75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11911201909461300000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004641911201900000000                                 
7560001300001P 010321070000000305545 000010662701014     10 2210662          0212201900000000005242700000 02N1811201910212201900000000000010500000000000000000000000000000000000000000000000000000010662                    1100   090000000000 
7560001300002Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,05 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010663401014     10 2210663          0212201900000000001225600000 02N1811201910212201900000000000002500000000000000000000000000000000000000000000000000000010663                    1100   090000000000 
7560001300006Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010664101014     10 2210664          0212201900000000003440200000 02N1811201910212201900000000000006900000000000000000000000000000000000000000000000000000010664                    1100   090000000000 
7560001300010Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,69 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010665901014     10 2210665          0212201900000000001390000000 02N1811201910212201900000000000002800000000000000000000000000000000000000000000000000000010665                    1100   090000000000 
7560001300014Q 011000002702440851VITOR MARCOS DE SOUZA                   Rua Azaleia 159                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010666601014     10 2210666          0212201900000000002414600000 02N1811201910212201900000000000004800000000000000000000000000000000000000000000000000000010666                    1100   090000000000 
7560001300018Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,48 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010667301014     10 2210667          0212201900000000002884500000 02N1811201910212201900000000000005800000000000000000000000000000000000000000000000000000010667                    1100   090000000000 
7560001300022Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000202122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,58 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010668001014     10 2210668          2511201900000000003620700000 02N1811201912511201900000000000007200000000000000000000000000000000000000000000000000000010668                    1100   090000000000 
7560001300026Q 012027594759000104EDUARDO ODASSI BARONI - EIRELI - ME     ROD ANOTNIO BUTIGNOLI S/N               Jardim Santo In18618970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000225112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,72 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000