01REMESSA01COBRANCA 400900288939 NUCLEO CASA MKT EIRELI ME 341BANCO ITAU SA 170818 000001 10213389307000178400900288939 0000BOLETO-434 000004340000000000000109 I01434 22081800000000383503410000001A170818200900000000000000000000000000000000000000000000000000000000000223377903000191HUNA CC MARCENARIA LTDA - ME RUA 29 2143 JARDIM SAO P13503151RIO CLARO SP 00000010 000002 10213389307000178400900288939 0000BOLETO-435 000004350000000000000109 I01435 22081800000000783503410000001A170818200900000000000000000000000000000000000000000000000000000000000209373518000145M E B CASIMIRO LTDA - EPP AVENIDA COMENDADOR AGOSTINHO PRADA 2486 JD MARIA BUC13482220LIMEIRA SP 00000010 000003 10213389307000178400900288939 0000BOLETO-436 000004360000000000000109 I01436 22081800000000423503410000001A170818200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E AV RUA 03 1415 CENTRO 13500161RIO CLARO SP 00000010 000004 10213389307000178400900288939 0000BOLETO-437 000004370000000000000109 I01437 22081800000000172223410000001A170818200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E AV RUA 03 1415 CENTRO 13500161RIO CLARO SP 00000010 000005 9 000006