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    Clientes Fora Do Prazo

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    edson belito
    The document contains a table with information about clients including name, amount owed, capitalization, total and contact details. Another table lists client names, disbursement amounts and dates. A third section has additional client information and disbursement totals for two months.

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    © All Rights Reserved
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    Clientes Fora Do Prazo

    Uploaded by

    edson belito
    10 views7 pages
    The document contains a table with information about clients including name, amount owed, capitalization, total and contact details. Another table lists client names, disbursement amounts and dates. A third section has additional client information and disbursement totals for two months.

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    Clientes fora do Prazo

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    © © All Rights Reserved

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    The document contains a table with information about clients including name, amount owed, capitalization, total and contact details. Another table lists client names, disbursement amounts and dates. A third section has additional client information and disbursement totals for two months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    10 views7 pages

    Clientes Fora Do Prazo

    Uploaded by

    edson belito
    The document contains a table with information about clients including name, amount owed, capitalization, total and contact details. Another table lists client names, disbursement amounts and dates. A third section has additional client information and disbursement totals for two months.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 7

    Gestor NOME DO CLIENTE PREVISTO DEFiCE capitalizacao total contacto avalista

    Jose Uamba 670.00 1,556.00 2,226.00 843842206


    Luisa Mative 2,810.00 706.00 3,516.00
    Lizete Gavisse 3,880.00 1,960.00 5,840.00 842342753 842119155
    Pedro Matlombe 6,000.00 1,900.00 7,900.00 845603816
    Aldina Tivane 2,600.00 588.00 3,188.00 842375087 849027796
    Etivaldo Elina Tembe 7,000.00 480.00 7,480.00 842159361 827910140
    0.00
    Zulmira Mutombene 9,050.00 2,500.00 11,550.00
    Virginia Matola 7,900.00 1,980.00 9,880.00 840499092 843821489
    Timotio Nhassengo 900.00 1,580.00 2,480.00
    Leonel Mondlane 6,200.00 2,240.00 8,440.00 843722003 844737286
    Ana Macamo 4,100.00 1,560.00 5,660.00 844775074 842857329
    Angela Chavane 100.00 1,256.00 1,356.00 846345098
    Maria Macucuacua 3,400.00 1,780.00 5,180.00 849582965 848448724
    Nelson Helio Saia 1,500.00 650.00 2,150.00 848092320 846067139
    0.00
    Sara Machavane 10,260.00 3,280.00 13,540.00 844842630
    Angelina Cumaio 4,940.00 2,840.00 7,780.00 843663082
    Vasco Dombole 3,000.00 850.00 3,850.00 845540621
    Elisa Gomache 500.00 1,500.00 2,000.00 840534292
    Carla Muianga 7,075.00 1,875.00 8,950.00 846077938
    Odete Cossa 15,750.00 3,750.00 19,500.00 849530448
    Deolinda Nhantumbo 3,200.00 1,440.00 4,640.00 844812978
    Alfredo Dombole 5,300.00 2,260.00 7,560.00 847745751
    Angelina Muando 1,800.00 2,600.00 4,400.00 844621947
    Victoria Maposse 530.00 936.00 1,466.00 847651048
    Isaias Eva Chitlango 11,300.00 693.00 11,993.00 847668458 844553192

    Amilcar Bambo 6,360.00 2,792.00 9,152.00 842316800


    Quitina Zibia 500.00 938.00 1,438.00 84422723
    Biatriz Gonsalves Manjate 760.00 1,102.00 1,862.00 847756693
    0.00
    Jorge Nhavotso 5,400.00 1,080.00 6,480.00 844406728
    Manuel Matlombe 13,500.00 4,950.00 18,450.00 845907215
    Rosa Gune 500.00 960.00 1,460.00 844104518 820533124
    Odete Manjate 185.00 1,645.00 840513777 827798560
    Ana Elisa Mavie 2,900.00
    0.00 126,625.00 46,490.00 173,115.00
    Bairro

    Mercado T3
    Matola Salinas
    Eugenio
    Escola.p. Matlemele
    Jardim da Machava
    Ndlave Padaria

    Esco.I.Matola
    Casa branca-trevo

    Ndlavela Escolinha
    Khongolote Licuacuanine
    I de Maio
    Zona V. Zacarias
    Bombas da Machava

    Ndlavela
    Ndlavela
    Estadio-Zimpeto
    Khongolote
    Bairro
    Mercadinho
    Sao Damanso-Hosptial
    Bairr T3
    T3
    T3 tubiacanga
    M.Socimol

    Manduca
    Ndlavela
    T3 tubiacanga

    Zona V. Chapa Branca


    Khongolote B. Petromoc
    Zona V. Zacarias
    Bairro
    nome do cliente dia de desebolso valor de desebolso dia de semana enprestimo
    Laurinda Mugabe 11/4/2017 5,000.00 terca
    Maria Novela 18/04/2017 4,000.00 terca iv
    GenetrIz Sitoe 18/04/2017 5,000.00 terca
    Felismina Guambe 18/04/2017 2,000.00 terca vi
    Aida Homo 18/04/2017 10,000.00 terca
    Amelia Timane 20/04/2017 5,000.00 quinta vi
    Delfina Pale 20/04/2017 10,000.00 quinta vi
    felicidade latia 21/04/2017 10,000.00 sexta
    ermelinda chigule 26/04/2017 2,000.00 quarta
    felecidade latia 21/04/2017 15,000.00 sexta
    telma nhantumbe 26/04/2017 15,000.00 quarta
    elvira nhatute 26/04/2017 10,000.00 quarta
    clara muthemba 25/04/2017 5,000.00 terca
    celeste come 27/04/2017 3,000.00 quinta
    laurinda chiose 25/04/2017 8,000.00 terca
    Lina Marrime 25/04/2017 5,000.00 terca
    Custodio Banze
    ivone manjate 28/04/2017 10,000.00 sexta
    Mariame Quive 29/04/2017 5,000.00 sabado
    Corina Francisco 28/04/2017 12,000.00 sexta
    Constatino Balate
    laurinda Mugabe
    Filomena Matavele

    total 141,000.00
    RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR
    mes de marco de 2017
    entradas desembolso
    119.000.00mt

    mes de abril de 2017


    entradas desembolso

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