03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         106122019      000013040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000001306122019                                         
0330001300001P 010983001300136310130013631  0000000600164511  60016          0601202000000000000444200000 02N03122019106012020000000000000012000000000000000000000000000000000000000000000000000000000000060016             107200000           
0330001300002Q 012011725826000134FRANCISCO A MOITA NATURAL ME            RUA MARIA EUGENIA 36                    TATUAPE        03081030SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        106012020000000000000089          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,12 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 0,89 a partir 07/01/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600199511  60019          0101202000000000001301300000 02N04122019101012020000000000000035000000000000000000000000000000000000000000000000000000000000060019             107200000           
0330001300006Q 012064864325000103BARRA DOCE BOMBONIERI LTDA ME           RUA TAGIPURU  SN                        BARRA FUNDA    01156000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        101012020000000000000260          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 2,60 a partir 02/01/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600210511  60021          0201202000000000003080000000 02N05122019102012020000000000000082000000000000000000000000000000000000000000000000000000000000060021             107200000           
0330001300010Q 012005924573000125JARDIM AMERICA DOCERIA LTDA ME          RUA AUGUSTA 2500                        CERQUEIRA CESAR01413000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        102012020000000000000616          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 6,16 a partir 03/01/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016