75600000 200308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB 10804201908230100000108100000 75600011R01 040 2000308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT 000003080804201900000000 7560001300001P 010321070000000305545 000009035101014 10 229035 2604201900000000007902500000 02N050420191260420190000000000001580000000000000000000000000000000000000000000000000000009035 1100 090000000000 7560001300002Q 012004026681000118ESSENCIAL COM.SERV. EM NUTRICAO LTDA INDRUA ALBERTO LANZONI 840 SANTA FELICIA 13562390SÃO CARLOS SP0000000000000000 000 7560001300003R 01000000000000000000000000000000000000000000000000226042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,58 por dia de atras 0000000000000000 000000000000 0 7560001300004S 013 7560001300005P 010321070000000305545 000009036901014 10 229036 1904201900000000003640700000 02N050420191190420190000000000000730000000000000000000000000000000000000000000000000000009036 1100 090000000000 7560001300006Q 012053474771000187VALDIR LUIZ & CIA.LTDA RUA CAPITAO ALBERTO MENDES JR 60 VILA SAO LUCIO 18600000BOTUCATU SP0000000000000000 000 7560001300007R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,73 por dia de atras 0000000000000000 000000000000 0 7560001300008S 013 7560001300009P 010321070000000305545 000009037601014 10 229037 1904201900000000001363100000 02N050420191190420190000000000000270000000000000000000000000000000000000000000000000000009037 1100 090000000000 7560001300010Q 012008834150000102KI CHURRASCO RESTAURANTE LTDA ME RUA DR. CARDOSO DE ALMEIDA 645 CENTRO 18600005BOTUCATU SP0000000000000000 000 7560001300011R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,27 por dia de atras 0000000000000000 000000000000 0 7560001300012S 013 7560001300013P 010321070000000305545 000009038301014 10 229038 1904201900000000008347000000 02N050420191190420190000000000001670000000000000000000000000000000000000000000000000000009038 1100 090000000000 7560001300014Q 012003198135000100PIZZA FRITA SEMIAO EIRELI EPP RUA DOUTOR COSTA LEITE 1917 Vila Nogueira 18606820BOTUCATU SP0000000000000000 000 7560001300015R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,67 por dia de atras 0000000000000000 000000000000 0 7560001300016S 013 7560001300017P 010321070000000305545 000009039001014 10 229039 2604201900000000004998800000 02N050420191260420190000000000001000000000000000000000000000000000000000000000000000000009039 1100 090000000000 7560001300018Q 012001422169000100BEKASSIN BOTUCATU HOTEIS RODOVIA MARECHAL RONDON KM 248 BOTUCATU 18603970BOTUCATU SP0000000000000000 000 7560001300019R 01000000000000000000000000000000000000000000000000226042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,00 por dia de atras 0000000000000000 000000000000 0 7560001300020S 013 7560001300021P 010321070000000305545 000009040901014 10 229040 1904201900000000001454900000 02N050420191190420190000000000000290000000000000000000000000000000000000000000000000000009040 1100 090000000000 7560001300022Q 012006148037000148ISABEL CRISTINA CONEGLIAN ME RUA CINCO 50 DEMETRIA 18605710BOTUCATU SP0000000000000000 000 7560001300023R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,29 por dia de atras 0000000000000000 000000000000 0 7560001300024S 013 7560001300025P 010321070000000305545 000009041601014 10 229041 1904201900000000006866700000 02N050420191190420190000000000001370000000000000000000000000000000000000000000000000000009041 1100 090000000000 7560001300026Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME Rua Mário Lopes Leão 30 Jardim Bom Past18603460BOTUCATU SP0000000000000000 000 7560001300027R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,37 por dia de atras 0000000000000000 000000000000 0 7560001300028S 013 7560001300029P 010321070000000305545 000009042301014 10 229042 1204201900000000002189100000 02N050420191120420190000000000000440000000000000000000000000000000000000000000000000000009042 1100 090000000000 7560001300030Q 012029267755000139KEROLYN DE JESUS DIAS 47032382843 RUA HERMES FONSECA 561 JD MONTE MOR 18609230BOTUCATU SP0000000000000000 000 7560001300031R 01000000000000000000000000000000000000000000000000212042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,44 por dia de atras 0000000000000000 000000000000 0 7560001300032S 013 7560001300033P 010321070000000305545 000009043001014 10 229043 1904201900000000001323900000 02N050420191190420190000000000000260000000000000000000000000000000000000000000000000000009043 1100 090000000000 7560001300034Q 012017341613000195HOTEL CHAILLOT LTDA - EPP AVENIDA VITAL BRASIL 1051 JD BOM PASTOR 18603193BOTUCATU SP0000000000000000 000 7560001300035R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,26 por dia de atras 0000000000000000 000000000000 0 7560001300036S 013 7560001300037P 