03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         128022020      000053040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000005328022020                                         
0330001300001P 010983001300136310130013631  0000000601608511  60160          2603202000000000002890300000 02N20022020126032020000000000000077000000000000000000000000000000000000000000000000000000000000060160             107200000           
0330001300002Q 012009363315000259DOLCE PERFETTO COMERCIO DE DOCES LTDA MECALCADA DAS ORQUIDEAS 181               CENTRO COMERCIA06453001BARUERI        SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        126032020000000000000578          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 27/03/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601799511  60179          1803202000000000000825800000 02N26022020118032020000000000000022000000000000000000000000000000000000000000000000000000000000060179             107200000           
0330001300006Q 012004423962000104CARA MELADA CONVENIENCIAS LTDA          RUA DO COMERCIO 40                      CENTRO         01013010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        118032020000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 1,65 a partir 19/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000601802511  60180          2503202000000000000825800000 02N26022020125032020000000000000022000000000000000000000000000000000000000000000000000000000000060180             107200000           
0330001300010Q 012004423962000104CARA MELADA CONVENIENCIAS LTDA          RUA DO COMERCIO 40                      CENTRO         01013010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        125032020000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 1,65 a partir 26/03/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000601845511  60184          2603202000000000000409500000 02N27022020126032020000000000000011000000000000000000000000000000000000000000000000000000000000060184             107200000           
0330001300014Q 012024457683000411DMB LANCHES EIRELI ME                   Rua Melo Freire S/N                     Tatuapé        03314030SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        126032020000000000000082          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 0,82 a partir 27/03/2                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000601853511  60185          2603202000000000000409500000 02N27022020126032020000000000000011000000000000000000000000000000000000000000000000000000000000060185             107200000           
0330001300018Q 012024457683000250DMB LANCHES EIRELI                      Rua Melo Freire SN                      TATUAPE        03314030SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        126032020000000000000082          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300020S 012Cobrar Multa de R$ 0,82 a partir 27/03/2                                                                                                                                                                                      
03300015         000022                                                                                                                                                                                                                         
03399999         000001000024