75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  10204201909200600000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003040204201900000000                                 
7560001300001P 010321070000000305545 000009007501014     10 229007           1504201900000000003691200000 02N010420191150420190000000000000740000000000000000000000000000000000000000000000000000009007                     1100   090000000000 
7560001300002Q 012007771646000111INAI - INSTITUTO NACIONAL ASSISTENCIA INRua Bom Jardim 89                       Vila Baeta Neve09751290SÃO BERNARDO DOSP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,74 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009008201014     10 229008           1504201900000000010656500000 02N010420191150420190000000000002130000000000000000000000000000000000000000000000000000009008                     1100   090000000000 
7560001300006Q 012066786047000130LBGS GRUPOS DE SERVICOS LTDA            Rua Abernésia 488                       Santa Maria    09070100SANTO ANDRÉ    SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,13 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009009001014     10 229009           1504201900000000003162200000 02N010420191150420190000000000000630000000000000000000000000000000000000000000000000000009009                     1100   090000000000 
7560001300010Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP       Rua Professor Pedro Pedreschi 88        Tremembé       02372000SÃO PAULO      SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,63 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009010801014     10 229010           1504201900000000001080300000 02N010420191150420190000000000000220000000000000000000000000000000000000000000000000000009010                     1100   090000000000 
7560001300014Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009011501014     10 229011           1504201900000000001390100000 02N010420191150420190000000000000280000000000000000000000000000000000000000000000000000009011                     1100   090000000000 
7560001300018Q 012025241916000164LIVIA MARIA OKADA-EPP                   RUA AZALEIA 399                         CHACARA FLOREST18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009012201014     10 229012           2204201900000000005155100000 02N010420191220420190000000000001030000000000000000000000000000000000000000000000000000009012                     1100   090000000000 
7560001300022Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000222042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,03 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009013001014     10 229013           1504201900000000001530500000 02N010420191150420190000000000000310000000000000000000000000000000000000000000000000000009013                     1100   090000000000 
7560001300026Q 012050355775000158LUIZ CARLOS VALSESIA ME                 RUA  PANDIA CALOGERAS 146               Vila Maria     18611341BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000009014701014     10 229014           1504201900000000004402500000 02N010420191150420190000000000000880000000000000000000000000000000000000000000000000000009014                     1100   090000000000 
7560001300030Q 012065407363000191MOTEL CACULA LTDA                       RUA  HUM 152                            CHAC. REUNIDA V18606330BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000215042019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,88 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
75600015         00003400000800000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000036000000