Vencimento

104-0 10493.24971 60000.101042 06023.947762 8 86190000061943

13/05/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/05/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239477-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239477-7
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 001 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.947846 8 86500000061943
13/06/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/06/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239478-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239478-5
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 002 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.947929 2 86800000061943
13/07/2021 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/07/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239479-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239479-3
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 003 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.948067 3 87110000061943
13/08/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/08/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239480-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239480-7
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 004 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948141 3 87420000061943
13/09/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/09/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239481-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239481-5
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 005 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948224 8 87720000061943
13/10/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/10/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239482-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239482-3
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 006 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.948307 6 88030000061943
13/11/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/11/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239483-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239483-1
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 007 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948497 1 88330000061943
13/12/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/12/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239484-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239484-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 008 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948570 1 88640000061943
13/01/2022 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/01/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239485-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239485-8
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 009 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.948653 1 88950000061943
13/02/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/02/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239486-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239486-6
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 010 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948737 2 89230000061943
13/03/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/03/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239487-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239487-4
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 011 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.948810 2 89540000061943
13/04/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/04/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239488-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239488-2
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 012 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
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104-0 10493.24971 60000.101042 06023.948901 5 89840000061943
13/05/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/05/2022
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239489-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239489-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 013 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949032 4 90150000061943
13/06/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/06/2022
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239490-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239490-4
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 014 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949115 9 90450000061943
13/07/2022 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/07/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239491-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239491-2
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
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2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 015 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
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104-0 10493.24971 60000.101042 06023.949206 7 90760000061943
13/08/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/08/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239492-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239492-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 016 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949388 7 91070000061943
13/09/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/09/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239493-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239493-9
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
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2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 017 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949461 1 91370000061943
13/10/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/10/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239494-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239494-7
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 018 de 036 UF: PR CEP: 83301070
%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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Vencimento
104-0 10493.24971 60000.101042 06023.949545 1 91680000061943
13/11/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/11/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239495-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239495-5
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
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(-) Desconto (-) Desconto
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 019 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949628 6 91980000061943
13/12/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/12/2022
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239496-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239496-3
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 020 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949701 4 92290000061943
13/01/2023 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/01/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239497-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239497-1
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 021 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
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104-0 10493.24971 60000.101042 06023.949891 4 92600000061943
13/02/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/02/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239498-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239498-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 022 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.949974 8 92880000061943
13/03/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/03/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239499-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239499-8
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 023 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950048 3 93190000061943
13/04/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/04/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239500-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239500-5
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 024 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
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104-0 10493.24971 60000.101042 06023.950121 8 93490000061943
13/05/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/05/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239501-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239501-3
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 025 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950204 8 93800000061943
13/06/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/06/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239502-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239502-1
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 026 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950394 1 94100000061943
13/07/2023 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/07/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239503-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239503-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 027 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.950477 1 94410000061943
13/08/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/08/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239504-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239504-8
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 028 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950550 1 94720000061943
13/09/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/09/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239505-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239505-6
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 029 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950634 3 95020000061943
13/10/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/10/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239506-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239506-4
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
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** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 030 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.950717 3 95330000061943
13/11/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/11/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239507-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239507-2
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 031 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950808 6 95630000061943
13/12/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/12/2023
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239508-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239508-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

2XWURV$FUpVFLPRV 7(/&DSLWDOH5HJL}HV0HWURSROLWDQDVGHPDLVORFDOLGDGHV 2XWURV$FUpVFLPRV

3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 032 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.950980 8 95940000061943
13/01/2024 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/01/2024
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239509-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239509-9
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 033 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR
Vencimento
104-0 10493.24971 60000.101042 06023.951012 9 96250000061943
13/02/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/02/2024
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239510-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239510-2
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 034 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.951103 6 96540000061943
13/03/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/03/2024
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239511-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239511-0
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
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&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 035 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR

Vencimento
104-0 10493.24971 60000.101042 06023.951285 8 96850000061943
13/04/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 13/04/2024
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010060239512-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 19/04/2021 089985302 RC N 19/04/2021 14000010060239512-9
089985302
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 619,43
619,43
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$EDWLPHQWR
(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
&2%5$5025$325',$'($75$62-85265(081(5$7Ï5,265325',$'($75$62
$3Ï629(1&,0(17208/7$'(5
(+) Mora / Multa / Juros
$WpGLDVDSyVRYHQFLPHQWRSDJiYHOQDVDJrQFLDVGD&DL[D
&2168/7((1'(5(d26,7(ZZZEDQFRSDQFRPEU

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3DUDQHJRFLDomRGHFRQWUDWRVHPDWUDVRHQWUDUHPFRQWDWRFRPQRVVD&HQWUDOGH
(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador EMERSON MACEDO RIBAS CPF 046.514.179-06

EMERSON MACEDO RIBAS R DUARTE DA COSTA, 79 - JD B VISTA - PIRAQUARA -
CPF 046.514.179-06
Parcela 036 de 036 UF: PR CEP: 83301070
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR