01REMESSA01COBRANCA       400900288939        NUCLEO CASA MKT EIRELI ME     341BANCO ITAU SA  040220                                                                                                                                                                                                                                                                                                      000001
10213389307000178400900288939    0000BOLETO-4045              000040210000000000000109                     I014021      09022000000001977503410000001A040220200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           RUA 03 1415                             CENTRO      13500161RIO CLARO      SP                                  00000010 000002
10213389307000178400900288939    0000BOLETO-4046              000040220000000000000109                     I014022      09022000000000033203410000001A040220200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000003
10213389307000178400900288939    0000BOLETO-4047              000040230000000000000109                     I014023      09022000000000300503410000001A040220200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000004
10213389307000178400900288939    0000BOLETO-4048              000040240000000000000109                     I014024      09022000000000185003410000001A040220200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000005
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