Spreadsheet: 858077d1706853289-problemas-com-segmenta-o-devolu__o-x-novas-loca__es-teste-dash_24-teste-ii
Sheet: BASE GERAL

 | ID | DATA | MÊS | CLIENTE | PROPOSTA | TIPO DE DEVOLUÇÃO | VALOR  ABERTO | VALOR DEVOLVIDO | VALOR REMANESCENTE | PRO RATA | VALOR PRO RATA | MODAL FRETE | VALOR FRETE | ESTADO |  |  |  | ID | MÊS | CLIENTE | PROPOSTA | VALOR MÊS | VALOR FATURADO |  |  |  | ! | MÊS
 | 1 | 2023-01-01 00:00:00 |  | BROADTEC | RL210578 | Total | 2302 | 2302 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 1 | JAN | RACIONAL ENGENHARIA | RL220991 | 300 | 300 |  |  |  | JAN | 01-2023
 | 2 | 2023-01-01 00:00:00 |  | BRASIL COLETA | RL220240(REV.1) | Parcial | 2987.74 | 150 | 2837.74 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 2 | JAN | INFRABOUT | RL221024 | 486 | 486 |  |  |  | FEV | 02-2023
 | 3 | 2023-01-01 00:00:00 |  | HEXAIT | RL220508 | Total | 2200 | 2200 | 0 | SIM | 1026.62 | CLIENTE | 0 | --- |  |  |  | 3 | JAN | 9NET TECNOLOGIA | RL220965 | 850 | 850 |  |  |  | MAR | 03-2023
 | 4 | 2023-01-01 00:00:00 |  | SAMSUMG | RL220480 | Parcial | 14375.7 | 12312.2 | 2063.500000000002 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 4 | JAN | TECNISA | RL220581(REV.5) | 4507.67 | 4507.67 |  |  |  | ABR | 04-2023
 | 5 | 2023-01-01 00:00:00 |  | NETSUN | RL210526-RMA.02 | RMA | 1382 | 460 | 922 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 5 | JAN | SESI - SALVADOR 2 | RL221003(REV.2) | 5278 | 31668 |  |  |  | MAI | 05-2023
 | 6 | 2023-01-01 00:00:00 |  | SICREDI - ITABIRA | RL220646 | Total | 1792 | 1792 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 6 | JAN | ID DO BRASIL - EXTREMA | RL221023(REV.2) | 8279.7 | 8279.7 |  |  |  | JUN | 06-2023
 | 7 | 2023-01-01 00:00:00 |  | TECNISA - MILAO - SP | RL220673 | Total | 1571 | 1571 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 7 | JAN | CCTEC | RL220994(REV.1) | 341 | 341 |  |  |  | JUL | 07-2023
 | 8 | 2023-01-01 00:00:00 |  | A TELECOM | RL220460(REV.2) | Parcial | 21379.5 | 3089 | 18290.5 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 8 | JAN | NTT BRASIL - SÃO PAULO | RL230007 | 900 | 900 |  |  |  | AGO | 08-2023
 | 9 | 2023-01-01 00:00:00 |  | [NAME] | RL200002(REV.3)-RMA.03 | Parcial | 1271 | 175 | 1096 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 9 | JAN | SEAL | RL221010 | 831 | 831 |  |  |  | SET | 09-2023
 | 10 | 2023-01-01 00:00:00 |  | IBM | RL220844(REV.1) | Total | 2852 | 2852 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 10 | JAN | AVATO | RL230009 | 307 | 307 |  |  |  | OUT | 10-2023
 | 11 | 2023-01-01 00:00:00 |  | PRINSE | RL190658(REV.3) | Total | 1995 | 1995 | 0 | SIM | 1596 | TRANSPORTADORA | 0 | --- |  |  |  | 11 | JAN | IBM - HORTOLÂNDIA | RL220844(REV.1) | 5704 | 5704 |  |  |  | NOV | 11-2023
 | 12 | 2023-01-01 00:00:00 |  | VITA IT | RL220431 | Total | 1260 | 1260 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 12 | JAN | AUREN ENERGIA | RL220296(REV.1) | 982.5 | 982.5 |  |  |  | DEZ | 12-2023
 | 13 | 2023-01-01 00:00:00 |  | VITA IT | RL220446(REV.3) | Total | 280 | 280 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 13 | JAN | GRANO - SP | RL230020 | 1150 | 1350
 | 14 | 2023-01-01 00:00:00 |  | VITA IT | RL220271 | Total | 2001 | 2001 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 14 | JAN | NTT BRASIL - CARIACICA | RL221026 | 300 | 300
 | 15 | 2023-01-01 00:00:00 |  | NTT | RL220723 | Total | 360 | 360 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 15 | JAN | [NAME] | RL230010 | 970 | 970
 | 16 | 2023-01-01 00:00:00 |  | SICREDI - CAMAQUA II | RL220113(REV.1) | Total | 1122 | 1122 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 16 | JAN | NTT BRASIL - SÃO PAULO | RL220967(REV.2) | 2989 | 2989
 | 17 | 2023-01-01 00:00:00 |  | MODAL | RL200569 | Parcial | 12189.45 | 4020 | 8169.450000000001 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 17 | JAN | IMPACIL | RL230012(REV.1) | 1353.05 | 1353.05
 | 18 | 2023-01-01 00:00:00 |  | MODAL | RL200292(REV.2) | Parcial | 7661.38 | 3830.68 | 3830.7 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 18 | JAN | CBA - ALUMINIO | RL220975(REV.1) | 1373 | 1373
 | 19 | 2023-01-01 00:00:00 |  | GOLDNET | RL220817(REV.1) | Total | 1160 | 1160 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 19 | JAN | OONDER IT | RL230008(REV.3) | 2489 | 2489
 | 20 | 2023-01-01 00:00:00 |  | INFRABOUT - LONDRINA | RL221024 | Parcial | 5099.6 | 614 | 4485.6 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 20 | JAN | VITA IT | RL221028 | 1502 | 1502
 | 21 | 2023-01-01 00:00:00 |  | SICREDI BOCAIUVA | RL220226(REV.1) | Total | 2307 | 2307 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 21 | JAN | VORTEX | RL230060 | 780 | 780
 | 22 | 2023-01-01 00:00:00 |  | NAPIT | RL220047(REV.1)-RMA.01 | Total | 981 | 981 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 22 | FEV | BUNGE - VILHENA | RL210035(REV.4) | 412 | 412
 | 23 | 2023-01-01 00:00:00 |  | ITS MORE | RL170380(REV.2), | Parcial | 360 | 180 | 180 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 23 | FEV | BUNGE - ITABUNA | RL210035(REV.4) | 412 | 412
 | 24 | 2023-01-01 00:00:00 |  | ITS MORE | RL190317(REV.3) | Parcial | 6590.6 | 518.45 | 6072.150000000001 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 24 | FEV | BUNGE -FAZENDA RIO GRANDE - CAPÃO DO [NAME] | RL210035(REV.4) | 206 | 206
 | 25 | 2023-01-01 00:00:00 |  | BLACK BOX | RL220044 | Total | 90 | 90 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 25 | FEV | BUNGE - CD BENEVIDES | RL210035(REV.4) | 412 | 412
 | 26 | 2023-01-01 00:00:00 |  | SICREDI ERECHIM | RL220625 | Total | 1887 | 1887 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 26 | FEV | BUNGE - TERMINAL DE TRIGO DO RIO DE JANEIRO | RL210035(REV.4) | 490 | 490
 | 27 | 2023-01-01 00:00:00 |  | [NAME] | RL220849-RMA.03 | RMA | 15087.53 | 793.8 | 14293.73 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 27 | FEV | TECNISA - KANSAS | RL230030 | 230 | 230
 | 28 | 2023-01-01 00:00:00 |  | TECNISA | RL230041 | Total | 80 | 40 | 40 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 28 | FEV | TITARA | RL220996 | 593 | 593
 | 29 | 2023-01-01 00:00:00 |  | BLACK BOX | RL220759 | Total | 1342 | 1342 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 29 | FEV | TECNISA - BRC1 INVESTIMENTOS | RL221020 | 250 | 250
 | 30 | 2023-01-01 00:00:00 |  | VITA IT | RL210398 | Total | 1000 | 1000 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 30 | FEV | SAMSUNG | RL220954(REV.4) | 3406.9 | 3406.9
 | 31 | 2023-01-01 00:00:00 |  | NTT | RL220281 | Total | 6400 | 6400 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 31 | FEV | LOGICALIS - PROMON - PTLS | RL230038(REV.2) | 4946 | 4946
 | 32 | 2023-01-01 00:00:00 |  | VITA IT | RL210112(REV.2) | Total | 4143 | 4143 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 32 | FEV | SAMSUNG | RL230014(REV.1) | 268 | 268
 | 33 | 2023-01-01 00:00:00 |  | VITA IT | RL220681 | Total | 1650 | 1650 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 33 | FEV | NTT BRASIL - SAO PAULO | RL230042(REV.1) | 380 | 380
 | 34 | 2023-01-01 00:00:00 |  | INFRABOUT - CG | RL220041-RMA.02 | RMA | 4904.93 | 807.01 | 4097.92 | SIM | 1210.51 | CLIENTE | 0 | --- |  |  |  | 34 | FEV | HYPERA - VIANA | RL230001 | 480 | 5280
 | 35 | 2023-01-01 00:00:00 |  | BRASIL COLETA | RL200376-RMA.06 | Parcial | 543 | 417.3199999999999 | 125.6800000000001 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 35 | FEV | 2S INOVACOES | RL220947(REV.7) | 12298 | 12298
 | 36 | 2023-01-01 00:00:00 |  | NETSUN | RL210105-RMA.01 | RMA | 1274 | 424 | 850 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 36 | FEV | CONSORCIO VENTOS DO PIAUI | RL221021 | 350 | 350
 | 37 | 2023-02-01 00:00:00 |  | EVERNEX | RL220735 | Total | 700 | 700 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 37 | FEV | INTERATELL | RL230024(REV.1) | 1975 | 1975
 | 38 | 2023-02-01 00:00:00 |  | RACIONAL | RL220499 | Parcial | 300 | 300 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 38 | FEV | SICREDI - PEDRO LEOPOLDO | RL230028(REV.1) | 2764 | 2764
 | 39 | 2023-02-01 00:00:00 |  | RACIONAL | RL220497 | Parcial | 637.4 | 46.8 | 590.6 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 39 | FEV | VITA IT | [NAME]) | 3234 | 3234
 | 40 | 2023-02-01 00:00:00 |  | DP WORLD SANTOS | RL210445 | Total | 801 | 801 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 40 | FEV | SEAL | RL230075 | 350 | 350
 | 41 | 2023-02-01 00:00:00 |  | DATAHUB | RL220649 | Total | 1027 | 1027 | 0 | SIM | 547.73 | RICARDO | 0 | --- |  |  |  | 41 | FEV | RACIONAL ENGENHARIA | RL230067 | 800 | 800
 | 42 | 2023-02-01 00:00:00 |  | ROCKWELL | RL220334 | Total | 1882 | 1882 | 0 | SIM | 1882 | TRANSPORTADORA | 0 | --- |  |  |  | 42 | FEV | DAIRY - ARARAS | RL230056(REV.1) | 2100 | 2100
