75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10511201909445600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004550511201900000000                                 
7560001300001P 010321070000000305545 000010560001014     10 2210560          1811201900000000003210900000 02N0411201911811201900000000000006400000000000000000000000000000000000000000000000000000010560                    1100   090000000000 
7560001300002Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000218112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,64 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010561801014     10 2210561          1811201900000000002421700000 02N0411201911811201900000000000004800000000000000000000000000000000000000000000000000000010561                    1100   090000000000 
7560001300006Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000218112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,48 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010562501014     10 2210562          1811201900000000003191100000 02N0411201911811201900000000000006400000000000000000000000000000000000000000000000000000010562                    1100   090000000000 
7560001300010Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000218112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,64 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010563201014     10 2210563          1811201900000000001715000000 02N0411201911811201900000000000003400000000000000000000000000000000000000000000000000000010563                    1100   090000000000 
7560001300014Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000218112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010564001014     10 2210564          1811201900000000001410600000 02N0411201911811201900000000000002800000000000000000000000000000000000000000000000000000010564                    1100   090000000000 
7560001300018Q 012010789858000130ASSOC RESIDENCIAL SPAZIO VERDE BTU      RODOVIA  DOMINGOS SARTORI KM1+40        JARDIM EUROPA  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000218112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
75600015         00002200000500000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000024000000