Virginia Gomes virginia.rego74@gmail.com 030.205.787.01
25-Jun Kátia da Silva Siqueira 795.424.927-15
7/2/2019 José Marcio Lage 37,402,749,720
7/5/2019 João Carlos de Almeida 328.398.717-34
7/5/2019 Kátia da Silva Siqueira 795.424.927-15
7/2/2019 José Marcio Lage 37402749720
7/9/2019 Silvio Lopes 547.884.127-72

ENTRADA CLIENTE EMAIL CPF

6/28/2019 LUCIANE CANDID 051.376.437.63
 AMANDA MARIA
TELEFONE PRODUTO OP BANCO PARCELA PRAZO
(21) 99108-3771 NOVO 1 ITAU R$ 395.86 72
(21) 99445-7493 NOVO 1 OLÉ R$ 177.00 72
(21) 988372873 NOVO 1 OLÉ R$ 300.00 72
21 9909-11062 NOVO/ 1 ITAU R$ 109.83 72
2196426-4349 cartão 1 PAN R$ 86.41
(21) 988372873 cartão 1 PAN R$ 265.99
21 9909-11062 CARTAO 1 PAN R$ 49.90
21 987732840 NOVO 1 ITAU

Total

COMISSIONANDO
TOTAL SALÁRIO

TELEFONE PRODUTO OP BANCO PARCELA PRAZO

21 33168788 NOVO ITAU R$ 297.00 72
 VALOR STATUS PAGAMENTO
R$ 14,138.17 PAGO 6/26/2019
R$ 6,356.96 PAGO 7/9/2019
R$ 10,623.22 PAGO 7/2/2019
R$ 3,839.98 PAGO 7/8/2019
R$ 2,213.50 DIGITADO
R$ 6,820.05 DIGITADO
R$ 1,277.75 DIGITADO
R$ 10,500.00 DIGITADO

R$ 55,769.63

NANDO R$ 25,769.63
LÁRIO R$ 1,030.79

VALOR STATUS PAGAMENTO

R$ 10,600.00
ENTRADA CLIENTE BENIFICIO
7/5/2019 João Carlos de Almeida
7/2/2019 José Marcio Lage
7/9/2019 Silvio Lopes 1589235042
7/2/2019 José Marcio Lage
7/12/2019 Virginia Gomes de Aguiar
7/12/2019 Carlos Henrique
7/11/2019 Antonio Pedro
6/19/2019 Virginia Gomes de Aguiar
7/17/2019 CARLOS HENRIQUE NEVES
10/10/2019
 AMANDA MARIA
CPF TELEFONE PRODUTO OP BANCO
328.398.717-34 2196426-4349 CARTAO 1 PAN
37402749720 21 9909-11062 CARTAO 1 PAN
547.884.127-72 21 987732840 NOVO 1 ITAU
37402749720 21 9909-11062 NOVO 1 ITAU
030.205.297-03 21 994457493 NOVO 1 ole
004.495.297-03 21 991083771 NOVO 1 PAN
363.135.057-00 21 41117795 NOVO 1 PAN
030.205.297-03 21 994457493 NOVO 1 ole
004.495.297-03 21 991083771 NOVO 1 PAN

Total
 PARCELA PRAZO VALOR STATUS
R$ 86.41 R$ 2,213.50 DIGITADO
R$ 49.90 R$ 1,277.75 DIGITADO
R$ 300.00 R$ 10,593.48 PAGO
R$ 109.83 R$ 3,839.98 DIGITADO
R$ 138.55 R$ 4,859.71 DIGITADO
R$ 418.34 R$ 14,798.00 PAGO
R$ 417.80 R$ 14,787.14 PAGO
R$ 177.00 R$ 6,356.96 PAGO
R$ 141.18 R$ 5,542.99 PAGO

