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Envelope-to: boletos@grupobig.com
Delivery-date: Thu, 08 Apr 2021 08:09:45 -0300
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From: "LUIZ CARLOS" <lcarlos.rischioto@uol.com.br>
To: <tarcizio.analistagrupobig@outlook.com>
Cc: "'Boletos'" <boletos@grupobig.com>
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In-Reply-To: <60636723.1c69fb81.e182c.3f98@mx.google.com>
Subject: ENC: Boleto - FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA
Date: Thu, 8 Apr 2021 08:09:33 -0300
Organization: =?utf-8?Q?LCD_Representa=C3=A7=C3=B5es?=
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Bom dia=20
Conforme solicitado segue em anexo os boletos da nf 32864.

Favor confirmar o recebimento.
Att,Larissa/Ronny

LCD Rep.
 =E2=98=8E(11) 3311-9963/ Whats : 94454-3002=20

=20

'' Mil poder=C3=A3o cair ao teu lado, e dez mil =C3=A0 tua direita; mas =
tu n=C3=A3o ser=C3=A1s atingido.'' Salmos 91:7 =E2=9C=9E

-----Mensagem original-----
De: gilmaracruz2019@gmail.com <gilmaracruz2019@gmail.com>=20
Enviada em: ter=C3=A7a-feira, 30 de mar=C3=A7o de 2021 15:00
Para: ildobig@hotmail.com; lcarlos.rischioto@uol.com.br
Cc: gilmaracruz2019@gmail.com
Assunto: Boleto - FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA

Caso j=C3=A1 tenha recebido via Correios, pedimos para desconsiderar =
este email.

Linha Digit=C3=A1vel para Pagamento:
Parcela 1: 00190.00009 01642.454100 00034.048173 8 86050000627558 =
Parcela 2: 00190.00009 01642.454100 00034.049171 8 86350000627558 =
Parcela 3: 00190.00009 01642.454100 00034.050179 8 86650000627560

