03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         128012020      000032040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003228012020                                         
0330001300001P 010983001300136310130013631  0000000600903511  60090          2402202000000000002890300000 02N27012020124022020000000000000077000000000000000000000000000000000000000000000000000000000000060090             107200000           
0330001300002Q 012015282657000166ALECRIM BOMBONIERE LTDA ME              AV ENGENHEIRO ROBERTO ZUCCOLO 555       VILA LEOPOLDINA05307190SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        124022020000000000000578          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 25/02/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600911511  60091          0102202000000000000852600000 02N27012020101022020000000000000023000000000000000000000000000000000000000000000000000000000000060091             107200000           
0330001300006Q 012028787249000108MIRUNA COMERCIO DE DOCES E BOMBONIERE EIAvenida Miruna 10                       INDIANOPOLIS   04084000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        101022020000000000000171          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 1,71 a partir 02/02/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600920511  60092          0102202000000000000323400000 02N27012020101022020000000000000009000000000000000000000000000000000000000000000000000000000000060092             107200000           
0330001300010Q 012005936905000353JOSE ANTENIZIO LIMA GONCALVES LAN E DOCEAVENIDA BRIGADEIRO LUIS ANTONIO 3193    Jardim Paulista01401001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        101022020000000000000065          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,09 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,65 a partir 02/02/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016