75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11204201909450700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003121204201900000000                                 
7560001300001P 010321070000000305545 000009085001014     10 229085           0205201900000000003536900000 02N110420191020520190000000000000710000000000000000000000000000000000000000000000000000009085                     1100   090000000000 
7560001300002Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000202052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,71 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009086701014     10 229086           2504201900000000001514800000 02N110420191250420190000000000000300000000000000000000000000000000000000000000000000000009086                     1100   090000000000 
7560001300006Q 012053474771000187VALDIR LUIZ & CIA.LTDA                  RUA  CAPITAO ALBERTO MENDES JR 60       VILA SAO LUCIO 18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000225042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009087401014     10 229087           2504201900000000004709700000 02N110420191250420190000000000000940000000000000000000000000000000000000000000000000000009087                     1100   090000000000 
7560001300010Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000225042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,94 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009088101014     10 229088           2504201900000000005825200000 02N110420191250420190000000000001160000000000000000000000000000000000000000000000000000009088                     1100   090000000000 
7560001300014Q 011000002702440851VITOR MARCOS DE SOUZA                   Rua Azaleia 159                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000225042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,16 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009089901014     10 229089           2504201900000000002490700000 02N110420191250420190000000000000500000000000000000000000000000000000000000000000000000009089                     1100   090000000000 
7560001300018Q 012014327706000177PADARIA YBYTU BAKERY LTDA - EPP         RUA  GENERAL TELLES 1266                CENTRO         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000225042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,50 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000