03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         120022020      000047040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004720022020                                         
0330001300001P 010983001300136310130013631  0000000601462511  60146          1003202000000000000825800000 02N18022020110032020000000000000022000000000000000000000000000000000000000000000000000000000000060146             107200000           
0330001300002Q 012010417281000136M3 COMERCIO DE DOCES LTDA ME            AV DR VITAL BRASIL 54                   BUTANTA        05503000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        110032020000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 1,65 a partir 11/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601543511  60154          2902202000000000004138100000 02N19022020129022020000000000000110000000000000000000000000000000000000000000000000000000000000060154             107200000           
0330001300006Q 012010458724000137FABI BOMBONIERE LTDA ME                 RUA MINISTRO JESUINO CARDOSO 571        VILA NOVA CONCE04544051SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        129022020000000000000828          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 8,28 a partir 01/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601551511  60155          2402202000000000003237100000 02N19022020124022020000000000000086000000000000000000000000000000000000000000000000000000000000060155             107200000           
0330001300010Q 012009814058000143PARAISO DOCES COMERCIO DE DOCES E SALGADRUA DOMINGOS DE MORAES 78               PARAISO        04010000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        124022020000000000000647          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,86 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 6,47 a partir 25/02/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016