75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11610201910041200000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004401610201900000000                                 
7560001300001P 010321070000000305545 000010421101014     10 2210421          2910201900000000001585100000 02N1510201912910201900000000000003200000000000000000000000000000000000000000000000000000010421                    1100   090000000000 
7560001300002Q 012003691372000108QUITANDA DONA MARINA LTDA -ME           RUA  PRUDENTE DE MORAES 471             CENTRO         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000229102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010422901014     10 2210422          2910201900000000003173900000 02N1510201912910201900000000000006300000000000000000000000000000000000000000000000000000010422                    1100   090000000000 
7560001300006Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP           RUA  JOSE BARBOSA DE BARROS 1561        JD.PARAISO     18610300BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000229102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,63 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010423601014     10 2210423          2910201900000000001369400000 02N1510201912910201900000000000002700000000000000000000000000000000000000000000000000000010423                    1100   090000000000 
7560001300010Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000229102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010424301014     10 2210424          2910201900000000001415900000 02N1510201912910201900000000000002800000000000000000000000000000000000000000000000000000010424                    1100   090000000000 
7560001300014Q 011000034815482810IVAN PEDROSO                            Rua Alcides de Lima 225                 Conjunto Habita18601759BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000229102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010425001014     10 2210425          2910201900000000002664000000 02N1510201912910201900000000000005300000000000000000000000000000000000000000000000000000010425                    1100   090000000000 
7560001300018Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000229102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010426801014     10 2210426          0511201900000000001227000000 02N1510201910511201900000000000002500000000000000000000000000000000000000000000000000000010426                    1100   090000000000 
7560001300022Q 012032785949000130PERICO & PERICO HOTEL LTDA              RUA IRMAOS PERICO 54                    RES SEGURA GARC17350000IGARAÇU DO TIETSP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000205112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010427501014     10 2210427          0511201900000000002991800000 02N1510201910511201900000000000006000000000000000000000000000000000000000000000000000000010427                    1100   090000000000 
7560001300026Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000205112019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,60 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000