75600000 200308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LATSICOOB 10509201909235600000108100000 75600011R01 040 2000308823000189 0321070000000305545 COMERCIAL J SANTOS FRIOS E LAT 000004130509201900000000 7560001300001P 010321070000000305545 000010151701014 10 2210151 1809201900000000002582600000 02N0409201911809201900000000000005200000000000000000000000000000000000000000000000000000010151 1100 090000000000 7560001300002Q 012021213873000152NUTRIMEC ALIMENTACAO EIRELI - EPP Rua Professor Pedro Pedreschi 88 Tremembé 02372000SÃO PAULO SP0000000000000000 000 7560001300003R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,52 por dia de atras 0000000000000000 000000000000 0 7560001300004S 013 7560001300005P 010321070000000305545 000010152401014 10 2210152 1809201900000000001934900000 02N0409201911809201900000000000003900000000000000000000000000000000000000000000000000000010152 1100 090000000000 7560001300006Q 012064832488000104CORREA & BASTOS LTDA. - ME AVENIDA DOM LUCIO 684 VILA PADOVAN 18602092BOTUCATU SP0000000000000000 000 7560001300007R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,39 por dia de atras 0000000000000000 000000000000 0 7560001300008S 013 7560001300009P 010321070000000305545 000010153101014 10 2210153 1809201900000000003251500000 02N0409201911809201900000000000006500000000000000000000000000000000000000000000000000000010153 1100 090000000000 7560001300010Q 012006297076000107REGINA MARIA BOSCO PEREIRA ME AVENIDA DOM LUCIO 1036 CENTRO 18602092BOTUCATU SP0000000000000000 000 7560001300011R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,65 por dia de atras 0000000000000000 000000000000 0 7560001300012S 013 7560001300013P 010321070000000305545 000010154901014 10 2210154 2509201900000000004209000000 02N0409201912509201900000000000008400000000000000000000000000000000000000000000000000000010154 1100 090000000000 7560001300014Q 012014263259000130AMANDA LORENA VICTOR - ME AVENIDA PROFESSOR RAPHAEL LAURINDO 728 Jardim Paraíso 18610302BOTUCATU SP0000000000000000 000 7560001300015R 01000000000000000000000000000000000000000000000000225092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,84 por dia de atras 0000000000000000 000000000000 0 7560001300016S 013 7560001300017P 010321070000000305545 000010155601014 10 2210155 1809201900000000003790800000 02N0409201911809201900000000000007600000000000000000000000000000000000000000000000000000010155 1100 090000000000 7560001300018Q 012000758998000198JOSE CELESTINO DE CARVALHO NETO BTU.ME RUA PRUDENTE DE MORAES 911 VILA PADOVAN 18602060BOTUCATU SP0000000000000000 000 7560001300019R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,76 por dia de atras 0000000000000000 000000000000 0 7560001300020S 013 7560001300021P 010321070000000305545 000010156301014 10 2210156 1809201900000000001560900000 02N0409201911809201900000000000003100000000000000000000000000000000000000000000000000000010156 1100 090000000000 7560001300022Q 012066188350000131HOMERO JOSE CORDEIRO RUA JOSE BENEDITO NOGUEIRA 8 JD TROPICAL 18600000BOTUCATU SP0000000000000000 000 7560001300023R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,31 por dia de atras 0000000000000000 000000000000 0 7560001300024S 013 7560001300025P 010321070000000305545 000010157001014 10 2210157 1809201900000000006733000000 02N0409201911809201900000000000013500000000000000000000000000000000000000000000000000000010157 1100 090000000000 7560001300026Q 012017199958000156ITALIA IN BOCCA RESTAURANTE LTDA ME AVENIDA DOUTOR VITAL BRASIL 571 Vila São Lúcio 18603193BOTUCATU SP0000000000000000 000 7560001300027R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,35 por dia de atras 0000000000000000 000000000000 0 7560001300028S 013 7560001300029P 