 | 43 | 2023-02-01 00:00:00 |  | KATCH CAPITAL | RL210005 | Parcial | 612.16 | 612.16 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 43 | FEV | DPA - ARARAS | [NAME]) | 420 | 420
 | 44 | 2023-02-01 00:00:00 |  | PAGBEM | RL210446(REV.2)-RMA.01 | RMA | 5860 | 1230 | 4630 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 44 | FEV | NOVA FARMAIS | RL230081 | 350 | 350
 | 45 | 2023-02-01 00:00:00 |  | VITA IT | RL210329(REV.2) | Total | 5324 | 5324 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 45 | FEV | LOGICALIS - PROMON - PTLS (BARUERI) | RL230087 | 3127 | 3127
 | 46 | 2023-02-01 00:00:00 |  | AFFAIR SYSTEM | RL220299(REV.1) | Total | 4340 | 4340 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 46 | FEV | NTT BRASIL - SAO PAULO | RL230091(REV.1) | 5404 | 5404
 | 47 | 2023-02-01 00:00:00 |  | 2S INOVACOES | RL220165(REV.1) | Parcial | 7947 | 5687 | 2260 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 47 | FEV | IMPLACIL - TAMBORE | RL230077 | 12581.01 | 12581.01
 | 48 | 2023-02-01 00:00:00 |  | 2S INOVACOES | RL220064(REV.2) | Parcial | 3400.06 | 507.48 | 2892.58 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 48 | FEV | LOGICALIS - PROMON - PTLS (BARUERI) | RL230104 | 5000 | 5000
 | 49 | 2023-02-01 00:00:00 |  | 2S INOVACOES | RL220330(REV.2) | Total | 621 | 621 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 49 | FEV | SAMSUNG GLOBAL | RL230111 | 4778.75 | 4778.75
 | 50 | 2023-02-01 00:00:00 |  | GOLDNET | RL210328(REV.1) | Parcial | 3800 | 1520 | 2280 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 50 | FEV | VITA IT SP | [NAME]) | 4212 | 4212
 | 51 | 2023-02-01 00:00:00 |  | GOLDNET | RL210335 | Total | 3800 | 380 | 3420 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 51 | MAR | SAMM | RL230043 | 4043.8 | 6200.49
 | 52 | 2023-02-01 00:00:00 |  | CONSORCIO VENTOS DO PIAUI | RL220736 | Total | 350 | 350 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 52 | MAR | ENERGISA SA - MG | RL230106 | 802 | 4302
 | 53 | 2023-02-01 00:00:00 |  | SANTA COLOMBA | RL210361-RMA.01 | Parcial | 500 | 50 | 450 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 53 | MAR | SICREDI - NONOAI | RL230105(REV.2) | 1382 | 1382
 | 54 | 2023-02-01 00:00:00 |  | SANTA COLOMBA | RL210360-RMA.02 | Parcial | 1680 | 575 | 1105 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 54 | MAR | ID DO BRASIL - EXTREMA 2 | RL230145 | 1062 | 1637
 | 55 | 2023-02-01 00:00:00 |  | SANTA COLOMBA | RL221014(REV.1)-RMA.01 | Parcial | 27040 | 2076 | 24964 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 55 | MAR | INFRABOUT | RL230062 | 1021 | 1491
 | 56 | 2023-02-01 00:00:00 |  | LOGICALIS | RL210399(REV.3) | Total | 4411 | 4411.000000000001 | 0 | SIM | 6028.36 | CLIENTE | 0 | --- |  |  |  | 56 | MAR | CREDSYSTEM | RL230146 | 685 | 685
 | 57 | 2023-02-01 00:00:00 |  | [NAME] | RL200002(REV.3)-RMA.04 | RMA | 1244 | 175 | 1069 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 57 | MAR | TECNISA - MILAO - SP | RL221007 | 449 | 449
 | 58 | 2023-02-01 00:00:00 |  | LOGICALIS | RL210597 | Parcial | 14854 | 2254 | 12600 | SIM | 1728.07 | CLIENTE | 0 | --- |  |  |  | 58 | MAR | ELEGANCIA | RL230144 | 751 | 751
 | 59 | 2023-03-01 00:00:00 |  | DIGITAL WORK | RL220899 | Parcial | 5340 | 1180 | 4160 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 59 | MAR | SAMSUNG | RL220902(REV.6) | 14996 | 14996
 | 60 | 2023-03-01 00:00:00 |  | FRAD | RL200373-RMA.02 | Total | 839.53 | 839.5300000000001 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 60 | MAR | PLANUS | RL220990(REV.3) | 1383 | 1383
 | 61 | 2023-03-01 00:00:00 |  | NECTON (CONCORDIA) | RL200372 | Parcial | 1600 | 399 | 1201 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 61 | MAR | WEG EQUIPAMENTOS | [NAME]) | 2604 | 2604
 | 62 | 2023-03-01 00:00:00 |  | NECTON (CONCORDIA) | RL180469 | Total | 800 | 800 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 62 | MAR | MENDUBIM EPC | RL230155 | 671 | 671
 | 63 | 2023-03-01 00:00:00 |  | PAGBEM | RL210446(REV.2)-RMA.01 | RMA | 6298.64 | 1230 | 5068.64 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 63 | MAR | VITA IT SP | RL230167(REV.1) | 1102 | 1102
 | 64 | 2023-03-01 00:00:00 |  | TDEC | RL210653 | Total | 6050 | 6049.999999999999 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 64 | MAR | CONSTRUCAP - ITABIRITO | RL230099(REV.3) | 802.6 | 802.6
 | 65 | 2023-03-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL210528(REV.2) | Total | 3005 | 3005 | 0 | SIM | 1302.17 | RICARDO | 0 | --- |  |  |  | 65 | MAR | IN GLOW | RL230176 | 6261 | 6261
 | 66 | 2023-03-01 00:00:00 |  | NOVA FARMAIS | RL230081 | Total | 350 | 350 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 66 | MAR | FLEXCOAT | RL230126(REV.2) | 1842 | 1842
 | 67 | 2023-03-01 00:00:00 |  | A TELECOM | RL220460(REV.2) | Parcial | 18290.5 | 3089 | 15201.5 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 67 | MAR | PLANUS | RL230163 | 320 | 320
 | 68 | 2023-03-01 00:00:00 |  | EVERNEX | RL220687 | Total | 6768 | 6768 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 68 | MAR | INTERATELL | RL230131(REV.3) | 2054 | 2054
 | 69 | 2023-03-01 00:00:00 |  | NTT | RL220489(REV.2) | Total | 3160 | 3160 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 69 | MAR | CONSORCIO ENGETEC - SIAN | RL230045(REV.1) | 601 | 601
 | 70 | 2023-03-01 00:00:00 |  | VITA | RL220026 | Total | 641 | 641 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 70 | MAR | VISOR2B | RL230211 | 800 | 800
 | 71 | 2023-03-01 00:00:00 |  | ID DO BRASIL | RL221023(REV.2) | Total | 8279.7 | 8279.699999999995 | 0 | SIM | 5519.8 | TRANSPORTADORA | 0 | --- |  |  |  | 71 | MAR | 5F SOLUÇÕES | RL230011(REV.3) | 1512 | 1512
 | 72 | 2023-03-01 00:00:00 |  | TECNISA - GUANARE | RL210617 | Total | 199 | 199 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 72 | ABR | COSMED INDUSTRIA | RL230026(REV.1) | 615 | 7380
 | 73 | 2023-03-01 00:00:00 |  | ITSMORE | RL200081 | Total | 1919 | 1919 | 0 | SIM | 1535.2 | RICARDO | 0 | --- |  |  |  | 73 | ABR | GUANAHANI | RL230138 | 760 | 760
 | 74 | 2023-03-01 00:00:00 |  | VITA IT | RL220916 | Parcial | 8977 | 7990 | 987 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 74 | ABR | LOGICALIS - PROMON - PTLS (BARUERI) | RL230188 | 1790 | 1790
 | 75 | 2023-03-01 00:00:00 |  | GRANO | RL230020 | Total | 552 | 552 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 75 | ABR | NTT BRASIL - SAO PAULO | RL230057(REV.2) | 311 | 311
 | 76 | 2023-03-01 00:00:00 |  | ID DO BRASIL | RL230145 | Parcial | 2124 | 1062 | 1062 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 76 | ABR | FRAD | RL230200 | 2471 | 2471
 | 77 | 2023-03-01 00:00:00 |  | SICREDI - RIO GRANDE | RL220175 | Total | 1126 | 1126 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 77 | ABR | NTT BRASIL - SAO PAULO | RL230036(REV.3) | 1018 | 1018
 | 78 | 2023-03-01 00:00:00 |  | SICREDI CAMAQUÃ | RL220114(REV.1) | Total | 1122 | 1122 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 78 | ABR | BUNGE - CHAPADÃO DO SUL II | RL210035(REV.4)-RMA.01 | 206 | 206
 | 79 | 2023-03-01 00:00:00 |  | VITA | RL220916 | Total | 987 | 987 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 79 | ABR | AVATO | RL230206 | 1535 | 1535
 | 80 | 2023-03-01 00:00:00 |  | VITA IT SP | [NAME]) | Parcial | 4212 | 650 | 3562 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 80 | ABR | SCALA DATA CENTERS | RL230214 | 303 | 303
 | 81 | 2023-03-01 00:00:00 |  | AUTOMALOGICA | RL220689(REV.2) | Total | 6988 | 6988 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 81 | ABR | ANS (ALINFO) | RL230215 | 3729.5 | 3729.5
 | 82 | 2023-03-01 00:00:00 |  | SANTA COLOMBA | RL230189 | Parcial | 25829 | 100 | 25729 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 82 | ABR | GENERAL IT SOLUTIONS | [NAME]) | 2402 | 2402
 | 83 | 2023-03-01 00:00:00 |  | SANTA COLOMBA | RL210133(REV.2) | Total | 20 | 20 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 83 | ABR | RACIONAL ENGENHARIA | [NAME]) | 840 | 840
 | 84 | 2023-03-01 00:00:00 |  | GERDAU - RJ | RL170906(REV.1) | Total | 752 | 752 | 0 | SIM | 1128 | RICARDO | 0 | --- |  |  |  | 84 | ABR | CMA - FORTALEZA | [NAME]) | 2850 | 2850
 | 85 | 2023-03-01 00:00:00 |  | ELERA RENOVAVEIS | RL220652(REV.2) | RMA | 17899.56 | 965 | 16934.56 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 85 | ABR | FLEXCOAT | RL230220(REV.1) | 2288 | 2288
 | 86 | 2023-03-01 00:00:00 |  | BUNGE - PASSO FUNDO | RL210035(REV.4)-RMA.01 | Parcial | 28274 | 412 | 28068 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 86 | ABR | TECNISA | RL230185 | 745.5 | 745.5
 | 87 | 2023-03-01 00:00:00 |  | BUNGE - CONFRESA | RL210035(REV.4)-RMA.01 | RMA | 28274 | 206 | 28068 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 87 | ABR | TECNISA - WINDSOR | RL230154 | 687 | 687
