Pagamentos - 2025.1101.0.0011.0024
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0321282025202511010001100240001
18/12/2025
13.495,59
0,000,0013.495,59100501
0321422025202511010001100240002
18/12/2025
40.665,47
0,000,0040.665,47100501
2 registros
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