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    Uploaded by

    Joao Marcelo Carvalho
    5 views2 pages
    The document contains details of 5 transactions with Banco Citibank S/A between October 9-20, including transaction numbers, references, collected dates, amounts in BRL, and status of each transaction as "PAGAMENTO EFETUADO" or payment completed. The total amount across the 5 transactions is $141,087.37.

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    Payment (2)

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    The document contains details of 5 transactions with Banco Citibank S/A between October 9-20, including transaction numbers, references, collected dates, amounts in BRL, and status of each transaction as "PAGAMENTO EFETUADO" or payment completed. The total amount across the 5 transactions is $141,087.37.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    5 views2 pages

    Payment

    Uploaded by

    Joao Marcelo Carvalho
    The document contains details of 5 transactions with Banco Citibank S/A between October 9-20, including transaction numbers, references, collected dates, amounts in BRL, and status of each transaction as "PAGAMENTO EFETUADO" or payment completed. The total amount across the 5 transactions is $141,087.37.

    Copyright:

    © All Rights Reserved
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    of 2

    Tax Id: 26472931000186 User Id: APROVAR

    Company Name: BANCO CITIBANK S/A VENDOR Collected Date: 20-Oct-23

    Transaction Number: 00000000000 Reference: SFD-1140588 Maturity Date:

    Charged by: TED TRANS ELECT DISP [ *******0000 ] Status: PAGAMENTO EFETUADO

    Currency: BRL Amount: 2.322,25 Branch: SAO PAULO

    Description:

    Tax Id: 26472931000186 User Id: APROVAR

    Company Name: BANCO CITIBANK S/A VENDOR Collected Date: 17-Oct-23

    Transaction Number: 00000000000 Reference: SFD-1138667 Maturity Date:

    Charged by: TED TRANS ELECT DISP [ *******0000 ] Status: PAGAMENTO EFETUADO

    Currency: BRL Amount: 31.322,69 Branch: SAO PAULO

    Description:

    Tax Id: 26472931000186 User Id: APROVAR

    Company Name: BANCO CITIBANK S/A VENDOR Collected Date: 13-Oct-23

    Transaction Number: 00000000000 Reference: SFD-1137948 Maturity Date:

    Charged by: TED TRANS ELECT DISP [ *******0000 ] Status: PAGAMENTO EFETUADO

    Currency: BRL Amount: 9.918,49 Branch: SAO PAULO

    Description:
    Tax Id: 26472931000186 User Id: APROVAR

    Company Name: BANCO CITIBANK S/A VENDOR Collected Date: 09-Oct-23

    Transaction Number: 00000000000 Reference: SFD-1136560 Maturity Date:

    Charged by: TED TRANS ELECT DISP [ *******0000 ] Status: PAGAMENTO EFETUADO

    Currency: BRL Amount: 83.765,90 Branch: SAO PAULO

    Description:

    Tax Id: 26472931000186 User Id: APROVAR

    Company Name: BANCO CITIBANK S/A VENDOR Collected Date: 09-Oct-23

    Transaction Number: 00000000000 Reference: SFD-1136712 Maturity Date:

    Charged by: TED TRANS ELECT DISP [ *******0000 ] Status: PAGAMENTO EFETUADO

    Currency: BRL Amount: 13.749,04 Branch: SAO PAULO

    Description:

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