 | 88 | 2023-03-01 00:00:00 |  | KYNDRYL | RL210668(REV.1) | Total | 3562 | 3562 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 88 | ABR | TECNISA BELTERRA | RL230184 | 460 | 460
 | 89 | 2023-03-01 00:00:00 |  | VALUE TREND | RL220018-RMA.01 | Total | 4192 | 4192 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 89 | ABR | FRAD | RL230233 | 900 | 900
 | 90 | 2023-03-01 00:00:00 |  | INTERATELL | RL220459(REV.1) | Total | 2550 | 2550 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 90 | ABR | LOGICALIS | RL230166(REV.1) | 12990 | 12990
 | 91 | 2023-03-01 00:00:00 |  | A TELECOM | RL220460(REV.2) | Parcial | 15201.5 | 1871 | 13330.5 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 91 | ABR | DRIVEN TECNOLOGIA | RL230224 | 1369.05 | 1369.05
 | 92 | 2023-03-01 00:00:00 |  | NTT - ES | RL221026 | Total | 300 | 300 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 92 | ABR | KYNDRYL - HORTOLANDIA | RL230196(REV.1) | 10713 | 10713
 | 93 | 2023-03-01 00:00:00 |  | NTT - SP | RL220619 | Total | 300 | 300 | 0 | SIM | 170 | RICARDO | 0 | --- |  |  |  | 93 | ABR | 2S INOVAÇÕES | RL230199(REV.1) | 1101 | 1101
 | 94 | 2023-03-01 00:00:00 |  | NTT - SP | RL220472 | Total | 400 | 400 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 94 | ABR | GO AHEAD - JANDIRA | RL230264 | 760 | 760
 | 95 | 2023-03-01 00:00:00 |  | AUREN | RL210102(REV.4)-RMA.02 | RMA | 4330.5 | 517.56 | 3812.94 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 95 | ABR | OMNILIFE - ARACAJU | RL230251(REV.1) | 401 | 1001
 | 96 | 2023-03-01 00:00:00 |  | AUREN | RL210102(REV.4)-RMA.03 | RMA | 4330.5 | 517.56 | 3812.94 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 96 | ABR | NTT BRASIL - SAO PAULO | RL230201 | 6381 | 6381
 | 97 | 2023-03-01 00:00:00 |  | SCATEC SERVICOS | RL220894 | Total | 5324 | 5324 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 97 | MAI | COSMED INDUSTRIA | RL230172 | 65 | 780
 | 98 | 2023-03-01 00:00:00 |  | CEVA | RL190245 | Total | 665 | 665 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 98 | MAI | TECNISA - ORLANDO | RL230244 | 230 | 230
 | 99 | 2023-03-01 00:00:00 |  | GRANO | RL230020 | Total | 598 | 598 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 99 | MAI | TECNISA - BRC1 INVESTIMENTOS | RL230248 | 199 | 199
 | 100 | 2023-03-01 00:00:00 |  | VISOR2B | RL230211 | Parcial | 1600 | 800 | 800 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 100 | MAI | CAMADA QUATRO SOLUCOES EM TI | RL230178 | 8262 | 8862
 | 101 | 2023-03-01 00:00:00 |  | CEAP | RL220873 | Total | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 101 | MAI | 5F SOLUÇÕES | RL230161(REV.2) | 1344 | 1344
 | 102 | 2023-03-01 00:00:00 |  | INTERATELL | RL230024(REV.1) | Total | 1975 | 1975 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 102 | MAI | UNIFY (GP ATOS) | RL230066(REV.2) | 19582 | 19582
 | 103 | 2023-03-01 00:00:00 |  | CATTALINI | RL200026-RMA.02 | RMA | 1672 | 835 | 837 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 103 | MAI | CONSTRUCAP CCPS - BH  MG | RL230280 | 401.5 | 401.5
 | 104 | 2023-04-01 00:00:00 |  | 2S INOVACOES | RL220165(REV.1) | Total | 2260 | 2260 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 104 | MAI | RACIONAL ENGENHARIA | RL221006(REV.3) | 842.76 | 842.76
 | 105 | 2023-04-01 00:00:00 |  | ZIVA | RL220563(REV.3) | Parcial | 14992 | 13377 | 1615 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 105 | MAI | 2S INOVACOES | RL230273(REV.2) | 8950 | 8950
 | 106 | 2023-04-01 00:00:00 |  | ITSMORE | RL131737 | Total | 1850 | 1850 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 106 | MAI | NTT BRASIL - SAO PAULO | RL230257 | 450 | 450
 | 107 | 2023-04-01 00:00:00 |  | ITSMORE | RL131602(REV.1 | Total | 1850 | 1850 | 0 | SIM | 1100 | RICARDO | 0 | --- |  |  |  | 107 | MAI | NTT BRASIL - SAO PAULO | RL230269(REV.3) | 6682 | 6682
 | 108 | 2023-04-01 00:00:00 |  | OONDER IT | RL230008(REV.3) | Parcial | 2489 | 1803 | 686 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 108 | MAI | INTERATELL | RL230274(REV.1) | 1971 | 1971
 | 109 | 2023-04-01 00:00:00 |  | EVERNEX | RL220679(REV.1) | Total | 6768 | 6768 | 0 | SIM | 1015.2 | RICARDO | 0 | --- |  |  |  | 109 | MAI | SAMSUNG | RL220513(REV.9) | 5224 | 5224
 | 110 | 2023-04-01 00:00:00 |  | DIGITAL WORK | RL220253(REV.2) | Total | 650 | 650 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 110 | MAI | CONSTRUCAP CCPS - ITABIRA | RL230292 | 401.4 | 401.4
 | 111 | 2023-04-01 00:00:00 |  | ID DO BRASIL - OSASCO | RL220721 | Parcial | 6415.5 | 4987.5 | 1428 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 111 | MAI | SICREDI - ITABIRA | RL230307 | 2382 | 2382
 | 112 | 2023-04-01 00:00:00 |  | NECTON | RL200396-RMA.01 | Parcial | 550 | 60 | 490 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 112 | MAI | QUEIROZ GALVAO - PETROLINA | RL230109(REV.3) | 2796 | 2796
 | 113 | 2023-04-01 00:00:00 |  | NECTON | RL200372 | Parcial | 840 | 440 | 400 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 113 | MAI | [NAME] | RL230245(REV.1) | 301 | 301
 | 114 | 2023-04-01 00:00:00 |  | STARR INTERNATIONAL | RL210269(REV.1) | Total | 1037 | 1037 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 114 | MAI | FUNDACAO ELETROBRAS | RL230221(REV.2) | 21338 | 21338
 | 115 | 2023-04-01 00:00:00 |  | ITSMORE | RL190317(REV.3) | Parcial | 11007.4 | 6072.15 | 4935.25 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 115 | MAI | 2S INOVACOES | RL230322(REV.1) | 5600 | 5600
 | 116 | 2023-04-01 00:00:00 |  | ITSMORE | [NAME]) | Total | 1540 | 1540 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 116 | MAI | INOVA - SOROCABA | RL230323 | 1281 | 1281
 | 117 | 2023-04-01 00:00:00 |  | PLANUS | RL220038(REV.1) | Total | 565.25 | 565.25 | 0 | SIM | 376.9 | TRANSPORTADORA | 0 | --- |  |  |  | 117 | MAI | INOVA - SAO JOSE DOS CAMPOS | RL230275(REV.2) | 1281 | 1281
 | 118 | 2023-04-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL230038(REV.2) | Parcial | 4946 | 764 | 4182 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 118 | MAI | EVERNEX B | RL230329(REV.1) | 4620 | 4620
 | 119 | 2023-04-01 00:00:00 |  | VORTEX | RL230060 | Total | 780 | 780 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 119 | MAI | META | RL230192(REV.2) | 2380 | 3570
 | 120 | 2023-04-01 00:00:00 |  | VIRTUAL MACHINE | RL210635(REV.2) | Total | 2382 | 2382 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 120 | JUN | AVATO | RL230335 | 1691 | 1691
 | 121 | 2023-04-01 00:00:00 |  | A TELECOM | RL220460(REV.2) | Parcial | 13330.5 | 8983.5 | 4347 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 121 | JUN | SUZANO PAPEL E CELULOSE | RL230348(REV.1) | 3360 | 3560
 | 122 | 2023-04-01 00:00:00 |  | NTT | RL230042(REV.1) | Total | 380 | 380 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 122 | JUN | TECNISA - BALTIMORE | RL230356 | 338 | 338
 | 123 | 2023-04-01 00:00:00 |  | NTT | RL220589(REV.2) | Total | 5524 | 5524 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 123 | JUN | CONSTRUCAP CCPS - BH  MG | RL230334 | 401.6 | 401.6
 | 124 | 2023-04-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL220262(REV.2) | Total | 2000 | 2000 | 0 | SIM | 2000 | RICARDO | 0 | --- |  |  |  | 124 | JUN | 5F SOLUCOES | RL230366 | 0 | 0
 | 125 | 2023-04-01 00:00:00 |  | IMPLACIL - TAMBORE | RL230096 | Total | 0 | 0 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 125 | JUN | TECNISA - CHARLOTTE | RL230354 | 199 | 199
 | 126 | 2023-04-01 00:00:00 |  | PEU | RL220885 | Total | 680 | 680 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 126 | JUN | PLURY QUIMICA | RL230252(REV.2) | 1601 | 1601
 | 127 | 2023-04-01 00:00:00 |  | TECNISA - BALTIMORE | RL220911(REV.1) | Total | 690 | 690 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 127 | JUN | PLURY QUIMICA - JOAO PESSOA | RL230298(REV.2) | 374 | 374
 | 128 | 2023-04-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189 | Parcial | 25655 | 130 | 25525 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 128 | JUN | PLURY QUIMICA - BAYEUX | RL230299(REV.2) | 689 | 689
 | 129 | 2023-04-01 00:00:00 |  | VOTORANTIM S.A. | RL210591 | Parcial | 1630 | 1480 | 150 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 129 | JUN | SIMM EMPREENDIMENTOS | RL230306 | 6150 | 18450
 | 130 | 2023-04-01 00:00:00 |  | DRIVEN TECNOLOGIA | RL220280 | Total | 1093.08 | 1093.08 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 130 | JUN | NTT BRASIL | RL230327(REV.1 | 7084 | 7084
 | 131 | 2023-04-01 00:00:00 |  | ARENA MRV | RL220526 | Parcial | 1493.6 | 23.4 | 1470.2 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 131 | JUN | PLENUM (M3 HEALTH) | RL230289 | 1995 | 1995
