03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         124012020      000030040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003024012020                                         
0330001300001P 010983001300136310130013631  0000000600830511  60083          2002202000000000002731600000 02N23012020120022020000000000000073000000000000000000000000000000000000000000000000000000000000060083             107200000           
0330001300002Q 012005924573000125JARDIM AMERICA DOCERIA LTDA ME          RUA AUGUSTA 2500                        CERQUEIRA CESAR01413000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        120022020000000000000546          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,46 a partir 21/02/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600849511  60084          1302202000000000000478500000 02N23012020113022020000000000000013000000000000000000000000000000000000000000000000000000000000060084             107200000           
0330001300006Q 012003384178000171AUGUSTA DOCES E CONFEITOS LTDA ME       RUA AUGUSTA 1965                        JARDIM PAULISTA01413000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        113022020000000000000096          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,13 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,96 a partir 14/02/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012