75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11801201909135700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002541801201900000000                                 
7560001300001P 010321070000000305545 000008458901014     10 228458           3101201900000000001151000000 02N170120191310120190000000000000230000000000000000000000000000000000000000000000000000008458                     1100   090000000000 
7560001300002Q 012010736925000159LILIANE DA SILVA VILAS BOAS ME          RUA  CASTRO ALVES 26                    Vila Antártica 18608550BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,23 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008459601014     10 228459           3101201900000000009027900000 02N170120191310120190000000000001810000000000000000000000000000000000000000000000000000008459                     1100   090000000000 
7560001300006Q 012015139882000148WILKE LEMOS DE SOUZA LANCHONETE ME      RUA  162 s/n                            CLUBE SABIAS   18640000PARDINHO       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,81 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008460401014     10 228460           3101201900000000004253700000 02N170120191310120190000000000000850000000000000000000000000000000000000000000000000000008460                     1100   090000000000 
7560001300010Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,85 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008461101014     10 228461           1402201900000000001489400000 02N170120191140220190000000000000300000000000000000000000000000000000000000000000000000008461                     1100   090000000000 
7560001300014Q 012009617419000161CUESTA BOLICHE LTDA ME                  RUA TENENTE JOSE DA ROCHA TORRES 145    CENTRO         18692100BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000214022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008462901014     10 228462           3101201900000000011023100000 02N170120191310120190000000000002200000000000000000000000000000000000000000000000000000008462                     1100   090000000000 
7560001300018Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008463601014     10 228463           3101201900000000001081100000 02N170120191310120190000000000000220000000000000000000000000000000000000000000000000000008463                     1100   090000000000 
7560001300022Q 012030551107000199SOUZA E FERREIRA BOTUCATU LTDA          Rua Luis Castelletti 39                 Jardim América 18618118BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000008464301014     10 228464           3101201900000000002000700000 02N170120191310120190000000000000400000000000000000000000000000000000000000000000000000008464                     1100   090000000000 
7560001300026Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000231012019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000