 | 132 | 2023-04-01 00:00:00 |  | VITA IT SP | RL220977 | Total | 5457 | 5457 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 132 | JUN | CONSTRUCAP CCPS - ITABIRA | RL230395 | 401.8 | 401.8
 | 133 | 2023-04-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189 | Parcial | 25525 | 1291 | 24234 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 133 | JUN | CMA | RL230120(REV.4) | 3303.2 | 3303.2
 | 134 | 2023-04-01 00:00:00 |  | GTT BRASIL | RL210139(REV.1) | RMA | 5103 | 0 | 5103 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 134 | JUN | INFRABOUT | RL230368(REV.2 | 23154 | 23154
 | 135 | 2023-04-01 00:00:00 |  | TECNISA | RL230185-RMA.01 | Parcial | 745.5 | 0 | 745.5 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 135 | JUN | MERZ | RL230410 | 1052 | 1052
 | 136 | 2023-04-01 00:00:00 |  | PLANUS | RL220425(REV.2) | Total | 3000 | 3000 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 136 | JUL | INFRAOPS | RL230386(REV.1) | 1383 | 1383
 | 137 | 2023-04-01 00:00:00 |  | [NAME] | RL220333(REV.2) | Total | 922 | 922 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 137 | JUL | CONSTRUCAP CCPS | RL230391 | 401.7 | 401.7
 | 138 | 2023-04-01 00:00:00 |  | FRAD | RL200373 | Total | 308.74 | 308.74 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 138 | JUL | INTERATELL | RL230344 | 5800 | 5800
 | 139 | 2023-04-01 00:00:00 |  | RACIONAL | RL220171 | Total | 1400 | 1400 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 139 | JUL | GTT BRASIL | RL230333 | 731 | 731
 | 140 | 2023-04-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL230087 | Total | 3127 | 3127 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 140 | JUL | TECNISA - BRC1 INVESTIMENTOS | RL230397 | 199 | 305.13
 | 141 | 2023-04-01 00:00:00 |  | ANS (ALINFO) | RL220793(REV.4) | Total | 1730 | 1730 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 141 | JUL | TECNISA - COLUMBUS | RL230403 | 199 | 265.33
 | 142 | 2023-05-01 00:00:00 |  | DHL - CAMPINAS | RL220523 | Total | 780 | 780 | 0 | SIM | 806 | RICARDO | 0 | --- |  |  |  | 142 | JUL | TECNISA - FREMONT | RL230425 | 199 | 444.43
 | 143 | 2023-05-01 00:00:00 |  | IT ONE TECNOLOGIA | RL200190-RMA.01 | Parcial | 6650 | 6650 | 0 | SIM | 6650 | RICARDO | 0 | --- |  |  |  | 143 | JUL | BETC HAVAS | RL230376(REV.1) | 608 | 608
 | 144 | 2023-05-01 00:00:00 |  | SICREDI NOVOS HORIZONTES | RL220303(REV.1) | Total | 4744 | 4744 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 144 | JUL | SAMSUNG | RL230180(REV.2) | 2106.75 | 2106.75
 | 145 | 2023-05-01 00:00:00 |  | GOAHEAD | RL220532 | Total | 589 | 589 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 145 | JUL | INFRABOUT | RL230417 | 1300 | 1300
 | 146 | 2023-05-01 00:00:00 |  | SLEA | RL190827-RMA.06 | RMA | 1836 | 0 | 1836 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 146 | JUL | TECNISA - GUANARE | RL230429 | 199 | 199
 | 147 | 2023-05-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189 | Parcial | 26336 | 1291 | 25045 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 147 | JUL | NAKATA - EXTREMA | RL230446 | 440 | 440
 | 148 | 2023-05-01 00:00:00 |  | FORT KNOX | RL220632 | Parcial | 6060 | 6060 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 148 | JUL | [NAME] | RL230394(REV.2) | 650 | 650
 | 149 | 2023-05-01 00:00:00 |  | ZEPPINI | RI200009 | Total | 0 | 0 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 149 | JUL | 2A TI | RL230451(REV.1) | 1201 | 1201
 | 150 | 2023-05-01 00:00:00 |  | 5F SOLUCOES | RL220596(REV.1) | Total | 1301 | 1301 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 150 | JUL | NAKATA - EXTREMA | RL230452 | 1914 | 2114
 | 151 | 2023-05-01 00:00:00 |  | STA | RL220921 | Parcial | 1712 | 80 | 1632 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 151 | JUL | FLEXCOAT | RL230442(REV.2) | 7164 | 7164
 | 152 | 2023-05-01 00:00:00 |  | VORTEX | RL220275 | Total | 551 | 551 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 152 | JUL | RACIONAL ENGENHARIA | RL230456 | 3400 | 3400
 | 153 | 2023-05-01 00:00:00 |  | [NAME] | RL220319 | Total | 1286 | 1286 | 0 | SIM | 728.73 | TRANSPORTADORA | 0 | --- |  |  |  | 153 | JUL | NTT DO BRASIL | RL230432 | 341 | 341
 | 154 | 2023-05-01 00:00:00 |  | SAMSUNG | RL210557(REV.4) | Total | 10570 | 10570 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 154 | JUL | NTT DO BRASIL | RL230340(REV.2) | 281 | 281
 | 155 | 2023-05-01 00:00:00 |  | TITARA | RL220996-RMA.01 | RMA | 1186 | 593 | 593 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 155 | JUL | AVATO | RL230454 | 921 | 921
 | 156 | 2023-05-01 00:00:00 |  | [NAME] | RL220460(REV.2) | Total | 4347 | 4347 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 156 | JUL | RACIONAL ENGENHARIA | RL230406 | 800 | 800
 | 157 | 2023-05-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL230104 | Total | 5000 | 5000 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 157 | JUL | INFRABOUT | RL230455 | 1362 | 1362
 | 158 | 2023-05-01 00:00:00 |  | ANS | RL230215 | Total | 3729.5 | 3729.5 | 0 | SIM | 2133.38 | CLIENTE | 0 | --- |  |  |  | 158 | JUL | ITSMORE | RL230464 | 1381 | 1381
 | 159 | 2023-05-01 00:00:00 |  | CAMADA QUATRO SOLUCOES EM TI | RL230294 | Total | 8394 | 8394 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 159 | JUL | ITSMORE | RL230468 | 300 | 300
 | 160 | 2023-05-01 00:00:00 |  | FLEXCOAT | RL230126(REV.2) | Parcial | 1842 | 1191 | 651 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 160 | JUL | PLENUM (M3 HEALTH) | RL230361(REV.1) | 1327.19 | 1327.19
 | 161 | 2023-05-01 00:00:00 |  | VISOR2B | RL230211 | Total | 800 | 800 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 161 | JUL | BRAIN TECNOLOGIA | RL230313(REV.2) | 9339 | 9339
 | 162 | 2023-05-01 00:00:00 |  | ASIS TAXTECH | RL230270 | Parcial | 2900 | 250 | 2650 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 162 | JUL | 2S INOVACOES | RL230471(REV.1) | 2549 | 2549
 | 163 | 2023-05-01 00:00:00 |  | ASIS PROJETOS | RL230183 | Parcial | 1840 | 230 | 1610 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 163 | AGO | TECNISA | RL230445 | 500 | 916.67
 | 164 | 2023-05-01 00:00:00 |  | BLACK BOX | RL220860 | Parcial | 23664.46 | 4526.52 | 19137.94 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 164 | AGO | AGASUS - SAO PAULO | RL230308(REV.2) | 3464 | 3464
 | 165 | 2023-05-01 00:00:00 |  | TECNISA WINDSOR | RL220737 | Parcial | 2853 | 199 | 2654 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 165 | AGO | SESI - MOGI GUACU | RL230466 | 815 | 815
 | 166 | 2023-05-01 00:00:00 |  | VITA | RL220087 | Total | 1540 | 1540 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 166 | AGO | TECNISA - BALTIMORE | RL230475 | 199 | 245.43
 | 167 | 2023-05-01 00:00:00 |  | SPO | RL220812 | Total | 0 | 0 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 167 | AGO | TECNISA - MILAO - SP | RL230474 | 338 | 416.87
 | 168 | 2023-05-01 00:00:00 |  | BLACK BOX | RL220860 | Parcial | 19137.94 | 821.5600000000002 | 18316.38 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 168 | AGO | NAPIT | RL230385(REV.3) | 6071 | 6071
 | 169 | 2023-05-01 00:00:00 |  | PLANUS | RL220221 | Parcial | 2358 | 857 | 1501 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 169 | AGO | ARENA DAS DUNAS | RL230363(REV.1) | 4686 | 4686
 | 170 | 2023-05-01 00:00:00 |  | NECTON | RL210029(REV.1) | Total | 990 | 990 | 0 | SIM | 165 | CLIENTE | 0 | --- |  |  |  | 170 | AGO | ARENA DAS DUNAS | RL230444 | 0 | 0
 | 171 | 2023-05-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 28068 | 1964 | 26104 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 171 | AGO | ADTSYS SOFTWARE | RL230501 | 6138 | 6138
 | 172 | 2023-05-01 00:00:00 |  | PLANUS | RL220169(REV.2) | Parcial | 3056 | 381 | 2675 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 172 | AGO | NTT BRASIL - SAO PAULO | RL230399(REV.4) | 1159.94 | 13919.28
 | 173 | 2023-05-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189 | Parcial | 25045 | 375 | 24670 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 173 | AGO | NTT BRASIL - SAO PAULO | RL230465(REV.1) | 1581.7 | 18980.4
 | 174 | 2023-05-01 00:00:00 |  | [NAME] BRASIL | RL210298 | Total | 3611.9 | 3611.9 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 174 | AGO | INFRABOUT | RL230477(REV.1)-RMA.01 | 3250 | 3250
 | 175 | 2023-06-01 00:00:00 |  | SAMSUNG | RL220902(REV.6) | RMA | 15781 | 786 | 14995 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 175 | AGO | 2S INOVACOES | RL230513 | 730 | 730
 | 176 | 2023-06-01 00:00:00 |  | SERTRADING | RL200495(REV.2)-RMA.01 | Total | 935 | 935 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 176 | AGO | VITA IT SP | RL230493 | 2532 | 2532
 | 177 | 2023-06-01 00:00:00 |  | CEVA - DIADEMA | RL230169-RMA.01 | Total | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 177 | AGO | SESI - MOGI GUACU | RL230498 | 925 | 925
