75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12603201909431400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002992603201900000000                                 
7560001300001P 010321070000000305545 000008943801014     10 228943           0804201900000000002058100000 02N250320191080420190000000000000410000000000000000000000000000000000000000000000000000008943                     1100   090000000000 
7560001300002Q 012022034673000103PADARIA E CONFEITARIA JARDIM - EIRELI - RUA  SANTOS DUMONT 230                  Centro         18602200BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008944502014     10 228944           1504201900000000002058100000 02N250320191150420190000000000000410000000000000000000000000000000000000000000000000000008944                     1100   090000000000 
7560001300006Q 012022034673000103PADARIA E CONFEITARIA JARDIM - EIRELI - RUA  SANTOS DUMONT 230                  Centro         18602200BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008945201014     10 228945           1504201900000000003334100000 02N250320191150420190000000000000670000000000000000000000000000000000000000000000000000008945                     1100   090000000000 
7560001300010Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,67 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008946001014     10 228946           0804201900000000003004300000 02N250320191080420190000000000000600000000000000000000000000000000000000000000000000000008946                     1100   090000000000 
7560001300014Q 012050820968000132ASSOCIACAO PEDAGOGICA AITIARA           RODOVIA  GASTAO DAL FARRA KM 04         DEMETRIA       18605525BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,60 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008947701014     10 228947           0804201900000000001333000000 02N250320191080420190000000000000270000000000000000000000000000000000000000000000000000008947                     1100   090000000000 
7560001300018Q 012017341613000195HOTEL CHAILLOT LTDA - EPP               AVENIDA  VITAL BRASIL 1051              JD BOM PASTOR  18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008948401014     10 228948           1504201900000000001966000000 02N250320191150420190000000000000390000000000000000000000000000000000000000000000000000008948                     1100   090000000000 
7560001300022Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,39 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000008949101014     10 228949           0804201900000000004005000000 02N250320191080420190000000000000800000000000000000000000000000000000000000000000000000008949                     1100   090000000000 
7560001300026Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,80 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000008950001014     10 228950           0804201900000000001255600000 02N250320191080420190000000000000250000000000000000000000000000000000000000000000000000008950                     1100   090000000000 
7560001300030Q 012066786047000130LBGS GRUPOS DE SERVICOS LTDA            Rua Abernésia 488                       Santa Maria    09070100SANTO ANDRÉ    SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000008951701014     10 228951           1504201900000000002468400000 02N250320191150420190000000000000490000000000000000000000000000000000000000000000000000008951                     1100   090000000000 
7560001300034Q 012010459643000151MARCOS DALLAQUA JUNIOR ME               RUA  JOAO BUTIGNOLI 178                 RUBIAO JUNIOR  18618000BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,49 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000008952401014     10 228952           0804201900000000001071300000 02N250320191080420190000000000000210000000000000000000000000000000000000000000000000000008952                     1100   090000000000 
7560001300038Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,21 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000008953101014     10 228953           0804201900000000003116000000 02N250320191080420190000000000000620000000000000000000000000000000000000000000000000000008953                     1100   090000000000 
7560001300042Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000208042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,62 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00004600001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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