75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  13001201909355000000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002623001201900000000                                 
7560001300001P 010321070000000305545 000008530501014     10 228530           1202201900000000001865100000 02N290120191120220190000000000000370000000000000000000000000000000000000000000000000000008530                     1100   090000000000 
7560001300002Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP           RUA  JOSE BARBOSA DE BARROS 1561        JD.PARAISO     18610300BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,37 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008531201014     10 228531           1202201900000000001779200000 02N290120191120220190000000000000360000000000000000000000000000000000000000000000000000008531                     1100   090000000000 
7560001300006Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88        Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008532001014     10 228532           1202201900000000002316400000 02N290120191120220190000000000000460000000000000000000000000000000000000000000000000000008532                     1100   090000000000 
7560001300010Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,46 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008533701014     10 228533           1202201900000000005338100000 02N290120191120220190000000000001070000000000000000000000000000000000000000000000000000008533                     1100   090000000000 
7560001300014Q 012020722751000129GRACI & SCARELI LTDA - ME               Avenida Marginal 200 1050               Vila Real      18606294BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,07 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008534401014     10 228534           1202201900000000001530000000 02N290120191120220190000000000000310000000000000000000000000000000000000000000000000000008534                     1100   090000000000 
7560001300018Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008535101014     10 228535           1202201900000000007846100000 02N290120191120220190000000000001570000000000000000000000000000000000000000000000000000008535                     1100   090000000000 
7560001300022Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME         RUA  JOSE FREIRE VILLAS BOAS 468        BAIRRO ALTO    18601560BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,57 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000008536901014     10 228536           1202201900000000002677300000 02N290120191120220190000000000000540000000000000000000000000000000000000000000000000000008536                     1100   090000000000 
7560001300026Q 011000034815482810IVAN PEDROSO                            Rua Alcides de Lima 225                 Conjunto Habita18601759BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000212022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,54 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000