 | 178 | 2023-06-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL230038(REV.2) | Parcial | 4182 | 300 | 3882 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 178 | AGO | EVERNEX B | RL230458(REV.1) | 10316 | 10316
 | 179 | 2023-06-01 00:00:00 |  | FRAD | RL230233 | Total | 900 | 900 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 179 | AGO | 5F SOLUCOES | RL230325(REV.2) | 3000 | 3000
 | 180 | 2023-06-01 00:00:00 |  | CCTEC | RL220734 | Total | 952 | 952 | 0 | SIM | 253.86 | RICARDO | 0 | --- |  |  |  | 180 | AGO | INFRABOUT | RL230519 | 4698 | 4698
 | 181 | 2023-06-01 00:00:00 |  | INFRABOUT PORTO ALEGRE | RL210638 | Total | 874.95 | 874.9499999999999 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 181 | AGO | NTT BRASIL - SAO PAULO | RL230434(REV.2) | 2779 | 2779
 | 182 | 2023-06-01 00:00:00 |  | ACECO | RL220509(REV.1) | Total | 1372 | 1372 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 182 | AGO | NTT BRASIL - SAO PAULO | RL230481 | 2442 | 2442
 | 183 | 2023-06-01 00:00:00 |  | INFRABOUT CAXIAS DO SUL | RL220158 | Total | 3324.6 | 3324.6 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 183 | AGO | INTEGRE TI | RL230512(REV.5) | 19502 | 19502
 | 184 | 2023-06-01 00:00:00 |  | INFRABOUT CAMPO GRANDE | RL220041-RMA.02 | Total | 4097.92 | 4097.92 | 0 | SIM | 2595.34 | RICARDO | 0 | --- |  |  |  | 184 | AGO | [NAME] | RL230489 | 1544 | 1544
 | 185 | 2023-06-01 00:00:00 |  | VITA | RL221028 | Total | 1502 | 1502 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 185 | AGO | PAGBEM | RL230537 | 0 | 0
 | 186 | 2023-06-01 00:00:00 |  | CEVA | [NAME]) | Total | 2132 | 2132 | 0 | SIM | 2132 | RICARDO | 0 | --- |  |  |  | 186 | AGO | LPL | RL230538(REV.2) | 6096 | 6096
 | 187 | 2023-06-01 00:00:00 |  | TURCK DO BRASIL | RL220993(REV.1) | Total | 951 | 951 | 0 | SIM | 1236.3 | RICARDO | 0 | --- |  |  |  | 187 | AGO | NTT BRASIL - SAO PAULO | [NAME] | 190 | 190
 | 188 | 2023-06-01 00:00:00 |  | OONDER | RL230008(REV.3) | Total | 686 | 686 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 188 | SET | VIGOR | RL230360(REV.2) | 6324.65 | 6324.65
 | 189 | 2023-06-01 00:00:00 |  | GOLDNET | RL190759-RMA.01 | RMA | 3344 | 152 | 3192 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 189 | SET | VIGOR | RL230359(REV.2) | 0 | 0
 | 190 | 2023-06-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL230166(REV.1) | Total | 12990 | 12990 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 190 | SET | VIGOR | RL230555 | 12239.65 | 12239.65
 | 191 | 2023-06-01 00:00:00 |  | PLANUS | RL210163(REV.1) | Total | 2025 | 2025 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 191 | SET | ADTSYS SOFTWARE | RL230501 | 40000 | 41544.9
 | 192 | 2023-06-01 00:00:00 |  | 2S INOVACOES | RL230199(REV.1) | Total | 1101 | 1101 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 192 | SET | NTT | [NAME] | 190 | 190
 | 193 | 2023-06-01 00:00:00 |  | RACIONAL | RL220497 | Parcial | 350.6 | 46.8 | 303.8 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 193 | SET | LOGICALIS | RL230546(REV.1) | 700 | 1300
 | 194 | 2023-06-01 00:00:00 |  | RACIONAL | RL230067 | Parcial | 800 | 100 | 700 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 194 | SET | TECNISA - GUANARE | RL230550 | 189.97 | 189.97
 | 195 | 2023-06-01 00:00:00 |  | 5F SOLUCOES | RL230366 | Total | 300 | 300 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 195 | SET | TECNISA - CHARLOTTE | RL230549 | 139 | 139
 | 196 | 2023-06-01 00:00:00 |  | LOGICALIS - PROMON - PTLS (BARUERI) | RL210597(REV.3) | Total | 12600 | 12600 | 0 | SIM | 7980 | CLIENTE | 0 | --- |  |  |  | 196 | SET | TECNISA - FREMONT | RL230551 | 139 | 139
 | 197 | 2023-06-01 00:00:00 |  | INTERATELL | RL220421(REV.4) | Total | 7000 | 1200 | 5800 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 197 | SET | TECNISA - ORLANDO | RL230552 | 139 | 139
 | 198 | 2023-06-01 00:00:00 |  | HEXAIT | RL190418 | Total | 579.5 | 579.5 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 198 | SET | TECNISA - COLUMBUS | RL230536 | 139 | 139
 | 199 | 2023-06-01 00:00:00 |  | SANTA COLOMBA | RL230189-RMA.02 | Parcial | 25045 | 155 | 25045 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 199 | SET | ROSSIYA SEGODNYA | RL230516(REV.1) | 4403 | 4403
 | 200 | 2023-06-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 28068 | 7827 | 20241 | SIM | 3254.72 | TRANSPORTADORA | 0 | --- |  |  |  | 200 | SET | TECNISA - WINDSOR | RL230503(REV.2) | 613.33 | 613.33
 | 201 | 2023-06-01 00:00:00 |  | MERZ | RL230410 | Parcial | 1833 | 781 | 1052 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 201 | SET | INTEGRE TI | RL230564 | 12141 | 12141
 | 202 | 2023-06-01 00:00:00 |  | ASIS TAXTECH | RL230270-GAT.02 | Parcial | 2880 | 460 | 2420 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 202 | SET | INTERAXA | RL230520(REV.2) | 4300 | 4300
 | 203 | 2023-06-01 00:00:00 |  | ASIS PROJETOS | RL230337-GAT.01 | Parcial | 1610 | 230 | 1380 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 203 | SET | AVATO | RL230573 | 924 | 924
 | 204 | 2023-06-01 00:00:00 |  | DRIVEN TECNOLOGIA | RL230300 | Parcial | 1872.22 | 257.39 | 1614.83 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 204 | SET | AVATO | RL230567 | 921 | 921
 | 205 | 2023-06-01 00:00:00 |  | DIGITAL WORK | RL220899 | Total | 4160 | 4160 | 0 | SIM | 832 | TRANSPORTADORA | 0 | --- |  |  |  | 205 | SET | LOGICALIS - PTLS (BARUERI) | RL230342(REV.3) | 16360 | 16360
 | 206 | 2023-07-01 00:00:00 |  | NTT BRASIL - SAO PAULO | RL230036(REV.3)-RMA.01 | RMA | 1459 | 441 | 1018 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 206 | SET | [NAME] | RL230571 | 1650 | 1650
 | 207 | 2023-07-01 00:00:00 |  | DINAMIX TELECOM | RL210241 | Total | 2302.72 | 2302.72 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 207 | SET | CONSULDATA | RL230511(REV.2) | 813 | 813
 | 208 | 2023-07-01 00:00:00 |  | GENERAL IT SOLUTIONS | [NAME]) | Total | 2402 | 2402 | 0 | SIM | 640.53 | TRANSPORTADORA | 0 | --- |  |  |  | 208 | SET | CONSTRUCAP CCPS | RL230588 | 401.9 | 401.9
 | 209 | 2023-07-01 00:00:00 |  | UNIFY (GP ATOS) | RL230066(REV.2)-RMA.01 | RMA | 20294 | 712 | 19582 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 209 | SET | INFRABOUT | RL230534(REV.1) | 6792 | 6792
 | 210 | 2023-07-01 00:00:00 |  | IVAI | RL220758 | Total | 3006 | 3006 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 210 | SET | INFRABOUT | RL230591 | 4300 | 4300
 | 211 | 2023-07-01 00:00:00 |  | SCALA DATA CENTERS | RL230214 | Total | 3207 | 3207 | 0 | SIM | 2351.8 | RICARDO | 0 | --- |  |  |  | 211 | OUT | [NAME] | RL230473 | 650 | 1452
 | 212 | 2023-07-01 00:00:00 |  | VOTORANTIM S.A. | RL220550 | Total | 1082.01 | 1082.01 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 212 | OUT | DP WORLD SANTOS | RL230585 | 370 | 370
 | 213 | 2023-07-01 00:00:00 |  | QUIGROUP | RL160720 | Total | 1500 | 1500 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 213 | OUT | AUREN ENERGIA | RL230392(REV.1) | 4318 | 4318
 | 214 | 2023-07-01 00:00:00 |  | GTT | RL190382(REV.1) | Total | 1750 | 1750 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 214 | OUT | TECNISA - BALTIMORE | RL230592 | 199 | 199
 | 215 | 2023-07-01 00:00:00 |  | GTT | RL190190-RMA.02 | Total | 2040 | 2040 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 215 | OUT | ALICE - OFFICE | RL230612 | 3810.21 | 3810.21
 | 216 | 2023-07-01 00:00:00 |  | NTT BRASIL - SAO PAULO | RL220374(REV.1) | Total | 5591 | 5591 | 0 | SIM | 745.46 | TRANSPORTADORA | 0 | --- |  |  |  | 216 | OUT | ALICE - OFFICE | RL230582(REV.1) | 3900 | 3900
 | 217 | 2023-07-01 00:00:00 |  | NTT BRASIL - SAO PAULO | RL220358(REV.2) | Total | 2386 | 2386 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 217 | OUT | GENIAL - FLORIANOPOLIS | RL230593(REV.2) | 7392 | 7392
 | 218 | 2023-07-01 00:00:00 |  | LOGICALIS - PROMON - PTLS | RL230188 | Total | 1780 | 1780 | 0 | SIM | 1491.67 | TRANSPORTADORA | 0 | --- |  |  |  | 218 | OUT | TNG | RL230638 | 361 | 361
 | 219 | 2023-07-01 00:00:00 |  | NTT BRASIL - SAO PAULO | RL220706(REV.2) | Total | 9966.8 | 9966.799999999992 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | --- |  |  |  | 219 | OUT | PROVIDER IT - SAO PAULO | RL230645 | 701 | 701
 | 220 | 2023-07-01 00:00:00 |  | FLEXCOAT | RL230126(REV.2) | Total | 651 | 651 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 220 | OUT | BROADTEC | RL230622(REV.3) | 10211 | 10211
 | 221 | 2023-07-01 00:00:00 |  | LOGICALIS - PROMON - PTLS | RL220135(REV.1) | Parcial | 6138 | 4616 | 1522 | SIM | 3846 | CLIENTE | 0 | --- |  |  |  | 221 | NOV | LOGICALIS - PTLS (BARUERI) | RL230605 | 4634 | 4634
 | 222 | 2023-07-01 00:00:00 |  | ZIVA | RL220563(REV.3) | Total | 1615 | 1615 | 0 | SIM | 1399.66 | CLIENTE | 0 | --- |  |  |  | 222 | NOV | TECNISA - FREMONT | RL230624 | 199 | 199
