75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12105202008501900000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005762105202000000000                                 
7560001300001P 010321070000000305545 000011753101014     10 2211753          2705202000000000001782400000 02N2005202012705202000000000000003600000000000000000000000000000000000000000000000000000011753                    1100   090000000000 
7560001300002Q 012027594759000104EDUARDO ODASSI BARONI - EIRELI - ME     ROD ANOTNIO BUTIGNOLI S/N               Jardim Santo In18618970BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000227052020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011754901014     10 2211754          1006202000000000003238200000 02N2005202011006202000000000000006500000000000000000000000000000000000000000000000000000011754                    1100   090000000000 
7560001300006Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000210062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,65 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011755601014     10 2211755          0306202000000000001403500000 02N2005202010306202000000000000002800000000000000000000000000000000000000000000000000000011755                    1100   090000000000 
7560001300010Q 012064832488000104CORREA & BASTOS LTDA. - ME              AVENIDA  DOM LUCIO 684                  VILA PADOVAN   18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000203062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011756301014     10 2211756          0306202000000000001232000000 02N2005202010306202000000000000002500000000000000000000000000000000000000000000000000000011756                    1100   090000000000 
7560001300014Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000203062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011757001014     10 2211757          0306202000000000004939200000 02N2005202010306202000000000000009900000000000000000000000000000000000000000000000000000011757                    1100   090000000000 
7560001300018Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000203062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,99 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000