75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11206202008215400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005911206202000000000                                 
7560001300001P 010321070000000305545 000011848601014     10 2211848          2406202000000000002619600000 02N1006202012406202000000000000005200000000000000000000000000000000000000000000000000000011848                    1100   090000000000 
7560001300002Q 012007304943000157KLEEVER MORGAN KINCEY RESTAURANTE ME    RODOVIA  GASTÃO DAL FARRA KM 4          DEMETRIA       18605525BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000224062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011849301014     10 2211849          2406202000000000012338900000 02N1006202012406202000000000000024700000000000000000000000000000000000000000000000000000011849                    1100   090000000000 
7560001300006Q 012035373930000175LUCAS NICOLETTI BARCELOS EIRELI         Rua Agenor Nogueira 1230                Vila São Lúcio 18603198BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000224062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,47 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011850101014     10 2211850          2406202000000000002653900000 02N1006202012406202000000000000005300000000000000000000000000000000000000000000000000000011850                    1100   090000000000 
7560001300010Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000224062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011851901014     10 2211851          2406202000000000007446900000 02N1006202012406202000000000000014900000000000000000000000000000000000000000000000000000011851                    1100   090000000000 
7560001300014Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000224062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,49 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011852601014     10 2211852          2406202000000000001372000000 02N1006202012406202000000000000002700000000000000000000000000000000000000000000000000000011852                    1100   090000000000 
7560001300018Q 011000002702440851VITOR MARCOS DE SOUZA                   RUA REV RANIMIRO LOTUFO 146             Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000224062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000