Docusign Envelope ID: 546D10A8-BD95-4879-A064-2766E722C268 FOTO 3x4 Dados Pessoais REGISTRO DE EMPREGADO CNPJ: 33.923.798/0002-83 Razdo Social: Banco Maxima S.A. Nome Comercial: Banco Maxima S.A Enderego: Avenida Brigadeiro Faria / 2° Andar Torre B Bairro: Itaim Bibi CEP: 04538133 Cidade: S&o Paulo Estado: SP N° Ordem 809 Autenticagdo | Nome: 809 - | ALBERTO FELIX DE OLIVEIRA NETO | Sexo: Masculino | |---|---|---| | Endereco: Rua Vespasiano,445/APTO 81 | Bairro: Vila Romana | Telefone: 11 994881612 | | CEP: 05044050 | Cidade: Sao Paulo | Fstado: SP | | Estado Civil: Casado | Data de Nascimento: 27/10/1980 | Instrugdo: Educagdo Superior | | Nacionalidade: | Naturalidade: Passos | UF Naturalidade: MG | Dados para Estrangeiros Identidade: Data Chegada: ### Documentos crPs 0051751 Dt. 03/02/2020 Titulo Elaitor 209 / 0164 FUNCAO SUPERINTENDENTE EXECUTIVO DE TESOURARIA EXECUTIVO DE TESOURARIA Origem Cipa Nao Participante Centro de Resultado: 001130 Validade para RNE: CTPS: Data de Expedigdo: Tipo de Visto: Série: Data de Validade: ~~ | SERIE | Data de Exp. | R.G./ORG/EST.EMIS Data_de | | |---|---|---|---| | 00111/MG SALARIO | 30/06/2000 | 10668876 SSP-MG | 29/11/2016 | | 42.000,01 | Forma_de_Pagto. Mensalista | PIS 13062356773 | Dt. Cadast. 20/08/2001 | CNH - n°/categoria/validade Certif.Reservista 00968133590 / B/ 23/09/2020 | CARGO | cso | Adic. Insal. | Adic. Peric. | |---|---|---|---| | SUPERINTENDENTE | 1231-15 | 0.00 | Nao | Num. Cons. Reg. Reg. Cons. Reg. Sigla Cons. Reg. Hab. Prof. TESOURARIA J 7 09:00 13:00 14:00 18:00 CPF Nome Cons. Reg. | Nome | GERSON FELIX DE OLIVEIRA | |---|---| | Nome da | Me: LUZIA PENHA DE PADUA OLIVEIRA | Observagdes / de 09:00 13:00 14:00 18:00 / FOLGA / DSR Assinaturas Naclonalidade: Brasileira Nacionalidade: Brasileira Polegar Dirzito 03/02/2020 DATA ALL "ASSINATURA DO EMPREGADG vt NOME LEGIVEL E ASSINATURA DOJ RESPONSAVEL PELO MENOR Assinaturas Direito SAO PAULO 17 11 2025 ## LocAL DATA Docusigned by: Caso dos Santos ## BANG S.A. ASSINATURA DO EMPREGADO NOME LEGIVEL E ASSINATURA DO RESPONSAVEL PELC MENOR (ware ----- Docusign Envelope ID: 546D10A8-BD95-4879-A064-2766E722C268 TERMO DE RESCISAO DO CONTRATO DE TRABALHO IDENTIFICACAO DO EMPREGADOR #### Social T 2 Razio Nome 33.923.798/0002-83 BANCO MASTER S/A 3 Enderego (logradouro, i, andar, aparamento) 4 Bairro [Rua ELVIRA FERRAZ, 440/ANDAR 3-4-5 CONJ 2 AND 7-8-9-1 ILA OLIMPIA 5 Municipio 6 UF 8 CNAE 9 Tomador/Obra Sao Paulo ISP 04552040 421-2/00 IDENTIFICACAO DO TRABALHADOR 10 IT Nome 13062356773 809 ALBERTO FELIX DE OLIVEIRA NETO 12 (logradouro, i, andar, apartamento) 15 Rua Vespasiano,445/APTO 81 Romana | 7 Municipio | [SUF | 16 CEP | 17 CTPS (nw, série, UF) | 15 CPF | |---|---|---|---|---| | Sao Paulo | SP | 5044050 | 051751/00111/MG | 013286256-56 | | 9 Data de Nascimento | 19.1 Raga/Etnia | 20 Nome da Mac | |---|---|---| | 27/10/1980 | [Branca | ILUZIA PENHA DE PADUA OLIVEIRA | DADOS DO CONTRATO Tipo de Contrato 1. Contrato de trabalho por prazo indeterminado. 22 Causa do Afastamento - | C2 Despedida por justa caus:a, | pelo empregador | | | | |---|---|---|---|---| | 23 Remuneragio Més Ant. 188.466.84 | 24 Data de Admissio 03/02/2020 | 25 Data do Aviso Prévio | 26 Data de Afastamento 17/11/2025 | R7 Cod. Afastamento C2 | | 28 Pensio Alim. % TRCT ,00 | 29 Pensio Alim. % FGTS 0,00 | | 30 Categoria do Trabalhador 1 Empregado | | | BT Codigo Sindical | 32 CNPJ ¢ Nome da Entidade Sindical Laboral | |---|---| | 100.100.260.02538-7 | 61651675000195 Sind dos Emp dos Est Banc Mun SP (empl est 2 | DISCRIMINACAO DAS VERBAS RESCISORIAS VERBAS RESCISORIAS alor [Rubrica [Valor [Rubrica Valor 50 Saldo de de 17/dias ¢ Salario 0,00[52 17.788.49 DSR) 0,00[33 Adie: Notuno 53 Adic. de Insalubridade 0% 0,00[54 Adic. de Periculosidade 0% 0,00 0 Horas a 0% Descanso Semanal Remunerado (DS | 56.1 Horas Extras 0 horas a 0% 39 Reflevo do DSR sobre | Gorjetas | 0,00 | 0,00 | |---|---|---|---| | | Multa Art. 477, § | 0,00]62 Salirio-Familia | 0,00 | | 63 | Proporcional | 0,00 65 Férias Proporc | 0,00 | 0,00]64.1 13° Saldrio Exerc 0/12 avos 0/12 avos 66.1 Ferias Venc. Per. Aquisitivo 03/02 69 Aviso Prévio Tergo Constituc. de Férias Feri 0,00 — de ene! Ferias (Aviso Prévio Indenizado) 0,00 99 Ajuste do Saldo Devedor 0,00[TOTAL BRUTO 168.087,86 DEDUCOES ## [Desconto [Desconto alor Valor 100 Penséo Alimenticia 0,00]101 Adiantamento Salarial Adiantamento 13° 41.856,00 103 Aviso Prévio 0,00]112.1 Previdéncia Social 951,62]112.2 Prev Sacial 13° Salirio 0,00 Indenizado 0 dias 114.1 sobre 13° Saldrio 0,00 IRRF IRRF [TOTAL DEDUCOES 90.705,98 'ALOR LiQUIDO 77.381,88 ----- Docusign Envelope ID: 546D10A8-BD95-4879-A064-2766E722C268 TERMO DE HOMOLOGACAO DE RESCISAO DO CONTRATO DE TRABALHO [EMPREGADOR TCNPI/CED 2 Razio Social Nome 33.923.798/0002-83 [BANCO MASTER S/A [TRABALHADOR 10 PISIPASEP TT Nome 13062356773 09 ALBERTO FELIX DE OLIVEIRA NETO 7 série, UT) 15 CPF 19 Data de Nascimento 19.1 Raga/Einia 0 Nome da Mae 051751/00111/MG 13286256-56 [Branca PENHA DE PADUA OLIVEIRA [CONTRATO [P2 Causa do Afastamento - | C2 | Despedida por justa causa, pelo empregador | | | | | |---|---|---|---|---|---| | Data de Admissio | Data do Aviso Prévio | 26 Data de Afastamento | 7 Cod. | Afast | 29 Pensio Alimenticia | | 3/02/2020 | | 17/11/2025 | C2 | | ,00 | 0 Categoria do Trabalhador 1 Empregado Sindical [FZ CNPJ ¢ Nome da Entidade Sindical Laboral 000.100.260.02538-7 61651675000195 Sind dos Emp dos Est Banc Mun SP (e Foi prestada, gratuitamente, assistencia rescisao do contrato de trabalho, nos termos do artigo n° 477, § 1°, da Consolidagao das Leis do Trabalho (CLT), sendo comprovado neste ato efetivo na 0 pagamento das verbas rescisdrias especificadas no corpo do TRCT, no valor liquido de RS 77.381,88, 0 qual, devidamente rubricado pelas partes, ¢ parte integrante do presente Termo de Homologagdo. As partes assistidas no presente ato de rescisdo contratual foram identificadas como legitimas conforme previsto na Normativa/SRT n.® 15/2010. Fica ressalvado o direito de o trabalhador pleitear judicialmente os direitos informados no campo 155, abaixo. ## by: Docusigned Caso dos Santos ou Preposto 151 Assinatura do Trabalhador 152 Assinatura do Responsavel Legal do Trabalhador 153 Carimbo ¢ Assinatura do 154 Nome do Orgio Homologador 55 Ressalvas 56 CAIXA: Chave de & A ASSISTENCIA NO ATO DE RESCISAO CONTRATUAL E GRATUITA. Pode o trabalhador iniciar agio judicial quanto aos créditos resultantes das de trabalho até o limite de dois anos apés a do contrato de trabalho (Inc. XXIX, Art. 7° da Constitui¢io Federal/1988). ----- Docusign Envelope ID: 546D10A8-BD95-4879-A064-2766E722C268 CSE - Conectividade Social / Empregador ![](img_p4_1.png) # CAIXA :: Extrato de Conta do Fundo de Garantia - FGTS Data / Hora Consulta: 21/11/2025 16:28:49 016612 | Nome: PIS/PASEP/NIT: Empresa: CNPJ/CEI/CPF: | ALBERTO FELIX OLIVEIRA NETO 130.62356.77-3 BANCO MASTER SA 33.923.798/0001-00 | | | |---|---|---|---| | Cód. Estab.: | 06932700000038 | Categoria: | 01 | | Nº Conta FGTS: | 00000038335 | Data Admissão: | 03/02/2020 | | Data/Cód. Movimentação: | - | Data Opção: | 03/02/2020 | | Taxa Juros: | 3 % | Tipo Conta: | OPTANTE | | Valor Base para Fins Rescisórios: | R$ 428.154,45 | Base: | SP | | SALDO: | R$ 426.072,22 | Atualizado em: | 21/11/2025 | ##### Histórico dos Lançamentos **Data Descrição dos Lançamentos Valor R$ Total R$** | | SALDO ANTERIOR | | 370.543,71 | |---|---|---|---| | 21/05/2025 | CREDITO DE JAM | 1.513,23 | 372.056,94 | | 18/06/2025 | DEPOSITO MAIO/2025 | 10.045,44 | 382.102,38 | | 21/06/2025 | CREDITO DE JAM | 1.555,94 | 383.658,32 | | 16/07/2025 | DEPOSITO JUNHO/2025 | 6.696,96 | 390.355,28 | | 21/07/2025 | CREDITO DE JAM | 1.599,47 | 391.954,75 | | 21/07/2025 | CRED DIST RESULTADO ANO BASE 12/2024 | 2.588,04 | 394.542,79 | | 26/07/2025 | AC TRANSFERENCIA RECEBIDA DEP EM 26/07/2025 | 4.122,56 | 398.665,35 | | 18/08/2025 | DEPOSITO JULHO/2025 | 6.696,96 | 405.362,31 | | 21/08/2025 | CREDITO DE JAM | 1.685,55 | 407.047,86 | | 15/09/2025 | DEPOSITO AGOSTO/2025 | 6.696,96 | 413.744,82 | | 21/09/2025 | CREDITO DE JAM | 1.706,34 | 415.451,16 | | 21/10/2025 | CREDITO DE JAM | 1.749,88 | 417.201,04 | | 20/10/2025 | DEPOSITO SETEMBRO/2025 | 7.077,34 | 424.278,38 | | 21/11/2025 | CREDITO DE JUROS/ATUALIZACAO MONETARIA 0,004228 | 1.793,84 | 426.072,22 | ##### #EXTERNO.CONFIDENCIAL ----- ##### Certificado de Conclusão Identificação de envelope: 546D10A8-BD95-4879-A064-2766E722C268 Status: Entregue Assunto: BANCO MASTER - DOCUMENTAÇÃO RESCISÓRIA - ALBERTO FELIX DE OLIVEIRA NETO Envelope fonte: | Documentar páginas: 4 | Assinaturas: 2 | Remetente do envelope: | |---|---|---| | Certificar páginas: 5 | Rubrica: 1 | Robson Guimarães | | Assinatura guiada: Ativado | | Avenida Brigadeiro Faria Lima, nº 3477, 5º andar, | | Selo com EnvelopeId (ID do envelope): Ativado | | Torre B. | | Fuso horário: (UTC-03:00) Brasília | | São Paulo, SP 04538-133 | rgoliveira@bancomaster.com.br Endereço IP: 2804:1b3:a281:8 ##### Rastreamento de registros Status: Original Portador: Robson Guimarães Local: DocuSign 28/11/2025 17:03:33 rgoliveira@bancomaster.com.br | Eventos do signatário | Assinatura | Registro de hora e data | |---|---|---| | Robson Guimarães | Concluído | Enviado: 28/11/2025 17:07:43 | | rgoliveira@bancomaster.com.br | | Visualizado: 28/11/2025 17:07:56 | | Nível de segurança: E-mail, Autenticação da conta | | Assinado: 28/11/2025 17:08:08 | | (Nenhuma) | Usando endereço IP: | | 2804:1b3:a281:8fe2:81f1:7568:6ef6:6a51 ##### Termos de Assinatura e Registro Eletrônico: Não oferecido através da Docusign Marianne Amelia dos Anjos Giro Enviado: 28/11/2025 17:08:09 mgiro@bancomaster.com.br Visualizado: 28/11/2025 17:10:15 Nível de segurança: E-mail, Autenticação da conta Assinado: 28/11/2025 17:10:31 (Nenhuma) Adoção de assinatura: Estilo pré-selecionado Usando endereço IP: 177.92.66.186 ##### Termos de Assinatura e Registro Eletrônico: Aceito: 01/08/2023 14:19:28 ID: b133f5d9-98b5-46e8-92ec-bf2dd1424452 Caio Cezar Barletta dos Santos Enviado: 28/11/2025 17:10:33 csantos@bancomaster.com.br Visualizado: 28/11/2025 17:20:46 Gerente de Recursos Humanos Assinado: 28/11/2025 17:21:20 Nível de segurança: E-mail, Autenticação da conta (Nenhuma) Adoção de assinatura: Estilo pré-selecionado Usando endereço IP: 187.70.29.3 Assinado com o uso do celular ##### Termos de Assinatura e Registro Eletrônico: Aceito: 13/01/2022 14:04:52 ID: 411316f1-f3b6-48c8-b69b-f2745c5f7497 ALBERTO FELIX DE OLIVEIRA NETO Enviado: 28/11/2025 17:21:22 albertofelix@gmail.com Visualizado: 28/11/2025 17:25:15 Nível de segurança: E-mail, Autenticação da conta (Nenhuma) ##### Termos de Assinatura e Registro Eletrônico: Aceito: 28/11/2025 17:25:15 ID: 03cb1190-6ec6-4b2c-94a0-5f3f8ef68756 **Eventos do signatário presencial Assinatura Registro de hora e data** **Eventos de entrega do editor Status Registro de hora e data** ----- | Evento de entrega do agente | Status | Registro de hora e data | |---|---|---| | Eventos de entrega intermediários | Status | Registro de hora e data | | Eventos de entrega certificados | Status | Registro de hora e data | | Eventos de cópia | Status | Registro de hora e data | | Eventos com testemunhas | Assinatura | Registro de hora e data | | Eventos do tabelião | Assinatura | Registro de hora e data | | Eventos de resumo do envelope | Status | Carimbo de data/hora | | Envelope enviado | Com hash/criptografado | 28/11/2025 17:07:43 | | Entrega certificada | Segurança verificada | 28/11/2025 17:25:15 | | Eventos de pagamento | Status | Carimbo de data/hora | ##### Termos de Assinatura e Registro Eletrônico ----- Termos de Assinatura e Registro Eletrônico criado em: 30/11/2020 16:52:02 Partes concordam em: Marianne Amelia dos Anjos Giro, Caio Cezar Barletta dos Santos, ALBERTO FELIX DE OLIVEIRA NETO ##### ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, BANCO MÁXIMA S/A (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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