010321070000000305545 000010158801014 10 2210158 1809201900000000002336900000 02N0409201911809201900000000000004700000000000000000000000000000000000000000000000000000010158 1100 090000000000 7560001300030Q 011000034815482810IVAN PEDROSO Rua Alcides de Lima 225 Conjunto Habita18601759BOTUCATU SP0000000000000000 000 7560001300031R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 0,47 por dia de atras 0000000000000000 000000000000 0 7560001300032S 013 7560001300033P 010321070000000305545 000010159501014 10 2210159 1809201900000000007246400000 02N0409201911809201900000000000014500000000000000000000000000000000000000000000000000000010159 1100 090000000000 7560001300034Q 012001085692000180LINDRA APARECIDA BREDA NUNES ME RUA JOSE FREIRE VILLAS BOAS 468 BAIRRO ALTO 18601560BOTUCATU SP0000000000000000 000 7560001300035R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,45 por dia de atras 0000000000000000 000000000000 0 7560001300036S 013 7560001300037P 010321070000000305545 000010160301014 10 2210160 0210201900000000018735300000 02N0409201910210201900000000000037500000000000000000000000000000000000000000000000000000010160 1100 090000000000 7560001300038Q 012004214034000130KARLA PERUFFO - EPP AVENIDA 800 S/N SANTA BARBARA R18770000ÁGUAS DE SANTA SP0000000000000000 000 7560001300039R 01000000000000000000000000000000000000000000000000202102019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 3,75 por dia de atras 0000000000000000 000000000000 0 7560001300040S 013 7560001300041P 010321070000000305545 000010161001014 10 2210161 1809201900000000008635600000 02N0409201911809201900000000000017300000000000000000000000000000000000000000000000000000010161 1100 090000000000 7560001300042Q 012057960973000190SUPERMERCADO PARANAPANEMA LTDA RUA FRANCISCO ALVES DE ALMEIDA 568 CENTRO 18720000PARANAPANEMA SP0000000000000000 000 7560001300043R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,73 por dia de atras 0000000000000000 000000000000 0 7560001300044S 013 7560001300045P 010321070000000305545 000010162801014 10 2210162 1809201900000000005393200000 02N0409201911809201900000000000010800000000000000000000000000000000000000000000000000000010162 1100 090000000000 7560001300046Q 012006057141000127EDERALDO RODRIGUES DE LIMA ME RODOVIA RAPOSO TAVARES KM245 VILA TIBIRICA 18720000PARANAPANEMA SP0000000000000000 000 7560001300047R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,08 por dia de atras 0000000000000000 000000000000 0 7560001300048S 013 7560001300049P 010321070000000305545 000010163501014 10 2210163 1809201900000000011250000000 02N0409201911809201900000000000022500000000000000000000000000000000000000000000000000000010163 1100 090000000000 7560001300050Q 012024602905000108SIRON CAMARGO PINHEIRO ME RODOVIA RAPOSO TAVARES S/N TERRAS DE SANTA18730000ITAÍ SP0000000000000000 000 7560001300051R 01000000000000000000000000000000000000000000000000218092019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 2,25 por dia de atras 0000000000000000 000000000000 0 7560001300052S 013 7560001300053P 010321070000000305545 000010164201014 10 2210164 0210201900000000009746600000 02N0409201910210201900000000000019500000000000000000000000000000000000000000000000000000010164 1100 090000000000 7560001300054Q 012004214034000210KARLA PERUFFO - EPP RUA DUZENTOS E DEZ 239 CDO THERMAS STA18770000ÁGUAS DE SANTA SP0000000000000000 000 7560001300055R 01000000000000000000000000000000000000000000000000202102019000000000000200 Protestar em 10 dias corridos após o venCobrar juros de R$ 1,95 por dia de atras 0000000000000000 000000000000 0 7560001300056S 013 75600015 00005800001400000000000000000000000000000000000000000000000000000000000000000000000000000000000000 75699999 000001000060000000