03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         130012020      000034040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000003430012020                                         
0330001300001P 010983001300136310130013631  0000000600938511  60093          2602202000000000001332600000 02N27012020126022020000000000000036000000000000000000000000000000000000000000000000000000000000060093             107200000           
0330001300002Q 012003391436000147CHICO FRUTAS MORUMBI LTDA ME            Rua Joerg Bruder 183                    VILA SAO FRANCI04710200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        126022020000000000000267          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 2,67 a partir 27/02/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600954511  60095          2602202000000000002890300000 02N29012020126022020000000000000077000000000000000000000000000000000000000000000000000000000000060095             107200000           
0330001300006Q 012032772692000182RAFAEL DE BARROS BASTO BOMBONIERE       Avenida das Nações Unidas 17007         Vila Gertrudes 04794000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        126022020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 5,78 a partir 27/02/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600962511  60096          2602202000000000002890300000 02N29012020126022020000000000000077000000000000000000000000000000000000000000000000000000000000060096             107200000           
0330001300010Q 012031884439000158EMPORIO DOCERIA E LANCHES CUBATAO LTDA  RUA CUBATAO 368                         Vila Mariana   04013001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        126022020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 5,78 a partir 27/02/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016