75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12311201808202300000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002142311201800000000                                 
7560001300001P 010321070000000305545 000007984001014     10 227984           0612201800000000002070200000 02N221120181061220180000000000000410000000000000000000000000000000000000000000000000000007984                     1100   090000000000 
7560001300002Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000206122018000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000007985801014     10 227985           0612201800000000001265000000 02N221120181061220180000000000000250000000000000000000000000000000000000000000000000000007985                     1100   090000000000 
7560001300006Q 012008744973000147COLOMBELLI ASSOC EVENTOS PROMOCOES LTDA RUA  CAMPOS SALLES 2231                 VILA SONIA     18607750BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000206122018000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
75600015         00001000000200000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000012000000