75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11207201908481000000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003741207201900000000                                 
7560001300001P 010321070000000305545 000009749701014     10 229749           2507201900000000002207900000 02N110720191250720190000000000000440000000000000000000000000000000000000000000000000000009749                     1100   090000000000 
7560001300002Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME          Rua Mário Lopes Leão 30                 Jardim Bom Past18603460BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,44 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009750501014     10 229750           2507201900000000001118000000 02N110720191250720190000000000000220000000000000000000000000000000000000000000000000000009750                     1100   090000000000 
7560001300006Q 012011641722000141WP COMUNICACAO INTEGRADA LTDA - ME      RUA  VELHO CARDOSO 120                  Centro         18600280BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009751201014     10 229751           2507201900000000004733200000 02N110720191250720190000000000000950000000000000000000000000000000000000000000000000000009751                     1100   090000000000 
7560001300010Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,95 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009752001014     10 229752           2507201900000000001192000000 02N110720191250720190000000000000240000000000000000000000000000000000000000000000000000009752                     1100   090000000000 
7560001300014Q 012010736925000159LILIANE DA SILVA VILAS BOAS ME          RUA  CASTRO ALVES 26                    Vila Antártica 18608550BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,24 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009753701014     10 229753           2507201900000000001075000000 02N110720191250720190000000000000220000000000000000000000000000000000000000000000000000009753                     1100   090000000000 
7560001300018Q 012004786353000110LUCAS OKADA ZERBINI-EPP                 Rua Papoula 45                          VILA PADOVAN   18607143BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009754401014     10 229754           2507201900000000006708900000 02N110720191250720190000000000001340000000000000000000000000000000000000000000000000000009754                     1100   090000000000 
7560001300022Q 011000033483558004PAULO ROBERTO RODRIGUES CABRERA         RODOVIA  GASTAO DALFARRA KM 04          DEMETRIA       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,34 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009755101014     10 229755           2507201900000000004866000000 02N110720191250720190000000000000970000000000000000000000000000000000000000000000000000009755                     1100   090000000000 
7560001300026Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,97 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
7560001300029P 010321070000000305545 000009756901014     10 229756           2507201900000000002534400000 02N110720191250720190000000000000510000000000000000000000000000000000000000000000000000009756                     1100   090000000000 
7560001300030Q 012014327706000177PADARIA YBYTU BAKERY LTDA - EPP         RUA  GENERAL TELLES 1266                CENTRO         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300031R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,51 por dia de atras                    0000000000000000 000000000000  0         
7560001300032S 013                                                                                                                                                                                                                              
7560001300033P 010321070000000305545 000009757601014     10 229757           2507201900000000001434600000 02N110720191250720190000000000000290000000000000000000000000000000000000000000000000000009757                     1100   090000000000 
7560001300034Q 011000002702440851VITOR MARCOS DE SOUZA                   Rua Azaleia 159                         Chácara Florest18603550BOTUCATU       SP0000000000000000                                        000                            
7560001300035R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,29 por dia de atras                    0000000000000000 000000000000  0         
7560001300036S 013                                                                                                                                                                                                                              
7560001300037P 010321070000000305545 000009758301014     10 229758           2507201900000000002782800000 02N110720191250720190000000000000560000000000000000000000000000000000000000000000000000009758                     1100   090000000000 
7560001300038Q 012003198135000100PIZZA FRITA SEMIAO EIRELI EPP           RUA  DOUTOR COSTA LEITE 1917            Vila Nogueira  18606820BOTUCATU       SP0000000000000000                                        000                            
7560001300039R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,56 por dia de atras                    0000000000000000 000000000000  0         
7560001300040S 013                                                                                                                                                                                                                              
7560001300041P 010321070000000305545 000009759001014     10 229759           2507201900000000001248100000 02N110720191250720190000000000000250000000000000000000000000000000000000000000000000000009759                     1100   090000000000 
7560001300042Q 012017043425000180ESTANCIA TREZE DISK                     AVENIDA  DOM LÚCIO 777                  Centro         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300043R 01000000000000000000000000000000000000000000000000225072019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300044S 013                                                                                                                                                                                                                              
75600015         00004600001100000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000048000000