03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         112032020      000063040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006312032020                                         
0330001300001P 010983001300136310130013631  0000000602213511  60221          0704202000000000005407200000 02N10032020107042020000000000000144000000000000000000000000000000000000000000000000000000000000060221             107200000           
0330001300002Q 012064864325000103BARRA DOCE BOMBONIERI LTDA ME           RUA TAGIPURU  SN                        BARRA FUNDA    01156000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        107042020000000000001081          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,44 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 10,81 a partir 08/04/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602256511  60225          1504202000000000002797500000 02N11032020115042020000000000000075000000000000000000000000000000000000000000000000000000000000060225             107200000           
0330001300006Q 012026749508000180EMPORIO E DOCERIA FREI CANECA LTDA  EPP RUA FREI CANECA 852                     CONSOLACAO     01307000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        115042020000000000000560          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 5,60 a partir 16/04/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602264511  60226          0804202000000000002797500000 02N11032020108042020000000000000075000000000000000000000000000000000000000000000000000000000000060226             107200000           
0330001300010Q 012033155157000145CRISTINA MATIE MURAOKA BOMBONIERI       Rua Teodoro Sampaio 2143                Pinheiros      05405200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        108042020000000000000560          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 09/04/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016