03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         105032020      000057040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000005705032020                                         
0330001300001P 010983001300136310130013631  0000000601934511  60193          0104202000000000002890300000 02N04032020101042020000000000000077000000000000000000000000000000000000000000000000000000000000060193             107200000           
0330001300002Q 012009363315000178DOLCE PERFETTO COMERCIO DE DOCES LTDA MEPRACA GENERAL GENTIO FALCAO 90          BROOKLIN NOVO  04571150SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        101042020000000000000578          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 02/04/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601942511  60194          0903202000000000000435300000 02N04032020109032020000000000000012000000000000000000000000000000000000000000000000000000000000060194             107200000           
0330001300006Q 012009150230000101HORTELA BOMBONIERE LTDA ME              AV DOUTOR CARDOSO DE MELO 1766          VILA OLIMPIA   04548005SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        109032020000000000000087          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,12 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,87 a partir 10/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601950511  60195          0104202000000000001745500000 02N04032020101042020000000000000047000000000000000000000000000000000000000000000000000000000000060195             107200000           
0330001300010Q 012022235482000100SANTA RITA BROOKLIN COM DE DOCES E CAFE RUA SANSAO ALVES DOS SANTOS 448         CIDADE MONCOES 04571090SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        101042020000000000000349          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 3,49 a partir 02/04/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601969511  60196          0104202000000000001651600000 02N04032020101042020000000000000044000000000000000000000000000000000000000000000000000000000000060196             107200000           
0330001300014Q 012023757839000174EMPORIO DOCE MENINA LTDA ME             Rua da Consolação 824                   Consolação     01302000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        101042020000000000000330          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 3,30 a partir 02/04/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020