03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         110022020      000041040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004110022020                                         
0330001300001P 010983001300136310130013631  0000000601217511  60121          0603202000000000005780600000 02N07022020106032020000000000000154000000000000000000000000000000000000000000000000000000000000060121             107200000           
0330001300002Q 012068925866000147RL MERCEARIA E LATICINIOS LTDA ME       RUA RAMOS BATISTA 450                   VILA OLIMPIA   04552020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        106032020000000000001156          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 11,56 a partir 07/03/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601225511  60122          0603202000000000003055300000 02N07022020106032020000000000000081000000000000000000000000000000000000000000000000000000000000060122             107200000           
0330001300006Q 012024457683000683DMB LANCHES EIRELI ME                   RUA GREENFELD S/N                       IPIRANGA       04218100SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        106032020000000000000611          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 6,11 a partir 07/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601233511  60123          1202202000000000000323400000 02N07022020112022020000000000000009000000000000000000000000000000000000000000000000000000000000060123             107200000           
0330001300010Q 012011901958000170EMPORIO DE DOCES J CORDEIRO LTDA ME     RUA MARTINIANO DE CARVALHO 1075         BELA VISTA     01321001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        112022020000000000000065          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,09 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,65 a partir 13/02/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601241511  60124          0603202000000000002890300000 02N07022020106032020000000000000077000000000000000000000000000000000000000000000000000000000000060124             107200000           
0330001300014Q 012033598025000198CANTINHO DOCE MOEMA COMERCIO DE ALIMENTOAvenida Moaci 339                       Planalto Paulis04083000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        106032020000000000000578          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 07/03/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020