Vencimento

104-0 10493.24971 60000.101042 05166.173988 1 93260000066768

20/04/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 20/04/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010051661739-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 20/04/2023 089144224 01 N 20/04/2023 14000010051661739-9
089144224
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 667,68
667,68
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(-) Desconto (-) Desconto
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 2XWUDV'HGXo}HV$EDWLPHQWR ** 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
(+) 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 CARLOS HENRIQUE DE ORNELAS CPF 053.172.257-01

CARLOS HENRIQUE DE ORNELA R PASTOR F A ROSA, 48 - CENTRO - GUAPIMIRIM -
CPF 053.172.257-01
Parcela 029 de 048 UF: RJ CEP: 25946253
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR