Pagamento Master 06.2008
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20/06/2008 470804708
AUTO-ATENDIMENTO
07.02.27 0001
PAGAMENTO DE OUROCARD CLIENTE: JULLIANY MAYRA B A NUNES AGENCIA: 4708-2 CONTA: 5.295-7 ================================================ CARTAO: 5464.****.****.1023 DATA DO PAGAMENTO: 20/06/2008 VALOR: 80,00 -----------------------------------------------NR.AUTENTICACAO C.712.29C.73E.F42.1A8
AUTO-ATENDIMENTO
07.02.27 0001
PAGAMENTO DE OUROCARD CLIENTE: JULLIANY MAYRA B A NUNES AGENCIA: 4708-2 CONTA: 5.295-7 ================================================ CARTAO: 5464.****.****.1023 DATA DO PAGAMENTO: 20/06/2008 VALOR: 80,00 -----------------------------------------------NR.AUTENTICACAO C.712.29C.73E.F42.1A8
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