75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12603202009321600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005512603202000000000                                 
7560001300001P 010321070000000305545 000011642901014     10 2211642          0804202000000000002265300000 02N2503202010804202000000000000004500000000000000000000000000000000000000000000000000000011642                    1100   090000000000 
7560001300002Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000208042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011643601014     10 2211643          1504202000000000002072000000 02N2503202011504202000000000000004100000000000000000000000000000000000000000000000000000011643                    1100   090000000000 
7560001300006Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000215042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011644301014     10 2211644          0804202000000000001567000000 02N2503202010804202000000000000003100000000000000000000000000000000000000000000000000000011644                    1100   090000000000 
7560001300010Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000208042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011645001014     10 2211645          0804202000000000002612900000 02N2503202010804202000000000000005200000000000000000000000000000000000000000000000000000011645                    1100   090000000000 
7560001300014Q 012034710753000102ANA NICOLE RODRIGUES JACOIA 44668096822 Rua Braz de Assis, 709 27914-           Vila Casa Branc18608970BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000208042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011646801014     10 2211646          1504202000000000001485400000 02N2503202011504202000000000000003000000000000000000000000000000000000000000000000000000011646                    1100   090000000000 
7560001300018Q 012068264563000120ELISETE MAGDA AIRES DE ANDRADE          Praça da Independência 102              Centro         18705080AVARÉ          SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000215042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000011647501014     10 2211647          2204202000000000001376000000 02N2503202012204202000000000000002800000000000000000000000000000000000000000000000000000011647                    1100   090000000000 
7560001300022Q 012000010627000395SILVA. CARVALHO E CIA SUPERMERCADOS LTDARUA DOUTOR FÉLIX FAGUNDES 1523          VILA SÃO JOÃO  18702200AVARÉ          SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000222042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000011648201014     10 2211648          1504202000000000010820100000 02N2503202011504202000000000000021600000000000000000000000000000000000000000000000000000011648                    1100   090000000000 
7560001300026Q 012004026681000541ESSENCIAL COM.SERV. EM NUTRICAO LTDA MELAvenida Salim Antônio Curiati S/N       Braz II        18701230AVARÉ          SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000215042020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,16 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000