Vencimento

104-0 10493.24971 60000.101042 05846.101821 2 86140000149351

08/05/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 08/05/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010058461018-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 07/05/2021 089811990 RC N 07/05/2021 14000010058461018-3
089811990
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 1.493,51
1.493,51
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
 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

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

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

Pagador Pagador LOHANE MORAIS DA SILVA CPF 069.210.921-86

LOHANE MORAIS DA SILVA ST DE INDUSTRIAS, 00 - ST LESTE (GAMA) - BRASILIA -
CPF 069.210.921-86
Parcela 002 de 048 UF: DF CEP: 72445000
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR