75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  13005201908560000000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003443005201900000000                                 
7560001300001P 010321070000000305545 000009437301014     10 229437           1206201900000000002256600000 02N290520191120620190000000000000450000000000000000000000000000000000000000000000000000009437                     1100   090000000000 
7560001300002Q 012057268872000152CENTRO DE REC. INF. BEBE A BORDO        RUA  DOUTOR COSTA LEITE 342             Centro         18603690BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009438001014     10 229438           1206201900000000003744000000 02N290520191120620190000000000000750000000000000000000000000000000000000000000000000000009438                     1100   090000000000 
7560001300006Q 012064832488000104CORREA & BASTOS LTDA. - ME              AVENIDA  DOM LUCIO 684                  VILA PADOVAN   18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,75 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009439801014     10 229439           1206201900000000002877100000 02N290520191120620190000000000000580000000000000000000000000000000000000000000000000000009439                     1100   090000000000 
7560001300010Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,58 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009440601014     10 229440           1206201900000000001502500000 02N290520191120620190000000000000300000000000000000000000000000000000000000000000000000009440                     1100   090000000000 
7560001300014Q 012062930425000157NOVA PANICENTER - PAES E DOCES LTDA - MERUA  AMANDO DE BARROS 1408              Centro         18602150BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009441301014     10 229441           1206201900000000002009700000 02N290520191120620190000000000000400000000000000000000000000000000000000000000000000000009441                     1100   090000000000 
7560001300018Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009442001014     10 229442           1206201900000000002240300000 02N290520191120620190000000000000450000000000000000000000000000000000000000000000000000009442                     1100   090000000000 
7560001300022Q 011000002702440851VITOR MARCOS DE SOUZA                   Rua Azaleia 159                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000212062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009443801014     10 229443           1906201900000000006386200000 02N290520191190620190000000000001280000000000000000000000000000000000000000000000000000009443                     1100   090000000000 
7560001300026Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000219062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000