Pagamentos - 2024.0101.0.0521.0024
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0270042024202401010052100240001
01/10/2024
10.223,52
0,000,0010.223,52100501
0270042024202401010052100240001
01/10/2024
10.223,52
0,000,0010.223,52100501
0270042024202401010052100240001
01/10/2024
10.223,52
0,000,0010.223,52100501
3 records
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