03300000 2033968130000171098300002729237 FERNANDO MARQUES COSTA COELHO BANCO SANTANDER 121022020 000048040 03300011R01 030 2033968130000171 098300002729237 FERNANDO MARQUES COSTA COELHO 0000004821022020 0330001300001P 010983001300136310130013631 0000000601560511 60156 2502202000000000002611800000 02N20022020125022020000000000000070000000000000000000000000000000000000000000000000000000000000060156 107200000 0330001300002Q 012004454982000142MWK COMERCIO DE DOCES E CONFEITOS LTDA MRUA JOAQUIM FLORIANO 859 ITAIM BIBI 04534013SAO PAULO SP0000000000000000 000000000000 0330001300003R 01000000000000000000000000 125022020000000000000522 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300004S 012Cobrar Multa de R$ 5,22 a partir 26/02/2 0330001300005P 010983001300136310130013631 0000000601578511 60157 0503202000000000002890300000 02N20022020105032020000000000000077000000000000000000000000000000000000000000000000000000000000060157 107200000 0330001300006Q 012014343726000131COMERCIO DE DOCES IRMAOS STOCCO PEDROSO CALCADA DOS MANACAS 10 ALPHAVILLE COME06453036BARUERI SP0000000000000000 000000000000 0330001300007R 01000000000000000000000000 105032020000000000000578 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 06/03/2 0330001300009P 010983001300136310130013631 0000000601586511 60158 1903202000000000001651600000 02N20022020119032020000000000000044000000000000000000000000000000000000000000000000000000000000060158 107200000 0330001300010Q 012022235482000100SANTA RITA BROOKLIN COM DE DOCES E CAFE RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCOES 04571090SAO PAULO SP0000000000000000 000000000000 0330001300011R 01000000000000000000000000 119032020000000000000330 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300012S 012Cobrar Multa de R$ 3,30 a partir 20/03/2 0330001300013P 010983001300136310130013631 0000000601594511 60159 1203202000000000001568700000 02N20022020112032020000000000000042000000000000000000000000000000000000000000000000000000000000060159 107200000 0330001300014Q 012033604556000146SIMONE GOMES DO VALE ANDRADE Calçada das Margaridas 107 Alphaville Come06453038BARUERI SP0000000000000000 000000000000 0330001300015R 01000000000000000000000000 112032020000000000000314 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300016S 012Cobrar Multa de R$ 3,14 a partir 13/03/2 0330001300017P 010983001300136310130013631 0000000601616511 60161 1903202000000000005780600000 02N20022020119032020000000000000154000000000000000000000000000000000000000000000000000000000000060161 107200000 0330001300018Q 012021268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA ME RUA ANTONIO AGU 121 Centro 06013006OSASCO SP0000000000000000 000000000000 0330001300019R 01000000000000000000000000 119032020000000000001156 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras 0330001300020S 012Cobrar Multa de R$ 11,56 a partir 20/03/ 0330001300021P 010983001300136310130013631 0000000601624511 60162 1903202000000000002890300000 02N20022020119032020000000000000077000000000000000000000000000000000000000000000000000000000000060162 107200000 0330001300022Q 012020953789000102LUIZ HIDEO BABA EPP AV DOUTOR CARDOSO DE MELO 1284 VILA OLIMPIA 04548004SAO PAULO SP0000000000000000 000000000000 0330001300023R 01000000000000000000000000 119032020000000000000578 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300024S 012Cobrar Multa de R$ 5,78 a partir 20/03/2 0330001300025P 010983001300136310130013631 0000000601632511 60163 1903202000000000002890300000 02N20022020119032020000000000000077000000000000000000000000000000000000000000000000000000000000060163 107200000 0330001300026Q 012009353115000134PORTUGA DOCES E LANCHES EIRELI ME RUA JOAQUIM FLORIANO 987 ITAIM BIBI 04534013SAO PAULO SP0000000000000000 000000000000 0330001300027R 01000000000000000000000000 119032020000000000000578 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300028S 012Cobrar Multa de R$ 5,78 a partir 20/03/2 03300015 000030 03399999 000001000032