75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11701201908480500000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002531701201900000000                                 
7560001300001P 010321070000000305545 000008451801014     10 228451           2301201900000000002470000000 02N160120191230120190000000000000490000000000000000000000000000000000000000000000000000008451                     1100   090000000000 
7560001300002Q 012001669478000171MARCO ALEXANDRE GARCIA ME               AV CAMILO MAZONI 231 231                VILA DOS LAVRAD18610285BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000223012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,49 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008452501014     10 228452           3001201900000000002799200000 02N160120191300120190000000000000560000000000000000000000000000000000000000000000000000008452                     1100   090000000000 
7560001300006Q 012057268872000152CENTRO DE REC. INF. BEBE A BORDO        RUA  DOUTOR COSTA LEITE 342             Centro         18603690BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000230012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,56 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008453201014     10 228453           3001201900000000001908000000 02N160120191300120190000000000000380000000000000000000000000000000000000000000000000000008453                     1100   090000000000 
7560001300010Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88        Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000230012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,38 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008454001014     10 228454           3001201900000000003352900000 02N160120191300120190000000000000670000000000000000000000000000000000000000000000000000008454                     1100   090000000000 
7560001300014Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000230012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,67 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008455701014     10 228455           3001201900000000001602000000 02N160120191300120190000000000000320000000000000000000000000000000000000000000000000000008455                     1100   090000000000 
7560001300018Q 012029619678000210DANIEL RUBENS MORINI                    Rua Doutor Cardoso de Almeida 667       Centro         18600005BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000230012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008456401014     10 228456           0602201900000000001367600000 02N160120191060220190000000000000270000000000000000000000000000000000000000000000000000008456                     1100   090000000000 
7560001300022Q 012025086412000117ROMOLO LABBATE BORGATTO - ME            Rua Azaleia 399                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000008457101014     10 228457           3001201900000000002617700000 02N160120191300120190000000000000520000000000000000000000000000000000000000000000000000008457                     1100   090000000000 
7560001300026Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000230012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000