Pagamentos - 2020.1601.0.1663.0001
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0139172020202016010166300010001
08/06/2020
3.200,00
0,000,003.200,00100501
0166802020202016010166300010002
09/07/2020
1.758,00
0,000,001.758,00100501
0193112020202016010166300010003
07/08/2020
1.133,54
0,000,001.133,54100501
0223372020202016010166300010004
08/09/2020
1.247,50
0,000,001.247,50100501
0317842020202016010166300010005
07/12/2020
450,00
0,000,00450,00100501
5 records
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