75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10102201908335300000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002640102201900000000                                 
7560001300001P 010321070000000305545 000008543001014     10 228543           1402201900000000004331500000 02N310120191140220190000000000000870000000000000000000000000000000000000000000000000000008543                     1100   090000000000 
7560001300002Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000214022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,87 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008544801014     10 228544           0702201900000000005150500000 02N310120191070220190000000000001030000000000000000000000000000000000000000000000000000008544                     1100   090000000000 
7560001300006Q 012029267755000139KEROLYN DE JESUS DIAS 47032382843       RUA HERMES FONSECA 561                  JD MONTE MOR   18609230BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000207022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,03 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000