03300000 2033968130000171098300002729237 FERNANDO MARQUES COSTA COELHO BANCO SANTANDER 109032020 000060040 03300011R01 030 2033968130000171 098300002729237 FERNANDO MARQUES COSTA COELHO 0000006009032020 0330001300001P 010983001300136310130013631 0000000602043511 60204 0304202000000000005780600000 02N06032020103042020000000000000154000000000000000000000000000000000000000000000000000000000000060204 107200000 0330001300002Q 012096274634000101NUMERO UM DOCES LTDA ME AV JURUBATUBA 72 VILA CORDEIRO 04583100SAO PAULO SP0000000000000000 000000000000 0330001300003R 01000000000000000000000000 103042020000000000001156 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras 0330001300004S 012Cobrar Multa de R$ 11,56 a partir 04/04/ 0330001300005P 010983001300136310130013631 0000000602051511 60205 0304202000000000002929800000 02N06032020103042020000000000000078000000000000000000000000000000000000000000000000000000000000060205 107200000 0330001300006Q 012096274634000101NUMERO UM DOCES LTDA ME AV JURUBATUBA 72 VILA CORDEIRO 04583100SAO PAULO SP0000000000000000 000000000000 0330001300007R 01000000000000000000000000 103042020000000000000586 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras 0330001300008S 012Cobrar Multa de R$ 5,86 a partir 04/04/2 0330001300009P 010983001300136310130013631 0000000602078511 60207 1103202000000000002871200000 02N06032020111032020000000000000077000000000000000000000000000000000000000000000000000000000000060207 107200000 0330001300010Q 012061956728000186MERCANTIL CALYPSO LTDA EPP RUA DO AROUCHE 77 REPUBLICA 01219001SAO PAULO SP0000000000000000 000000000000 0330001300011R 01000000000000000000000000 111032020000000000000574 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300012S 012Cobrar Multa de R$ 5,74 a partir 12/03/2 0330001300013P 010983001300136310130013631 0000000602086511 60208 0304202000000000000666300000 02N06032020103042020000000000000018000000000000000000000000000000000000000000000000000000000000060208 107200000 0330001300014Q 012018080613000141RR COMERCIO DE PRODUTOS NATURAIS LTDA MERUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP0000000000000000 000000000000 0330001300015R 01000000000000000000000000 103042020000000000000133 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras 0330001300016S 012Cobrar Multa de R$ 1,33 a partir 04/04/2 0330001300017P 010983001300136310130013631 0000000602094511 60209 1004202000000000000666300000 02N06032020110042020000000000000018000000000000000000000000000000000000000000000000000000000000060209 107200000 0330001300018Q 012018080613000141RR COMERCIO DE PRODUTOS NATURAIS LTDA MERUA DUARTE DE AZEVEDO 334 SANTANA 02036021SAO PAULO SP0000000000000000 000000000000 0330001300019R 01000000000000000000000000 110042020000000000000133 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras 0330001300020S 012Cobrar Multa de R$ 1,33 a partir 11/04/2 0330001300021P 010983001300136310130013631 0000000602108511 60210 1004202000000000001238700000 02N06032020110042020000000000000033000000000000000000000000000000000000000000000000000000000000060210 107200000 0330001300022Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME RUA GUARANESIA 1152 Vila Maria 02112002SAO PAULO SP0000000000000000 000000000000 0330001300023R 01000000000000000000000000 110042020000000000000248 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300024S 012Cobrar Multa de R$ 2,48 a partir 11/04/2 0330001300025P 010983001300136310130013631 0000000602116511 60211 1004202000000000004222900000 02N06032020110042020000000000000113000000000000000000000000000000000000000000000000000000000000060211 107200000 0330001300026Q 012025966985000488ALETEIA SANDRIM RODRIGUES RUA DOUTOR CESAR 116 Santana 02013001SAO PAULO SP0000000000000000 000000000000 0330001300027R 01000000000000000000000000 110042020000000000000845 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras 0330001300028S 012Cobrar Multa de R$ 8,45 a partir 11/04/2 0330001300029P 010983001300136310130013631 0000000602124511 60212 1103202000000000002871100000 02N06032020111032020000000000000077000000000000000000000000000000000000000000000000000000000000060212 107200000 0330001300030Q 012009814058000143PARAISO DOCES COMERCIO DE DOCES E SALGADRUA DOMINGOS DE MORAES 78 PARAISO 04010000SAO PAULO SP0000000000000000 000000000000 0330001300031R 01000000000000000000000000 111032020000000000000574 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,74 a partir 12/03/2 03300015 000034 03399999 000001000036