Total R$ 64,269.51

COMISSIONANDO
TOTAL SALÁRIO
PAGAMENTO

7/23/2019

7/17/2019
7/15/2019
7/9/2019
7/25/2019

R$ 34,269.51
R$ 1,370.78
ENTRADA CLIENTE EMAIL
7/5/2019 João Carlos de Almeida

8/26/2019 Virginia Gomes de Aguiar

8/2/2019
8/8/2019 Pedro Fernandes
8/8/2019 Wanderley Pereira de Assis
8/9/2019 Wanderley Pereira de Assis
8/22/2019 JOSEMAR GREGORIO DA SILVA
8/21/2019 Antonio Pedro
 AMANDA MARIA
CPF TELEFONE PRODUTO OP BANCO
328.398.717-34 2196426-4349 CARTAO 1 PAN

030.205.297-03 21 994457493 NOVO 1 PAN

417.453.107-20 024 988628566 NOVO 1 PAN

676.425.787-68 NOVO 1 PAN
676.425.787-68 NOVO 1 PAN
869.437.407-25 024 3350-4386 NOVO 1 PAN
363.135.057-00 NOVO 1 PAN

Total
 PARCELA PRAZO VALOR STATUS
R$ 86.41 R$ 2,213.50 DIGITADO

R$ 133.00 R$ 4,755.09 DIGITADO

R$ 296.00 R$ 10,448.29 PAGO

R$ 300.00 R$ 10,593.22 PAGO
R$ 394.00 R$ 13,912.42 PAGO
R$ 289.00 R$ 10,318.23
R$ 549.00 R$ 19,558.24

Total R$ 71,798.99

COMISSIONANDO
TOTAL SALÁRIO
PAGAMENTO

8/13/2019
8/14/2019
8/12/2019

R$ 41,798.99
R$ 1,671.96
ENTRADA CLIENTE EMAIL
9/2/2019 Miguel Camilo da Silva Filho
9/3/2019 Miguel Camilo da Silva Filho
9/5/2019 Andreia Fatima de Carvalho
Miguel Camilo da Silva Filho
9/17/2019 Virginia Gomes de Aguiar
9/23/2019 Lourival Pereira dos Santos
9/23/2019 Wanderley Pereira de Assis
9/27/2019 Miguel Camilo da Silva Filho
 AMANDA MARIA
CPF TELEFONE PRODUTO OP BANCO
895.090.307-59 24998288855 NOVO 1 PAN
895.090.307-59 24998288855 CARTAO 1 PAN
074.466.527-21 024 999212664 NOVO 1 PAN
895.090.307-59 24998288855 NOVO 1 ITAU
030.205.787-01 NOVO 1 PAN
PAN
676.425.787-68 NOVO ITAU
895.090.307-59 NOVO

Total Pago
Total
 PARCELA PRAZO VALOR Colunas1
R$ 313.00 72 R$ 11,276.68
R$ 125.38 R$ 3,206.00
R$ 432.62 72 R$ 15,262.58
R$ 283.66 72 R$ 10,027.73
R$ 139.00 R$ 4,937.83
R$ 3,600.00
R$ 500.00 R$ 17,831.66
R$ 151.34 72 R$ 5,414.71

Total Pago R$ 50,125.53

Total R$ 71,557.19

COMISSIONANDO
TOTAL SALÁRIO
 STATUS DATA DE PAGAMENTO
PAGO
PAGO
PAGO
PAGO
PAGO

R$ 20,125.53
R$ 805.02
ENTRADA CLIENTE EMAIL
9/23/2019 Lourival Pereira dos Santos
9/23/2019 Wanderley Pereira de Assis
9/27/2019 Miguel Camilo da Silva Filho
10/10/2019 Silvia Helena da Silva
 AMANDA MARIA
CPF TELEFONE PRODUTO OP BANCO
523.396.297-72 PAN
676.425.787-68 NOVO ITAU
895.090.307-59 NOVO
032.775.197-59 NOVO PAN

Total Pago
Total
 PARCELA PRAZO VALOR Colunas1
R$ 3,638.11
R$ 500.00 R$ 17,831.66
R$ 151.34 72 R$ 5,414.71
R$ 594.00 R$ 21,016.94

