03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         114022020      000044040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004414022020                                         
0330001300001P 010983001300136310130013631  0000000601403511  60140          1203202000000000001238700000 02N13022020112032020000000000000033000000000000000000000000000000000000000000000000000000000000060140             107200000           
0330001300002Q 012031430915000241EMPORIO DA GULA ALIMENTOS E BEBIDAS EIRERua Siqueira de Moraes 555              Vila Boaventura13201803JUNDIAI        SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        112032020000000000000248          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 2,48 a partir 13/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601411511  60141          1203202000000000004335500000 02N13022020112032020000000000000116000000000000000000000000000000000000000000000000000000000000060141             107200000           
0330001300006Q 012028419799000174HAPPY BREAK BOMBONIERI E COM DE ALIMENTOMARIA ANTÔNIA  350                      VILA BUARQUE   01222010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        112032020000000000000867          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 8,67 a partir 13/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601420511  60142          1903202000000000004335400000 02N13022020119032020000000000000116000000000000000000000000000000000000000000000000000000000000060142             107200000           
0330001300010Q 012028419799000174HAPPY BREAK BOMBONIERI E COM DE ALIMENTOMARIA ANTÔNIA  350                      VILA BUARQUE   01222010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        119032020000000000000867          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 8,67 a partir 20/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601438511  60143          1203202000000000001445200000 02N13022020112032020000000000000039000000000000000000000000000000000000000000000000000000000000060143             107200000           
0330001300014Q 012022741533000167FF EMPORIO DOCERIA E FAST FOOD LTDA ME  Rua Vergueiro 457                       Liberdade      01504001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        112032020000000000000289          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 2,89 a partir 13/03/2                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000601446511  60144          1903202000000000001445100000 02N13022020119032020000000000000039000000000000000000000000000000000000000000000000000000000000060144             107200000           
0330001300018Q 012022741533000167FF EMPORIO DOCERIA E FAST FOOD LTDA ME  Rua Vergueiro 457                       Liberdade      01504001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        119032020000000000000289          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras                                                             
0330001300020S 012Cobrar Multa de R$ 2,89 a partir 20/03/2                                                                                                                                                                                      
03300015         000022                                                                                                                                                                                                                         
03399999         000001000024