001-9

RECIBO DO SACADO

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/02/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

_____________________________________________________________________________________________________________________________________________________________________________
14/01/2016
REN-021128733-A
01
N
14/01/2016
96409417650-0
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento

01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
________________________________________________________________
(-) Outras Dedues
Numero do CV: 0OQ1147-16
________________________________________________________________
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
(+) Mora/Multa
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
________________________________________________________________
Sujeito a protesto apos 10 dias do vencimento.
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado
_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

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

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

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FICHA DE CAIXA

_____________________________________________________________________________________________________________________________________________________________________________
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PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

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_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-A
01
N
14/01/2016
96409417650-0
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________

(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos

________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

Sr. Cliente, favor acompanhar a ordem das

parcelas quando efetuar o pagamento.

Vencimento

Parcela

05/02/2016

01

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

00199.64097 41765.000207 00015.831183 7 66950000008400

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/02/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-A
01
N
14/01/2016
96409417650-0
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________
(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica - Ficha de Compensao

001-9

RECIBO DO SACADO

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/03/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

_____________________________________________________________________________________________________________________________________________________________________________
14/01/2016
REN-021128733-B
01
N
14/01/2016
96409417651-9
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento

01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
________________________________________________________________
(-) Outras Dedues
Numero do CV: 0OQ1147-16
________________________________________________________________
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
(+) Mora/Multa
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
________________________________________________________________
Sujeito a protesto apos 10 dias do vencimento.
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado
_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

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

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

FICHA DE CAIXA

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
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PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

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_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-B
01
N
14/01/2016
96409417651-9
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________

(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos

________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

Sr. Cliente, favor acompanhar a ordem das

parcelas quando efetuar o pagamento.

Vencimento

Parcela

05/03/2016

02

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

00199.64097 41765.100205 00015.831183 6 67240000008400

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/03/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-B
01
N
14/01/2016
96409417651-9
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________
(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica - Ficha de Compensao

001-9

RECIBO DO SACADO

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/04/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

_____________________________________________________________________________________________________________________________________________________________________________
14/01/2016
REN-021128733-C
01
N
14/01/2016
96409417652-7
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento

01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
________________________________________________________________
(-) Outras Dedues
Numero do CV: 0OQ1147-16
________________________________________________________________
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
(+) Mora/Multa
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
________________________________________________________________
Sujeito a protesto apos 10 dias do vencimento.
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado
_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

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

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

FICHA DE CAIXA

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/04/2016

_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-C
01
N
14/01/2016
96409417652-7
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________

(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos

________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

Sr. Cliente, favor acompanhar a ordem das

parcelas quando efetuar o pagamento.

Vencimento

Parcela

05/04/2016

03

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

00199.64097 41765.200203 00015.831183 8 67550000008400

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/04/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-C
01
N
14/01/2016
96409417652-7
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________
(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica - Ficha de Compensao

001-9

RECIBO DO SACADO

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/05/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

_____________________________________________________________________________________________________________________________________________________________________________
14/01/2016
REN-021128733-D
01
N
14/01/2016
96409417653-5
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento

01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
________________________________________________________________
(-) Outras Dedues
Numero do CV: 0OQ1147-16
________________________________________________________________
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
(+) Mora/Multa
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
________________________________________________________________
Sujeito a protesto apos 10 dias do vencimento.
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado
_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

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

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

FICHA DE CAIXA

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/05/2016

_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-D
01
N
14/01/2016
96409417653-5
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________

(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos

________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

Sr. Cliente, favor acompanhar a ordem das

parcelas quando efetuar o pagamento.

Vencimento

Parcela

05/05/2016

04

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

00199.64097 41765.300201 00015.831183 4 67850000008400

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/05/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-D
01
N
14/01/2016
96409417653-5
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________
(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica - Ficha de Compensao

001-9

RECIBO DO SACADO

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/06/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

_____________________________________________________________________________________________________________________________________________________________________________
14/01/2016
REN-021128733-E
01
N
14/01/2016
96409417654-3
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento

01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
________________________________________________________________
(-) Outras Dedues
Numero do CV: 0OQ1147-16
________________________________________________________________
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
(+) Mora/Multa
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
________________________________________________________________
Sujeito a protesto apos 10 dias do vencimento.
(+) Outros Acrscimos
________________________________________________________________
(=) Valor Cobrado
_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

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

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

FICHA DE CAIXA

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
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PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/06/2016

_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-E
01
N
14/01/2016
96409417654-3
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

________________________________________________________________

(+) Mora/Multa
________________________________________________________________
(+) Outros Acrscimos

________________________________________________________________
(=) Valor Cobrado

_____________________________________________________________________________________________________________________________________________________________________________
Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
_____________________________________________________________________________________________________________________________________________________________________________
Autenticao Mecnica

Sr. Cliente, favor acompanhar a ordem das

parcelas quando efetuar o pagamento.

Vencimento

Parcela

05/06/2016

05

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------CORTE AQUI

001-9

00199.64097 41765.400209 00015.831183 4 68160000008400

_____________________________________________________________________________________________________________________________________________________________________________
Local de Pagamento
Vencimento

PAGVEL PREFERENCIALMENTE NO BANCO DO BRASIL

05/06/2016
_____________________________________________________________________________________________________________________________________________________________________________
Cedente
Agencia/Codigo Cedente

OTICA DINIZ LTDA CGC: 01.500.243/0012-04

0020-5/00015831-3
_____________________________________________________________________________________________________________________________________________________________________________
Data do Documento
Nmero Documento
Espcie Doc.
Aceite
Data de processamento
Cart/Nosso Nmero

14/01/2016
REN-021128733-E
01
N
14/01/2016
96409417654-3
_____________________________________________________________________________________________________________________________________________________________________________
C.G.C. do Cedente
Carteira
Espcie
Quantidade
(x)Valor
(=)Valor do Documento
01.500.243/0012-04

18
R$
84,00
_____________________________________________________________________________________________________________________________________________________________________________
Instrues
(-) Desconto /Abatimento
Numero do CV: 0OQ1147-16
Valor Prestacao + Taxa Boleto (84.00 + 0.00) = 84.00
Multa de 4% apos vencimento. Mora diaria de 1% ao mes.
Sujeito a protesto apos 10 dias do vencimento.

________________________________________________________________
(-) Outras Dedues

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(+) Mora/Multa
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(+) Outros Acrscimos
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(=) Valor Cobrado

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Sacado

DIRASELMA COSTA DOS SANTOS - 23195738287

Sacador/Avalista
Cdigo de Baixa
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Autenticao Mecnica - Ficha de Compensao