Total Pago R$ 47,901.42

Total R$ 47,901.42

COMISSIONANDO
TOTAL SALÁRIO
 STATUS DATA DE PAGAMENTO
PAGO 10/29/2019
PAGO 10/3/2019
PAGO 10/7/2019
PAGO 10/21/2019

R$ 17,901.42
R$ 716.06
 ENTRADA CLIENTE CPF
11/5/2019 Silene Rodrigues
11/5/2019 Silene Rodrigues
11/13/2019 Eulieno
11/25/2019 Marli das Graças 489.511.617-49
11/25/2019 Marli das Graças 489.511.617-49
11/25/2019 Marli das Graças 489.511.617-49
11/25/2019 Marli das Graças 489.511.617-49
11/26/2019 Arlindo da Silva
c Arlindo da Silva
 AMANDA MARIA
TELEFONE PRODUTO OP BANCO PARCELA
NOVO PAN
CARTÃO
NOVO PAN
NOVO PAN R$ 270.00
NOVO ITAU R$ 328.00
CARTÃO PAN
CARTÃO PAN
21974835251 NOVO PAN R$ 450.00
CARTÃO R$ 145.00

Total Pago
Total
 VALOR STATUS DATA DE PAGAMENTO
R$ 9,756.00 PAGO 11/7/2019
R$ 4,165.00 PAGO
R$ 6,581.30 PAGO 11/25/2019
R$ 9,646.00 PAGO 12/2/2019
R$ 11,714.28 PAGO 12/9/2019
R$ 1,278.97 PAGO 12/5/2019
R$ 3,042.00 PAGO 12/5/2019
R$ 16,088.67 PAGO 12/2/2019
R$ 3,720.00 PAGO 12/5/2019

Total Pago R$ 65,992.22

Total

COMISSIONANDO
TOTAL SALÁRIO
R$ 35,992.22
R$ 1,439.69
ENTRADA BENEFICIO CLIENTE CPF TELEFONE
12/2/2019 SILVIO LUIS LOPES DA SILVA 547.884.127-72
12/3/2019 Silvia Helena da Silva 032.775.197-59
12/3/2019 Paulo Fernandes 417.453.107-20

12/6/2019 Arlindo Silva

Marli das Graças
PRODUTO BANCO PARCELA PAGOS VALOR STATUS DATA DE PAGAMENTO
NOVO PAN R$ 115.00 R$ 4,000.00
NOVO PAN R$ 548.46 R$ 19,714.59
NOVO PAN R$ 305.00 R$ 10,996.04 pago 12/6/2019
NOVO R$ 8,040.97
NOVO R$ 14,401.90
Itau R$ 11,714.28

PAGOS R$ 30,751.29

CONTRATOS R$ 38,116.49

COMISSIONANDO R$ 751.29

TOTAL SALÁRIO R$ 30.05

ENTRADA CLIENTE CPF TELEFONE PRODUTO
wanderley pereira
12/6/2019 Arlindo Silva
Silvia Helena 032.775.197-59
1/22/2020 Maria Aparecida 000.789.587-92 22 99936-1855 novo
1/22/2020 Maria Aparecida 000.789.587-92 22 99936-1855 novo
BANCO PARCELA PAGOS VALOR STATUS
R$ 10,723.10
R$ 14,581.67 R$ 14,581.67
R$ 19,714.59 R$ 19,714.59
PAN R$ 11,005.35 R$ 11,005.35
ITAU R$ 10,477.55 R$ 10,477.55

PAGOS R$ 66,502.26

CONTRATOS R$ 55,779.16

COMISSIONANDO R$ 36,502.26

TOTAL SALÁRIO R$ 1,460.09

DATA DE PAGAMENTO
ENTRADA CLIENTE CPF TELEFONE PRODUTO
2/3/2020 Regina Quintino da Silva 729.800.447-68 24999394662 novo
2/4/2020 Regina Quintino da Silva 729.800.447-68 24999394662 novo
2/5/2020 Miguel Camilo cartao
2/5/2020 Miguel Camilo 22 99979-6225 NOVO
1/22/2020 Maria Aparecida 000.789.587-92 22 99936-1855 novo
1/22/2020 Maria Aparecida 000.789.587-92 22 99936-1855 novo

