03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         119102020      000105040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000010519102020                                         
0330001300001P 010983001300136310130013631  0000000603058511  60305          1311202000000000002721600000 02N16102020113112020000000000000073000000000000000000000000000000000000000000000000000000000000060305             107200000           
0330001300002Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        113112020000000000000544          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,44 a partir 14/11/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000603066511  60306          1311202000000000004536000000 02N16102020113112020000000000000121000000000000000000000000000000000000000000000000000000000000060306             107200000           
0330001300006Q 012019121627000129EMPORIO E DOCERIA GABRIELA DOIS LTDA ME Rua Castro Alves 11                     LIBERDADE      01532001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        113112020000000000000907          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,21 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 9,07 a partir 14/11/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012