75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10304202009580900000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005580304202000000000                                 
7560001300001P 010321070000000305545 000011670501014     10 2211670          1604202000000000002688000000 02N0204202011604202000000000000005400000000000000000000000000000000000000000000000000000011670                    1100   090000000000 
7560001300002Q 012034710753000102ANA NICOLE RODRIGUES JACOIA 44668096822 Rua Braz de Assis, 709 27914-           Vila Casa Branc18608970BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000216042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,54 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011671201014     10 2211671          2304202000000000001339500000 02N0204202012304202000000000000002700000000000000000000000000000000000000000000000000000011671                    1100   090000000000 
7560001300006Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000223042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000