03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         115102020      000103040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000010315102020                                         
0330001300001P 010983001300136310130013631  0000000603023511  60302          1011202000000000003175200000 02N13102020110112020000000000000085000000000000000000000000000000000000000000000000000000000000060302             107200000           
0330001300002Q 012009080345000177JRBA COMERCIO IMP E EXP DE PROD ALIMENTIRua Canário 1010                        Indianópolis   04521004SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        110112020000000000000635          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,85 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 6,35 a partir 11/11/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000603031511  60303          1111202000000000003175200000 02N14102020111112020000000000000085000000000000000000000000000000000000000000000000000000000000060303             107200000           
0330001300006Q 012007283813000185GALERIA DOS DOCES COMERCIO DE DOCES LTDAPRACA SAO BENTO 416                     Centro         01010010SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        111112020000000000000635          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,85 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 6,35 a partir 12/11/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012