Vencimento

104-0 10493.24971 60000.101042 06784.921246 8 88120000159430

22/11/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 22/11/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010067849212-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 25/11/2021 090826506 RC N 25/11/2021 14000010067849212-5
090826506
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 1.594,30
1.594,30
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(-) Desconto (-) Desconto
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Pagador Pagador CARLOS EDUARDO PEREIRA CPF 010.390.176-06

CARLOS EDUARDO PEREIRA R RIO TIETE, 333 - MANSOUR - UBERLANDIA -
CPF 010.390.176-06
Parcela 002 de 060 UF: MG CEP: 38414508
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
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