03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         127012020      000031040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003127012020                                         
0330001300001P 010983001300136310130013631  0000000600857511  60085          2002202000000000002890300000 02N23012020120022020000000000000077000000000000000000000000000000000000000000000000000000000000060085             107200000           
0330001300002Q 012032772692000263RAFAEL DE BARROS BASTO BOMBONIERE       Avenida Maria Coelho Aguiar 215         JARDIM SAO LUIS05805000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        120022020000000000000578          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 21/02/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600873511  60087          2102202000000000002890300000 02N24012020121022020000000000000077000000000000000000000000000000000000000000000000000000000000060087             107200000           
0330001300006Q 012010726709000122VANILA BOMBONIERE LTDA ME               RUA VERBO DIVINO 1473                   CHAC SANTO ANTO04719002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        121022020000000000000578          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 22/02/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600881511  60088          2802202000000000001714200000 02N24012020128022020000000000000046000000000000000000000000000000000000000000000000000000000000060088             107200000           
0330001300010Q 012025966985000216ALETEIA SANDRIM RODRIGUES ME            Rua Ribeiro de Lima 445                 Bom Retiro     01122000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        128022020000000000000343          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 3,43 a partir 29/02/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000600890511  60089          2802202000000000000888400000 02N24012020128022020000000000000024000000000000000000000000000000000000000000000000000000000000060089             107200000           
0330001300014Q 012034108954000134VICENZZO COLOMBA IMUTA PRODUTOS NATURAISRUA NAPOLEAO DE BARROS 708              Vila Clementino04024002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        128022020000000000000178          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 1,78 a partir 29/02/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020