75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10104202011135700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005560104202000000000                                 
7560001300001P 010321070000000305545 000011666501014     10 2211666          1404202000000000008899000000 02N3103202011404202000000000000017800000000000000000000000000000000000000000000000000000011666                    1100   090000000000 
7560001300002Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000214042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,78 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011667201014     10 2211667          1404202000000000001704300000 02N3103202011404202000000000000003400000000000000000000000000000000000000000000000000000011667                    1100   090000000000 
7560001300006Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000214042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000