03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         120012020      000028040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000002820012020                                         
0330001300001P 010983001300136310130013631  0000000600776511  60077          2201202000000000001741300000 02N17012020122012020000000000000046000000000000000000000000000000000000000000000000000000000000060077             107200000           
0330001300002Q 012019397971000145MMV COMERCIO DE DOCES E CAFE LTDA ME    AV BRIGADEIRO FARIA LIMA 1795           JARDIM PAULISTA01452001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        122012020000000000000348          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 3,48 a partir 23/01/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600784511  60078          1402202000000000002890300000 02N17012020114022020000000000000077000000000000000000000000000000000000000000000000000000000000060078             107200000           
0330001300006Q 012022508544000282RBB LANCHONETE EIRELI EPP               Avenida Manuel Bandeira 291             Vila Leopoldina05317020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        114022020000000000000578          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 15/02/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600792511  60079          1402202000000000002665200000 02N17012020114022020000000000000071000000000000000000000000000000000000000000000000000000000000060079             107200000           
0330001300010Q 012064864325000103BARRA DOCE BOMBONIERI LTDA ME           RUA TAGIPURU  SN                        BARRA FUNDA    01156000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        114022020000000000000533          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,33 a partir 15/02/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016