75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12305201908455800000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003392305201900000000                                 
7560001300001P 010321070000000305545 000009384801014     10 229384           1206201900000000002182600000 02N220520191120620190000000000000440000000000000000000000000000000000000000000000000000009384                     1100   090000000000 
7560001300002Q 012022059214000176CERISA FERNANDEZ - ME                   Rodovia DOMINGOS SARTORI 540            RUBIAO JUNIOR  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,44 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009385501014     10 229385           0506201900000000003561900000 02N220520191050620190000000000000710000000000000000000000000000000000000000000000000000009385                     1100   090000000000 
7560001300006Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000205062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,71 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009386201014     10 229386           0506201900000000004425800000 02N220520191050620190000000000000890000000000000000000000000000000000000000000000000000009386                     1100   090000000000 
7560001300010Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000205062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,89 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009387001014     10 229387           1206201900000000001076300000 02N220520191120620190000000000000220000000000000000000000000000000000000000000000000000009387                     1100   090000000000 
7560001300014Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009388701014     10 229388           0506201900000000002605500000 02N220520191050620190000000000000520000000000000000000000000000000000000000000000000000009388                     1100   090000000000 
7560001300018Q 012064832488000104CORREA & BASTOS LTDA. - ME              AVENIDA  DOM LUCIO 684                  VILA PADOVAN   18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000205062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009389401014     10 229389           0506201900000000001458100000 02N220520191050620190000000000000290000000000000000000000000000000000000000000000000000009389                     1100   090000000000 
7560001300022Q 012017043425000180ESTANCIA TREZE DISK                     AVENIDA  DOM LÚCIO 777                  Centro         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000205062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,29 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009390201014     10 229390           1206201900000000014302100000 02N220520191120620190000000000002860000000000000000000000000000000000000000000000000000009390                     1100   090000000000 
7560001300026Q 012007201070000157CAMPONESA O PARMEGIANA LTDA             RODOVIA  PARDINHO-ANGATUBA S/N          ZONA RURAL     18640000PARDINHO       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,86 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000