Pagamentos - 2020.1601.0.1683.0002
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0227362020202016010168300020001
14/09/2020
1.616,25
0,000,001.616,25100501
0235322020202016010168300020002
25/09/2020
1.616,25
0,000,001.616,25100501
0251082020202016010168300020003
07/10/2020
1.616,25
0,000,001.616,25100501
0278412020202016010168300020004
06/11/2020
1.586,25
0,000,001.586,25100501
0302822020202016010168300020005
26/11/2020
1.586,25
0,000,001.586,25100501
0320482020202016010168300020006
10/12/2020
1.956,09
0,000,001.956,09100501
0343452020202016010168300020007
28/12/2020
1.736,25
0,000,001.736,25100501
7 records
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