75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11701202009055800000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005031701202000000000                                 
7560001300001P 010321070000000305545 000011163401014     10 2211163          3001202000000000001726000000 02N1601202013001202000000000000003500000000000000000000000000000000000000000000000000000011163                    1100   090000000000 
7560001300002Q 012007304943000157KLEEVER MORGAN KINCEY RESTAURANTE ME    RODOVIA  GASTÃO DAL FARRA KM 4          DEMETRIA       18605525BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,35 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011164101014     10 2211164          3001202000000000001691000000 02N1601202013001202000000000000003400000000000000000000000000000000000000000000000000000011164                    1100   090000000000 
7560001300006Q 012011641722000141WP COMUNICACAO INTEGRADA LTDA - ME      RUA  VELHO CARDOSO 120                  Centro         18600280BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011165901014     10 2211165          3001202000000000001560100000 02N1601202013001202000000000000003100000000000000000000000000000000000000000000000000000011165                    1100   090000000000 
7560001300010Q 012003691372000108QUITANDA DONA MARINA LTDA -ME           RUA  PRUDENTE DE MORAES 471             CENTRO         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011166601014     10 2211166          3001202000000000007020200000 02N1601202013001202000000000000014000000000000000000000000000000000000000000000000000000011166                    1100   090000000000 
7560001300014Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011167301014     10 2211167          3001202000000000000999200000 02N1601202013001202000000000000002000000000000000000000000000000000000000000000000000000011167                    1100   090000000000 
7560001300018Q 012030551107000199SOUZA E FERREIRA BOTUCATU LTDA          Rua Luis Castelletti 39                 Jardim América 18618118BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000011168001014     10 2211168          3001202000000000002422000000 02N1601202013001202000000000000004800000000000000000000000000000000000000000000000000000011168                    1100   090000000000 
7560001300022Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,48 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000011169801014     10 2211169          3001202000000000002265600000 02N1601202013001202000000000000004500000000000000000000000000000000000000000000000000000011169                    1100   090000000000 
7560001300026Q 011000034815482810IVAN PEDROSO                            Rua Alcides de Lima 225                 Conjunto Habita18601759BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000230012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000