75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12102202008340600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005282102202000000000                                 
7560001300001P 010321070000000305545 000011420301014     10 2211420          0503202000000000002824800000 02N2002202010503202000000000000005600000000000000000000000000000000000000000000000000000011420                    1100   090000000000 
7560001300002Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000205032020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,56 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011421001014     10 2211421          0503202000000000005100000000 02N2002202010503202000000000000010200000000000000000000000000000000000000000000000000000011421                    1100   090000000000 
7560001300006Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000205032020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,02 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011422801014     10 2211422          0503202000000000004990000000 02N2002202010503202000000000000010000000000000000000000000000000000000000000000000000000011422                    1100   090000000000 
7560001300010Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000205032020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,00 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011423501014     10 2211423          0503202000000000001122200000 02N2002202010503202000000000000002200000000000000000000000000000000000000000000000000000011423                    1100   090000000000 
7560001300014Q 012030551107000199SOUZA E FERREIRA BOTUCATU LTDA          Rua Luis Castelletti 39                 Jardim América 18618118BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000205032020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011424201014     10 2211424          1203202000000000002123700000 02N2002202011203202000000000000004200000000000000000000000000000000000000000000000000000011424                    1100   090000000000 
7560001300018Q 011000011070207861SILVIA HELENA VENTRELLA                 RUA  FREDERICO PETRY 956                Vila Maria     18611347BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000212032020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,42 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000