75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10605202008181100000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005650605202000000000                                 
7560001300001P 010321070000000305545 000011682301014     10 2211682          1905202000000000002188800000 02N0505202011905202000000000000004400000000000000000000000000000000000000000000000000000011682                    1100   090000000000 
7560001300002Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000219052020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,44 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011683001014     10 2211683          1905202000000000001873000000 02N0505202011905202000000000000003700000000000000000000000000000000000000000000000000000011683                    1100   090000000000 
7560001300006Q 012001888086000101TEREZINHA DELFINO O. ALONSO             AVENIDA  OTTTO MERTHAN FILHO 975        JD CAMBUI      18608647BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000219052020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,37 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000