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ComprovanteBB 2017 02 13 232701 .pdf


Original filename: ComprovanteBB - 2017-02-13-232701.pdf

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13/02/2017

-

BANCO

DO

BRASIL

-

23:26:54

472604726

0028

COMPROVANTE DE PAGAMENTO DE TITULOS

CLIENTE: ANTONIO PADUA DIAS
AGENCIA: 4726-0

*

CONTA:

23.187-8

================================================
BANCO ITAU S.A.
-----------------------------------------------34191761712506442372314245740007470700000017573
NR. DOCUMENTO
DATA DO PAGAMENTO

21.301
13/02/2017

VALOR DO DOCUMENTO

175,73

VALOR COBRADO

175,73

================================================
NR.AUTENTICACAO

1.298.D7B.00D.918.BDE


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