 | 223 | 2023-07-01 00:00:00 |  | SANTA COLOMBA | RL210360-RMA.03 | Parcial | 1680 | 70 | 1610 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 223 | NOV | TECNISA - BALTIMORE | RL230625 | 428 | 428
 | 224 | 2023-07-01 00:00:00 |  | NECTON | RL200621 | Total | 830 | 830 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 224 | NOV | ALICE - OFFICE | RL230582(REV.1) | 2100 | 3430
 | 225 | 2023-07-01 00:00:00 |  | SANTA COLOMBA | RL230189-RMA.02 | Parcial | 25045 | 56 | 25045 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 225 | NOV | GENIAL | RL230657 | 1724 | 1724
 | 226 | 2023-07-01 00:00:00 |  | INFRABOUT RIO DE JANEIRO | RL230062 | Total | 1021 | 1021 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 226 | NOV | GENIAL - CUIABA | RL230643(REV.1) | 4820 | 4820
 | 227 | 2023-07-01 00:00:00 |  | 2S INOVACOES | RL210427(REV.1) | Total | 1045 | 1045 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 227 | NOV | BROADTEC | RL230669 | 5081 | 5081
 | 228 | 2023-07-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 16646 | 5338 | 11308 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 228 | NOV | VITA IT SP | RL230661 | 3693 | 3693
 | 229 | 2023-07-01 00:00:00 |  | BEBLUE | RL220483 | Total | 0 | 0 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 229 | NOV | RACIONAL ENGENHARIA | RL230665(REV.1) | 1480 | 1480
 | 230 | 2023-07-01 00:00:00 |  | TECNISA - KANSAS | RL230030 | Total | 199 | 199 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 230 | NOV | RACIONAL ENGENHARIA | RL230667(REV.1) | 2961 | 2961
 | 231 | 2023-07-01 00:00:00 |  | PLENUM | RL230289 | Total | 1995 | 1995 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 231 | NOV | PLENUM (M3 HEALTH) | RL230607 | 1698.6 | 3397.2
 | 232 | 2023-07-01 00:00:00 |  | INFRABOUT PRAIA DE BOTAFOGO | RL230455 | RMA | 24516 | 650 | 24516 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 232 | NOV | GTT BRASIL | RL230672 | 761 | 761
 | 233 | 2023-07-01 00:00:00 |  | ASIS | RL230270-GAT.04 | Parcial | 2650 | 230 | 2650 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 233 | NOV | SAMSUNG | RL230603(REV.3) | 14867 | 14867
 | 234 | 2023-07-01 00:00:00 |  | [NAME] | RL220849-RMA.04 | RMA | 14293.73 | 105 | 14293.73 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 234 | NOV | GRANO - RS | RL230630(REV.1) | 2950 | 2950
 | 235 | 2023-08-01 00:00:00 |  | CESP - PORTO PRIMAVERA | RL220655(REV.1)-RMA.01 | RMA | 18515 | 616 | 17899 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 235 | NOV | BRASIL COLETA DE RESIDUOS | RL230650(REV.1) | 1736.4 | 1736.4
 | 236 | 2023-08-01 00:00:00 |  | INSTITUTO J&F | RL220657 | Total | 491 | 491 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 236 | DEZ | NTT DO BRASIL | RL230634 | 341 | 341
 | 237 | 2023-08-01 00:00:00 |  | ELEGANCIA | RL230144 | Total | 751 | 751 | 0 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 237 | DEZ | SAMM | RL230694 | 1898.13 | 1898.13
 | 238 | 2023-08-01 00:00:00 |  | ELEGANCIA | RL220211 | Total | 4757.47 | 4757.47 | 0 | SIM | 1268.65 | CLIENTE | 0 | --- |  |  |  | 238 | DEZ | 2S INOVACOES | RL230701(REV.1) | 4380 | 4380
 | 239 | 2023-08-01 00:00:00 |  | IN GLOW | RL230176 | Parcial | 6261 | 6261 | 0 | SIM | 4518.8 | RICARDO | 0 | --- |  |  |  | 239 | DEZ | ABB - MATRIZ | RL230691 | 4084 | 4084
 | 240 | 2023-08-01 00:00:00 |  | HARBOR IT | RL220943 | Total | 1164 | 1164 | 0 | SIM | 931.2 | RICARDO | 0 | --- |  |  |  | 240 | DEZ | ADTSYS SOFTWARE | RL230629(REV.1)-RMA.01 | 3524 | 3524
 | 241 | 2023-08-01 00:00:00 |  | 2S INOVACOES | RL230471(REV.1) | Total | 2549 | 2549 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 241 | DEZ | NTT BRASIL - SAO PAULO | RL230660(REV.1) | 4240 | 4240
 | 242 | 2023-08-01 00:00:00 |  | BRAIN TECNOLOGIA | RL230313(REV.2) | Parcial | 9339 | 9339 | 0 | NÃO | 0 | RICARDO | 0 | --- |  |  |  | 242 | DEZ | RACIONAL ENGENHARIA | RL230723 | 300 | 300
 | 243 | 2023-08-01 00:00:00 |  | INFRABOUT | RL230477(REV.1)-RMA.01 | RMA | 3900 | 650 | 3900 | NÃO | 0 | CLIENTE | 0 | --- |  |  |  | 243 | DEZ | AVATO | RL230713 | 1540 | 1540
 | 244 | 2023-08-01 00:00:00 |  | PIRELLI PNEUS | RL190450(REV.2) | Parcial | 9555.5 | 2475 | 7080.5 | SIM | 2062.5 | CLIENTE | 0 | --- |  |  |  | 244 | DEZ | 2S INOVACOES | RL230267(REV.1) | 332 | 332
 | 245 | 2023-08-01 00:00:00 |  | 9NET | RL220965(REV.1) | Total | 850 | 850 | 0 | SIM | 1473.33 | CLIENTE | 0 | --- |  |  |  | 245 | DEZ | TULLETT PREBON - BARRA DA TIJUCA | RL230377 | 1501 | 1501
 | 246 | 2023-08-01 00:00:00 |  | MICRO FOCUS | RL200020(REV.2) | Total | 1141 | 1141 | 0 | SIM | 418.36 | CLIENTE | 0 | ---
 | 247 | 2023-08-01 00:00:00 |  | CEM | RL220705(REV.1) | Total | 4230 | 4230 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 248 | 2023-08-01 00:00:00 |  | RACIONAL - EVENTO | RL230456 | Total | 3400 | 3400 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 249 | 2023-08-01 00:00:00 |  | ITS MORE | RL230464 | Total | 1381 | 1381 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 250 | 2023-08-01 00:00:00 |  | VITA | RL220845 | Parcial | 23883 | 22037 | 1846 | NÃO | 0 | CLIENTE | 0 | ---
 | 251 | 2023-08-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 14221 | 4688 | 6620 | NÃO | 0 | CLIENTE | 0 | ---
 | 252 | 2023-08-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189-RMA.02 | Parcial | 25045 | 0 | 25045 | NÃO | 0 | CLIENTE | 0 | ---
 | 253 | 2023-08-01 00:00:00 |  | SIMM | RL230306 | Total | 6150 | 6150 | 0 | SIM | 6822.76 | CLIENTE | 0 | ---
 | 254 | 2023-08-01 00:00:00 |  | GO AHEAD - ITAJUBA | RL210378 | Total | 187.5 | 187.5 | 0 | SIM | 256.25 | TRANSPORTADORA | 0 | ---
 | 255 | 2023-08-01 00:00:00 |  | NECTON (CONCORDIA) | RL200396-RMA.01 | Parcial | 490 | 75 | 415 | SIM | 72.5 | TRANSPORTADORA | 0 | ---
 | 256 | 2023-08-01 00:00:00 |  | 2S INOVACOES | RL230273(REV.2) | Total | 8950 | 8950 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 257 | 2023-08-01 00:00:00 |  | TECNISA - BALTIMORE | RL230475 | Parcial | 537 | 199 | 338 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 258 | 2023-08-01 00:00:00 |  | TECNISA - MILAO - SP | RL230521 | Parcial | 926 | 199 | 727 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 259 | 2023-08-01 00:00:00 |  | VITA | RL220388(REV.4) | Parcial | 9134 | 8533 | 601 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 260 | 2023-09-01 00:00:00 |  | RACIONAL - JOSÉ | RL220502-RMA.01 | RMA | 900 | 100 | 800 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 261 | 2023-09-01 00:00:00 |  | MERCEDES-BENZ | RL220896 | Total | 3802 | 3802 | 0 | SIM | 6083.14 | TRANSPORTADORA | 0 | ---
 | 262 | 2023-09-01 00:00:00 |  | MERCEDES-BENZ | RL220816 | Total | 20638 | 20638 | 0 | SIM | 33020.8 | TRANSPORTADORA | 0 | ---
 | 263 | 2023-09-01 00:00:00 |  | SICREDI - ITABIRA | RL230307 | Total | 2382 | 2382 | 0 | SIM | 2382 | TRANSPORTADORA | 0 | ---
 | 264 | 2023-09-01 00:00:00 |  | 2A TI | RL210246(REV.4) | Parcial | 1534.35 | 464 | 1070.35 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 265 | 2023-09-01 00:00:00 |  | RIO PARANA - TRES LAGOAS | RL210062(REV.1) | Total | 2523.5 | 2523.5 | 0 | SIM | 4794.65 | TRANSPORTADORA | 0 | ---
 | 266 | 2023-09-01 00:00:00 |  | INFRAOPS | RL230386(REV.1) | Total | 1383 | 1383 | 0 | SIM | 368.8 | TRANSPORTADORA | 0 | ---
 | 267 | 2023-09-01 00:00:00 |  | SICREDI - VALE DO CERRADO - JACIARA | RL220080(REV.1) | Total | 986 | 986 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 268 | 2023-09-01 00:00:00 |  | SICREDI - JUSCIMEIRA | RL220081(REV.1) | Total | 986 | 986 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 269 | 2023-09-01 00:00:00 |  | SICREDI - CAMPO VERDE | RL220082(REV.1) | Total | 936 | 936 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 270 | 2023-09-01 00:00:00 |  | [NAME] | RL220403(REV.4)-RMA.01 | Total | 1202 | 1202 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 271 | 2023-09-01 00:00:00 |  | TWMTEL | RL220622 | Parcial | 6586 | 6266 | 320 | NÃO | 0 | CLIENTE | 0 | ---
 | 272 | 2023-09-01 00:00:00 |  | FLEXCOAT | RL230442(REV.2) | Total | 7164 | 7164 | 0 | SIM | 4059.6 | CLIENTE | 0 | ---
 | 273 | 2023-09-01 00:00:00 |  | CBA ITAPISSUMA | [NAME]) | Total | 1762 | 1762 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 274 | 2023-09-01 00:00:00 |  | CREDSYSTEM | RL230146 | Total | 685 | 685 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 275 | 2023-09-01 00:00:00 |  | ITS MORE | RL230468 | Total | 300 | 300 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 276 | 2023-09-01 00:00:00 |  | 5F SOLUCOES | RL230011(REV.3) | Total | 1512 | 1512 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 277 | 2023-09-01 00:00:00 |  | IBM HORTOLANDIA | RL210681(REV.2) | Total | 1312 | 1312 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 278 | 2023-09-01 00:00:00 |  | MICRO FOCUS | RL190527 | Total | 500 | 500 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 279 | 2023-09-01 00:00:00 |  | AF CONSULT | RL220599 | Total | 1484 | 1484 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 280 | 2023-09-01 00:00:00 |  | VITA | RL220388(REV.4) | Parcial | 760 | 159 | 601 | SIM | 664.6 | RICARDO | 0 | ---
