03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         117032020      000066040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006617032020                                         
0330001300001P 010983001300136310130013631  0000000602337511  60233          2004202000000000000825800000 02N16032020120042020000000000000022000000000000000000000000000000000000000000000000000000000000060233             107200000           
0330001300002Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        120042020000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 1,65 a partir 21/04/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602353511  60235          1304202000000000000412900000 02N16032020113042020000000000000011000000000000000000000000000000000000000000000000000000000000060235             107200000           
0330001300006Q 012029143006000108SAO JUDAS TADEU COM DE PRODUTOS ALIM LTDAvenida Sapopemba 3605                  VILA REGENTE FE03345001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        113042020000000000000083          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,83 a partir 14/04/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602361511  60236          2004202000000000000412900000 02N16032020120042020000000000000011000000000000000000000000000000000000000000000000000000000000060236             107200000           
0330001300010Q 012029143006000108SAO JUDAS TADEU COM DE PRODUTOS ALIM LTDAvenida Sapopemba 3605                  VILA REGENTE FE03345001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        120042020000000000000083          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,11 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,83 a partir 21/04/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000602370511  60237          2103202000000000000809200000 02N16032020121032020000000000000022000000000000000000000000000000000000000000000000000000000000060237             107200000           
0330001300014Q 012011901958000170EMPORIO DE DOCES J CORDEIRO LTDA ME     RUA MARTINIANO DE CARVALHO 1075         BELA VISTA     01321001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        121032020000000000000162          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 1,62 a partir 22/03/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020