Scribd Logo
Upload

Welcome to Scribd!

  • Extrel S8RG 01 160323P Mov

    Uploaded by

    audrey
    6 views1 page
    This document contains a series of transactions between FS INFRAESTRUTURA S.A. and SANTANDER BANESPA on March 20, 2015. It includes details of a tariff payment, compensation payment, payment to suppliers, and federal tax payment. The document ends with a summary of transaction numbers.

    Original Description:

    extrato

    Original Title

    EXTREL_S8RG_01_160323P_MOV

    Copyright

    © © All Rights Reserved

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains a series of transactions between FS INFRAESTRUTURA S.A. and SANTANDER BANESPA on March 20, 2015. It includes details of a tariff payment, compensation payment, payment to suppliers, and federal tax payment. The document ends with a summary of transaction numbers.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Extrel S8RG 01 160323P Mov

    Uploaded by

    audrey
    This document contains a series of transactions between FS INFRAESTRUTURA S.A. and SANTANDER BANESPA on March 20, 2015. It includes details of a tariff payment, compensation payment, payment to suppliers, and federal tax payment. The document ends with a summary of transaction numbers.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    03300000 2474356810001840033099900870051255900999 0000130528411 FS

    INFRAESTRUTURA S.A. SANTANDER BANESPA


    21603202304472800003108201600

    03300011E0440033 2474356810001840033099900870051255900999 0000130528411 FS


    INFRAESTRUTURA S.A.
    14032023000000000070914128CFBRL00032

    0330001300001E 2474356810001840033099900870051255900999 0000130528411 FS


    INFRAESTRUTURA S.A. CDS00
    N1503202315032023000000000000000358D1050912TARIFA PGTO 495353

    0330001300002E 2474356810001840033099900870051255900999 0000130528411 FS


    INFRAESTRUTURA S.A. CDS00
    N1503202315032023000000000060019056C2063751RESG COMPRO 000000

    0330001300003E 2474356810001840033099900870051255900999 0000130528411 FS


    INFRAESTRUTURA S.A. CDS00
    N1503202315032023000000000124628972D1120908TED FORNEC 030315D -
    000001
    0330001300004E 2474356810001840033099900870051255900999 0000130528411 FS
    INFRAESTRUTURA S.A. CDS00
    N1503202315032023000000000000011993D1122629PG TRIB FED 110315D -
    000002
    03300015 2474356810001840033099900870051255900999 0000130528411
    00000000000000000000000000000000000000000000000000000015032023000000000006291861CP0
    00006000000000124641323000000000060019056
    03399999 000001000008000001

    You might also like