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326 583 m 326 649 l s
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326 583 m 326 649 l s
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0.00 0.00 0.00 RG
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326 618 m 566 618 l s
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412 170 m 569 170 l s
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412 170 m 569 170 l s
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412 190 m 569 190 l s
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412 190 m 569 190 l s
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0.00 0.00 0.00 rg
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/F00 7 Tf
 1 0 0 1 29 521 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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/F00 7 Tf
 1 0 0 1 60 787 Tm (FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA - =
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/F00 7 Tf
 1 0 0 1 28 779 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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 1 0 0 1 60 272 Tm (FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA - =
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0.00 0.00 0.00 rg
/F00 7 Tf
 1 0 0 1 29 265 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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/F00 8 Tf
 1 0 0 1 545 193 Tm () Tj
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/F00 6 Tf
 1 0 0 1 415 202 Tm ($-$ Outras Dedu=E7=F5es) Tj
0.00 0.00 0.00 rg
/F00 10 Tf
 1 0 0 1 487 818 Tm (Recibo de entrega) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 57 759 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 138 759 Tm (NF032864-01) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 224 759 Tm (DM) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 284 759 Tm (N) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 77 741 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 137 741 Tm (017) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 257 741 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 177 741 Tm (R$) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 34 633 Tm (NEURACY VIEIRA MELO DE SAO LEAO EIRELI ) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 622 Tm (RUA ALBERTO COIMBRA, 300   ) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 34 610 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 598 Tm (CNPJ: 19.183.884/0001-95) Tj
0.00 0.00 0.00 rg
/F00 7 Tf
 1 0 0 1 34 797 Tm (Pag=E1vel em qualquer banco.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 651 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 669 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 687 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 705 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 723 Tm () Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 509 741 Tm (6.275,58) Tj
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/F00 8 Tf
 1 0 0 1 468 759 Tm (16424541000034048) Tj
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/F00 8 Tf
 1 0 0 1 486 778 Tm (0183-X/27564-6) Tj
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 1 0 0 1 498 795 Tm (29/04/2021) Tj
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 1 0 0 1 341 759 Tm (30/03/2021) Tj
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 1 0 0 1 362 741 Tm () Tj
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 1 0 0 1 415 787 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 770 Tm (Nosso N=FAmero) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 203 770 Tm (Esp=E9cie Doc.) Tj
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 1 0 0 1 263 770 Tm (Aceite) Tj
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 1 0 0 1 317 770 Tm (Data do Processamento) Tj
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 1 0 0 1 28 751 Tm (Uso do Banco) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 127 751 Tm (Carteira) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 166 751 Tm (Esp=E9cie) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 203 751 Tm (Quantidade) Tj
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 1 0 0 1 317 751 Tm (Valor) Tj
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 1 0 0 1 415 751 Tm ($=3D$ Valor do Documento) Tj
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 1 0 0 1 28 734 Tm (INTRU=C7=D5ES DE RESPONSABILIDADE DO BENEFICI=C1RIO. =
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 1 0 0 1 415 733 Tm ($-$ Desconto/Abatimento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 697 Tm ($+$ Mora/Multa) Tj
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 1 0 0 1 415 661 Tm ($=3D$ Valor Cobrado) Tj
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 1 0 0 1 131 817 Tm (001-9) Tj
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 1 0 0 1 28 330 Tm (Recebimento atrav=E9s do cheque n=FAm.               =
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 1 0 0 1 224 502 Tm (DM) Tj
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 1 0 0 1 284 502 Tm (N) Tj
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 1 0 0 1 77 484 Tm () Tj
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 1 0 0 1 137 484 Tm (017) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 257 484 Tm () Tj
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 1 0 0 1 177 484 Tm (R$) Tj
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 1 0 0 1 34 376 Tm (NEURACY VIEIRA MELO DE SAO LEAO EIRELI ) Tj
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 1 0 0 1 34 354 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
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 1 0 0 1 424 376 Tm (CNPJ: 19.183.884/0001-95) Tj
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 1 0 0 1 34 539 Tm (Pag=E1vel em qualquer banco.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 394 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 412 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 430 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 448 Tm () Tj
0.00 0.00 0.00 rg
/F01 8 Tf
 1 0 0 1 545 466 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 509 484 Tm (6.275,58) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 468 502 Tm (16424541000034048) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 486 520 Tm (0183-X/27564-6) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 498 538 Tm (29/04/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 341 502 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 362 484 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 28 549 Tm (Local de Pagamento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 28 513 Tm (Data do Documento) Tj
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 1 0 0 1 127 513 Tm (N=FAmero do Documento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 548 Tm (Vencimento) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 415 531 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 415 513 Tm (Nosso N=FAmero) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 203 513 Tm (Esp=E9cie Doc.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 263 513 Tm (Aceite) Tj
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 1 0 0 1 28 495 Tm (Uso do Banco) Tj
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 1 0 0 1 127 495 Tm (Carteira) Tj
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 1 0 0 1 166 495 Tm (Esp=E9cie) Tj
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 1 0 0 1 203 495 Tm (Quantidade) Tj
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 1 0 0 1 415 477 Tm ($-$ Desconto/Abatimento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 441 Tm ($+$ Mora/Multa) Tj
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 1 0 0 1 415 405 Tm ($=3D$ Valor Cobrado) Tj
