75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12211201908143000000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004672211201900000000                                 
7560001300001P 010321070000000305545 000010686301014     10 2210686          1212201900000000003111000000 02N2111201911212201900000000000006200000000000000000000000000000000000000000000000000000010686                    1100   090000000000 
7560001300002Q 012010459643000151MARCOS DALLAQUA JUNIOR ME               RUA  JOAO BUTIGNOLI 178                 RUBIAO JUNIOR  18618000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000212122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,62 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010687001014     10 2210687          1212201900000000001722300000 02N2111201911212201900000000000003400000000000000000000000000000000000000000000000000000010687                    1100   090000000000 
7560001300006Q 012022059214000176CERISA FERNANDEZ - ME                   Rodovia DOMINGOS SARTORI 540            RUBIAO JUNIOR  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000212122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010688801014     10 2210688          0512201900000000003437700000 02N2111201910512201900000000000006900000000000000000000000000000000000000000000000000000010688                    1100   090000000000 
7560001300010Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000205122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,69 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010689501014     10 2210689          0512201900000000003002000000 02N2111201910512201900000000000006000000000000000000000000000000000000000000000000000000010689                    1100   090000000000 
7560001300014Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000205122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,60 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010690301014     10 2210690          0512201900000000005044000000 02N2111201910512201900000000000010100000000000000000000000000000000000000000000000000000010690                    1100   090000000000 
7560001300018Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000205122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,01 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010691001014     10 2210691          0512201900000000002676900000 02N2111201910512201900000000000005400000000000000000000000000000000000000000000000000000010691                    1100   090000000000 
7560001300022Q 011000034815482810IVAN PEDROSO                            Rua Alcides de Lima 225                 Conjunto Habita18601759BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000205122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,54 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010692801014     10 2210692          2811201900000000001909000000 02N2111201912811201900000000000003800000000000000000000000000000000000000000000000000000010692                    1100   090000000000 
7560001300026Q 012028694998000190GABRIEL DE MORAES SEMIAO                Rua Quintino Bocaiúva 298               Centro         18600120BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000228112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,38 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000