010321070000000305545 000009044801014 10 229044 1904201900000000001547200000 02N050420191190420190000000000000310000000000000000000000000000000000000000000000000000009044 1100 090000000000 7560001300038Q 012006129396000158PANIFICADORA LAGEADO LTDA EPP RUA JOSE BARBOSA DE BARROS 1561 JD.PARAISO 18610300BOTUCATU SP0000000000000000 000 7560001300039R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras 0000000000000000 000000000000 0 7560001300040S 013 7560001300041P 010321070000000305545 000009045501014 10 229045 1904201900000000012111700000 02N050420191190420190000000000002420000000000000000000000000000000000000000000000000000009045 1100 090000000000 7560001300042Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME RUA JOSE FREIRE VILLAS BOAS 468 BAIRRO ALTO 18601560BOTUCATU SP0000000000000000 000 7560001300043R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 2,42 por dia de atras 0000000000000000 000000000000 0 7560001300044S 013 7560001300045P 010321070000000305545 000009046201014 10 229046 1904201900000000001612500000 02N050420191190420190000000000000320000000000000000000000000000000000000000000000000000009046 1100 090000000000 7560001300046Q 011000034815482810IVAN PEDROSO Rua Alcides de Lima 225 Conjunto Habita18601759BOTUCATU SP0000000000000000 000 7560001300047R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras 0000000000000000 000000000000 0 7560001300048S 013 7560001300049P 010321070000000305545 000009047001014 10 229047 1904201900000000003465200000 02N050420191190420190000000000000690000000000000000000000000000000000000000000000000000009047 1100 090000000000 7560001300050Q 012014510906000160NICOLAS FERNANDO GAVLAK ME Avenida Professor Raphael Laurindo 910 Jardim Paraíso 18610302BOTUCATU SP0000000000000000 000 7560001300051R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,69 por dia de atras 0000000000000000 000000000000 0 7560001300052S 013 7560001300053P 010321070000000305545 000009048701014 10 229048 1904201900000000001251000000 02N050420191190420190000000000000250000000000000000000000000000000000000000000000000000009048 1100 090000000000 7560001300054Q 012029619678000210DANIEL RUBENS MORINI Rua Doutor Cardoso de Almeida 667 Centro 18600005BOTUCATU SP0000000000000000 000 7560001300055R 01000000000000000000000000000000000000000000000000219042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,25 por dia de atras 0000000000000000 000000000000 0 7560001300056S 013 7560001300057P 010321070000000305545 000009049401014 10 229049 1204201900000000003023900000 02N050420191120420190000000000000600000000000000000000000000000000000000000000000000000009049 1100 090000000000 7560001300058Q 012017043425000180CELSO DE CARVALHO SARTOR - ME AVENIDA DOM LÚCIO 777 Centro 18602092BOTUCATU SP0000000000000000 000 7560001300059R 01000000000000000000000000000000000000000000000000212042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,60 por dia de atras 0000000000000000 000000000000 0 7560001300060S 013 7560001300061P 010321070000000305545 000009050201014 10 229050 2004201900000000001610000000 02N060420191200420190000000000000320000000000000000000000000000000000000000000000000000009050 1100 090000000000 7560001300062Q 012026461427000180RIELLYS CENTER HOTEL LTDA Rua Prudente de Moraes 871 Centro 18602060BOTUCATU SP0000000000000000 000 7560001300063R 01000000000000000000000000000000000000000000000000220042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,32 por dia de atras 0000000000000000 000000000000 0 7560001300064S 013 7560001300065P 010321070000000305545 000009051001014 10 229051 2004201900000000004796500000 02N060420191200420190000000000000960000000000000000000000000000000000000000000000000000009051 1100 090000000000 7560001300066Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME RUA JOSE FREIRE VILLAS BOAS 468 BAIRRO ALTO 18601560BOTUCATU SP0000000000000000 000 7560001300067R 01000000000000000000000000000000000000000000000000220042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,96 por dia de atras 0000000000000000 000000000000 0 7560001300068S 013 7560001300069P 010321070000000305545 000009052701014 10 229052 2004201900000000001675200000 02N060420191200420190000000000000340000000000000000000000000000000000000000000000000000009052 1100 090000000000 7560001300070Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME AVENIDA DOUTOR VITAL BRASIL 571 Vila São Lúcio 18603193BOTUCATU SP0000000000000000 000 7560001300071R 01000000000000000000000000000000000000000000000000220042019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,34 por dia de atras 0000000000000000 000000000000 0 7560001300072S 013 75600015 00007400001800000000000000000000000000000000000000000000000000000000000000000000000000000000000000 75699999 000001000076000000