01REMESSA01COBRANCA       400900288939        NUCLEO CASA MKT EIRELI ME     341BANCO ITAU SA  210219                                                                                                                                                                                                                                                                                                      000001
10213389307000178400900288939    0000BOLETO-1336              000013290000000000000109                     I011329      26021900000000165503410000001A210219200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000002
10213389307000178400900288939    0000BOLETO-1337              000013300000000000000109                     I011330      26021900000000921503410000001A210219200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000003
10213389307000178400900288939    0000BOLETO-1338              000013310000000000000109                     I011331      26021900000000551003410000001A210219200900000000000000000000000000000000000000000000000000000000000225075433000137ELETRICA HAMIL LTDA                     AV UNIVERSITARIA 18                     CENTRO      75040080ANAPOLIS       GO                                  00000010 000004
10213389307000178400900288939    0000BOLETO-1339              000013320000000000000109                     I011332      26021900000008240423410000001A210219200900000000000000000000000000000000000000000000000000000000000227798120000132GILIOLI COM MATERIAIS PARA CON          PREFEITO ALVARO PINTO DE OLIVEIRA 700   SANTA ROSA  78040005CUIABA         MT                                  00000010 000005
10213389307000178400900288939    0000BOLETO-1340              000013330000000000000109                     I011333      26021900000000369503410000001A210219200900000000000000000000000000000000000000000000000000000000000223377903000191HUNA CC MARCENARIA LTDA - ME            RUA 29 2143                             JARDIM SAO P13503151RIO CLARO      SP                                  00000010 000006
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