01REMESSA01COBRANCA       400900288939        NUCLEO CASA MKT EIRELI ME     341BANCO ITAU SA  110119                                                                                                                                                                                                                                                                                                      000001
10213389307000178400900288939    0000BOLETO-1113              000011090000000000000109                     I011109      16011900000000043403410000001A110119200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           AV RUA 03 1415                          CENTRO      13500161RIO CLARO      SP                                  00000010 000002
10213389307000178400900288939    0000BOLETO-1114              000011100000000000000109                     I011110      16011900000000023983410000001A110119200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           AV RUA 03 1415                          CENTRO      13500161RIO CLARO      SP                                  00000010 000003
10213389307000178400900288939    0000BOLETO-1115              000011110000000000000109                     I011111      16011900000001966693410000001A110119200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           AV RUA 03 1415                          CENTRO      13500161RIO CLARO      SP                                  00000010 000004
9                                                                                                                                                                                                                                                                                                                                                                                                         000005