03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         131082020      000089040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000008931082020                                         
0330001300001P 010983001300136310130013631  0000000602809511  60280          0210202000000000008670900000 02N28082020102102020000000000000231000000000000000000000000000000000000000000000000000000000000060280             107200000           
0330001300002Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        102102020000000000001734          Protestar em 7 dias corridos após o vencCobrar juros de R$ 2,31 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 17,34 a partir 03/10/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602817511  60281          0910202000000000008670900000 02N28082020109102020000000000000231000000000000000000000000000000000000000000000000000000000000060281             107200000           
0330001300006Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        109102020000000000001734          Protestar em 7 dias corridos após o vencCobrar juros de R$ 2,31 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 17,34 a partir 10/10/                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012