Vencimento

104-0 10493.24971 60000.101042 03681.097568 7 90230000093785

21/06/2022
Local de Pagamento Vencimento
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03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810975-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810975-7
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 030 de 048 UF: SP CEP: 08441180
%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 03681.097642 1 90530000093785
21/07/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/07/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810976-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810976-5
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 031 de 048 UF: SP CEP: 08441180
%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 03681.097725 1 90840000093785
21/08/2022 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/08/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810977-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810977-3
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 032 de 048 UF: SP CEP: 08441180
%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 03681.097808 1 91150000093785
21/09/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/09/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810978-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810978-1
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 033 de 048 UF: SP CEP: 08441180
%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 03681.097998 4 91450000093785
21/10/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/10/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810979-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810979-0
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 034 de 048 UF: SP CEP: 08441180
%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 03681.098020 7 91760000093785
21/11/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/11/2022
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810980-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810980-3
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
,QVWUXo}HV
(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 035 de 048 UF: SP CEP: 08441180
%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 03681.098103 1 92060000093785
21/12/2022
Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810981-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810981-1
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 036 de 048 UF: SP CEP: 08441180
%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 03681.098293 1 92370000093785
21/01/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/01/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810982-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810982-0
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 037 de 048 UF: SP CEP: 08441180
%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 03681.098376 1 92680000093785
21/02/2023 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/02/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810983-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810983-8
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 038 de 048 UF: SP CEP: 08441180
%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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104-0 10493.24971 60000.101042 03681.098459 3 92960000093785
21/03/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810984-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810984-6
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 039 de 048 UF: SP CEP: 08441180
%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 03681.098533 1 93270000093785
21/04/2023
Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810985-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810985-4
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 040 de 048 UF: SP CEP: 08441180
%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 03681.098616 6 93570000093785
21/05/2023
Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810986-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810986-2
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 041 de 048 UF: SP CEP: 08441180
%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 03681.098707 4 93880000093785
21/06/2023
Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810987-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810987-0
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 042 de 048 UF: SP CEP: 08441180
%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 03681.098889 9 94180000093785
21/07/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/07/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810988-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810988-9
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 043 de 048 UF: SP CEP: 08441180
%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 03681.098962 9 94490000093785
21/08/2023 Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810989-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810989-7
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 044 de 048 UF: SP CEP: 08441180
%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 03681.099002 1 94800000093785
21/09/2023
Local de Pagamento Vencimento
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810990-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810990-0
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 045 de 048 UF: SP CEP: 08441180
%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 03681.099184 4 95100000093785
21/10/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/10/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810991-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810991-9
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 046 de 048 UF: SP CEP: 08441180
%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 03681.099267 4 95410000093785
21/11/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/11/2023
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Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810992-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810992-7
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 047 de 048 UF: SP CEP: 08441180
%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 03681.099341 9 95710000093785
21/12/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 21/12/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010036810993-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/06/2022 086877817 01 N 07/06/2022 14000010036810993-5
086877817
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 937,85
937,85
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(-) Desconto (-) Desconto
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(+) Mora / Multa / Juros
** Valores expressos em reais ** 2XWUDV'HGXo}HV$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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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador LUCIANA DE SOUZA RIBEIRO CPF 287.324.088-11

LUCIANA DE SOUZA RIBEIRO R AUIRE, 7 - JD LAJEADO - SAO PAULO -
CPF 287.324.088-11
Parcela 048 de 048 UF: SP CEP: 08441180
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR