75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12805202008292800000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005812805202000000000                                 
7560001300001P 010321070000000305545 000011787101014     10 2211787          1006202000000000001578000000 02N2705202011006202000000000000003200000000000000000000000000000000000000000000000000000011787                    1100   090000000000 
7560001300002Q 012001888086000101TEREZINHA DELFINO O. ALONSO             AVENIDA  OTTTO MERTHAN FILHO 975        JD CAMBUI      18608647BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000210062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011788901014     10 2211788          1006202000000000002239900000 02N2705202011006202000000000000004500000000000000000000000000000000000000000000000000000011788                    1100   090000000000 
7560001300006Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000210062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000