75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12009201909214700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004242009201900000000                                 
7560001300001P 010321070000000305545 000010252601014     10 2210252          0310201900000000006612900000 02N1909201910310201900000000000013200000000000000000000000000000000000000000000000000000010252                    1100   090000000000 
7560001300002Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,32 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010253301014     10 2210253          0310201900000000001658900000 02N1909201910310201900000000000003300000000000000000000000000000000000000000000000000000010253                    1100   090000000000 
7560001300006Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,33 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010254001014     10 2210254          0310201900000000002592700000 02N1909201910310201900000000000005200000000000000000000000000000000000000000000000000000010254                    1100   090000000000 
7560001300010Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010255801014     10 2210255          0310201900000000002628000000 02N1909201910310201900000000000005300000000000000000000000000000000000000000000000000000010255                    1100   090000000000 
7560001300014Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010256501014     10 2210256          0310201900000000001301000000 02N1909201910310201900000000000002600000000000000000000000000000000000000000000000000000010256                    1100   090000000000 
7560001300018Q 012006148037000148ISABEL CRISTINA CONEGLIAN ME            RUA  CINCO 50                           DEMETRIA       18605710BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,26 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010257201014     10 2210257          0310201900000000005309000000 02N1909201910310201900000000000010600000000000000000000000000000000000000000000000000000010257                    1100   090000000000 
7560001300022Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME         RUA  JOSE FREIRE VILLAS BOAS 468        BAIRRO ALTO    18601560BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,06 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010258001014     10 2210258          1010201900000000003924700000 02N1909201911010201900000000000007800000000000000000000000000000000000000000000000000000010258                    1100   090000000000 
7560001300026Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000210102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,78 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000