01REMESSA01COBRANCA       400900288939        NUCLEO CASA MKT EIRELI ME     341BANCO ITAU SA  190719                                                                                                                                                                                                                                                                                                      000001
10213389307000178400900288939    0000BOLETO-2393              000023820000000000000109                     I012382      23071900000000154583410000001A180719200900000000000000000000000000000000000000000000000000000000000200828782000151AO LUSTREIRO COMERCIO DE LUSTR          AV CARLOS BOTELHO 638                   SAO DIMAS   13416145PIRACICABA     SP                                  00000010 000002
10213389307000178400900288939    0000BOLETO-2394              000023830000000000000109                     I012383      24071900000000085443410000001A190719200900000000000000000000000000000000000000000000000000000000000200828782000151AO LUSTREIRO COMERCIO DE LUSTR          AV CARLOS BOTELHO 638                   SAO DIMAS   13416145PIRACICABA     SP                                  00000010 000003
10213389307000178400900288939    0000BOLETO-2395              000023840000000000000109                     I012384      24071900000001362583410000001A190719200900000000000000000000000000000000000000000000000000000000000213026321000107DJALMA PADOVANI                         PRACA BOAVENTURA FERREIRA DA ROSA 338   JD SUMARE   14025459RIBEIRAO PRETO SP                                  00000010 000004
10213389307000178400900288939    0000BOLETO-2396              000023850000000000000109                     I012385      24071900000000561203410000001A190719200900000000000000000000000000000000000000000000000000000000000227926115000168E SIMOES IND E COM DE ARTIGOS           AV DAS PALMEIRAS SN QD 32 LOTE 12       JD DOS BURIT74923590APARECIDA DE GOGO                                  00000010 000005
10213389307000178400900288939    0000BOLETO-2397              000023860000000000000109                     I012386      24071900000000029423410000001A190719200900000000000000000000000000000000000000000000000000000000000245904562000106GALLO DECORACOES IMPORTACAO E           RUA 03 1415                             CENTRO      13500161RIO CLARO      SP                                  00000010 000006
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