03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         126102020      000108040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000010826102020                                         
0330001300001P 010983001300136310130013631  0000000603139511  60313          2011202000000000001360800000 02N23102020120112020000000000000036000000000000000000000000000000000000000000000000000000000000060313             107200000           
0330001300002Q 012012842764000103MARIA ALCILENE ARAUJO EPP               Rua Henrique Monteiro 214               Pinheiros      05423020SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        120112020000000000000272          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 2,72 a partir 21/11/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000603147511  60314          2011202000000000001814400000 02N23102020120112020000000000000048000000000000000000000000000000000000000000000000000000000000060314             107200000           
0330001300006Q 012033598025000198CANTINHO DOCE MOEMA COMERCIO DE ALIMENTOAvenida Moaci 339                       Planalto Paulis04083000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        120112020000000000000363          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 3,63 a partir 21/11/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012