75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11101201908250900000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002491101201900000000                                 
7560001300001P 010321070000000305545 000008403401014     10 228403           2401201900000000001993200000 02N100120191240120190000000000000400000000000000000000000000000000000000000000000000000008403                     1100   090000000000 
7560001300002Q 012026896201000102DANIELA RAMOS LJ DE VARIEDADES ME       Rua Siqueira Campos 184                 Centro         18600290BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000224012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008404101014     10 228404           2401201900000000004565500000 02N100120191240120190000000000000910000000000000000000000000000000000000000000000000000008404                     1100   090000000000 
7560001300006Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000224012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,91 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008405901014     10 228405           2401201900000000001324000000 02N100120191240120190000000000000260000000000000000000000000000000000000000000000000000008405                     1100   090000000000 
7560001300010Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000224012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,26 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008406601014     10 228406           2401201900000000003476000000 02N100120191240120190000000000000700000000000000000000000000000000000000000000000000000008406                     1100   090000000000 
7560001300014Q 012015139882000148WILKE LEMOS DE SOUZA LANCHONETE ME      RUA  162 s/n                            CLUBE SABIAS   18640000PARDINHO       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000224012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,70 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008407301014     10 228407           1701201900000000001553200000 02N100120191170120190000000000000310000000000000000000000000000000000000000000000000000008407                     1100   090000000000 
7560001300018Q 012029267755000139KEROLYN DE JESUS DIAS 47032382843       RUA HERMES FONSECA 561                  JD MONTE MOR   18609230BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000217012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000