75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12503202008433000000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005502503202000000000                                 
7560001300001P 010321070000000305545 000011640401014     10 2211640          0704202000000000002429000000 02N2403202010704202000000000000004900000000000000000000000000000000000000000000000000000011640                    1100   090000000000 
7560001300002Q 012035373930000175LUCAS NICOLETTI BARCELOS EIRELI         Rua Agenor Nogueira 1230                Vila São Lúcio 18603198BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000207042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,49 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011641101014     10 2211641          0704202000000000002763700000 02N2403202010704202000000000000005500000000000000000000000000000000000000000000000000000011641                    1100   090000000000 
7560001300006Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000207042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,55 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000