03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         107022020      000040040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000004007022020                                         
0330001300001P 010983001300136310130013631  0000000601179511  60117          0503202000000000002890300000 02N06022020105032020000000000000077000000000000000000000000000000000000000000000000000000000000060117             107200000           
0330001300002Q 012014343726000131COMERCIO DE DOCES IRMAOS STOCCO PEDROSO CALCADA DOS MANACAS 10                  ALPHAVILLE COME06453036BARUERI        SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        105032020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,78 a partir 06/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601187511  60118          0503202000000000002890300000 02N06022020105032020000000000000077000000000000000000000000000000000000000000000000000000000000060118             107200000           
0330001300006Q 012015778850000192CALCADA DAS VIOLETAS COMERCIO DE DOCES LCALCADA DAS VIOLETAS 208                ALPHAVILLE COME06453003BARUERI        SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        105032020000000000000578          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 06/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601195511  60119          0503202000000000004658400000 02N06022020105032020000000000000124000000000000000000000000000000000000000000000000000000000000060119             107200000           
0330001300010Q 012009363315000259DOLCE PERFETTO COMERCIO DE DOCES LTDA MECALCADA DAS ORQUIDEAS 181               CENTRO COMERCIA06453001BARUERI        SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        105032020000000000000932          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 9,32 a partir 06/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601209511  60120          0503202000000000005968400000 02N06022020105032020000000000000159000000000000000000000000000000000000000000000000000000000000060120             107200000           
0330001300014Q 012012842764000103MARIA ALCILENE ARAUJO EPP               Rua Henrique Monteiro 214               Pinheiros      05423020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        105032020000000000001194          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,59 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 11,94 a partir 06/03/                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020