Documente Academic
Documente Profesional
Documente Cultură
__________________________________________
b) Conta-corrente _____________________________________________________________________________________
___________________________________________________________________________________________________
c) Conta-poupança ____________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
___________________________________________________________________________________________________
b) R$ 609,50 ________________________________________________________________________________________
c) R$ 1.239,10 _______________________________________________________________________________________
d) R$ 2.458,69 _______________________________________________________________________________________
e) R$ 15.597,36 ______________________________________________________________________________________
f) R$ 385,20 _________________________________________________________________________________________
g) R$ 69,57 _________________________________________________________________________________________
h) R$ 485,39 ________________________________________________________________________________________
i) R$ 968,21 _________________________________________________________________________________________
j) R$ 10,45 __________________________________________________________________________________________
k) R$ 0,95 ___________________________________________________________________________________________
10. Preencha o Cheque cruzado e nominal a Bruna Alves Lemos – Valor: R$ 1.567,56
Nº Comp Banco Agência ( ) c1 Conta C2 (AAA) Nº R$
145515 000 001 0021 0 201471-6 0 145515
Pago a
Saldo
a
Depósito
Depósito
BANCO DA CIDADE S/A ___________________, ___ de ___________ de ___
Total
001 - MATRIZ