2/28/2020 Wanderley Pereira de Assis 676.425.787-68 novo

pareirawanderley@gmail.com
2/11/2020 JOSEMAR GREGORIO DA SILVA 869.437.407-25 024 3350-4386
2/11/2020 LOURIVAL PEREIRA DOS SANTOS 523.396.297-72
2/13/2020 JOÃO RODRIGUES 568.337.687-49
2/13/2020 JOÃO RODRIGUES 568.337.687-49
2/13/2020 JOÃO RODRIGUES 568.337.687-49
2/27/2020 VIRGINIA GOMES DE AGUIAR REGO 030.205.787-01
BANCO PARCELA PAGOS VALOR STATUS DATA DE PAGAMENTO
PAN R$ 400.00 R$ 14,393.67 R$ 14,393.67 PAGO 2/10/2020
ITAÚ R$ 620 R$ 22,294.13 R$ 22,294.13 PAGO
PAN R$ 127.49 R$ 3,442.00
PAN R$ 32.67 R$ 1,151.57 R$ 1,151.57 PAGO
PAN R$ 300.00 R$ 11,005.35 R$ 11,005.35 PAGO
ITAU R$ 294.00 R$ 10,477.55 R$ 10,477.55 PAGO

OLÉ R$ 540.10 R$ 19,344.55

PAN R$ 33.73 R$ 1,194.30 R$ 1,194.30 PAGO
PAN R$ 33.24 R$ 1,176.78
PAN R$ 300.00 R$ 10,634.53 R$ 10,634.53 PAGO
ITAU R$ 228.00 R$ 8,179.88 R$ 8,179.88 PAGO
CARTAO R$ 60.13 R$ 1,541.00
PAN R$ 90.00 R$ 3,222.34

PAGOS R$ 79,330.98

CONTRATOS R$ 108,057.65

COMISSIONANDO R$ 49,330.98

TOTAL SALÁRIO R$ 1,973.24

ENTRADA CLIENTE CPF TELEFONE
2/5/2020 Miguel Camilo
2/28/2020 Wanderley Pereira de Assis 676.425.787-68 pareirawanderley@gmail.com
2/11/2020 LOURIVAL PEREIRA DOS SANTOS 523.396.297-72
2/13/2020 JOÃO RODRIGUES 568.337.687-49
2/27/2020 VIRGINIA GOMES DE AGUIAR REGO 030.205.787-01
3/6/2020 Ana Lucia 015.128.697-32
3/6/2020 Ana Lucia 015.128.697-32
3/6/2020 Ana Lucia 015.128.697-32
3/6/2020 Ana Lucia 015.128.697-32
3/10/2020 Anita de Almeida 643.780.207-34
3/12/2020 MARIA APARECIDA S DA COSTA 000.789.587-92
3/16/2020 SILVIA HELENA 032.775.197-59
3/16/2020 ARLINDO DA SILVA 320.627.107-04
3/18/2020 Eulieno Jose Soares 868.596.507-10
3/19/2020 Andreia Fatima de Carvalho 074.466.527-21
3/20/2020 Sebastião José de Barros 72497254753
3/23/2020 JOÃO RODRIGUES 568.337.687-49
3/19/2020 Celso Passos Rocha 275.095.837-72 992811084
3/30/2020 LOURIVAL PEREIRA DOS SANTOS 523.396.297-72
3/30/2020 MIGUEL CAMILO DA SILVA 895.090.307-59
3/30/2020 VIRGINIA GOMES DE AGUIAR 030.205.787-01
3/30/2020 ARLINDO DA SILVA 320.627.107-04
3/30/2020 Eulieno Jose Soares 868.596.507.10
PRODUTO BANCO PARCELA PAGOS VALOR STATUS
cartao PAN R$ 127.49 R$ 3,442.00
novo OLÉ R$ 540.10 R$ 17,344.55 R$ 17,344.55 PAGO
novo PAN R$ 33.24 R$ 1,176.78 R$ 1,176.78 PAGO
cartao PAN R$ 60.13 R$ 1,541.00 R$ 1,541.00 PAGO
novo OLÉ R$ 90.00 R$ 3,222.34 R$ 3,222.34 PAGO
novo ITAU R$ 350.00 R$ 12,433.39 R$ 12,433.39 PAGO
novo ITAU R$ 300.00 R$ 10,657.19 R$ 10,567.10 PAGO
cartao PAN R$ 127.97 R$ 3,282.00
cartao PAN R$ 52.25 R$ 1,339.00
novo ITAU R$ 274.41 R$ 9,693.04
novo PAN R$ 438.00 R$ 15,637.27 R$ 15,637.27 PAGO
novo ITAU R$ 54.45 R$ 1,951.54
novo ITAU R$ 50.00 R$ 1,773.68
novo PAN R$ 49.00 R$ 1,775.96
cartao PAN R$ 162.09 R$ 4,157.00 R$ 4,157.00 PAGO
novo PAN R$ 27.00 R$ 961.19
novo PAN R$ 208.41 R$ 8,567.23
novo PAN R$ 1,355.03 R$ 1,355.03 PAGO
novo ITAU R$ 145.95 R$ 6,066.08
novo PAN R$ 129.04 R$ 5,325.72
novo PAN R$ 195.96 R$ 8,090.15
novo PAN R$ 150.05 R$ 6,194.77
novo PAN R$ 202.93 R$ 8,377.91

