03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         103032020      000055040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000005503032020                                         
0330001300001P 010983001300136310130013631  0000000601829511  60182          3003202000000000002890300000 02N27022020130032020000000000000077000000000000000000000000000000000000000000000000000000000000060182             107200000           
0330001300002Q 012019777074000167RICK DOCES LTDA ME                      AV BRIGADEIRO LUIS ANTONIO 2042         BELA VISTA     01318002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        130032020000000000000578          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 31/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601870511  60187          0703202000000000000404600000 02N02032020107032020000000000000011000000000000000000000000000000000000000000000000000000000000060187             107200000           
0330001300006Q 012061956728000186MERCANTIL CALYPSO LTDA EPP              RUA DO AROUCHE 77                       REPUBLICA      01219001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        107032020000000000000081          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,81 a partir 08/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601888511  60188          0703202000000000000404600000 02N02032020107032020000000000000011000000000000000000000000000000000000000000000000000000000000060188             107200000           
0330001300010Q 012011901958000170EMPORIO DE DOCES J CORDEIRO LTDA ME     RUA MARTINIANO DE CARVALHO 1075         BELA VISTA     01321001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        107032020000000000000081          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,81 a partir 08/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601896511  60189          3003202000000000000825800000 02N02032020130032020000000000000022000000000000000000000000000000000000000000000000000000000000060189             107200000           
0330001300014Q 012020033011000185BOMBONIERE TUTOIA LTDA ME               RUA TUTOIA 253                          VILA MARIANA   04007001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        130032020000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 1,65 a partir 31/03/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020