 | 281 | 2023-09-01 00:00:00 |  | BETC HAVAS | RL230376(REV.1) | Parcial | 2000 | 1392 | 608 | NÃO | 0 | RICARDO | 0 | ---
 | 282 | 2023-09-01 00:00:00 |  | ATLAS COPCO - SOROCABA | RL221004 | Total | 2400 | 2400 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 283 | 2023-09-01 00:00:00 |  | [NAME] | RL230489 | Total | 1544 | 1544 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 284 | 2023-09-01 00:00:00 |  | [NAME] | RL230038(REV.2) | Parcial | 3882 | 1956 | 1926 | SIM | 3105.6 | RICARDO | 0 | ---
 | 285 | 2023-09-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 6620 | 2678 | 3942 | NÃO | 0 | RICARDO | 0 | ---
 | 286 | 2023-09-01 00:00:00 |  | TV MAR | RL200383(REV.2)-RMA.01 | RMA | 948 | 0 | 948 | NÃO | 0 | RICARDO | 0 | ---
 | 287 | 2023-09-01 00:00:00 |  | INFRABOUT RJ | RL220042 | Total | 3806.27 | 3806.27 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 288 | 2023-09-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189-RMA.03 | Parcial | 25045 | 0 | 25045 | NÃO | 0 | RICARDO | 0 | ---
 | 289 | 2023-09-01 00:00:00 |  | 2S | RL230513 | Total | 730 | 730 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 290 | 2023-09-01 00:00:00 |  | GENERAL IT | [NAME]) | Total | 1202 | 1202 | 0 | SIM | 480.8 | RICARDO | 0 | ---
 | 291 | 2023-09-01 00:00:00 |  | FLEXCOAT - MCCLABEL | RL230220(REV.1) | Total | 2288 | 2288 | 0 | SIM | 1296.53 | RICARDO | 0 | ---
 | 292 | 2023-09-01 00:00:00 |  | VIVO VITA | RL220836(REV.4) | Parcial | 10498 | 7360 | 3138 | NÃO | 0 | RICARDO | 0 | ---
 | 293 | 2023-09-01 00:00:00 |  | LPL | RL230538(REV.2) | Total | 6096 | 6096 | 0 | SIM | 2438.4 | RICARDO | 0 | ---
 | 294 | 2023-10-01 00:00:00 |  | CBA - MIRAI (GP VOTORANTIM) | RL200439-RMA.01 | Total | 1762 | 1762 | 0 | SIM | 587.33 | RICARDO | 0 | ---
 | 295 | 2023-10-01 00:00:00 |  | RACIONAL | RL230406-RMA.01 | RMA | 900 | 200 | 700 | NÃO | 0 | RICARDO | 0 | ---
 | 296 | 2023-10-01 00:00:00 |  | ID DO BRASIL | RL200151-RMA.01 | Parcial | 1416 | 595 | 821 | SIM | 2435.33 | RICARDO | 0 | ---
 | 297 | 2023-10-01 00:00:00 |  | FEDERACAO DAS INDUSTRIAS | RL220933(REV.1) | Total | 2018 | 2018 | 0 | SIM | 6726.66 | CLIENTE | 0 | ---
 | 298 | 2023-10-01 00:00:00 |  | SAMM | RL180628 | Total | 1360.96 | 1360.96 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 299 | 2023-10-01 00:00:00 |  | INFRABOUT BH (ANTIGA SP) | RL210632 | Parcial | 7764.52 | 3587.58 | 4176.940000000001 | NÃO | 0 | CLIENTE | 0 | ---
 | 300 | 2023-10-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL230189-RMA.03 | Parcial | 25045 | 0 | 25045 | NÃO | 0 | CLIENTE | 0 | ---
 | 301 | 2023-10-01 00:00:00 |  | SANTA COLOMBA FAZENDA KARITEL | RL210361-RMA.02 | Parcial | 0 | 0 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 302 | 2023-10-01 00:00:00 |  | FUNDAÇÃO ELETROBRAS | RL230221(REV.2) | Total | 21338 | 21338 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 303 | 2023-10-01 00:00:00 |  | SESI - SALVADOR 2 | RL221003(REV.2) | Total | 5278 | 5278 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 304 | 2023-10-01 00:00:00 |  | PLANUS | RL220990 | Total | 1383 | 1383 | 0 | SIM | 1936.2 | CLIENTE | 0 | ---
 | 305 | 2023-10-01 00:00:00 |  | NTT | RL210281(REV.6)-RMA.01 | Parcial | 5400 | 2400 | 3000 | NÃO | 0 | CLIENTE | 0 | ---
 | 306 | 2023-10-01 00:00:00 |  | SESI - MOGI GUACU | RL230466 | Total | 815 | 815 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 307 | 2023-10-01 00:00:00 |  | CONSULDATA | RL230511(REV.2) | Total | 813 | 813 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 308 | 2023-10-01 00:00:00 |  | ADTSYS | RL230616 | Parcial | 40000 | 0 | 40000 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 309 | 2023-10-01 00:00:00 |  | BRAIN | RL230313 | Total | 10 | 10 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 310 | 2023-10-01 00:00:00 |  | TECNISA - KANSAS | RL210401 | Total | 139 | 139 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 311 | 2023-10-01 00:00:00 |  | TECNISA - WINDSOR | RL220737 | Parcial | 2598 | 398 | 2200 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 312 | 2023-10-01 00:00:00 |  | [NAME] | RL230598 | Total | 0 | 0 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 313 | 2023-10-01 00:00:00 |  | PLANUS | RL230163 | Total | 320 | 320 | 0 | SIM | 469.33 | TRANSPORTADORA | 0 | ---
 | 314 | 2023-10-01 00:00:00 |  | PLANUS | RL220169(REV.2) | Total | 2675 | 2675 | 0 | SIM | 2942.5 | TRANSPORTADORA | 0 | ---
 | 315 | 2023-10-01 00:00:00 |  | PLANUS | RL220221(REV.1) | Total | 1501 | 1501 | 0 | SIM | 600.4 | CLIENTE | 0 | ---
 | 316 | 2023-10-01 00:00:00 |  | ID DO BRASIL - EXTREMA 2 | RL230145 | Total | 1062 | 1062 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 317 | 2023-10-01 00:00:00 |  | POYRY | RL220597 | Total | 700 | 700 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 318 | 2023-10-01 00:00:00 |  | PROVIDER IT | RL200449(REV.2) | Total | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 319 | 2023-10-01 00:00:00 |  | VITA IT SP | RL220332(REV.1) | Total | 801 | 801 | 0 | SIM | 614.1 | RICARDO | 0 | ---
 | 320 | 2023-10-01 00:00:00 |  | SESI - MOGI GUACU | RL230498 | Total | 925 | 925 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 321 | 2023-10-01 00:00:00 |  | MERZ | RL230410 | Total | 1052 | 10111 | -9059 | NÃO | 0 | RICARDO | 0 | ---
 | 322 | 2023-10-01 00:00:00 |  | IMPLACIL | RL230077-RMA.01 | RMA | 12581.01 | 0 | 12581.01 | NÃO | 0 | RICARDO | 0 | ---
 | 323 | 2023-10-01 00:00:00 |  | TELSINC | RL220862(REV.2) | Total | 1402 | 1402 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 324 | 2023-10-01 00:00:00 |  | NTT | RL220469 | Parcial | 24696 | 6538 | 18158 | NÃO | 0 | RICARDO | 0 | ---
 | 325 | 2023-11-01 00:00:00 |  | INTERATELL | RL220519(REV.2) | Total | 6783 | 6783 | 0 | SIM | 21100 | RICARDO | 0 | ---
 | 326 | 2023-11-01 00:00:00 |  | WEG | [NAME]) | Total | 2604 | 2604 | 0 | SIM | 2951.2 | RICARDO | 0 | ---
 | 327 | 2023-11-01 00:00:00 |  | INFRABOUT LONDRINA | RL221024 | Total | 4485.6 | 4485.6 | 0 | SIM | 2541.84 | RICARDO | 0 | ---
 | 328 | 2023-11-01 00:00:00 |  | MEDPASS TENCOLOGIA | RL190112(REV.1) | Total | 800 | 800 | 0 | SIM | 800 | RICARDO | 0 | ---
 | 329 | 2023-11-01 00:00:00 |  | MENDUBIM EPC | RL230155 | Total | 671 | 671 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 330 | 2023-11-01 00:00:00 |  | LOGICALIS | RL230342(REV.3) | Total | 16360 | 16360 | 0 | SIM | 12870.66 | RICARDO | 0 | ---
 | 331 | 2023-11-01 00:00:00 |  | SAMSUNG | RL220513(REV.9) | Total | 5224 | 5224 | 0 | SIM | 6965.33 | RICARDO | 0 | ---
 | 332 | 2023-11-01 00:00:00 |  | SAMSUNG | RL230180(REV.2)-RMA.01 | RMA | 2809 | 0 | 2809 | NÃO | 0 | RICARDO | 0 | ---
 | 333 | 2023-11-01 00:00:00 |  | SCALA DATA CENTERS | RL220819 | Total | 12660 | 12660 | 0 | SIM | 21000 | RICARDO | 0 | ---
 | 334 | 2023-11-01 00:00:00 |  | SAMSUNG | RL220902(REV.6)-RMA.01 | Parcial | 14995 | 14215 | 780 | SIM | 14995 | RICARDO | 0 | ---
 | 335 | 2023-11-01 00:00:00 |  | 2S INOVAÇÕES | RL220064(REV.2) | Total | 2892.58 | 2892.58 | 0 | SIM | 482.09 | RICARDO | 0 | ---
 | 336 | 2023-11-01 00:00:00 |  | INTERATELL | RL220678-RMA.02 | RMA | 2152 | 0 | 2152 | NÃO | 0 | RICARDO | 0 | ---
 | 337 | 2023-11-01 00:00:00 |  | GERDAU | RL180522(REV.1) | Parcial | 2800 | 1400 | 1400 | NÃO | 0 | RICARDO | 0 | ---
 | 338 | 2023-11-01 00:00:00 |  | 2A TI | RL230451(REV.1) | Total | 1201 | 1201 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 339 | 2023-11-01 00:00:00 |  | SEAL TELECOM | RL221010 | Parcial | 831 | 831 | 0 | SIM | 498.6 | RICARDO | 0 | ---
 | 340 | 2023-11-01 00:00:00 |  | SEAL TELECOM | RL230075 | Total | 350 | 350 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 341 | 2023-11-01 00:00:00 |  | VIVO VITA | RL220156 | Total | 967 | 967 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 342 | 2023-11-01 00:00:00 |  | VIVO VITA | RL220313 | Total | 775 | 775 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 343 | 2023-11-01 00:00:00 |  | VIVO VITA | RL230074 | Total | 3562 | 3562 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 344 | 2023-11-01 00:00:00 |  | VIVO VITA | RL230167 | Total | 1102 | 1102 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 345 | 2023-11-01 00:00:00 |  | BROADTEC | RL230622(REV.3)-RMA.02 | RMA | 10211 | 0 | 10211 | NÃO | 0 | RICARDO | 0 | ---
