0|1.06|
1|2018062201|10319352000168|156350|4202008|2473|E|2018-06-22|1|6|1|1|14.01|14.01|4321500|Contrato N. 20170001, Boleto N.150070|200.00|0.00|0.00|0.00|0.00|0.00|0.00|2|0.00|0.00|0.00|200.00|0.0000|200.00|0.00|0.00|1|00885004973||ADEMIR|R. 1552|377|CASA|CENTRO|SC|88330272|4202008|47999409628|ademir@email.com|||||||||4202008|SC|||1|
2|Contrato N.20170001|1.0000|200.00|1|