03300000 2033968130000171098300002729237 FERNANDO MARQUES COSTA COELHO BANCO SANTANDER 119022020 000046040 03300011R01 030 2033968130000171 098300002729237 FERNANDO MARQUES COSTA COELHO 0000004619022020 0330001300001P 010983001300136310130013631 0000000601454511 60145 1603202000000000003303200000 02N17022020116032020000000000000088000000000000000000000000000000000000000000000000000000000000060145 107200000 0330001300002Q 012015282657000166ALECRIM BOMBONIERE LTDA ME AV ENGENHEIRO ROBERTO ZUCCOLO 555 VILA LEOPOLDINA05307190SAO PAULO SP0000000000000000 000000000000 0330001300003R 01000000000000000000000000 116032020000000000000661 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001300004S 012Cobrar Multa de R$ 6,61 a partir 17/03/2 0330001300005P 010983001300136310130013631 0000000601470511 60147 1703202000000000002890300000 02N18022020117032020000000000000077000000000000000000000000000000000000000000000000000000000000060147 107200000 0330001300006Q 012008658860000129EMPORIO SAO JUDAS TADEU DE SAO PAULO LTDPRACA DOM GASTAO LIBERAL PINTO 143 Itaim Bibi 04534060SAO PAULO SP0000000000000000 000000000000 0330001300007R 01000000000000000000000000 117032020000000000000578 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300008S 012Cobrar Multa de R$ 5,78 a partir 18/03/2 0330001300009P 010983001300136310130013631 0000000601489511 60148 1703202000000000006743400000 02N18022020117032020000000000000180000000000000000000000000000000000000000000000000000000000000060148 107200000 0330001300010Q 012026202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP0000000000000000 000000000000 0330001300011R 01000000000000000000000000 117032020000000000001349 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,80 por dia de atras 0330001300012S 012Cobrar Multa de R$ 13,49 a partir 18/03/ 0330001300013P 010983001300136310130013631 0000000601497511 60149 2403202000000000006743400000 02N18022020124032020000000000000180000000000000000000000000000000000000000000000000000000000000060149 107200000 0330001300014Q 012026202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP0000000000000000 000000000000 0330001300015R 01000000000000000000000000 124032020000000000001349 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,80 por dia de atras 0330001300016S 012Cobrar Multa de R$ 13,49 a partir 25/03/ 0330001300017P 010983001300136310130013631 0000000601500511 60150 3103202000000000006745300000 02N18022020131032020000000000000180000000000000000000000000000000000000000000000000000000000000060150 107200000 0330001300018Q 012026202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP0000000000000000 000000000000 0330001300019R 01000000000000000000000000 131032020000000000001349 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,80 por dia de atras 0330001300020S 012Cobrar Multa de R$ 13,49 a partir 01/04/ 0330001300021P 010983001300136310130013631 0000000601519511 60151 1703202000000000000619400000 02N18022020117032020000000000000017000000000000000000000000000000000000000000000000000000000000060151 107200000 0330001300022Q 012025966985000216ALETEIA SANDRIM RODRIGUES ME Rua Ribeiro de Lima 445 Bom Retiro 01122000SAO PAULO SP0000000000000000 000000000000 0330001300023R 01000000000000000000000000 117032020000000000000124 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,17 por dia de atras 0330001300024S 012Cobrar Multa de R$ 1,24 a partir 18/03/2 0330001300025P 010983001300136310130013631 0000000601527511 60152 2403202000000000000619300000 02N18022020124032020000000000000017000000000000000000000000000000000000000000000000000000000000060152 107200000 0330001300026Q 012025966985000216ALETEIA SANDRIM RODRIGUES ME Rua Ribeiro de Lima 445 Bom Retiro 01122000SAO PAULO SP0000000000000000 000000000000 0330001300027R 01000000000000000000000000 124032020000000000000124 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,17 por dia de atras 0330001300028S 012Cobrar Multa de R$ 1,24 a partir 25/03/2 0330001300029P 010983001300136310130013631 0000000601535511 60153 1703202000000000002890300000 02N18022020117032020000000000000077000000000000000000000000000000000000000000000000000000000000060153 107200000 0330001300030Q 012032772692000182RAFAEL DE BARROS BASTO BOMBONIERE Avenida das Nações Unidas 17007 Vila Gertrudes 04794000SAO PAULO SP0000000000000000 000000000000 0330001300031R 01000000000000000000000000 117032020000000000000578 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,78 a partir 18/03/2 03300015 000034 03399999 000001000036