75600000 200308823000189 03210700000003055450COMERCIAL J SANTOS FRIOS E LATSICOOB 10503202008195700000108100000 75600011R01 040 2000308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT 000005360503202000000000 7560001300001P 010321070000000305545 000011507901014 10 2211507 2503202000000000007727400000 02N0403202012503202000000000000015500000000000000000000000000000000000000000000000000000011507 1100 090000000000 7560001300002Q 012007201070000157CAMPONESA O PARMEGIANA LTDA RODOVIA PARDINHO-ANGATUBA S/N ZONA RURAL 18640000PARDINHO SP0000000000000000 000 7560001300003R 01000000000000000000000000000000000000000000000000225032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,55 por dia de atras 0000000000000000 000000000000 0 7560001300004S 013 7560001300005P 010321070000000305545 000011508601014 10 2211508 1803202000000000005361400000 02N0403202011803202000000000000010700000000000000000000000000000000000000000000000000000011508 1100 090000000000 7560001300006Q 012006057141000127EDERALDO RODRIGUES DE LIMA ME RODOVIA RAPOSO TAVARES KM245 VILA TIBIRICA 18720000PARANAPANEMA SP0000000000000000 000 7560001300007R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,07 por dia de atras 0000000000000000 000000000000 0 7560001300008S 013 7560001300009P 010321070000000305545 000011509301014 10 2211509 1803202000000000009809800000 02N0403202011803202000000000000019600000000000000000000000000000000000000000000000000000011509 1100 090000000000 7560001300010Q 012057960973000190SUPERMERCADO PARANAPANEMA LTDA RUA FRANCISCO ALVES DE ALMEIDA 568 CENTRO 18720000PARANAPANEMA SP0000000000000000 000 7560001300011R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,96 por dia de atras 0000000000000000 000000000000 0 7560001300012S 013 7560001300013P 010321070000000305545 000011510101014 10 2211510 1803202000000000003058300000 02N0403202011803202000000000000006100000000000000000000000000000000000000000000000000000011510 1100 090000000000 7560001300014Q 012027679618000186CHEF GODOY ALIMENTACAO LTDA-ME Rua Mário Lopes Leão 30 Jardim Bom Past18603460BOTUCATU SP0000000000000000 000 7560001300015R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,61 por dia de atras 0000000000000000 000000000000 0 7560001300016S 013 7560001300017P 010321070000000305545 000011511901014 10 2211511 1803202000000000002060700000 02N0403202011803202000000000000004100000000000000000000000000000000000000000000000000000011511 1100 090000000000 7560001300018Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME RUA PRUDENTE DE MORAES 911 VILA PADOVAN 18602060BOTUCATU SP0000000000000000 000 7560001300019R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,41 por dia de atras 0000000000000000 000000000000 0 7560001300020S 013 7560001300021P 010321070000000305545 000011512601014 10 2211512 1803202000000000003120700000 02N0403202011803202000000000000006200000000000000000000000000000000000000000000000000000011512 1100 090000000000 7560001300022Q 012064832488000104CORREA & BASTOS LTDA. - ME AVENIDA DOM LUCIO 684 VILA PADOVAN 18602092BOTUCATU SP0000000000000000 000 7560001300023R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,62 por dia de atras 0000000000000000 000000000000 0 7560001300024S 013 7560001300025P 010321070000000305545 000011513301014 10 2211513 1803202000000000003421000000 02N0403202011803202000000000000006800000000000000000000000000000000000000000000000000000011513 1100 090000000000 7560001300026Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME RUA JOSE FREIRE VILLAS BOAS 468 BAIRRO ALTO 18601560BOTUCATU SP0000000000000000 000 7560001300027R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,68 por dia de atras 0000000000000000 000000000000 0 7560001300028S 013 7560001300029P 010321070000000305545 000011514001014 10 2211514 2503202000000000001375000000 02N0403202012503202000000000000002800000000000000000000000000000000000000000000000000000011514 1100 090000000000 7560001300030Q 012014263259000130AMANDA LORENA VICTOR - ME AVENIDA PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU SP0000000000000000 000 7560001300031R 01000000000000000000000000000000000000000000000000225032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,28 por dia de atras 0000000000000000 000000000000 0 7560001300032S 013 7560001300033P 010321070000000305545 000011515801014 10 2211515 1803202000000000003257200000 02N0403202011803202000000000000006500000000000000000000000000000000000000000000000000000011515 1100 090000000000 7560001300034Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME AVENIDA DOUTOR VITAL BRASIL 571 Vila São Lúcio 18603193BOTUCATU SP0000000000000000 000 7560001300035R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,65 por dia de atras 0000000000000000 000000000000 0 7560001300036S 013 7560001300037P 010321070000000305545 000011516501014 10 2211516 1803202000000000012034500000 02N0403202011803202000000000000024100000000000000000000000000000000000000000000000000000011516 1100 090000000000 7560001300038Q 012035373930000175LUCAS NICOLETTI BARCELOS EIRELI Rua Agenor Nogueira 1230 Vila São Lúcio 18603198BOTUCATU SP0000000000000000 000 7560001300039R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 2,41 por dia de atras 0000000000000000 000000000000 0 7560001300040S 013 7560001300041P 010321070000000305545 000011517201014 10 2211517 0104202000000000016687400000 02N0403202010104202000000000000033400000000000000000000000000000000000000000000000000000011517 1100 090000000000 7560001300042Q 012004214034000210KARLA PERUFFO - EPP RUA DUZENTOS E DEZ 239 CDO THERMAS STA18770000ÁGUAS DE SANTA SP0000000000000000 000 7560001300043R 01000000000000000000000000000000000000000000000000201042020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 3,34 por dia de atras 0000000000000000 000000000000 0 7560001300044S 013 7560001300045P 010321070000000305545 000011518001014 10 2211518 1803202000000000003868500000 02N0403202011803202000000000000007700000000000000000000000000000000000000000000000000000011518 1100 090000000000 7560001300046Q 012024602905000108SIRON CAMARGO PINHEIRO ME RODOVIA RAPOSO TAVARES S/N TERRAS DE SANTA18730000ITAÍ SP0000000000000000 000 7560001300047R 01000000000000000000000000000000000000000000000000218032020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,77 por dia de atras 0000000000000000 000000000000 0 7560001300048S 013 7560001300049P 010321070000000305545 000011519701014 10 2211519 0104202000000000018822700000 02N0403202010104202000000000000037600000000000000000000000000000000000000000000000000000011519 1100 090000000000 7560001300050Q 012004214034000130KARLA PERUFFO - EPP AVENIDA 800 S/N SANTA BARBARA R18770000ÁGUAS DE SANTA SP0000000000000000 000 7560001300051R 01000000000000000000000000000000000000000000000000201042020000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 3,76 por dia de atras 0000000000000000 000000000000 0 7560001300052S 013 75600015 00005400001300000000000000000000000000000000000000000000000000000000000000000000000000000000000000 75699999 000001000056000000