Vencimento

104-0 10493.24971 60000.101042 04294.673209 6 90990000092873

05/09/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 05/09/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010042946732-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 08/09/2022 086087266R01 01 N 08/09/2022 14000010042946732-1
086087266R01
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 928,73
928,73
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 JOSE CARLOS LOURENCO CPF 027.479.828-07

JOSE CARLOS LOURENCO R INDIANOPOLIS, 90 - VL TIJUCO - GUARULHOS -
CPF 027.479.828-07
Parcela 029 de 060 UF: SP CEP: 07020250
%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 04294.673399 9 91290000092873
05/10/2022
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 05/10/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010042946733-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 08/09/2022 086087266R01 01 N 08/09/2022 14000010042946733-0
086087266R01
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 928,73
928,73
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 JOSE CARLOS LOURENCO CPF 027.479.828-07

JOSE CARLOS LOURENCO R INDIANOPOLIS, 90 - VL TIJUCO - GUARULHOS -
CPF 027.479.828-07
Parcela 030 de 060 UF: SP CEP: 07020250
%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 04294.673472 9 91600000092873
05/11/2022 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 05/11/2022
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010042946734-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 08/09/2022 086087266R01 01 N 08/09/2022 14000010042946734-8
086087266R01
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 928,73
928,73
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 JOSE CARLOS LOURENCO CPF 027.479.828-07

JOSE CARLOS LOURENCO R INDIANOPOLIS, 90 - VL TIJUCO - GUARULHOS -
CPF 027.479.828-07
Parcela 031 de 060 UF: SP CEP: 07020250
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR