03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         109122019      000014040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000001409122019                                         
0330001300001P 010983001300136310130013631  0000000600237511  60023          0301202000000000001301300000 02N06122019103012020000000000000035000000000000000000000000000000000000000000000000000000000000060023             107200000           
0330001300002Q 012003391436000147CHICO FRUTAS MORUMBI LTDA ME            Rua Joerg Bruder 183                    VILA SAO FRANCI04710200SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        103012020000000000000260          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 2,60 a partir 04/01/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600245511  60024          1001202000000000004000800000 02N06122019110012020000000000000107000000000000000000000000000000000000000000000000000000000000060024             107200000           
0330001300006Q 012067406173000185ILZA APARECIDA IZIDORIO DA SILVA ME     AV DOS JEQUITIBAS 239                   JARDIM ORIENTAL04321090SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        110012020000000000000800          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 8,00 a partir 11/01/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600253511  60025          0301202000000000004000800000 02N06122019103012020000000000000107000000000000000000000000000000000000000000000000000000000000060025             107200000           
0330001300010Q 012067406173000185ILZA APARECIDA IZIDORIO DA SILVA ME     AV DOS JEQUITIBAS 239                   JARDIM ORIENTAL04321090SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        103012020000000000000800          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 8,00 a partir 04/01/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016