75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10810201908511400000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004360810201900000000                                 
7560001300001P 010321070000000305545 000010370001014     10 2210370          2810201900000000003489400000 02N0710201912810201900000000000007000000000000000000000000000000000000000000000000000000010370                    1100   090000000000 
7560001300002Q 012022059214000176CERISA FERNANDEZ - ME                   Rodovia DOMINGOS SARTORI 540            RUBIAO JUNIOR  18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000228102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,70 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010371801014     10 2210371          2810201900000000002738800000 02N0710201912810201900000000000005500000000000000000000000000000000000000000000000000000010371                    1100   090000000000 
7560001300006Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA  ALBERTO LANZONI 840                SANTA FELICIA  13562390SÃO CARLOS     SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000228102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,55 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010372501014     10 2210372          2110201900000000005354000000 02N0710201912110201900000000000010700000000000000000000000000000000000000000000000000000010372                    1100   090000000000 
7560001300010Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000221102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,07 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010373201014     10 2210373          2110201900000000003403000000 02N0710201912110201900000000000006800000000000000000000000000000000000000000000000000000010373                    1100   090000000000 
7560001300014Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036                 CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000221102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,68 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010374001014     10 2210374          2810201900000000001389000000 02N0710201912810201900000000000002800000000000000000000000000000000000000000000000000000010374                    1100   090000000000 
7560001300018Q 012045424728000189CRECHE & BERCARIO CRIANCA FELIZ         AVENIDA  FRANCISCO DE OLIVEIRA LEITE 620Jardim Peabiru 18611785BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000228102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010375701014     10 2210375          2110201900000000001984600000 02N0710201912110201900000000000004000000000000000000000000000000000000000000000000000000010375                    1100   090000000000 
7560001300022Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000221102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,40 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010376401014     10 2210376          2110201900000000002250000000 02N0710201912110201900000000000004500000000000000000000000000000000000000000000000000000010376                    1100   090000000000 
7560001300026Q 012067330167000191MAURO DE BARROS SOUTO MAIOR             RUA  LOURENCO CARMELLO 808              J.PARAISO II   18610265BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000221102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000