MT CONCRETO LTDA

Filial: 1 Doc: 028753551-02248111/1
Dívida Total R$ 30.450,38
Status Em Cobrança

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Títulos Abertos

Venc.ValorAtraso
02/10/25 727,30 294d
01/11/25 727,30 264d
04/12/25 534,50 231d
06/12/25 407,50 229d
08/12/25 534,29 227d
11/12/25 686,67 224d
13/12/25 686,67 222d
13/12/25 422,50 222d
13/12/25 362,51 222d
13/12/25 387,15 222d
14/12/25 1.266,66 221d
14/12/25 721,45 221d
22/12/25 448,04 213d
23/12/25 526,67 212d
26/12/25 846,66 209d
26/12/25 470,00 209d
30/12/25 559,81 205d
31/12/25 919,17 204d
31/12/25 1.018,34 204d
08/01/26 686,67 196d
12/01/26 686,67 192d
12/01/26 545,00 192d
12/01/26 422,50 192d
12/01/26 387,15 192d
13/01/26 721,46 191d
13/01/26 1.266,67 191d
21/01/26 448,04 183d
22/01/26 526,67 182d
11/02/26 422,50 162d
12/02/26 1.266,67 161d
15/02/26 7.175,83 158d
20/02/26 1.340,00 153d
04/03/26 382,34 141d
04/03/26 768,34 141d
01/04/26 382,34 113d
01/04/26 768,34 113d
TOTR$ 30.450,38

Histórico