75600000         200308823000189                    03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12901202009351400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000005112901202000000000                                 
7560001300001P 010321070000000305545 000011242101014     10 2211242          1102202000000000001690200000 02N2801202011102202000000000000003400000000000000000000000000000000000000000000000000000011242                    1100   090000000000 
7560001300002Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000011243901014     10 2211243          1102202000000000003163200000 02N2801202011102202000000000000006300000000000000000000000000000000000000000000000000000011243                    1100   090000000000 
7560001300006Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP           RUA  JOSE BARBOSA DE BARROS 1561        JD.PARAISO     18610300BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,63 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000011244601014     10 2211244          1802202000000000001104200000 02N2801202011802202000000000000002200000000000000000000000000000000000000000000000000000011244                    1100   090000000000 
7560001300010Q 012022059214000176CERISA FERNANDEZ - ME                   Rodovia DOMINGOS SARTORI 540            RUBIAO JUNIOR  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000218022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000011245301014     10 2211245          0402202000000000001633500000 02N2801202010402202000000000000003300000000000000000000000000000000000000000000000000000011245                    1100   090000000000 
7560001300014Q 012027594759000104EDUARDO ODASSI BARONI - EIRELI - ME     ROD ANOTNIO BUTIGNOLI S/N               Jardim Santo In18618970BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000204022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,33 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000011246001014     10 2211246          1102202000000000001173900000 02N2801202011102202000000000000002300000000000000000000000000000000000000000000000000000011246                    1100   090000000000 
7560001300018Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,23 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000011247801014     10 2211247          1102202000000000002963900000 02N2801202011102202000000000000005900000000000000000000000000000000000000000000000000000011247                    1100   090000000000 
7560001300022Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,59 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000011248501014     10 2211248          1802202000000000004208200000 02N2801202011802202000000000000008400000000000000000000000000000000000000000000000000000011248                    1100   090000000000 
7560001300026Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000218022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,84 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000011249201014     10 2211249          1102202000000000001351900000 02N2801202011102202000000000000002700000000000000000000000000000000000000000000000000000011249                    1100   090000000000 
7560001300030Q 012034852748000134RAFAEL BALDINI DORICO E OUTRO LTDA      Avenida Santana 164                     Centro         18603700BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000011250001014     10 2211250          1102202000000000001939200000 02N2801202011102202000000000000003900000000000000000000000000000000000000000000000000000011250                    1100   090000000000 
7560001300034Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,39 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000011251801014     10 2211251          1102202000000000004955800000 02N2801202011102202000000000000009900000000000000000000000000000000000000000000000000000011251                    1100   090000000000 
7560001300038Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000211022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,99 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000011252501014     10 2211252          2502202000000000000967800000 02N2801202012502202000000000000001900000000000000000000000000000000000000000000000000000011252                    1100   090000000000 
7560001300042Q 012045425899000475UNIMED DE BOTUCATU-COOPERATIVA DE TRABALPRAÇA  PRAÇA IZABEL FRANCO DE ARRUDA 138CENTRO         18602111BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000225022020000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,19 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00004600001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000048000000