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    8 views12 pages

    Controle de Contas A Pagar

    Uploaded by

    Lara

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 12

    1/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    2/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    3/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    4/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    5/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    6/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    7/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    8/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    Total da Folha 0.00 0.00 0.00
    9/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

    0.00 0
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    Total da Folha 0.00 0.00 0.00
    10/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

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    0.00 0
    0.00 0
    Total da Folha 0.00 0.00 0.00
    11/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    Total da Folha 0.00 0.00 0.00
    12/12

    CONTROLE DE CONTAS A PAGAR


    Mês Ano Data do Relatório 5/7/2023

    Data do Data Data Número de


    Fornecedor Documento Valor Valor Pago Saldo Situação
    Documento Vencimento Pagamento dias

    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    0.00 0
    Total da Folha 0.00 0.00 0.00

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