75600000 200308823000189 03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB 12702202008273400000108100000 75600011R01 040 2000308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT 000005312702202000000000 7560001300001P 010321070000000305545 000011456801014 10 2211456 1103202000000000001572500000 02N2602202011103202000000000000003100000000000000000000000000000000000000000000000000000011456 1100 090000000000 7560001300002Q 012003691372000108QUITANDA DONA MARINA LTDA -ME RUA PRUDENTE DE MORAES 471 CENTRO 18602060BOTUCATU SP0000000000000000 000 7560001300003R 01000000000000000000000000000000000000000000000000211032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras 0000000000000000 000000000000 0 7560001300004S 013 7560001300005P 010321070000000305545 000011457501014 10 2211457 1103202000000000003578700000 02N2602202011103202000000000000007200000000000000000000000000000000000000000000000000000011457 1100 090000000000 7560001300006Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME Rua Mário Lopes Leão 30 Jardim Bom Past18603460BOTUCATU SP0000000000000000 000 7560001300007R 01000000000000000000000000000000000000000000000000211032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,72 por dia de atras 0000000000000000 000000000000 0 7560001300008S 013 7560001300009P 010321070000000305545 000011458201014 10 2211458 1803202000000000001437000000 02N2602202011803202000000000000002900000000000000000000000000000000000000000000000000000011458 1100 090000000000 7560001300010Q 012014263259000130AMANDA LORENA VICTOR - ME AVENIDA PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU SP0000000000000000 000 7560001300011R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,29 por dia de atras 0000000000000000 000000000000 0 7560001300012S 013 7560001300013P 010321070000000305545 000011459001014 10 2211459 1103202000000000001187500000 02N2602202011103202000000000000002400000000000000000000000000000000000000000000000000000011459 1100 090000000000 7560001300014Q 012066188350000131HOMERO JOSE CORDEIRO RUA JOSE BENEDITO NOGUEIRA 8 JD TROPICAL 18600000BOTUCATU SP0000000000000000 000 7560001300015R 01000000000000000000000000000000000000000000000000211032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,24 por dia de atras 0000000000000000 000000000000 0 7560001300016S 013 7560001300017P 010321070000000305545 000011460801014 10 2211460 1103202000000000003838500000 02N2602202011103202000000000000007700000000000000000000000000000000000000000000000000000011460 1100 090000000000 7560001300018Q 012026461427000180RIELLYS CENTER HOTEL LTDA Rua Prudente de Moraes 871 Centro 18602060BOTUCATU SP0000000000000000 000 7560001300019R 01000000000000000000000000000000000000000000000000211032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,77 por dia de atras 0000000000000000 000000000000 0 7560001300020S 013 7560001300021P 010321070000000305545 000011461501014 10 2211461 0403202000000000002550000000 02N2602202010403202000000000000005100000000000000000000000000000000000000000000000000000011461 1100 090000000000 7560001300022Q 012017043425000180ESTANCIA TREZE DISK AVENIDA DOM LÚCIO 777 Centro 18602092BOTUCATU SP0000000000000000 000 7560001300023R 01000000000000000000000000000000000000000000000000204032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,51 por dia de atras 0000000000000000 000000000000 0 7560001300024S 013 7560001300025P 010321070000000305545 000011462201014 10 2211462 0403202000000000001103000000 02N2602202010403202000000000000002200000000000000000000000000000000000000000000000000000011462 1100 090000000000 7560001300026Q 012019863615000170GLENDA ISABELLE KLEFENS - ME AVENIDA MARGINAL 200 1050 VILA REAL 18606294BOTUCATU SP0000000000000000 000 7560001300027R 01000000000000000000000000000000000000000000000000204032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,22 por dia de atras 0000000000000000 000000000000 0 7560001300028S 013 7560001300029P 010321070000000305545 000011463001014 10 2211463 0403202000000000001824000000 02N2602202010403202000000000000003600000000000000000000000000000000000000000000000000000011463 1100 090000000000 7560001300030Q 012019863615000170GLENDA ISABELLE KLEFENS - ME AVENIDA MARGINAL 200 1050 VILA REAL 18606294BOTUCATU SP0000000000000000 000 7560001300031R 01000000000000000000000000000000000000000000000000204032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras 0000000000000000 000000000000 0 7560001300032S 013 7560001300033P 010321070000000305545 000011464701014 10 2211464 1103202000000000002940700000 02N2602202011103202000000000000005900000000000000000000000000000000000000000000000000000011464 1100 090000000000 7560001300034Q 012014510906000160NICOLAS FERNANDO GAVLAK ME Avenida Professor Raphael Laurindo 910 Jardim Paraíso 18610302BOTUCATU SP0000000000000000 000 7560001300035R 01000000000000000000000000000000000000000000000000211032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,59 por dia de atras 0000000000000000 000000000000 0 7560001300036S 013 7560001300037P 010321070000000305545 000011465401014 10 2211465 1803202000000000018936100000 02N2602202011803202000000000000037900000000000000000000000000000000000000000000000000000011465 1100 090000000000 7560001300038Q 012014864265000142MARINA DAS IARAS - REST. BUFFET E PREST AVENIDA SEIS 48 TERRA DE STA CR18720000PARANAPANEMA SP0000000000000000 000 7560001300039R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 3,79 por dia de atras 0000000000000000 000000000000 0 7560001300040S 013 7560001300041P 010321070000000305545 000011466101014 10 2211466 1803202000000000001807900000 02N2602202011803202000000000000003600000000000000000000000000000000000000000000000000000011466 1100 090000000000 7560001300042Q 012032785949000130PERICO & PERICO HOTEL LTDA RUA IRMAOS PERICO 54 RES SEGURA GARC17350000IGARAÇU DO TIETSP0000000000000000 000 7560001300043R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras 0000000000000000 000000000000 0 7560001300044S 013 7560001300045P 010321070000000305545 000011467902014 10 2211467 2503202000000000001807900000 02N2602202012503202000000000000003600000000000000000000000000000000000000000000000000000011467 1100 090000000000 7560001300046Q 012032785949000130PERICO & PERICO HOTEL LTDA RUA IRMAOS PERICO 54 RES SEGURA GARC17350000IGARAÇU DO TIETSP0000000000000000 000 7560001300047R 01000000000000000000000000000000000000000000000000225032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,36 por dia de atras 0000000000000000 000000000000 0 7560001300048S 013 75600015 00005000001200000000000000000000000000000000000000000000000000000000000000000000000000000000000000 75699999 000001000052000000