03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         127022020      000051040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000005127022020                                         
0330001300001P 010983001300136310130013631  0000000601730511  60173          2503202000000000002890300000 02N26022020125032020000000000000077000000000000000000000000000000000000000000000000000000000000060173             107200000           
0330001300002Q 012022676518000182GM IDERIHA ALIMENTOS EPP                RUA DOS PINHEIROS 594                   PINHEIROS      05422001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        125032020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,78 a partir 26/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601748511  60174          2503202000000000001410000000 02N26022020125032020000000000000038000000000000000000000000000000000000000000000000000000000000060174             107200000           
0330001300006Q 012024457683000683DMB LANCHES EIRELI ME                   RUA GREENFELD S/N                       IPIRANGA       04218100SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        125032020000000000000282          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 2,82 a partir 26/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601756511  60175          2503202000000000002890300000 02N26022020125032020000000000000077000000000000000000000000000000000000000000000000000000000000060175             107200000           
0330001300010Q 012015439757000234SM IDERIHA ALIMENTOS EPP                ALAMEDA SANTOS  1200                    CERQUEIRA CESAR01418100SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        125032020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,78 a partir 26/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601764511  60176          2503202000000000002890300000 02N26022020125032020000000000000077000000000000000000000000000000000000000000000000000000000000060176             107200000           
0330001300014Q 012015439757000153SM IDERIHA ALIMENTOS EPP                RUA JOEL CARLOS BORGES 96               CIDADE MONCOES 04571170SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        125032020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 5,78 a partir 26/03/2                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000601772511  60177          2503202000000000005780600000 02N26022020125032020000000000000154000000000000000000000000000000000000000000000000000000000000060177             107200000           
0330001300018Q 012008886465000101MARUTAYA COM DE PROD ALIM E CONVENIENCIARUA GALVAO BUENO 16                     LIBERDADE      01506000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        125032020000000000001156          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 26/03/                                                                                                                                                                                      
0330001300021P 010983001300136310130013631  0000000601780511  60178          2503202000000000002890300000 02N26022020125032020000000000000077000000000000000000000000000000000000000000000000000000000000060178             107200000           
0330001300022Q 012014129916000150JM BOMBONIERI LTDA ME                   RUA PEIXOTO GOMIDE 375                  JARDIM PAULISTA01409001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300023R 01000000000000000000000000                        125032020000000000000578          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 26/03/2                                                                                                                                                                                      
0330001300025P 010983001300136310130013631  0000000601810511  60181          2503202000000000001238700000 02N26022020125032020000000000000033000000000000000000000000000000000000000000000000000000000000060181             107200000           
0330001300026Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300027R 01000000000000000000000000                        125032020000000000000248          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras                                                             
0330001300028S 012Cobrar Multa de R$ 2,48 a partir 26/03/2                                                                                                                                                                                      
03300015         000030                                                                                                                                                                                                                         
03399999         000001000032