Pagamentos - 2020.1201.0.0371.0002
Liquidação
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Ordem de Pagamento
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Data OP
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Valor OP
Valor Guia
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Valor Estorno
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Valor Pago
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Fonte
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Fonte Detalhada
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0323932020
202012010037100020001
17/12/2020
525,00
0,00
0,00
525,00
100
501
0323962020
202012010037100020002
17/12/2020
354,00
0,00
0,00
354,00
100
501
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