Pagamentos - 2025.1101.0.0101.0004
LiquidaçãoOrdem de Pagamento
Data OP
Valor OP
Valor GuiaValor EstornoValor PagoFonteFonte Detalhada
0325402025202511010010100040001
19/12/2025
1.764,20
0,000,001.764,20100501
0327292025202511010010100040002
19/12/2025
386,00
0,000,00386,00100501
0327572025202511010010100040003
19/12/2025
27.988,71
0,000,0027.988,71100501
3 registros
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