75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10606201909183500000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003490606201900000000                                 
7560001300001P 010321070000000305545 000009477801014     10 229477           2606201900000000007547900000 02N050620191260620190000000000001510000000000000000000000000000000000000000000000000000009477                     1100   090000000000 
7560001300002Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000226062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,51 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009478501014     10 229478           1906201900000000002838000000 02N050620191190620190000000000000570000000000000000000000000000000000000000000000000000009478                     1100   090000000000 
7560001300006Q 012064832488000104CORREA & BASTOS LTDA. - ME              AVENIDA  DOM LUCIO 684                  VILA PADOVAN   18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000219062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,57 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009479201014     10 229479           1906201900000000001508100000 02N050620191190620190000000000000300000000000000000000000000000000000000000000000000000009479                     1100   090000000000 
7560001300010Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000219062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009480001014     10 229480           1906201900000000003645500000 02N050620191190620190000000000000730000000000000000000000000000000000000000000000000000009480                     1100   090000000000 
7560001300014Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000219062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,73 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009481801014     10 229481           1906201900000000004901300000 02N050620191190620190000000000000980000000000000000000000000000000000000000000000000000009481                     1100   090000000000 
7560001300018Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000219062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,98 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009482501014     10 229482           2606201900000000001187000000 02N050620191260620190000000000000240000000000000000000000000000000000000000000000000000009482                     1100   090000000000 
7560001300022Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000226062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,24 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009483201014     10 229483           2606201900000000005562800000 02N050620191260620190000000000001110000000000000000000000000000000000000000000000000000009483                     1100   090000000000 
7560001300026Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000226062019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,11 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000