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 1 0 0 1 28 387 Tm (Pagador) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 368 Tm (C=F3digo de Baixa) Tj
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 1 0 0 1 415 387 Tm (CPF/CNPJ do Pagador) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 131 560 Tm (001-9) Tj
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 1 0 0 1 415 330 Tm (Autentica=E7=E3o mec=E2nica) Tj
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 1 0 0 1 207 301 Tm (00190.00009 01642.454100 00034.048173 8 =
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0.00 0.00 0.00 rg
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 1 0 0 1 57 246 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 138 246 Tm (NF032864-01) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 224 246 Tm (DM) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 284 246 Tm (N) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 77 228 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 137 228 Tm (017) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 257 228 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 177 228 Tm (R$) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 103 Tm (RUA ALBERTO COIMBRA, 300   ) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 93 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 424 112 Tm (CNPJ: 19.183.884/0001-95) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 424 91 Tm (16424541000034048) Tj
0.00 0.00 0.00 rg
/F00 7 Tf
 1 0 0 1 34 283 Tm (Pag=E1vel em qualquer banco.) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 132 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 174 Tm () Tj
0.00 0.00 0.00 rg
/F01 8 Tf
 1 0 0 1 545 210 Tm () Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 509 228 Tm (6.275,58) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 468 246 Tm (16424541000034048) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 486 264 Tm (0183-X/27564-6) Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 498 282 Tm (29/04/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 341 246 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 362 228 Tm () Tj
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 1 0 0 1 28 256 Tm (Data do Documento) Tj
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 1 0 0 1 127 256 Tm (N=FAmero do Documento) Tj
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 1 0 0 1 415 291 Tm (Vencimento) Tj
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 1 0 0 1 415 274 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 1490 -1346 Tm (Nosso N=FAmero) Tj
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 1 0 0 1 317 256 Tm (Data do Processamento) Tj
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 1 0 0 1 127 238 Tm (Carteira) Tj
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 1 0 0 1 166 238 Tm (Esp=E9cie) Tj
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 1 0 0 1 203 238 Tm (Quantidade) Tj
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 1 0 0 1 28 220 Tm (INTRU=C7=D5ES DE RESPONSABILIDADE DO BENEFICI=C1RIO. =
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 1 0 0 1 34 696 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
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 1 0 0 1 34 688 Tm (Protestar no 10. dia $ corridos $ ap=F3s o =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 681 Tm (Cobrar juros de R$ 1,88 por dia de atraso para =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 673 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 469 Tm (Rep: 37) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 34 462 Tm (REF NF$S$: 032864) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 34 454 Tm (Protestar no 10. dia $ corridos $ ap=F3s o =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 447 Tm (Cobrar juros de R$ 1,88 por dia de atraso para =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 439 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
0.00 0.00 0.00 rg
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326 583 m 326 649 l s
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326 583 m 326 649 l s
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0.00 0.00 0.00 RG
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326 618 m 566 618 l s
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412 170 m 569 170 l s
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412 170 m 569 170 l s
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412 190 m 569 190 l s
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412 190 m 569 190 l s
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0.00 0.00 0.00 rg
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/F00 7 Tf
 1 0 0 1 29 521 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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/F00 7 Tf
 1 0 0 1 60 787 Tm (FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA - =
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/F00 7 Tf
 1 0 0 1 28 779 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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 1 0 0 1 60 272 Tm (FWB IMP. E EXP. DE ARTIGOS PARA PRESENTES LTDA - =
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/F00 7 Tf
 1 0 0 1 29 265 Tm (RUA OITIS, 60 - DUQUE DE CAXIAS/RJ - 25243-30) Tj
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/F00 8 Tf
 1 0 0 1 545 193 Tm () Tj
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/F00 6 Tf
 1 0 0 1 415 202 Tm ($-$ Outras Dedu=E7=F5es) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 487 818 Tm (Recibo de entrega) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 57 759 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 138 759 Tm (NF032864-02) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 224 759 Tm (DM) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 284 759 Tm (N) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 77 741 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 137 741 Tm (017) Tj
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/F00 8 Tf
 1 0 0 1 257 741 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 177 741 Tm (R$) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 34 633 Tm (NEURACY VIEIRA MELO DE SAO LEAO EIRELI ) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 622 Tm (RUA ALBERTO COIMBRA, 300   ) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 34 610 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 598 Tm (CNPJ: 19.183.884/0001-95) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 797 Tm (Pag=E1vel em qualquer banco.) Tj
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 1 0 0 1 545 651 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 669 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 687 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 705 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 723 Tm () Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 509 741 Tm (6.275,58) Tj
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/F00 8 Tf
 1 0 0 1 468 759 Tm (16424541000034049) Tj
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/F00 8 Tf
 1 0 0 1 486 778 Tm (0183-X/27564-6) Tj
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 1 0 0 1 341 759 Tm (30/03/2021) Tj
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 1 0 0 1 362 741 Tm () Tj
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 1 0 0 1 415 787 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
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 1 0 0 1 415 770 Tm (Nosso N=FAmero) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 203 770 Tm (Esp=E9cie Doc.) Tj
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 1 0 0 1 263 770 Tm (Aceite) Tj
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 1 0 0 1 317 770 Tm (Data do Processamento) Tj
