75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12611201909031600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004692611201900000000                                 
7560001300001P 010321070000000305545 000010710601014     10 2210710          1612201900000000000887500000 02N2511201911612201900000000000001800000000000000000000000000000000000000000000000000000010710                    1100   090000000000 
7560001300002Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000216122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,18 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010711301014     10 2210711          1612201900000000001312400000 02N2511201911612201900000000000002600000000000000000000000000000000000000000000000000000010711                    1100   090000000000 
7560001300006Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000216122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,26 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010712001014     10 2210712          1612201900000000001590000000 02N2511201911612201900000000000003200000000000000000000000000000000000000000000000000000010712                    1100   090000000000 
7560001300010Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000216122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
75600015         00001400000300000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000016000000