I, RODRIGO DECCO, translator, bearer of ID no. 106.140.

256-80, hereby CERTIFY this is the description and

faithful translation of a DOCUMENT written in Portuguese, which I translate as follows:

Maximirian Tavares de Souza

CPF 218.644.528-03 Agency 0001 Account 15002855-8

MARCH 01, 2022 TO MARCH 31, 2022 AMOUNTS IN R$

Starting balance 15.073,53

Net income +107,48
Final balance of the period
Total entries +300,00
R$ 15,074.14
Total outputs -406,87

End balance of the period 15.074,14

Drives

04 MAR 2022 Total entries + 100.00

Transfer received by Pix Rayssa Karla Marcucci Virgolino - 383.115.578-02 - 100.00

BCO BMG S.A. (0318) Agency: 44

Account: 13436755-6

11 MAR 2022 Total entries + 100.00

Transfer received by Pix MATHEUS MARCELINO PEREIRA RAMOS - 100.00

416.178.718-93 - BCO C6 S.A. (0336) Agency: 1

Account: 15634670-2

21 MAR 2022 Total entries + 100.00

Transfer received by Pix MATHEUS MARCELINO PEREIRA RAMOS - 100.00

416.178.718-93 - BCO C6 S.A. (0336) Agency: 1

Account: 15634670-2

Total outputs - 391.87

Payment of the invoice Nubank Card 391,87

30 MAR 2022 Total outputs - 15.00

Transfer sent by Pix Katia Silva Bonaldi Vieira - 282,743,588-80 - BCO 15,00

Ombudsman: If you were not satisfied with the solution of our service team call 0800 887 0463 on weekdays, from 09h to 18h, Sao Paulo
time.

Nu Pagamentos S.A. - Payment Institution

 I, RODRIGO DECCO, translator, bearer of ID no. 106.140.256-80, hereby CERTIFY this is the description and
faithful translation of a DOCUMENT written in Portuguese, which I translate as follows:

Maximirian Tavares

Maximirian Tavares de Souza

CPF 218.644.528-03 Agency 0001 Account 15002855-8

MARCH 01, 2022 TO MARCH 31, 2022 AMOUNTS IN R$

BRADESCO S.A. (0237) Agency: 144 Account:

170868-6

The net balance corresponds to the total deposits and income in account, not considering transactions made after the men tioned date. We are

not responsible for misuse or alteration of the information originally contained in this document after submission.

We ensure the authenticity of these movements and the information mentioned herein.

Ombudsman: If you were not satisfied with the solution of our service team call 0800 887 0463 on weekdays, from 09h to 18h, Sao Paulo
time.

Nu Pagamentos S.A. - Payment Institution

Extract generated on May 25, 2022 at 08.54 2 of 2
CNPJ: 18.236.120/0001-58