75600000 200308823000189 03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB 11803202009565000000108100000 75600011R01 040 2000308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT 000005451803202000000000 7560001300001P 010321070000000305545 000011601701014 10 2211601 3103202000000000002904300000 02N1703202013103202000000000000005800000000000000000000000000000000000000000000000000000011601 1100 090000000000 7560001300002Q 012034710753000102ANA NICOLE RODRIGUES JACOIA 44668096822 Rua Braz de Assis, 709 27914- Vila Casa Branc18608970BOTUCATU SP0000000000000000 000 7560001300003R 01000000000000000000000000000000000000000000000000231032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,58 por dia de atras 0000000000000000 000000000000 0 7560001300004S 013 7560001300005P 010321070000000305545 000011602401014 10 2211602 3103202000000000001200200000 02N1703202013103202000000000000002400000000000000000000000000000000000000000000000000000011602 1100 090000000000 7560001300006Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP RUA JOSE BARBOSA DE BARROS 1561 JD.PARAISO 18610300BOTUCATU SP0000000000000000 000 7560001300007R 01000000000000000000000000000000000000000000000000231032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,24 por dia de atras 0000000000000000 000000000000 0 7560001300008S 013 7560001300009P 010321070000000305545 000011603101014 10 2211603 0704202000000000002260500000 02N1703202010704202000000000000004500000000000000000000000000000000000000000000000000000011603 1100 090000000000 7560001300010Q 012001422169000100BEKASSIN BOTUCATU HOTEIS RODOVIA MARECHAL RONDON KM 248 BOTUCATU 18603970BOTUCATU SP0000000000000000 000 7560001300011R 01000000000000000000000000000000000000000000000000207042020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,45 por dia de atras 0000000000000000 000000000000 0 7560001300012S 013 7560001300013P 010321070000000305545 000011604901014 10 2211604 2403202000000000002113100000 02N1703202012403202000000000000004200000000000000000000000000000000000000000000000000000011604 1100 090000000000 7560001300014Q 012027594759000104EDUARDO ODASSI BARONI - EIRELI - ME ROD ANOTNIO BUTIGNOLI S/N Jardim Santo In18618970BOTUCATU SP0000000000000000 000 7560001300015R 01000000000000000000000000000000000000000000000000224032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,42 por dia de atras 0000000000000000 000000000000 0 7560001300016S 013 7560001300017P 010321070000000305545 000011605601014 10 2211605 0704202000000000004710600000 02N1703202010704202000000000000009400000000000000000000000000000000000000000000000000000011605 1100 090000000000 7560001300018Q 012007201070000157CAMPONESA O PARMEGIANA LTDA RODOVIA PARDINHO-ANGATUBA S/N ZONA RURAL 18640000PARDINHO SP0000000000000000 000 7560001300019R 01000000000000000000000000000000000000000000000000207042020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,94 por dia de atras 0000000000000000 000000000000 0 7560001300020S 013 7560001300021P 010321070000000305545 000011606301014 10 2211606 3103202000000000059473600000 02N1703202013103202000000000000118900000000000000000000000000000000000000000000000000000011606 1100 090000000000 7560001300022Q 012045522778000107FUNDAÇÃO CASA DAS MENINAS AMANDO DE BARRPRAÇA BISPO DOM LUIZ MARIA DE SANTANA 2Centro 18600311BOTUCATU SP0000000000000000 000 7560001300023R 01000000000000000000000000000000000000000000000000231032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 11,89 por dia de atra 0000000000000000 000000000000 0 7560001300024S 013 7560001300025P 010321070000000305545 000011607001014 10 2211607 3103202000000000010230000000 02N1703202013103202000000000000020500000000000000000000000000000000000000000000000000000011607 1100 090000000000 7560001300026Q 012035373930000175LUCAS NICOLETTI BARCELOS EIRELI Rua Agenor Nogueira 1230 Vila São Lúcio 18603198BOTUCATU SP0000000000000000 000 7560001300027R 01000000000000000000000000000000000000000000000000231032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 2,05 por dia de atras 0000000000000000 000000000000 0 7560001300028S 013 75600015 00003000000700000000000000000000000000000000000000000000000000000000000000000000000000000000000000 75699999 000001000032000000