01REMESSA01COBRANCA       00000000000007919134TERCEIRIZE PRESTACAO DE SERVIC237BRADESCO       041218        MX1833809                                                                                                                                                                                                                                                                                     000001
100000000000000000000009001200009295900000000000000000000361860000000000000022849700000000002S           0  01000002284920121800000000040000000000001N201218000000000000000000000000000000000000000000000000000000000000000100035097978846GABRIELA MONTEIRO DO AMARAL PRADO        PEDRO ALEGRETTI 127                                03610010                                                            000002
9                                                                                                                                                                                                                                                                                                                                                                                                         000003