75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10502201908301700000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002660502201900000000                                 
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7560001300002Q 012057268872000152CENTRO DE REC. INF. BEBE A BORDO        RUA  DOUTOR COSTA LEITE 342             Centro         18603690BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
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7560001300005P 010321070000000305545 000008563801014     10 228563           1802201900000000002677300000 02N040220191180220190000000000000540000000000000000000000000000000000000000000000000000008563                     1100   090000000000 
7560001300006Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88        Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,54 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008564501014     10 228564           1802201900000000005935900000 02N040220191180220190000000000001190000000000000000000000000000000000000000000000000000008564                     1100   090000000000 
7560001300010Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,19 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008565201014     10 228565           1802201900000000002802000000 02N040220191180220190000000000000560000000000000000000000000000000000000000000000000000008565                     1100   090000000000 
7560001300014Q 012013507623000105JOSE BRISOLA  DE ALMEIDA FILHO ME       AVENIDA  DR.VITAL BRASIL 1036           JARDIM BOM PAST18603650BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,56 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008566001014     10 228566           1802201900000000002504800000 02N040220191180220190000000000000500000000000000000000000000000000000000000000000000000008566                     1100   090000000000 
7560001300018Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,50 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008569101014     10 228569           1802201900000000003184500000 02N040220191180220190000000000000640000000000000000000000000000000000000000000000000000008569                     1100   090000000000 
7560001300022Q 012018736545000126ANA CAROLINA DE SA - ME                 Rua Artênio Capelupi 288                Vila Angela    18609480BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,64 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000008570002014     10 228570           2502201900000000003184500000 02N040220191250220190000000000000640000000000000000000000000000000000000000000000000000008570                     1100   090000000000 
7560001300026Q 012018736545000126ANA CAROLINA DE SA - ME                 Rua Artênio Capelupi 288                Vila Angela    18609480BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000225022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,64 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000008571701014     10 228571           1802201900000000001866800000 02N040220191180220190000000000000370000000000000000000000000000000000000000000000000000008571                     1100   090000000000 
7560001300030Q 012018736545000126ANA CAROLINA DE SA - ME                 Rua Artênio Capelupi 288                Vila Angela    18609480BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000218022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,37 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
75600015         00003400000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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