Despesa Pagada
08/12/2024
COPEL - BB 06-12-2024
836600000019 518101110006 001010202479 683452020715
151.81
Despesa Pagada
2023-11-30 01:53:57
REMATRICULA BERTONI
00020101021226800014br.gov.bcb.pix2558pix.asaas.com/qr/cobv/e6a9290c-8a36-44ad-8176-e04fb5cdbdbb5204000053039865802BR5925FRACTAL TECNOLOGIA E PART6009Sao Paulo61080457800062070503***63042459
230.00
Despesa Pagada
2024-11-06 00:35:20