03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         112022020      000042040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004212022020                                         
0330001300001P 010983001300136310130013631  0000000601268511  60126          0903202000000000002890300000 02N10022020109032020000000000000077000000000000000000000000000000000000000000000000000000000000060126             107200000           
0330001300002Q 012026932302000191CANELA BOMBONIERE LTDA ME               Rua Verbo Divino 1210                   CHACARA SANTO A04719002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        109032020000000000000578          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 10/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601292511  60129          1003202000000000002890300000 02N11022020110032020000000000000077000000000000000000000000000000000000000000000000000000000000060129             107200000           
0330001300006Q 012021929266000193ANTONIO LIRIVAM MENDES ME               Rua George Ohm 160                      Cidade Monções 04576020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        110032020000000000000578          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 11/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601330511  60133          1003202000000000001238700000 02N11022020110032020000000000000033000000000000000000000000000000000000000000000000000000000000060133             107200000           
0330001300010Q 012027341245000139PETIT ALIMENTOS EIRELI ME               Rua Oscar Rodrigues Cajado Filho 154    VILA SAO FRANCI04710190SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        110032020000000000000248          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 2,48 a partir 11/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601349511  60134          2502202000000000000825800000 02N11022020125022020000000000000022000000000000000000000000000000000000000000000000000000000000060134             107200000           
0330001300014Q 012027361660000154TREVISAN CACAU COMERCIO DE ALIMENTOS LTDRua Henri Dunant 1057                   Santo Amaro    04709111SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        125022020000000000000165          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 26/02/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020