01REMESSA01COBRANCA       00000000001992244716CABELL PRODUTOS PARA SALAO - E237BRADESCO       150920        MX0000007                                                                                                                                                                                                                                                                                     000001
100000 000000000000 00090199224471-6555A1/3                  0002020000000011115800000000002               01555A1/3   15102000000000010000000000001N150920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL ESCOLA TECNICA LTDA               RUA SILVA JARDIM 3785                               15014050                                                            000002
2APOS O VENCIMENTO COBRAR MULTA DE R$0,20 E JUROS DE R$0,03 AO DIAPROTESTAR 8 DIAS APOS O VENCIMENTO                                                                                                                                                                                                                             00000000000000000000000000000000000000       0090199224471-6000000111158000003
100000 000000000000 00090199224471-6555B2/3                  0002020000000011116600000000002               01555B2/3   14112000000000010000000000001N150920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL ESCOLA TECNICA LTDA               RUA SILVA JARDIM 3785                               15014050                                                            000004
2APOS O VENCIMENTO COBRAR MULTA DE R$0,20 E JUROS DE R$0,03 AO DIAPROTESTAR 8 DIAS APOS O VENCIMENTO                                                                                                                                                                                                                             00000000000000000000000000000000000000       0090199224471-6000000111166000005
100000 000000000000 00090199224471-6555C3/3                  0002020000000011117400000000002               01555C3/3   14122000000000010000000000001N150920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL ESCOLA TECNICA LTDA               RUA SILVA JARDIM 3785                               15014050                                                            000006
2APOS O VENCIMENTO COBRAR MULTA DE R$0,20 E JUROS DE R$0,03 AO DIAPROTESTAR 8 DIAS APOS O VENCIMENTO                                                                                                                                                                                                                             00000000000000000000000000000000000000       0090199224471-6000000111174000007
9                                                                                                                                                                                                                                                                                                                                                                                                         000008