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 1 0 0 1 28 751 Tm (Uso do Banco) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 127 751 Tm (Carteira) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 166 751 Tm (Esp=E9cie) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 203 751 Tm (Quantidade) Tj
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 1 0 0 1 317 751 Tm (Valor) Tj
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 1 0 0 1 415 751 Tm ($=3D$ Valor do Documento) Tj
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 1 0 0 1 28 734 Tm (INTRU=C7=D5ES DE RESPONSABILIDADE DO BENEFICI=C1RIO. =
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 1 0 0 1 415 733 Tm ($-$ Desconto/Abatimento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 697 Tm ($+$ Mora/Multa) Tj
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 1 0 0 1 415 661 Tm ($=3D$ Valor Cobrado) Tj
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 1 0 0 1 131 817 Tm (001-9) Tj
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 1 0 0 1 28 330 Tm (Recebimento atrav=E9s do cheque n=FAm.               =
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 1 0 0 1 224 502 Tm (DM) Tj
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 1 0 0 1 77 484 Tm () Tj
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 1 0 0 1 137 484 Tm (017) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 257 484 Tm () Tj
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 1 0 0 1 177 484 Tm (R$) Tj
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 1 0 0 1 34 376 Tm (NEURACY VIEIRA MELO DE SAO LEAO EIRELI ) Tj
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 1 0 0 1 34 354 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
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 1 0 0 1 424 376 Tm (CNPJ: 19.183.884/0001-95) Tj
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 1 0 0 1 34 539 Tm (Pag=E1vel em qualquer banco.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 394 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 412 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 430 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 448 Tm () Tj
0.00 0.00 0.00 rg
/F01 8 Tf
 1 0 0 1 545 466 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 509 484 Tm (6.275,58) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 468 502 Tm (16424541000034049) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 486 520 Tm (0183-X/27564-6) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 498 538 Tm (29/05/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 341 502 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 362 484 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 28 549 Tm (Local de Pagamento) Tj
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 1 0 0 1 28 513 Tm (Data do Documento) Tj
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 1 0 0 1 127 513 Tm (N=FAmero do Documento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 548 Tm (Vencimento) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 415 531 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 415 513 Tm (Nosso N=FAmero) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 203 513 Tm (Esp=E9cie Doc.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 263 513 Tm (Aceite) Tj
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 1 0 0 1 28 495 Tm (Uso do Banco) Tj
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 1 0 0 1 127 495 Tm (Carteira) Tj
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 1 0 0 1 166 495 Tm (Esp=E9cie) Tj
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 1 0 0 1 203 495 Tm (Quantidade) Tj
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 1 0 0 1 415 477 Tm ($-$ Desconto/Abatimento) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 415 441 Tm ($+$ Mora/Multa) Tj
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 1 0 0 1 415 405 Tm ($=3D$ Valor Cobrado) Tj
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 1 0 0 1 28 387 Tm (Pagador) Tj
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 1 0 0 1 415 368 Tm (C=F3digo de Baixa) Tj
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 1 0 0 1 415 387 Tm (CPF/CNPJ do Pagador) Tj
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 1 0 0 1 131 560 Tm (001-9) Tj
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 1 0 0 1 415 330 Tm (Autentica=E7=E3o mec=E2nica) Tj
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 1 0 0 1 207 301 Tm (00190.00009 01642.454100 00034.049171 8 =
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0.00 0.00 0.00 rg
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 1 0 0 1 57 246 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 138 246 Tm (NF032864-02) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 224 246 Tm (DM) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 284 246 Tm (N) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 77 228 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 137 228 Tm (017) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 257 228 Tm () Tj
0.00 0.00 0.00 rg
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 1 0 0 1 177 228 Tm (R$) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 103 Tm (RUA ALBERTO COIMBRA, 300   ) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 93 Tm (47800-175    CENTRO    BARREIRAS    BA) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 424 112 Tm (CNPJ: 19.183.884/0001-95) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 424 91 Tm (16424541000034049) Tj
0.00 0.00 0.00 rg
/F00 7 Tf
 1 0 0 1 34 283 Tm (Pag=E1vel em qualquer banco.) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 545 132 Tm () Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 545 174 Tm () Tj
0.00 0.00 0.00 rg
/F01 8 Tf
 1 0 0 1 545 210 Tm () Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 509 228 Tm (6.275,58) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 468 246 Tm (16424541000034049) Tj
0.00 0.00 0.00 rg
/F00 8 Tf
 1 0 0 1 486 264 Tm (0183-X/27564-6) Tj
0.00 0.00 0.00 rg
/F01 9 Tf
 1 0 0 1 498 282 Tm (29/05/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 341 246 Tm (30/03/2021) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 362 228 Tm () Tj
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 1 0 0 1 127 256 Tm (N=FAmero do Documento) Tj
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 1 0 0 1 415 291 Tm (Vencimento) Tj
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 1 0 0 1 415 274 Tm (Ag=EAncia/C=F3digo Benefici=E1rio) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 1490 -1346 Tm (Nosso N=FAmero) Tj
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 1 0 0 1 166 238 Tm (Esp=E9cie) Tj
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 1 0 0 1 203 238 Tm (Quantidade) Tj
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 1 0 0 1 34 696 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
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 1 0 0 1 34 688 Tm (Protestar no 10. dia $ corridos $ ap=F3s o =
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0.00 0.00 0.00 rg
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0.00 0.00 0.00 rg
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 1 0 0 1 34 673 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 469 Tm (Rep: 37) Tj
0.00 0.00 0.00 rg
/F00 6 Tf
 1 0 0 1 34 462 Tm (REF NF$S$: 032864) Tj
0.00 0.00 0.00 rg
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 1 0 0 1 34 454 Tm (Protestar no 10. dia $ corridos $ ap=F3s o =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 447 Tm (Cobrar juros de R$ 1,88 por dia de atraso para =
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0.00 0.00 0.00 rg
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 1 0 0 1 34 439 Tm (Multa $2,00%$ de R$ R$ 125,51) Tj
0.00 0.00 0.00 rg
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