03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         113032020      000064040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006413032020                                         
0330001300001P 010983001300136310130013631  0000000602272511  60227          1703202000000000000404600000 02N12032020117032020000000000000011000000000000000000000000000000000000000000000000000000000000060227             107200000           
0330001300002Q 012010359397000166PAULISTA DOCES LTDA ME                  RUA TREZE DE MAIO 1832                  BELA VISTA     01327002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        117032020000000000000081          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 0,81 a partir 18/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602280511  60228          0904202000000000001682900000 02N12032020109042020000000000000045000000000000000000000000000000000000000000000000000000000000060228             107200000           
0330001300006Q 012021220997000165DOCERIA BELA CONSOLACAO LTDA EPP        RUA DA CONSOLACAO 385                   CONSOLACAO     01301000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        109042020000000000000337          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 3,37 a partir 10/04/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602299511  60229          0904202000000000003303200000 02N12032020109042020000000000000088000000000000000000000000000000000000000000000000000000000000060229             107200000           
0330001300010Q 012007283813000185GALERIA DOS DOCES COMERCIO DE DOCES LTDAPRACA SAO BENTO 416                     Centro         01010010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        109042020000000000000661          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 6,61 a partir 10/04/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000602302511  60230          0904202000000000005780600000 02N12032020109042020000000000000154000000000000000000000000000000000000000000000000000000000000060230             107200000           
0330001300014Q 012014343726000131COMERCIO DE DOCES IRMAOS STOCCO PEDROSO CALCADA DOS MANACAS 10                  ALPHAVILLE COME06453036BARUERI        SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        109042020000000000001156          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 11,56 a partir 10/04/                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000602310511  60231          0904202000000000003342700000 02N12032020109042020000000000000089000000000000000000000000000000000000000000000000000000000000060231             107200000           
0330001300018Q 012035119907000159REGIS EDUARDO DE SA 32908680874         Rua Waldemar Piccoli 159                Horto Santo Ant13211394JUNDIAI        SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        109042020000000000000669          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras                                                             
0330001300020S 012Cobrar Multa de R$ 6,69 a partir 10/04/2                                                                                                                                                                                      
03300015         000022                                                                                                                                                                                                                         
03399999         000001000024