Boleto Óculos

8/19/2019 Boleto Óculos

http://slidepdf.com/reader/full/boleto-oculos 1/5



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RECIBO DO SACADO001-9Local de Pagamento Vencimento

PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/03/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Data do Documento Número Documento Espéc ie Doc. Ace ite Data de p rocessamento Cart /Nosso Número

14/01/2016 REN-021128733-BREN-021128733-B 01 N 14/01/2016 96409417651-9C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento

(-) Outras DeduçõesNumero do CV: 0OQ1147-16Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00Multa de 4% apos vencimento. Mora diaria de 1% ao mes.Sujeito a protesto apos 10 dias do vencimento.

RUA DA ALEGRIA, 08PANAQUATIRA SAO JOSE DE RIB-MA CEP: 65.110-000

(+) Mora/Multa

(+) Outros Acréscimo s

(=) Valor Cobrado

SacadoDIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista Código de Baixa

Autenticação Mecânica

CORTE AQUI

FICHA DE CAIXA001-9Local de Pagamento Vencimento

PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/03/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Data do Documento Número Documento Espéc ie Doc. Ace ite Data de p rocessamento Cart/Nosso Número14/01/2016 REN-021128733-B 01 N 14/01/2016 96409417651-9

C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento

(-) Outras DeduçõesNumero do CV: 0OQ1147-16Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00Multa de 4% apos vencimento. Mora diaria de 1% ao mes.Sujeito a protesto apos 10 dias do vencimento. (+) Mora/Multa


(=) Valor Cobrado




Sr. Cliente, favor acompanhar a ordem das Vencimento Parcelaparcelas quando efetuar o pagamento. 05/03/2016 02

CORTE AQUI

001-9 00199.64097 41765.100205 00015.831183 6 67240000008400Local de Pagamento Vencimento

PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/03/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Da ta do Doc um en to Núm ero Do cu men to Es pé ci e Do c. Ac ei te Da ta de p ro ces sa men to Cart/Nosso Número

14/01/2016 REN-021128733-B 01 N 14/01/2016 96409417651-9C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento


(+) Mora/Multa


(=) Valor Cobrado



Autenticação Mecânica - Ficha de Compensação



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14/01/2016 REN-021128733-CREN-021128733-C 01 N 14/01/2016 96409417652-7C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento



(+) Mora/Multa


(=) Valor Cobrado




CORTE AQUI


PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/04/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Data do Documento Número Documento Espéc ie Doc. Ace ite Data de p rocessamento Cart/Nosso Número14/01/2016 REN-021128733-C 01 N 14/01/2016 96409417652-7




(=) Valor Cobrado





CORTE AQUI



14/01/2016 REN-021128733-C 01 N 14/01/2016 96409417652-7C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento


(+) Mora/Multa


(=) Valor Cobrado






_____________ ____________ _____________ _____________ _____________ _____________ ____________ _____________ _____________ _____________ _____________ _____________ ____________ ______

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14/01/2016 REN-021128733-DREN-021128733-D 01 N 14/01/2016 96409417653-5C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento



(+) Mora/Multa


(=) Valor Cobrado




CORTE AQUI


PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/05/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Data do Documento Número Documento Espéc ie Doc. Ace ite Data de p rocessamento Cart/Nosso Número14/01/2016 REN-021128733-D 01 N 14/01/2016 96409417653-5




(=) Valor Cobrado





CORTE AQUI



14/01/2016 REN-021128733-D 01 N 14/01/2016 96409417653-5C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento


(+) Mora/Multa


(=) Valor Cobrado






_____________ ____________ _____________ _____________ _____________ _____________ ____________ _____________ _____________ _____________ _____________ _____________ ____________ ______

_____________ ____________ _____________ _____________ _____________ _____________ ____________ _____________ ______ ___________ _____________ _____________ _____________ _____________ _

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14/01/2016 REN-021128733-EREN-021128733-E 01 N 14/01/2016 96409417654-3C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento



(+) Mora/Multa


(=) Valor Cobrado




CORTE AQUI


PAGÁVEL PREFERENCIALMENTE NO BANCO DO BRASIL 05/06/2016Cedente Agencia/Codigo CedenteOTICA DINIZ LTDA CGC: 01.500.243/0012-04 0020-5/00015831-3Data do Documento Número Documento Espéc ie Doc. Ace ite Data de p rocessamento Cart/Nosso Número14/01/2016 REN-021128733-E 01 N 14/01/2016 96409417654-3




(=) Valor Cobrado





CORTE AQUI



14/01/2016 REN-021128733-E 01 N 14/01/2016 96409417654-3C.G.C. do Cedente Carteira Espécie Quantidade (x)Valor (=)Valor do Documento01.500.243/0012-04 18 R$ 84,00Instruções (-) Desconto /Abatimento


(+) Mora/Multa


(=) Valor Cobrado




Boleto Óculos

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