75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12412201909300100000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004882412201900000000                                 
7560001300001P 010321070000000305545 000010994801014     10 2210994          0601202000000000002027400000 02N2312201910601202000000000000004100000000000000000000000000000000000000000000000000000010994                    1100   090000000000 
7560001300002Q 011000002702440851VITOR MARCOS DE SOUZA                   Rua Azaleia 159                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010995501014     10 2210995          0601202000000000001064900000 02N2312201910601202000000000000002100000000000000000000000000000000000000000000000000000010995                    1100   090000000000 
7560001300006Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,21 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010996201014     10 2210996          0601202000000000001565000000 02N2312201910601202000000000000003100000000000000000000000000000000000000000000000000000010996                    1100   090000000000 
7560001300010Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010997001014     10 2210997          1301202000000000001888700000 02N2312201911301202000000000000003800000000000000000000000000000000000000000000000000000010997                    1100   090000000000 
7560001300014Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000213012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,38 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010998701014     10 2210998          0601202000000000002753000000 02N2312201910601202000000000000005500000000000000000000000000000000000000000000000000000010998                    1100   090000000000 
7560001300018Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP           RUA  JOSE BARBOSA DE BARROS 1561        JD.PARAISO     18610300BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,55 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010999401014     10 2210999          1301202000000000008168200000 02N2312201911301202000000000000016300000000000000000000000000000000000000000000000000000010999                    1100   090000000000 
7560001300022Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000213012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,63 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000011000901014     10 2211000          0601202000000000002317400000 02N2312201910601202000000000000004600000000000000000000000000000000000000000000000000000011000                    1100   090000000000 
7560001300026Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,46 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000011001601014     10 2211001          0601202000000000004000000000 02N2312201910601202000000000000008000000000000000000000000000000000000000000000000000000011001                    1100   090000000000 
7560001300030Q 012001946395000182UNIODONTO DE BOTUCATU COOP.ODONTOLOGICA RUA  DOUTOR CARDOSO DE ALMEIDA 888      Centro         18600005BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,80 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000011002301014     10 2211002          0601202000000000005609500000 02N2312201910601202000000000000011200000000000000000000000000000000000000000000000000000011002                    1100   090000000000 
7560001300034Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000206012020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,12 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000011003001014     10 2211003          0502202000000000007000000000 02N2312201910502202000000000000014000000000000000000000000000000000000000000000000000000011003                    1100   090000000000 
7560001300038Q 012006011531000166COOP.DE CAMINHONEIROS AUTONOMOS DE BTU  RUA  JORGE VENANCIO 51                  PARQUE MARAJOAR18608155BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000205022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000011004801014     10 2211004          3012201900000000002582300000 02N2312201913012201900000000000005200000000000000000000000000000000000000000000000000000011004                    1100   090000000000 
7560001300042Q 012028694998000190GABRIEL DE MORAES SEMIAO                Rua Quintino Bocaiúva 298               Centro         18600120BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000230122019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00004600001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000048000000