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		<id>http://www.megagestor.com.br/wiki/index.php?action=history&amp;feed=atom&amp;title=Categoria%3AProtocolo_entrega_de_pasta</id>
		<title>Categoria:Protocolo entrega de pasta - Histórico de revisão</title>
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		<updated>2026-04-03T17:36:24Z</updated>
		<subtitle>Histórico de revisões para esta página neste wiki</subtitle>
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	<entry>
		<id>http://www.megagestor.com.br/wiki/index.php?title=Categoria:Protocolo_entrega_de_pasta&amp;diff=798&amp;oldid=prev</id>
		<title>Suporte em 13h38min de 20 de outubro de 2016</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki/index.php?title=Categoria:Protocolo_entrega_de_pasta&amp;diff=798&amp;oldid=prev"/>
				<updated>2016-10-20T13:38:54Z</updated>
		
		<summary type="html">&lt;p&gt;&lt;/p&gt;
&lt;table class='diff diff-contentalign-left'&gt;
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			&lt;td colspan='2' style=&quot;background-color: white; color:black;&quot;&gt;← Edição anterior&lt;/td&gt;
			&lt;td colspan='2' style=&quot;background-color: white; color:black;&quot;&gt;Edição das 13h38min de 20 de outubro de 2016&lt;/td&gt;
			&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 6:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 6:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;&amp;lt;/div&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;&amp;lt;/div&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;background: #ffa; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;&lt;del style=&quot;color: red; font-weight: bold; text-decoration: none;&quot;&gt;[[Category:CONDOMÍNIO]]&lt;/del&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan=&quot;2&quot;&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;background: #ffa; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;&lt;del style=&quot;color: red; font-weight: bold; text-decoration: none;&quot;&gt;[[Category:CONDOMÍNIO_Passo_a_Passo]]&lt;/del&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan=&quot;2&quot;&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;−&lt;/td&gt;&lt;td style=&quot;background: #ffa; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;&lt;del style=&quot;color: red; font-weight: bold; text-decoration: none;&quot;&gt;[[Categoria:Relatórios]]&lt;/del&gt;&lt;/div&gt;&lt;/td&gt;&lt;td colspan=&quot;2&quot;&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;[[Category:Relatórios_administrativos/financeiros]]&lt;/div&gt;&lt;/td&gt;&lt;td class='diff-marker'&gt;&amp;#160;&lt;/td&gt;&lt;td style=&quot;background: #eee; color:black; font-size: smaller;&quot;&gt;&lt;div&gt;[[Category:Relatórios_administrativos/financeiros]]&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/table&gt;</summary>
		<author><name>Suporte</name></author>	</entry>

	<entry>
		<id>http://www.megagestor.com.br/wiki/index.php?title=Categoria:Protocolo_entrega_de_pasta&amp;diff=685&amp;oldid=prev</id>
		<title>Suporte: Criou página com '&lt;div style=&quot;text-align:justify&quot;&gt; No módulo Contas correntes de condomínios, selecione os condomínios desejados e acione a opção '''&quot;Relatórios-&gt;Especiais-&gt;Protocolo entr...'</title>
		<link rel="alternate" type="text/html" href="http://www.megagestor.com.br/wiki/index.php?title=Categoria:Protocolo_entrega_de_pasta&amp;diff=685&amp;oldid=prev"/>
				<updated>2016-09-23T17:48:41Z</updated>
		
		<summary type="html">&lt;p&gt;Criou página com &amp;#039;&amp;lt;div style=&amp;quot;text-align:justify&amp;quot;&amp;gt; No módulo Contas correntes de condomínios, selecione os condomínios desejados e acione a opção &amp;#039;&amp;#039;&amp;#039;&amp;quot;Relatórios-&amp;gt;Especiais-&amp;gt;Protocolo entr...&amp;#039;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nova&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&amp;lt;div style=&amp;quot;text-align:justify&amp;quot;&amp;gt;&lt;br /&gt;
No módulo Contas correntes de condomínios, selecione os condomínios desejados e acione a opção '''&amp;quot;Relatórios-&amp;gt;Especiais-&amp;gt;Protocolo entrega pasta&amp;quot;''', caso competência e a data da emissão estejam corretos, clique em '''&amp;quot;Avançar&amp;quot;'''.&lt;br /&gt;
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[[Arquivo:pap_cnd19_a.jpg|center]]&lt;br /&gt;
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&amp;lt;/div&amp;gt;&lt;br /&gt;
&lt;br /&gt;
[[Category:CONDOMÍNIO]]&lt;br /&gt;
[[Category:CONDOMÍNIO_Passo_a_Passo]]&lt;br /&gt;
[[Categoria:Relatórios]]&lt;br /&gt;
[[Category:Relatórios_administrativos/financeiros]]&lt;/div&gt;</summary>
		<author><name>Suporte</name></author>	</entry>

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