03300000        2033968130000171098302729237013                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         124092019      000002040                                                                          
03300011R01  030 2033968130000171                    098302729237013     FERNANDO MARQUES COSTA COELHO                                                                                 0000000224092019                                         
0330001300001P 010983001300136310130013631  0000000000019111  1              1910201900000000000101000000 02N19092019120102019000000000000003000000000000000000000000000000000000000000000000000000000000000001             107200000           
0330001300002Q 011000032127440811BRUNA CLARES                            RUA OURICURI 660                        VILA FORMOSA   03365000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        120102019000000000000020          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,03 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 0,20 a partir 20/10/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000000027111  2              1910201900000000000102000000 02N19092019120102019000000000000003000000000000000000000000000000000000000000000000000000000000000002             107200000           
0330001300006Q 011000032127440811BRUNA CLARES                            RUA OURICURI 660                        VILA FORMOSA   03365000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        120102019000000000000020          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,03 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 0,20 a partir 20/10/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000000035111  3              1910201900000000000103000000 02N19092019120102019000000000000003000000000000000000000000000000000000000000000000000000000000000003             107200000           
0330001300010Q 011000032127440811BRUNA CLARES                            RUA OURICURI 660                        VILA FORMOSA   03365000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        120102019000000000000021          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,03 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,21 a partir 20/10/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016