75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  13107201909203900000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000003873107201900000000                                 
7560001300001P 010321070000000305545 000009880801014     10 229880           1308201900000000004112000000 02N300720191130820190000000000000820000000000000000000000000000000000000000000000000000009880                     1100   090000000000 
7560001300002Q 012043615129000117ASSOC.DE PAIS E AMIGOS DOS EXECEP.DE BTURUA  DR.JOAO QUEIROZ REIS 278           VILA SONIA     18600000BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000213082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,82 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000009881501014     10 229881           1308201900000000004566600000 02N300720191130820190000000000000910000000000000000000000000000000000000000000000000000009881                     1100   090000000000 
7560001300006Q 012028077252000138LA MADELEINE CAFE PAD CONF LTDA ME      RUA GENERAL TELLES  1597                Centro         18602120BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000213082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,91 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000009882201014     10 229882           2008201900000000012649300000 02N300720191200820190000000000002530000000000000000000000000000000000000000000000000000009882                     1100   090000000000 
7560001300010Q 012007201070000157CAMPONESA O PARMEGIANA LTDA             RODOVIA  PARDINHO-ANGATUBA S/N          ZONA RURAL     18640000PARDINHO       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000220082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 2,53 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000009883001014     10 229883           2008201900000000005338700000 02N300720191200820190000000000001070000000000000000000000000000000000000000000000000000009883                     1100   090000000000 
7560001300014Q 012001422169000100BEKASSIN BOTUCATU HOTEIS                RODOVIA  MARECHAL RONDON KM 248         BOTUCATU       18603970BOTUCATU       SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000220082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 1,07 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000009884701014     10 229884           1308201900000000002276600000 02N300720191130820190000000000000460000000000000000000000000000000000000000000000000000009884                     1100   090000000000 
7560001300018Q 012013493123000153BD COMERCIO DE CARNES LTDA - ME         Avenida Doutor Vital Brasil 984         Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000213082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,46 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000009885401014     10 229885           1308201900000000002755000000 02N300720191130820190000000000000550000000000000000000000000000000000000000000000000000009885                     1100   090000000000 
7560001300022Q 012014510906000160NICOLAS FERNANDO GAVLAK ME              Avenida Professor Raphael Laurindo 910  Jardim Paraíso 18610302BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000213082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,55 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
7560001300025P 010321070000000305545 000009886101014     10 229886           0608201900000000001181600000 02N300720191060820190000000000000240000000000000000000000000000000000000000000000000000009886                     1100   090000000000 
7560001300026Q 012017043425000180ESTANCIA TREZE DISK                     AVENIDA  DOM LÚCIO 777                  Centro         18602092BOTUCATU       SP0000000000000000                                        000                            
7560001300027R 01000000000000000000000000000000000000000000000000206082019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,24 por dia de atras                    0000000000000000 000000000000  0         
7560001300028S 013                                                                                                                                                                                                                              
75600015         00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
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