Pagamentos - 2025.1101.0.0011.0029
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0326442025202511010001100290001
19/12/2025
531,30
0,000,00531,30100501
0326602025202511010001100290002
19/12/2025
24.884,23
0,000,0024.884,23100501
0326702025202511010001100290003
19/12/2025
82.221,42
0,000,0082.221,42100501
3 registros
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