03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         130042020      000072040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000007230042020                                         
0330001300001P 010983001300136310130013631  0000000602507511  60250          0405202000000000001919300000 02N10032020104052020000000000000051000000000000000000000000000000000000000000000000000000000000060250             107200000           
0330001300002Q 012009205589000139DOCERIA PAMPLONA EIRELI                 ALAMEDA JAÚ 661                         Jardim Paulista01420003SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        104052020000000000000384          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 3,84 a partir 05/05/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602574511  60257          0405202000000000000855800000 02N09042020104052020000000000000023000000000000000000000000000000000000000000000000000000000000060257             107200000           
0330001300006Q 012033090047000142HMF MERCADINHO LTDA                     Avenida Macuco 703                      MOEMA          04523001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        104052020000000000000171          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 1,71 a partir 05/05/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012