03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         113022020      000043040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004313022020                                         
0330001300001P 010983001300136310130013631  0000000601284511  60128          1103202000000000004203000000 02N09022020111032020000000000000112000000000000000000000000000000000000000000000000000000000000060128             107200000           
0330001300002Q 012023878780000172MISTERIO DOS DOCES BOMBONIERE LTDA EPP  AV BRIGADEIRO LUIS ANTONIO 2631         JARDIM PAULISTA01401000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        111032020000000000000841          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,12 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 8,41 a partir 12/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601357511  60135          1103202000000000000270000000 02N12022020111032020000000000000007000000000000000000000000000000000000000000000000000000000000060135             107200000           
0330001300006Q 012021220997000165DOCERIA BELA CONSOLACAO LTDA EPP        RUA DA CONSOLACAO 385                   CONSOLACAO     01301000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        111032020000000000000054          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,07 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,54 a partir 12/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601365511  60136          1103202000000000002340600000 02N12022020111032020000000000000062000000000000000000000000000000000000000000000000000000000000060136             107200000           
0330001300010Q 012018570018000194DOCERIA BELA ANGELICA LTDA EPP          AV ANGELICA 2341                        CONSOLACAO     01227200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        111032020000000000000468          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 4,68 a partir 12/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601373511  60137          1702202000000000002832200000 02N12022020117022020000000000000076000000000000000000000000000000000000000000000000000000000000060137             107200000           
0330001300014Q 012017133881000111TOFFER BOMBONIERE LTDA                  AVENIDA ANGELICA 359                    SANTA CECILIA  01227000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        117022020000000000000566          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 5,66 a partir 18/02/2                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000601381511  60138          1702202000000000000870600000 02N12022020117022020000000000000023000000000000000000000000000000000000000000000000000000000000060138             107200000           
0330001300018Q 012061956728000186MERCANTIL CALYPSO LTDA EPP              RUA DO AROUCHE 77                       REPUBLICA      01219001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        117022020000000000000174          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras                                                             
0330001300020S 012Cobrar Multa de R$ 1,74 a partir 18/02/2                                                                                                                                                                                      
03300015         000022                                                                                                                                                                                                                         
03399999         000001000024