03300000 2033968130000171098300002729237 FERNANDO MARQUES COSTA COELHO BANCO SANTANDER 126022020 000049040 03300011R01 030 2033968130000171 098300002729237 FERNANDO MARQUES COSTA COELHO 0000004926022020 0330001300001P 010983001300136310130013631 0000000601640511 60164 2003202000000000000780200000 02N21022020120032020000000000000021000000000000000000000000000000000000000000000000000000000000060164 107200000 0330001300002Q 012001362633000102DAILZE P DA SILVA & CIA LTDA ME RUA DEMOSTENES 880 CAMPO BELO 04614014SAO PAULO SP0000000000000000 000000000000 0330001300003R 01000000000000000000000000 120032020000000000000156 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300004S 012Cobrar Multa de R$ 1,56 a partir 21/03/2 0330001300005P 010983001300136310130013631 0000000601659511 60165 2703202000000000002890300000 02N21022020127032020000000000000077000000000000000000000000000000000000000000000000000000000000060165 107200000 0330001300006Q 012017141296000163CANTINHO MASTER DOCES MEGA LTDA ME RUA CEL XAVIER DE TOLEDO 153 CENTRO 01048100SAO PAULO SP0000000000000000 000000000000 0330001300007R 01000000000000000000000000 127032020000000000000578 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 28/03/2 0330001300009P 010983001300136310130013631 0000000601667511 60166 2003202000000000001238700000 02N21022020120032020000000000000033000000000000000000000000000000000000000000000000000000000000060166 107200000 0330001300010Q 012014141461000199ADRIANO ROCHA BATISTA ME AV ENGENHEIRO LUIZ CARLOS BERRINI 639 BROOKLIN NOVO 04571010SAO PAULO SP0000000000000000 000000000000 0330001300011R 01000000000000000000000000 120032020000000000000248 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300012S 012Cobrar Multa de R$ 2,48 a partir 21/03/2 0330001300013P 010983001300136310130013631 0000000601675511 60167 2003202000000000000888400000 02N21022020120032020000000000000024000000000000000000000000000000000000000000000000000000000000060167 107200000 0330001300014Q 012011249789000135CASA DE CEREAIS SAO JUDAS TADEU LTDA ME AVENIDA BOM CLIMA 20 GUARULHOS 07196220SAO PAULO SP0000000000000000 000000000000 0330001300015R 01000000000000000000000000 120032020000000000000178 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001300016S 012Cobrar Multa de R$ 1,78 a partir 21/03/2 0330001300017P 010983001300136310130013631 0000000601691511 60169 2003202000000000002890300000 02N21022020120032020000000000000077000000000000000000000000000000000000000000000000000000000000060169 107200000 0330001300018Q 012013068174000138SDB ITAIM COMERCIO DE ALIMENTOS LTDA EPPRUA JOAQUIM FLORIANO 342 ITAIM BIBI 04534001SAO PAULO SP0000000000000000 000000000000 0330001300019R 01000000000000000000000000 120032020000000000000578 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300020S 012Cobrar Multa de R$ 5,78 a partir 21/03/2 0330001300021P 010983001300136310130013631 0000000601705511 60170 2003202000000000004203000000 02N21022020120032020000000000000112000000000000000000000000000000000000000000000000000000000000060170 107200000 0330001300022Q 012012842764000103MARIA ALCILENE ARAUJO EPP Rua Henrique Monteiro 214 Pinheiros 05423020SAO PAULO SP0000000000000000 000000000000 0330001300023R 01000000000000000000000000 120032020000000000000841 Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,12 por dia de atras 0330001300024S 012Cobrar Multa de R$ 8,41 a partir 21/03/2 0330001300025P 010983001300136310130013631 0000000601713511 60171 1303202000000000000825800000 02N21022020113032020000000000000022000000000000000000000000000000000000000000000000000000000000060171 107200000 0330001300026Q 012027361660000154TREVISAN CACAU COMERCIO DE ALIMENTOS LTDRua Henri Dunant 1057 Santo Amaro 04709111SAO PAULO SP0000000000000000 000000000000 0330001300027R 01000000000000000000000000 113032020000000000000165 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001300028S 012Cobrar Multa de R$ 1,65 a partir 14/03/2 0330001300029P 010983001300136310130013631 0000000601721511 60172 1303202000000000000888400000 02N21022020113032020000000000000024000000000000000000000000000000000000000000000000000000000000060172 107200000 0330001300030Q 012011725826000134FRANCISCO A MOITA NATURAL ME RUA MARIA EUGENIA 36 TATUAPE 03081030SAO PAULO SP0000000000000000 000000000000 0330001300031R 01000000000000000000000000 113032020000000000000178 Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001300032S 012Cobrar Multa de R$ 1,78 a partir 14/03/2 03300015 000034 03399999 000001000036