75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  12007201708353400000108700000                                                                     
75600011R01  045 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000000922007201700000000                                 
7560001300001P 010321070000000305545 000006902801014     10 226902           3107201700000000004184800000   N170720171310720170000000000000840000000000000000000000000000000000000000000000000000006902                     1100   090000000000 
7560001300002Q 012018695260000194A2JP ALIMENTAÇÃO LTDA - ME              Rua Mário Lopes Leão 30 1               Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,84 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000006903501014     10 226903           3107201700000000002358800000   N170720171310720170000000000000470000000000000000000000000000000000000000000000000000006903                     1100   090000000000 
7560001300006Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP           RUA  JOSE BARBOSA DE BARROS 1561 1      JD.PARAISO     18610300BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,47 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000006904201014     10 226904           3107201700000000004121400000   N170720171310720170000000000000820000000000000000000000000000000000000000000000000000006904                     1100   090000000000 
7560001300010Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME           AVENIDA  DOM LUCIO 1036 1               CENTRO         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,82 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000006905001014     10 226905           3107201700000000002894200000   N170720171310720170000000000000580000000000000000000000000000000000000000000000000000006905                     1100   090000000000 
7560001300014Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146 1             Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,58 por dia de atras                    0000000000000000 000000000000  0         
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7560001300017P 010321070000000305545 000006906701014     10 226906           3107201700000000001156000000   N170720171310720170000000000000230000000000000000000000000000000000000000000000000000006906                     1100   090000000000 
7560001300018Q 012026374361000191PANIFICADORA SURREAL LTDA EPP           AV JOAO BATISTA CARNIETO 826 1          JD CONTINENTAL 18608010BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,23 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000006907401014     10 226907           3107201700000000001514400000   N170720171310720170000000000000300000000000000000000000000000000000000000000000000000006907                     1100   090000000000 
7560001300022Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME         RUA  JOSE FREIRE VILLAS BOAS 468 1      BAIRRO ALTO    18601560BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000231072017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,30 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000006908101014     10 226908           0108201700000000001017500000   N180720171010820170000000000000200000000000000000000000000000000000000000000000000000006908                     1100   090000000000 
7560001300026Q 012008497533000132PEDRINHO SUPERMERCADO LTDA EPP          RUA  DELPHIM DA GRAÇA CARDOSO 244 1     Vila Operária  18604405BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000201082017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000006909901014     10 226909           0108201700000000007656300000   N180720171010820170000000000001530000000000000000000000000000000000000000000000000000006909                     1100   090000000000 
7560001300030Q 012028079926000133NILVA ELENICE ARTUS ME                  AV CONDE SERRA NEGRA  867 1             VILA MARIA     18611348BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000201082017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000006910701014     10 226910           0108201700000000046237200000   N180720171010820170000000000009250000000000000000000000000000000000000000000000000000006910                     1100   090000000000 
7560001300034Q 012045522778000107FUNDAÇÃO CASA DAS MENINAS AMANDO DE BARRPRAÇA  BISPO DOM LUIZ MARIA DE SANTANA 2Centro         18600311BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000201082017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 9,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000006911401014     10 226911           0808201700000000001152000000   N180720171080820170000000000000230000000000000000000000000000000000000000000000000000006911                     1100   090000000000 
7560001300038Q 012014263259000130AMANDA LORENA VICTOR - ME               AVENIDA  PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000208082017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,23 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000006912101014     10 226912           0108201700000000005057600000   N180720171010820170000000000001010000000000000000000000000000000000000000000000000000006912                     1100   090000000000 
7560001300042Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910 1Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000201082017000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,01 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00003500001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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