03300000 2033968130000171098300002729237 FERNANDO MARQUES COSTA COELHO BANCO SANTANDER 116122019 000018040 03300011R01 030 2033968130000171 098300002729237 FERNANDO MARQUES COSTA COELHO 0000001816122019 0330001300001P 010983001300136310130013631 0000000600423511 60042 1001202000000000001926700000 02N13122019110012020000000000000051000000000000000000000000000000000000000000000000000000000000060042 107200000 0330001300002Q 012007674814000150TEODORO SAMPAIO DOCERIA LTDA ME RUA TEODORO SAMPAIO 1899 PINHEIROS 05405200SAO PAULO SP0000000000000000 000000000000 0330001300003R 01000000000000000000000000 110012020000000000000385 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,85 a partir 11/01/2 0330001300005P 010983001300136310130013631 0000000600431511 60043 1701202000000000001926700000 02N13122019117012020000000000000051000000000000000000000000000000000000000000000000000000000000060043 107200000 0330001300006Q 012007674814000150TEODORO SAMPAIO DOCERIA LTDA ME RUA TEODORO SAMPAIO 1899 PINHEIROS 05405200SAO PAULO SP0000000000000000 000000000000 0330001300007R 01000000000000000000000000 117012020000000000000385 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300008S 012Cobrar Multa de R$ 3,85 a partir 18/01/2 0330001300009P 010983001300136310130013631 0000000600440511 60044 2401202000000000001927200000 02N13122019124012020000000000000051000000000000000000000000000000000000000000000000000000000000060044 107200000 0330001300010Q 012007674814000150TEODORO SAMPAIO DOCERIA LTDA ME RUA TEODORO SAMPAIO 1899 PINHEIROS 05405200SAO PAULO SP0000000000000000 000000000000 0330001300011R 01000000000000000000000000 124012020000000000000385 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300012S 012Cobrar Multa de R$ 3,85 a partir 25/01/2 0330001300013P 010983001300136310130013631 0000000600458511 60045 0901202000000000001615800000 02N13122019109012020000000000000043000000000000000000000000000000000000000000000000000000000000060045 107200000 0330001300014Q 012029271008000174DOCE DOCE DOCE COMERCIO GENEROS ALIM LTDRua XV de Novembro 118 Centro 01013000SAO PAULO SP0000000000000000 000000000000 0330001300015R 01000000000000000000000000 109012020000000000000323 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300016S 012Cobrar Multa de R$ 3,23 a partir 10/01/2 0330001300017P 010983001300136310130013631 0000000600466511 60046 1601202000000000001615800000 02N13122019116012020000000000000043000000000000000000000000000000000000000000000000000000000000060046 107200000 0330001300018Q 012029271008000174DOCE DOCE DOCE COMERCIO GENEROS ALIM LTDRua XV de Novembro 118 Centro 01013000SAO PAULO SP0000000000000000 000000000000 0330001300019R 01000000000000000000000000 116012020000000000000323 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300020S 012Cobrar Multa de R$ 3,23 a partir 17/01/2 0330001300021P 010983001300136310130013631 0000000600474511 60047 2301202000000000001615900000 02N13122019123012020000000000000043000000000000000000000000000000000000000000000000000000000000060047 107200000 0330001300022Q 012029271008000174DOCE DOCE DOCE COMERCIO GENEROS ALIM LTDRua XV de Novembro 118 Centro 01013000SAO PAULO SP0000000000000000 000000000000 0330001300023R 01000000000000000000000000 123012020000000000000323 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300024S 012Cobrar Multa de R$ 3,23 a partir 24/01/2 0330001300025P 010983001300136310130013631 0000000600482511 60048 3001202000000000001615900000 02N13122019130012020000000000000043000000000000000000000000000000000000000000000000000000000000060048 107200000 0330001300026Q 012029271008000174DOCE DOCE DOCE COMERCIO GENEROS ALIM LTDRua XV de Novembro 118 Centro 01013000SAO PAULO SP0000000000000000 000000000000 0330001300027R 01000000000000000000000000 130012020000000000000323 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300028S 012Cobrar Multa de R$ 3,23 a partir 31/01/2 0330001300029P 010983001300136310130013631 0000000600490511 60049 1812201900000000012636100000 02N13122019118122019000000000000337000000000000000000000000000000000000000000000000000000000000060049 107200000 0330001300030Q 012004454982000142MWK COMERCIO DE DOCES E CONFEITOS LTDA MRUA JOAQUIM FLORIANO 859 ITAIM BIBI 04534013SAO PAULO SP0000000000000000 000000000000 0330001300031R 01000000000000000000000000 118122019000000000002527 Protestar em 7 dias corridos após o vencCobrar juros de R$ 3,37 por dia de atras 0330001300032S 012Cobrar Multa de R$ 25,27 a partir 19/12/ 03300015 000034 03399999 000001000036