75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  13004201908260400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003233004201900000000                                 
7560001300001P 010321070000000305545 000009206101014     10 229206           1305201900000000003295100000 02N290420191130520190000000000000660000000000000000000000000000000000000000000000000000009206                     1100   090000000000 
7560001300002Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88        Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000213052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,66 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009207901014     10 229207           1305201900000000004005000000 02N290420191130520190000000000000800000000000000000000000000000000000000000000000000000009207                     1100   090000000000 
7560001300006Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000213052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,80 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009208601014     10 229208           2005201900000000003660800000 02N290420191200520190000000000000730000000000000000000000000000000000000000000000000000009208                     1100   090000000000 
7560001300010Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000220052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,73 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009209301014     10 229209           1305201900000000002669900000 02N290420191130520190000000000000530000000000000000000000000000000000000000000000000000009209                     1100   090000000000 
7560001300014Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000213052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009210101014     10 229210           2005201900000000005189900000 02N290420191200520190000000000001040000000000000000000000000000000000000000000000000000009210                     1100   090000000000 
7560001300018Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000220052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,04 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009211901014     10 229211           1305201900000000001380600000 02N290420191130520190000000000000280000000000000000000000000000000000000000000000000000009211                     1100   090000000000 
7560001300022Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000213052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009212601014     10 229212           2005201900000000001086200000 02N290420191200520190000000000000220000000000000000000000000000000000000000000000000000009212                     1100   090000000000 
7560001300026Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000220052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000009213301014     10 229213           1305201900000000003057600000 02N290420191130520190000000000000610000000000000000000000000000000000000000000000000000009213                     1100   090000000000 
7560001300030Q 012019937476000181SONIA ROSSI DE CARVALHO KLEFENS - ME    AVENIDA  MARGINAL 200 1050              VILA REAL      18606294BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000213052019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,61 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
75600015         00003400000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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