01REMESSA01COBRANCA       400900288939        NUCLEO CASA MKT EIRELI ME     341BANCO ITAU SA  181219                                                                                                                                                                                                                                                                                                      000001
10213389307000178400900288939    0000BOLETO-3672              000036490000000000000109                     I013649      23121900000000330343410000001A181219200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           RUA 03 1415                             CENTRO      13500161RIO CLARO      SP                                  00000010 000002
10213389307000178400900288939    0000BOLETO-3673              000036500000000000000109                     I013650      23121900000003249743410000001A181219200900000000000000000000000000000000000000000000000000000000000208776560000144FELIPE MONTEIRO COSTA                   RUA MORAES BARROS 1799                  ALTO        13419245PIRACICABA     SP                                  00000010 000003
10213389307000178400900288939    0000BOLETO-3674              000036510000000000000109                     I013651      23121900000000518503410000001A181219200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           RUA 03 1415                             CENTRO      13500161RIO CLARO      SP                                  00000010 000004
9                                                                                                                                                                                                                                                                                                                                                                                                         000005