Vencimento

104-0 10493.24971 60000.101042 08412.090907 4 93380000050430

02/05/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 02/05/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010084120909-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 02/05/2023 092614105 01 N 02/05/2023 14000010084120909-1
092614105
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 504,30
504,30
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(-) Desconto (-) Desconto
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 2XWUDV'HGXo}HV$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

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

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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS   (=) Valor Cobrado

Pagador Pagador LUIS CARLOS DE MELO CPF 059.803.584-20

LUIS CARLOS DE MELO RUA PEDRO DA SILVA REGO, 11 - CENTRO - JOAQUIM GOMES -
CPF 059.803.584-20
Parcela 007 de 048 UF: AL CEP: 57980000
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR