Pagamentos - 2024.0101.0.0531.0017
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0272102024202401010053100170001
03/10/2024
449.686,72
0,000,00449.686,72100501
0272102024202401010053100170001
03/10/2024
449.686,72
0,000,00449.686,72100501
0272102024202401010053100170001
03/10/2024
449.686,72
0,000,00449.686,72100501
3 records
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