75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12103201909142300000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002962103201900000000                                 
7560001300001P 010321070000000305545 000008907201014     10 228907           0304201900000000004613900000 02N200320191030420190000000000000920000000000000000000000000000000000000000000000000000008907                     1100   090000000000 
7560001300002Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000203042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,92 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008908001014     10 228908           0304201900000000001370400000 02N200320191030420190000000000000270000000000000000000000000000000000000000000000000000008908                     1100   090000000000 
7560001300006Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000203042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008909701014     10 228909           0304201900000000016854100000 02N200320191030420190000000000003370000000000000000000000000000000000000000000000000000008909                     1100   090000000000 
7560001300010Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME         RUA  JOSE FREIRE VILLAS BOAS 468        BAIRRO ALTO    18601560BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000203042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 3,37 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008910501014     10 228910           0304201900000000004735500000 02N200320191030420190000000000000950000000000000000000000000000000000000000000000000000008910                     1100   090000000000 
7560001300014Q 012006057141000127EDERALDO RODRIGUES DE LIMA ME           RODOVIA  RAPOSO TAVARES KM245           VILA TIBIRICA  18720000PARANAPANEMA   SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000203042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,95 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008911201014     10 228911           0304201900000000009231300000 02N200320191030420190000000000001850000000000000000000000000000000000000000000000000000008911                     1100   090000000000 
7560001300018Q 012057960973000190SUPERMERCADO PARANAPANEMA LTDA          RUA  FRANCISCO ALVES DE ALMEIDA 568     CENTRO         18720000PARANAPANEMA   SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000203042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,85 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000