PAGOS R$ 67,524.55
CONTRATOS R$ 134,274.73

COMISSIONANDO R$ 37,524.55
TOTAL SALÁRIO R$ 1,500.98
DATA DE PAGAMENTO

3/6/2020
3/12/2020
3/9/2020
3/9/2020
3/11/2020
3/11/2020

3/19/2020

3/26/2020

3/24/2020
ENTRADA CLIENTE CPF TELEFONE
2/5/2020 Miguel Camilo
3/16/2020 SILVIA HELENA 032.775.197-59
3/16/2020 ARLINDO DA SILVA 320.627.107-04
3/18/2020 Eulieno Jose Soares 868.596.507-10
3/20/2020 Sebastião José de Barros 72497254753
3/23/2020 JOÃO RODRIGUES 568.337.687-49
3/30/2020 LOURIVAL PEREIRA DOS SANTOS 523.396.297-72
3/30/2020 MIGUEL CAMILO DA SILVA 895.090.307-59
3/30/2020 VIRGINIA GOMES DE AGUIAR 030.205.787-01
3/30/2020 ARLINDO DA SILVA 320.627.107-04
3/30/2020 Eulieno Jose Soares 868.596.507.10
4/2/2020 ANITA
4/7/2020 Ana Lucia
4/9/2020 Jheova
PRODUTO BANCO PARCELA PAGOS DIGITADOS STATUS
cartao PAN R$ 127.49 R$ 3,442.00
novo ITAU R$ 54.45 R$ 2,345.61 R$ 2,345.61
novo ITAU R$ 50.00 R$ 1,773.68 R$ 1,773.68
novo PAN R$ 49.00 R$ 1,775.96
novo ITAU R$ 27.00 R$ 1,025.00
novo PAN R$ 208.41 R$ 8,567.23 PAGO
novo ITAU R$ 145.95 R$ 6,210.64
novo PAN R$ 129.04 R$ 5,325.72
novo PAN R$ 195.96 R$ 8,090.15
novo PAN R$ 150.05 R$ 6,194.77
novo PAN R$ 202.93 R$ 8,377.91
OLE R$ 11,701.13 R$ 11,701.13
novo PAN R$ 50.00 R$ 2,099.33 PAGO
novo OLE R$ 215.00 R$ 8,471.10

