03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         104022020      000037040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003704022020                                         
0330001300001P 010983001300136310130013631  0000000601063511  60106          0203202000000000002890300000 02N03022020102032020000000000000077000000000000000000000000000000000000000000000000000000000000060106             107200000           
0330001300002Q 012007283813000185GALERIA DOS DOCES COMERCIO DE DOCES LTDAPRACA SAO BENTO 416                     Centro         01010010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        102032020000000000000578          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 03/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601071511  60107          0203202000000000000330000000 02N03022020102032020000000000000009000000000000000000000000000000000000000000000000000000000000060107             107200000           
0330001300006Q 012021587152000102SHALON COMERCIO DE DOCES LTDA ME        Rua Dom José de Barros 289              República      01038000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        102032020000000000000066          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,09 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,66 a partir 03/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601098511  60109          0802202000000000002832500000 02N03022020108022020000000000000076000000000000000000000000000000000000000000000000000000000000060109             107200000           
0330001300010Q 012020465971000114MY DOCES LTDA ME                        Rua André Ampére 140                    Brooklin Paulis04562080SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        108022020000000000000566          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,66 a partir 09/02/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016