03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         117042020      000069040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000006917042020                                         
0330001300001P 010983001300136310130013631  0000000602485511  60248          2304202000000000002920300000 02N31032020123042020000000000000078000000000000000000000000000000000000000000000000000000000000060248             107200000           
0330001300002Q 012019777074000167RICK DOCES LTDA ME                      AV BRIGADEIRO LUIS ANTONIO 2042         BELA VISTA     01318002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        123042020000000000000584          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,84 a partir 24/04/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602493511  60249          2304202000000000001919400000 02N10032020123042020000000000000051000000000000000000000000000000000000000000000000000000000000060249             107200000           
0330001300006Q 012009205589000139DOCERIA PAMPLONA EIRELI                 ALAMEDA JAÚ 661                         Jardim Paulista01420003SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        123042020000000000000384          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 3,84 a partir 24/04/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012