Pagamentos - 2020.1401.0.0363.0002
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0243322020202014010036300020001
01/10/2020
132,00
132,000,000,00100501
0243322020202014010036300020001
01/10/2020
132,00
132,000,000,00100501
0243322020202014010036300020001
01/10/2020
132,00
132,000,000,00100501
0243322020202014010036300020003
07/12/2020
132,00
0,000,00132,00100501
0243322020202014010036300020003
07/12/2020
132,00
0,000,00132,00100501
0243322020202014010036300020003
07/12/2020
132,00
0,000,00132,00100501
0261682020202014010036300020002
03/11/2020
339,50
0,000,00339,50100501
0261682020202014010036300020002
03/11/2020
339,50
0,000,00339,50100501
0261682020202014010036300020002
03/11/2020
339,50
0,000,00339,50100501
0317902020202014010036300020004
16/12/2020
60,00
0,000,0060,00100501
0317902020202014010036300020004
16/12/2020
60,00
0,000,0060,00100501
0317902020202014010036300020004
16/12/2020
60,00
0,000,0060,00100501
12 records
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