Vencimento

104-0 10493.24971 60000.101042 06404.749001 1 93340000093683

28/04/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/04/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047490-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047490-1
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 022 de 048 UF: SP CEP: 13106100
%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 06404.749191 4 93640000093683
28/05/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/05/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047491-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047491-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 023 de 048 UF: SP CEP: 13106100
%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 06404.749274 4 93950000093683
28/06/2023 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/06/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047492-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047492-8
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 024 de 048 UF: SP CEP: 13106100
%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 06404.749357 7 94250000093683
28/07/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/07/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047493-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047493-6
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 025 de 048 UF: SP CEP: 13106100
%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 06404.749431 7 94560000093683
28/08/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/08/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047494-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047494-4
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 026 de 048 UF: SP CEP: 13106100
%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 06404.749514 7 94870000093683
28/09/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/09/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047495-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047495-2
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 027 de 048 UF: SP CEP: 13106100
%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 06404.749605 8 95170000093683
28/10/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/10/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047496-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047496-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 028 de 048 UF: SP CEP: 13106100
%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 06404.749787 1 95480000093683
28/11/2023
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/11/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047497-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047497-9
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 029 de 048 UF: SP CEP: 13106100
%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 06404.749860 4 95780000093683
28/12/2023 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/12/2023
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047498-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047498-7
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 030 de 048 UF: SP CEP: 13106100
%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 06404.749944 2 96090000093683
28/01/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/01/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047499-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047499-5
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 031 de 048 UF: SP CEP: 13106100
%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 06404.750017 1 96400000093683
28/02/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/02/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047500-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047500-2
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 032 de 048 UF: SP CEP: 13106100
%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 06404.750108 7 96690000093683
28/03/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/03/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047501-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047501-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 033 de 048 UF: SP CEP: 13106100
%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 06404.750280 7 97000000093683
28/04/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/04/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047502-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047502-9
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 034 de 048 UF: SP CEP: 13106100
%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 06404.750363 1 97300000093683
28/05/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/05/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047503-7
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047503-7
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 035 de 048 UF: SP CEP: 13106100
%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 06404.750447 1 97610000093683
28/06/2024 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/06/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047504-5
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047504-5
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 036 de 048 UF: SP CEP: 13106100
%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 06404.750520 6 97910000093683
28/07/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/07/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047505-3
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047505-3
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 037 de 048 UF: SP CEP: 13106100
%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 06404.750603 4 98220000093683
28/08/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/08/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047506-1
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047506-1
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 038 de 048 UF: SP CEP: 13106100
%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 06404.750793 4 98530000093683
28/09/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/09/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047507-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047507-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 039 de 048 UF: SP CEP: 13106100
%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 06404.750876 9 98830000093683
28/10/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/10/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047508-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047508-8
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 040 de 048 UF: SP CEP: 13106100
%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 06404.750959 7 99140000093683
28/11/2024
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/11/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047509-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047509-6
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 041 de 048 UF: SP CEP: 13106100
%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 06404.751098 4 99440000093683
28/12/2024 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/12/2024
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047510-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047510-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 042 de 048 UF: SP CEP: 13106100
%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 06404.751171 4 99750000093683
28/01/2025
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/01/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047511-8
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047511-8
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 043 de 048 UF: SP CEP: 13106100
%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 06404.751254 4 10060000093683
28/02/2025
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/02/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047512-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047512-6
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 044 de 048 UF: SP CEP: 13106100
%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 06404.751338 8 10340000093683
28/03/2025
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/03/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047513-4
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047513-4
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 045 de 048 UF: SP CEP: 13106100
%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 06404.751411 8 10650000093683
28/04/2025
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/04/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047514-2
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047514-2
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 046 de 048 UF: SP CEP: 13106100
%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 06404.751502 1 10950000093683
28/05/2025
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/05/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047515-0
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047515-0
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 047 de 048 UF: SP CEP: 13106100
%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 06404.751684 1 11260000093683
28/06/2025 Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 28/06/2025
03337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 03337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010064047516-9
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 10/05/2023 090390387 01 N 10/05/2023 14000010064047516-9
090390387
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 14 1 936,83
936,83
,QVWUXo}HV
(-) Desconto (-) Desconto
7H[WRGHUHVSRQVDELOLGDGHGREHQHILFLiULR
2XWUDV'HGXo}HV$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 RODRIGO SOARES DA ROCHA CPF 341.711.048-31

RODRIGO SOARES DA ROCHA R MIGUEL TOLEDO, 30 - C ERMITAGE (SOUSAS) - CAMPINAS -
CPF 341.711.048-31
Parcela 048 de 048 UF: SP CEP: 13106100
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR