75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11006202009132600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005901006202000000000                                 
7560001300001P 010321070000000305545 000011841501014     10 2211841          1606202000000000001444500000 02N0906202011606202000000000000002900000000000000000000000000000000000000000000000000000011841                    1100   090000000000 
7560001300002Q 012027594759000104EDUARDO ODASSI BARONI - EIRELI - ME     ROD ANOTNIO BUTIGNOLI S/N               Jardim Santo In18618970BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000216062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,29 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011842201014     10 2211842          3006202000000000004199500000 02N0906202013006202000000000000008400000000000000000000000000000000000000000000000000000011842                    1100   090000000000 
7560001300006Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000230062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,84 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011843001014     10 2211843          2306202000000000002525900000 02N0906202012306202000000000000005100000000000000000000000000000000000000000000000000000011843                    1100   090000000000 
7560001300010Q 012034710753000102ANA NICOLE RODRIGUES JACOIA 44668096822 Rua Braz de Assis, 709 27914-           Vila Casa Branc18608970BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000223062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,51 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011844701014     10 2211844          2306202000000000001260000000 02N0906202012306202000000000000002500000000000000000000000000000000000000000000000000000011844                    1100   090000000000 
7560001300014Q 012025241916000164LIVIA MARIA OKADA-EPP                   RUA AZALEIA 399                         CHACARA FLOREST18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000223062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011845401014     10 2211845          2306202000000000001937300000 02N0906202012306202000000000000003900000000000000000000000000000000000000000000000000000011845                    1100   090000000000 
7560001300018Q 012003691372000108QUITANDA DONA MARINA LTDA -ME           RUA  PRUDENTE DE MORAES 471             CENTRO         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000223062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,39 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000011846101014     10 2211846          2306202000000000015064900000 02N0906202012306202000000000000030100000000000000000000000000000000000000000000000000000011846                    1100   090000000000 
7560001300022Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000223062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 3,01 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000011847901014     10 2211847          2306202000000000012938900000 02N0906202012306202000000000000025900000000000000000000000000000000000000000000000000000011847                    1100   090000000000 
7560001300026Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000223062020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,59 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000