75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12401201908520900000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002582401201900000000                                 
7560001300001P 010321070000000305545 000008495101014     10 228495           0602201900000000003371100000 02N230120191060220190000000000000670000000000000000000000000000000000000000000000000000008495                     1100   090000000000 
7560001300002Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,67 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008496901014     10 228496           0602201900000000005278200000 02N230120191060220190000000000001060000000000000000000000000000000000000000000000000000008496                     1100   090000000000 
7560001300006Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,06 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008497601014     10 228497           0602201900000000000996500000 02N230120191060220190000000000000200000000000000000000000000000000000000000000000000000008497                     1100   090000000000 
7560001300010Q 012066115411000130OSMAR JOSE FRANCISCANI ME               RUA  TENENTE SYLVIO BESTETI 80          Vila Padovan   18607690BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008498301014     10 228498           0602201900000000002249800000 02N230120191060220190000000000000450000000000000000000000000000000000000000000000000000008498                     1100   090000000000 
7560001300014Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008499001014     10 228499           0602201900000000002014000000 02N230120191060220190000000000000400000000000000000000000000000000000000000000000000000008499                     1100   090000000000 
7560001300018Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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