PAGOS R$ 12,656.34
CONTRATOS R$ 91,220.65

TOTAL SALÁRIO R$ 379.69

DATA DE PAGAMENTO

7-May

5-May
ENTRADA CLIENTE CPF PRODUTO BANCO
2/5/2020 Miguel Camilo cartao PAN
5/20/2020 Eulieno Jose Soares 868.596.507-10 novo ITAU
5/8/2020 Wanderley Pereira de Assis 676.425.787-68 novo PAN
4/7/2020 Ana Lucia novo itau
5/21/2020 Miguel Camilo refin PAN
5/21/2020 Miguel Camilo refin PAN
 PARCELA PAGOS DIGITADOS STATUS DATA DE PAGAMENTO
R$ 127.49 R$ 3,442.00
R$ 49.00 R$ 2,104.81
R$ 50.00 R$ 2,059.26 R$ 2,059.26 PAGO 5/13/2020
R$ 50.00 R$ 2,099.33 R$ 2,099.33 PAGO 5/5/2020
R$ 1,179.04
R$ 2,256.58

PAGOS R$ 3,326.87
CONTRATOS R$ 17,299.61

TOTAL SALÁRIO R$ 99.81

ENTRADA CLIENTE CPF PRODUTO BANCO
6/2/2020 Ana Lucia novo itau
5/21/2020 Miguel Camilo refin PAN
5/21/2020 Miguel Camilo refin PAN
6/3/2020 SILVIO LUIS LOPES refin itau
6/9/2020 Silvia Helena refin
6/9/2020 virginia refin

6/2/2020 ARLINDO DA SILVA 320.627.107-04 50 novo

6/2/2020 Ana Lucia novo itau
6/10/2020 lourival
6/12/2020 wanderley novo C6
6/23/2020 Eulieno Jose Soares 868.596.507-10 novo c6
6/23/2020 ARLINDO DA SILVA 320.627.107-04 refin
6/24/2020 Carlos Henrique refin
6/24/2020 Carlos Henrique refin
6/24/2020 JOSEMAR refin

6/25/2020 IVANILDA novo

6/25/2020 MARIA APARECIDA novo c6
6/26/2020 PAULO FERNANDES refin
6/29/2020 Miguel Camilo CARTAO PAN
 PARCELA PAGOS DIGITADOS STATUS DATA DE PAGAMENTO
R$ 50.00 R$ 2,099.33 R$ 2,099.33
R$ 1,179.04 R$ 1,179.04 R$ 1,179.04 PAGO 6/2/2020
R$ 2,256.58 R$ 2,256.58 R$ 2,256.58 PAGO 6/2/2020
R$ 300.00 R$ 2,332.48
R$ 548.46 R$ 3,000.00
R$ 192.35 R$ 1,291.15

ITAU R$ 1,773.68
R$ 50.00 R$ 2,114.73 R$ 2,114.73 PAGO 6/10/2020
5% R$ 6,517.30
R$ 302.00 R$ 12,920.47 R$ 12,920.47 PAGO 6/19/2020
R$ 356.40 R$ 15,339.50 R$ 15,339.50 PAGO 6/29/2020
R$ 408.87 R$ 17,503.00
R$ 38.00 R$ 262.34
R$ 145.40 R$ 1,156.41
R$ 282.63 R$ 2,359.57

R$ 33.28 R$ 1,433.86
R$ 295.00 R$ 12,710.04
R$ 296.00 R$ 2,424.41
R$ 130.00 R$ 3,250.00

69,086

PAGOS R$ 28,727.72
CONTRATOS R$ 127,833.54

TOTAL SALÁRIO R$ 861.83

ENTRADA CLIENTE CPF PRODUTO BANCO
6/25/2020 IVANILDA novo
7/1/2020 MARIA APARECIDA 126.708.312-0 novo c6
7/9/2020 margarida maria novo C6
7/14/2020 SILVIO LUIS LOPES 54788412772 novo c6
7/17/2020 Wanderley novo PAN
7/17/2020 Wanderley novo C6
6/2/2020 ARLINDO DA SILVA 320.627.107-04 novo ITAU
6/25/2020 MARIA APARECIDA novo c6
7/3/2020 ANITA DE ALMEIDA
7/15/2020 EULIENO JOSE SOARES novo C6

