03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         103022020      000036040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003603022020                                         
0330001300001P 010983001300136310130013631  0000000601004511  60100          2702202000000000006216100000 02N30012020127022020000000000000166000000000000000000000000000000000000000000000000000000000000060100             107200000           
0330001300002Q 012023878780000172MISTERIO DOS DOCES BOMBONIERE LTDA EPP  AV BRIGADEIRO LUIS ANTONIO 2631         JARDIM PAULISTA01401000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        127022020000000000001243          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,66 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 12,43 a partir 28/02/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601020511  60102          2702202000000000002890300000 02N30012020127022020000000000000077000000000000000000000000000000000000000000000000000000000000060102             107200000           
0330001300006Q 012020709377000121LUCKLU COMERCIO DE DOCES LTDA ME        Rua Alexandre Dumas 1526                Chácara Santo A04717003SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        127022020000000000000578          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 28/02/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601047511  60104          2102202000000000002980300000 02N31012020121022020000000000000079000000000000000000000000000000000000000000000000000000000000060104             107200000           
0330001300010Q 012007674814000150TEODORO SAMPAIO DOCERIA LTDA ME         RUA TEODORO SAMPAIO 1899                PINHEIROS      05405200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        121022020000000000000596          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,96 a partir 22/02/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601055511  60105          2802202000000000002980300000 02N31012020128022020000000000000079000000000000000000000000000000000000000000000000000000000000060105             107200000           
0330001300014Q 012007674814000150TEODORO SAMPAIO DOCERIA LTDA ME         RUA TEODORO SAMPAIO 1899                PINHEIROS      05405200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        128022020000000000000596          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 5,96 a partir 29/02/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020