75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12901201908514400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002612901201900000000                                 
7560001300001P 010321070000000305545 000008527201014     10 228527           1102201900000000000992000000 02N280120191110220190000000000000200000000000000000000000000000000000000000000000000000008527                     1100   090000000000 
7560001300002Q 012013507623000105JOSE BRISOLA  DE ALMEIDA FILHO ME       AVENIDA  DR.VITAL BRASIL 1036           JARDIM BOM PAST18603650BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000211022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008528001014     10 228528           1102201900000000002318600000 02N280120191110220190000000000000460000000000000000000000000000000000000000000000000000008528                     1100   090000000000 
7560001300006Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000211022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,46 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008529701014     10 228529           1102201900000000001053000000 02N280120191110220190000000000000210000000000000000000000000000000000000000000000000000008529                     1100   090000000000 
7560001300010Q 012050174150000190PEDRO BARRIQUELO SUPERMERCADO EPP       RUA  ÂNGELO SIMONETTI 450               Vila Paulista  18608392BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000211022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,21 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
75600015         00001400000300000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000016000000