7/3/2020 ana lucia refin

6/3/2020 SILVIO LUIS LOPES refin itau
6/9/2020 Silvia Helena refin
6/9/2020 virginia refin
6/23/2020 ARLINDO DA SILVA 320.627.107-04 refin
6/24/2020 Carlos Henrique refin
6/24/2020 Carlos Henrique refin
7/15/2020 MARIA APARECIDA refin PAN

TOTAL CONTRATOS
CONTRATOS PAGOS
CONTRATOS CONCILIADO

SALÁRIO
 PARCELA DIGITADOS PAGOS CONCILIADO STATUS
R$ 33.28 R$ 1,433.86 R$ 1,433.86 R$ 1,147.09
R$ 310.36 R$ 13,418.28 R$ 13,418.28 R$ 10,734.62 PAGO
R$ 2,725.49 R$ 2,725.49 R$ 2,180.39 PAGO
R$ 232.42 R$ 9,945.22 R$ 9,945.22 R$ 7,956.18 PAGO
R$ 309.87 R$ 13,140.21 R$ 13,140.21 R$ 10,512.17
R$ 493.36 R$ 21,147.29 R$ 21,147.29 R$ 16,917.83 PAGO
R$ 2,152.39 R$ -
R$ 295.00 R$ 12,710.04 R$ -
R$ 293.00 R$ 12,452.00 R$ -
R$ 186.67 R$ 7,660.05 R$ 7,660.05 R$ 6,128.04
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

REFIN
R$ 350.00 R$ 2,035.42 R$ 2,035.42 R$ 814.17 PAGO
R$ 300.00 R$ 2,332.48 R$ -
R$ 548.46 R$ 30,321.50 R$ -
R$ 192.35 R$ 1,291.15 R$ -
R$ 408.87 R$ 17,503.00 R$ -
R$ 38.00 R$ 262.34 R$ -
R$ 145.40 R$ 1,156.41 R$ 1,156.41 R$ 462.56 PAGO
R$ 438.00 R$ 2,509.31 R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -
R$ -

TOTAL CONTRATOS R$ 154,196.44

CONTRATOS PAGOS R$ 72,662.23
CONTRATOS CONCILIADO R$ 26,853.05

SALÁRIO R$ 1,074.12
DATA DE PAGAMENTO

7/8/2020
7/13/2020
7/17/2020

7/22/2020

12/31/1899

7/7/2020
ENTRADA CLIENTE CPF PRODUTO BANCO
6/2/2020 ARLINDO DA SILVA 320.627.107-04 novo ITAU
6/25/2020 MARIA APARECIDA novo c6
7/3/2020 ANITA DE ALMEIDA PAN
7/15/2020 EULIENO JOSE SOARES novo C6
7/15/2020 MARIA APARECIDA refin PAN
8/5/2020 EZEQUIEL DE SOUZA TAVARES 086.957.477-94 novo PAN
8/5/2020 EZEQUIEL DE SOUZA TAVARE 086.957.477-94 CARTAO PAN
8/6/2020 ANA LUCIA DA SILVA 022.257.667-70 novO DAYCOVAL

TOTAL CONTRATOS
CONTRATOS PAGOS

SALÁRIO
COMISSÃO
 PARCELA DIGITADOS PAGOS STATUS DATA DE PAGAMENTO
R$ 2,152.39
R$ 295.00 R$ 12,530.04 R$ 12,710.04 PAGO 8/10/2020
R$ 293.00 R$ 12,452.00 R$ 12,452.00 PAGO 8/19/2020
R$ 186.67 R$ 7,660.05 R$ 7,660.05 PAGO 8/5/2020
R$ 438.00 R$ 15,664.12 R$ 15,664.12 PAGO 8/6/2020
R$ 292.00 R$ 12,178.58 R$ 12,178.58 PAGO 8/10/2020
R$ 79.15 R$ 2,374.00
R$ 118.20 R$ 4,376.97

REFIN

TOTAL CONTRATOS R$ 69,388.15

CONTRATOS PAGOS R$ 30,664.79

SALÁRIO R$ 1,226.59
COMISSÃO -R$ 161.11