Pagamentos - 2024.0101.0.0451.0023
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0091242024202401010045100230001
18/04/2024
5.487.213,17
0,000,005.487.213,17100501
0094332024202401010045100230002
23/04/2024
182.532,08
0,000,00182.532,08100501
0100972024202401010045100230003
25/04/2024
185.266,16
0,000,00185.266,16100501
0105382024202401010045100230004
30/04/2024
44.270,25
0,000,0044.270,25100501
4 records
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