75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11102202009221100000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005201102202000000000                                 
7560001300001P 010321070000000305545 000011342301014     10 2211342          2402202000000000001395600000 02N1002202012402202000000000000002800000000000000000000000000000000000000000000000000000011342                    1100   090000000000 
7560001300002Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000224022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011343001014     10 2211343          2402202000000000003389900000 02N1002202012402202000000000000006800000000000000000000000000000000000000000000000000000011343                    1100   090000000000 
7560001300006Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000224022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,68 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000