| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 5760592 | false | false | 2025-02-03 16:05:25.241 | ||
| 5762209 | false | false | 2025-02-04 14:37:00.968 | ||
| 5762211 | true | Issued CFO Order | false | 2025-02-04 14:37:37.703 | |
| 5762269 | false | false | 2025-02-04 15:00:56.326 | ||
| 5762283 | false | false | 2025-02-04 15:03:03.443 | ||
| 5760919 | true | CFO Order Uploaded. | false | 2025-02-03 17:19:09.812 | |
| 5760954 | false | false | 2025-02-03 17:22:28.264 | ||
| 5761084 | false | false | 2025-02-03 18:05:40.246 | ||
| 5761086 | false | false | 2025-02-03 18:06:47.85 | ||
| 5761146 | true | CFe approved and uploded | false | 2025-02-03 18:36:20.126 |