01REMESSA01COBRANCA       00000000000005117763CABELL PRODUTOS PARA SALAO - E237BRADESCO       180920        MX0000009                                                                                                                                                                                                                                                                                     000001
100000 000000000000 000901992002447163333A1/3                 0002020000000011121200000000002               013333A1/3  18102000000000010000000000001N180920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL 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       0090199200244716000000111212000003
100000 000000000000 000901992002447163333B2/3                 0002020000000011122000000000002               013333B2/3  17112000000000010000000000001N180920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL 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       0090199200244716000000111220000005
100000 000000000000 000901992002447163333C3/3                 0002020000000011123900000000002               013333C3/3  17122000000000010000000000001N180920060800000000000030000000000000000000000000000000000000000000000209170415000188ATUAL 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       0090199200244716000000111239000007
9                                                                                                                                                                                                                                                                                                                                                                                                         000008