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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