 | 346 | 2023-11-01 00:00:00 |  | BROADTEC | RL230669 | Total | 5081 | 5081 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 347 | 2023-11-01 00:00:00 |  | DPA - ARARAS FILIAL 25 | RL230056(REV.1) | Total | 1680 | 1680 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 348 | 2023-11-01 00:00:00 |  | DPA - ARARAS FILIAL 2 | [NAME]) | Total | 420 | 420 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 349 | 2023-11-01 00:00:00 |  | FUCHS LUBRIFICANTES | RL210566 | Total | 3765.52 | 3765.519999999999 | 0 | SIM | 3263.45 | RICARDO | 0 | ---
 | 350 | 2023-11-01 00:00:00 |  | BROADTEC | RL230622(REV.3)-RMA.02 | Total | 10386 | 10386 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 351 | 2023-11-01 00:00:00 |  | 2S | RL230322(REV.1) | Parcial | 5600 | 2800 | 2800 | NÃO | 0 | RICARDO | 0 | ---
 | 352 | 2023-11-01 00:00:00 |  | CUSTODIO CONSTRUCOES | RL220951(REV.1) | Total | 1021 | 1021 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 353 | 2023-11-01 00:00:00 |  | CONSTRUCAP | RL220824(REV.1) | Total | 401.2 | 401.2 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 354 | 2023-11-01 00:00:00 |  | SUPRISUL | RL200016(REV.2) | Total | 395 | 395 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 355 | 2023-11-01 00:00:00 |  | INTERATELL | RL230344 | Total | 5800 | 5800 |  | SIM | 4253.33 | TRANSPORTADORA | 0 | ---
 | 356 | 2023-11-01 00:00:00 |  | SANTA COLOMBA | RL230189-RMA.05 | Parcial | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 357 | 2023-11-01 00:00:00 |  | BRASIL COLETA | RL220240(REV.1) | Total | 2837.74 | 2837.74 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 358 | 2023-11-01 00:00:00 |  | SAMSUNG | RL230014(REV.1) | Total | 2331.5 | 2331.5 | 0 | SIM | 2020.63 | CLIENTE | 0 | ---
 | 359 | 2023-11-01 00:00:00 |  | [NAME] | RL230664 | Parcial | 20470.59 | 800 | 19670.59 | NÃO | 0 | RICARDO | 0 | ---
 | 360 | 2023-11-01 00:00:00 |  | [NAME] | RL230578 | Total | 1452 | 1452 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 361 | 2023-11-01 00:00:00 |  | INFRABOUT | RL230455-RMA.01 | RMA | 0 | 0 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 362 | 2023-11-01 00:00:00 |  | [NAME] | RL230664-RMA.01 | RMA | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 363 | 2023-11-01 00:00:00 |  | TECNISA - WINDSOR | RL220737 | Parcial | 2200 | 458 | 1742 | NÃO | 0 | RICARDO | 0 | ---
 | 364 | 2023-11-01 00:00:00 |  | TECNISA - CHARLOTTE | RL230549 | Parcial | 278 | 139 | 139 | NÃO | 0 | RICARDO | 0 | ---
 | 365 | 2023-11-01 00:00:00 |  | TECNISA - COLUMBUS | RL230536 | Parcial | 338 | 139 | 199 | NÃO | 0 | RICARDO | 0 | ---
 | 366 | 2023-11-01 00:00:00 |  | TECNISA - FREMONT | RL230624 | Parcial | 537 | 139 | 398 | NÃO | 0 | RICARDO | 0 | ---
 | 367 | 2023-11-01 00:00:00 |  | BUNGE | RL210035(REV.4)-RMA.01 | Parcial | 3118 | 206 | 2912 | NÃO | 0 | RICARDO | 0 | ---
 | 368 | 2023-12-01 00:00:00 |  | CBA POCOS DE CALDAS | RL200440 | Total | 1762 | 1762 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 369 | 2023-12-01 00:00:00 |  | CBA-BARRO ALTO | RL210510-RMA.01 | Total | 1762 | 1762 | 0 | SIM | 1527.06 | CLIENTE | 0 | ---
 | 370 | 2023-12-01 00:00:00 |  | CBA-BARRO ALTO | RL200205(REV.1) | Total | 1762 | 1762 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 371 | 2023-12-01 00:00:00 |  | ID DO BRASIL - OSASCO | RL220721 | Total | 1428 | 1428 | 0 | SIM | 2856 | TRANSPORTADORA | 0 | ---
 | 372 | 2023-12-01 00:00:00 |  | INTEGRE TI | RL230512(REV.5) | Total | 19502 | 19502 | 0 | SIM | 18201.68 | CLIENTE | 0 | ---
 | 373 | 2023-12-01 00:00:00 |  | NECTON | RL200372 | Total | 15 | 15 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 374 | 2023-12-01 00:00:00 |  | NECTON | RL200396-RMA.01 | Total | 415 | 415 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 375 | 2023-12-01 00:00:00 |  | NECTON | RL200422 | Total | 430 | 430 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 376 | 2023-12-01 00:00:00 |  | NECTON | RL200429(REV.1)-RMA.01 | Total | 15 | 15 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 377 | 2023-12-01 00:00:00 |  | VIVO VITA | RL220845 | Parcial | 1336 | 894 | 442 | NÃO | 0 | CLIENTE | 0 | ---
 | 378 | 2023-12-01 00:00:00 |  | RACIONAL | RL210492 | Total | 500 | 500 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 379 | 2023-12-01 00:00:00 |  | STIHL | RL220399 | Total | 17261.8 | 17261.8 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 380 | 2023-12-01 00:00:00 |  | STIHL | RL220488 | Total | 24460.5 | 24460.5 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 381 | 2023-12-01 00:00:00 |  | SANTA COLOMBA | RL230189-RMA.05 | Parcial | 0 | 0 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 382 | 2023-12-01 00:00:00 |  | CORETECHNET | RL210630 | Total | 972 | 972 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 383 | 2023-12-01 00:00:00 |  | VIVO VITA | RL220836(REV.4) | Total | 10498 | 10498 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 384 | 2023-12-01 00:00:00 |  | NTT | RL230327(REV.1) | Total | 7084 | 7084 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 385 | 2023-12-01 00:00:00 |  | LOGICALIS | RL230473 | Total | 1300 | 1300 | 0 | SIM | 1603.21 | CLIENTE | 0 | ---
 | 386 | 2023-12-01 00:00:00 |  | NTT | RL230257 | Total | 450 | 450 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 387 | 2023-12-01 00:00:00 |  | INTEGRE TI | RL230564 | Total | 12141 | 12141 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 388 | 2023-12-01 00:00:00 |  | LOGICALIS | RL230605 | Total | 4634 | 4634 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 389 | 2023-12-01 00:00:00 |  | 2S | RL210580(REV.1) | Total | 1267.2 | 1267.2 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 390 | 2023-12-01 00:00:00 |  | ARENA MRV | RL220526 | Parcial | 1370.2 | 300 | 1070.2 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 391 | 2023-12-01 00:00:00 |  | RACIONAL | RL230667(REV.1) | Total | 2961 | 2961 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 392 | 2023-12-01 00:00:00 |  | RACIONAL | RL220928 | Total | 900 | 900 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 393 | 2023-12-01 00:00:00 |  | RACIONAL | RL220592 | Parcial | 500 | 100 | 400 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 394 | 2023-12-01 00:00:00 |  | NAKATA - EXTREMA | RL230446 | Total | 240 | 240 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 395 | 2023-12-01 00:00:00 |  | NAKATA - EXTREMA | RL230452 | Total | 1914 | 1914 | 0 | SIM | 510.4 | RICARDO | 0 | ---
 | 396 | 2023-12-01 00:00:00 |  | NETSUN | RL220371 | Parcial | 644 | 161 | 483 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 397 | 2023-12-01 00:00:00 |  | NETSUN | RL200043 | Parcial | 2415 | 644 | 1771 | NÃO | 0 | CLIENTE | 0 | ---
 | 398 | 2023-12-01 00:00:00 |  | NETSUN | RL210245 | Parcial | 483 | 161 | 322 | NÃO | 0 | RICARDO | 0 | ---
 | 399 | 2023-12-01 00:00:00 |  | NETSUN | RL210044-RMA.01 | Parcial | 805 | 483 | 322 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 400 | 2023-12-01 00:00:00 |  | NETSUN | [NAME]) | Parcial | 1289 | 322 | 967 | NÃO | 0 | CLIENTE | 0 | ---
 | 401 | 2023-12-01 00:00:00 |  | NETSUN | RL200309-RMA.01 | Parcial | 966 | 483 | 483 | NÃO | 0 | RICARDO | 0 | ---
 | 402 | 2023-12-01 00:00:00 |  | NETSUN | RL210362 | Parcial | 1610 | 161 | 1449 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 403 | 2023-12-01 00:00:00 |  | NETSUN | RL200397 | Parcial | 966 | 161 | 805 | NÃO | 0 | CLIENTE | 0 | ---
 | 404 | 2023-12-01 00:00:00 |  | BLACK BOX | RL220860(REV.2) | Parcial | 18316.38 | 12931.57999999999 | 5384.800000000007 | SIM | 3017.36 | RICARDO | 0 | ---
 | 405 | 2023-12-01 00:00:00 |  | SCALA | RL220941(REV.1) | Total | 8440 | 8440 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 406 | 2023-12-01 00:00:00 |  | ENERGISA AS | RL230106 | Total | 802 | 802 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 407 | 2023-12-01 00:00:00 |  | NTT | RL230481 | Total | 2478 | 2478 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 408 | 2023-12-01 00:00:00 |  | IN GLOW | RL230176 | Total | 1047 | 1047 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---
 | 409 | 2023-12-01 00:00:00 |  | 2S | RL230701(REV.1) | Parcial | 6900 | 5040 | 1860 | NÃO | 0 | CLIENTE | 0 | ---
 | 410 | 2023-12-01 00:00:00 |  | LEO BURNETT | RL190161(REV.1) | Total | 896.4 | 896.4000000000001 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 411 | 2023-12-01 00:00:00 |  | LEO BURNETT | RL200060 | Total | 810 | 810 | 0 | SIM | 459 | TRANSPORTADORA | 0 | ---
 | 412 | 2023-12-01 00:00:00 |  | NTT | RL220346(REV.2) | Total | 9240 | 9240 | 0 | NÃO | 0 | CLIENTE | 0 | ---
 | 413 | 2023-12-01 00:00:00 |  | INFRABOUT | RL230591-RMA.01 | RMA | 0 | 0 | 0 | NÃO | 0 | RICARDO | 0 | ---
 | 414 | 2023-12-01 00:00:00 |  | LOGICALIS | RL230546(REV.1) | Total | 700 | 700 | 0 | NÃO | 0 | TRANSPORTADORA | 0 | ---