75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  11309201908350100000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000004191309201900000000                                 
7560001300001P 010321070000000305545 000010207401014     10 2210207          2609201900000000001298000000 02N1209201912609201900000000000002600000000000000000000000000000000000000000000000000000010207                    1100   090000000000 
7560001300002Q 012004786353000110LUCAS OKADA ZERBINI-EPP                 Rua Papoula 45                          VILA PADOVAN   18607143BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,26 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000010208101014     10 2210208          2609201900000000002408300000 02N1209201912609201900000000000004800000000000000000000000000000000000000000000000000000010208                    1100   090000000000 
7560001300006Q 012015139882000148WILKE LEMOS DE SOUZA LANCHONETE ME      RUA  162 s/n                            CLUBE SABIAS   18640000PARDINHO       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,48 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000010209901014     10 2210209          2609201900000000003490000000 02N1209201912609201900000000000007000000000000000000000000000000000000000000000000000000010209                    1100   090000000000 
7560001300010Q 012018539517000119PANIFICADORA FLOR DO LUAR LTDA - EPP    RUA  LOURENÇO CASTANHO 1365             JARDIM FLAMBOYA18609070BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,70 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000010210701014     10 2210210          2609201900000000001061000000 02N1209201912609201900000000000002100000000000000000000000000000000000000000000000000000010210                    1100   090000000000 
7560001300014Q 012008744973000147COLOMBELLI ASSOC EVENTOS PROMOCOES LTDA RUA  CAMPOS SALLES 2231                 VILA SONIA     18607750BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,21 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000010211401014     10 2210211          2609201900000000003567700000 02N1209201912609201900000000000007100000000000000000000000000000000000000000000000000000010211                    1100   090000000000 
7560001300018Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,71 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000010212101014     10 2210212          0310201900000000002529900000 02N1209201910310201900000000000005100000000000000000000000000000000000000000000000000000010212                    1100   090000000000 
7560001300022Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000203102019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,51 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000010213901014     10 2210213          2609201900000000001840000000 02N1209201912609201900000000000003700000000000000000000000000000000000000000000000000000010213                    1100   090000000000 
7560001300026Q 012066188350000131HOMERO JOSE CORDEIRO                    RUA JOSE BENEDITO NOGUEIRA 8            JD TROPICAL    18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000226092019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,37 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000032000000