03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         119032020      000068040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006819032020                                         
0330001300001P 010983001300136310130013631  0000000602434511  60243          1504202000000000005780600000 02N18032020115042020000000000000154000000000000000000000000000000000000000000000000000000000000060243             107200000           
0330001300002Q 012013068174000138SDB ITAIM COMERCIO DE ALIMENTOS LTDA EPPRUA JOAQUIM FLORIANO 342                ITAIM BIBI     04534001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        115042020000000000001156          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 11,56 a partir 16/04/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602450511  60245          1504202000000000001651600000 02N18032020115042020000000000000044000000000000000000000000000000000000000000000000000000000000060245             107200000           
0330001300006Q 012009353115000134PORTUGA DOCES E LANCHES EIRELI ME       RUA JOAQUIM FLORIANO 987                ITAIM BIBI     04534013SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        115042020000000000000330          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 3,30 a partir 16/04/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602469511  60246          1504202000000000003050400000 02N18032020115042020000000000000081000000000000000000000000000000000000000000000000000000000000060246             107200000           
0330001300010Q 012021268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA ME  RUA ANTONIO AGU 121                     Centro         06013006OSASCO         SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        115042020000000000000610          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 6,10 a partir 16/04/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000602477511  60247          2204202000000000003050300000 02N18032020122042020000000000000081000000000000000000000000000000000000000000000000000000000000060247             107200000           
0330001300014Q 012021268442000193PHARMA NUTRY PRODUTOS NATURAIS LTDA ME  RUA ANTONIO AGU 121                     Centro         06013006OSASCO         SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        122042020000000000000610          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 6,10 a partir 23/04/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020