03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         110032020      000061040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006110032020                                         
0330001300001P 010983001300136310130013631  0000000602035511  60203          0604202000000000002890300000 02N06032020106042020000000000000077000000000000000000000000000000000000000000000000000000000000060203             107200000           
0330001300002Q 012003867309000171PAO PRA DOG COMERCIAL LTDA ME           RUA ARRUDA ALVIM 17                     PINHEIROS      05410020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        106042020000000000000578          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 07/04/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602132511  60213          0604202000000000002929800000 02N09032020106042020000000000000078000000000000000000000000000000000000000000000000000000000000060213             107200000           
0330001300006Q 012031884439000158EMPORIO DOCERIA E LANCHES CUBATAO LTDA  RUA CUBATAO 368                         Vila Mariana   04013001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        106042020000000000000586          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 5,86 a partir 07/04/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602140511  60214          0604202000000000002797500000 02N09032020106042020000000000000075000000000000000000000000000000000000000000000000000000000000060214             107200000           
0330001300010Q 012003384178000171AUGUSTA DOCES E CONFEITOS LTDA ME       RUA AUGUSTA 1965                        JARDIM PAULISTA01413000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        106042020000000000000560          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,60 a partir 07/04/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016