03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         104122019      000011040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000001104122019                                         
0330001300001P 010983001300136310130013631  0000000600148511  60014          2412201900000000001714200000 02N02122019124122019000000000000046000000000000000000000000000000000000000000000000000000000000060014             107200000           
0330001300002Q 012033657989000160EMPORIO ITIBAN OKUHAMA LTDA             Avenida Paulista 2001                   Bela Vista     01311300SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        124122019000000000000343          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 3,43 a partir 25/12/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600156511  60015          0812201900000000001305900000 02N03122019108122019000000000000035000000000000000000000000000000000000000000000000000000000000060015             107200000           
0330001300006Q 012006062243000130ARMARINHOS KINJO LTDA EPP               PRACA PADRE DAMIAO 110                  VILA PRUDENTE  03126050SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        108122019000000000000261          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 2,61 a partir 09/12/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600172511  60017          2412201900000000000825800000 02N03122019124122019000000000000022000000000000000000000000000000000000000000000000000000000000060017             107200000           
0330001300010Q 012023350329000188MERCEARIA E BOMBONIERI DOCE MAIS LTDA MERUA TAMANDARE 735                       Liberdade      01525001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        124122019000000000000165          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 1,65 a partir 25/12/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016