Pagamentos - 2024.0101.0.0451.0021
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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0091212024
202401010045100210001
18/04/2024
494.867,65
0,00
0,00
494.867,65
100
501
0100952024
202401010045100210002
25/04/2024
14.854,68
0,00
0,00
14.854,68
100
501
2 records
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