75600000         200308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB                                  13101201909074100000108100000                                                                     
75600011R01  040 2000308823000189                    0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT                                                                                000002633101201900000000                                 
7560001300001P 010321070000000305545 000008537601014     10 228537           1302201900000000002341600000 02N300120191130220190000000000000470000000000000000000000000000000000000000000000000000008537                     1100   090000000000 
7560001300002Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME  RUA  PRUDENTE DE MORAES 911             VILA PADOVAN   18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300003R 01000000000000000000000000000000000000000000000000213022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,47 por dia de atras                    0000000000000000 000000000000  0         
7560001300004S 013                                                                                                                                                                                                                              
7560001300005P 010321070000000305545 000008538301014     10 228538           0602201900000000001271900000 02N300120191060220190000000000000250000000000000000000000000000000000000000000000000000008538                     1100   090000000000 
7560001300006Q 012029267755000139KEROLYN DE JESUS DIAS 47032382843       RUA HERMES FONSECA 561                  JD MONTE MOR   18609230BOTUCATU       SP0000000000000000                                        000                            
7560001300007R 01000000000000000000000000000000000000000000000000206022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras                    0000000000000000 000000000000  0         
7560001300008S 013                                                                                                                                                                                                                              
7560001300009P 010321070000000305545 000008539001014     10 228539           1302201900000000003216900000 02N300120191130220190000000000000640000000000000000000000000000000000000000000000000000008539                     1100   090000000000 
7560001300010Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME     AVENIDA  DOUTOR VITAL BRASIL 571        Vila São Lúcio 18603193BOTUCATU       SP0000000000000000                                        000                            
7560001300011R 01000000000000000000000000000000000000000000000000213022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,64 por dia de atras                    0000000000000000 000000000000  0         
7560001300012S 013                                                                                                                                                                                                                              
7560001300013P 010321070000000305545 000008540901014     10 228540           2702201900000000021661100000 02N300120191270220190000000000004330000000000000000000000000000000000000000000000000000008540                     1100   090000000000 
7560001300014Q 012004214034000130KARLA PERUFFO - EPP                     AVENIDA  800 S/N                        SANTA BARBARA R18770000ÁGUAS DE SANTA SP0000000000000000                                        000                            
7560001300015R 01000000000000000000000000000000000000000000000000227022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 4,33 por dia de atras                    0000000000000000 000000000000  0         
7560001300016S 013                                                                                                                                                                                                                              
7560001300017P 010321070000000305545 000008541601014     10 228541           2702201900000000023693600000 02N300120191270220190000000000004740000000000000000000000000000000000000000000000000000008541                     1100   090000000000 
7560001300018Q 012004214034000210KARLA PERUFFO - EPP                     RUA DUZENTOS E DEZ 239                  CDO THERMAS STA18770000ÁGUAS DE SANTA SP0000000000000000                                        000                            
7560001300019R 01000000000000000000000000000000000000000000000000227022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 4,74 por dia de atras                    0000000000000000 000000000000  0         
7560001300020S 013                                                                                                                                                                                                                              
7560001300021P 010321070000000305545 000008542301014     10 228542           1302201900000000001017600000 02N300120191130220190000000000000200000000000000000000000000000000000000000000000000000008542                     1100   090000000000 
7560001300022Q 012026461427000180RIELLYS CENTER HOTEL LTDA               Rua Prudente de Moraes 871              Centro         18602060BOTUCATU       SP0000000000000000                                        000                            
7560001300023R 01000000000000000000000000000000000000000000000000213022019000000000000200          Protestar em 10 dias corridos após o venCobrar juros de R$ 0,20 por dia de atras                    0000000000000000 000000000000  0         
7560001300024S 013                                                                                                                                                                                                                              
75600015         00002600000600000000000000000000000000000000000000000000000000000000000000000000000000000000000000                                                                                                                             
75699999         000001000028000000