2015 03 31 KaBuM Fonte 850W 642,34 .pdf
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31/03/2015
404304043
-
BANCO
DO
BRASIL
-
23:27:50
0004
AGENDAMENTO DE PAGAMENTO DE TITULOS
CLIENTE: HEUDER SAVAREZ
AGENCIA: 4043-6
CONTA:
6.401-7
================================================
BANCO ITAU S.A.
-----------------------------------------------34191760560992170027592646750007163880000064234
NR. DOCUMENTO
40.101
DATA DO PAGAMENTO
01/04/2015
VALOR DO DOCUMENTO
642,34
VALOR COBRADO
642,34
================================================
Pagamento agendado.
A quitacao efetiva desse debito dependera da
existencia de saldo na sua conta-corrente as
23:45h da data escolhida para pagamento.
O comprovante definitivo somente sera emitido
apos a quitaçao.
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