03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         110102019      000007040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000000710102019                                         
0330001300001P 010983001300136310130013631  0000000600040511  60004          0511201900000000002960000000 02N08102019105112019000000000000079000000000000000000000000000000000000000000000000000000000000060004             107200000           
0330001300002Q 012029271008000174DOCE DOCE DOCE COMERCIO GENEROS ALIM LTDRua XV de Novembro 118                  Centro         01013000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        105112019000000000000592          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,92 a partir 06/11/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600059511  60005          3010201900000000002293000000 02N09102019130102019000000000000061000000000000000000000000000000000000000000000000000000000000060005             107200000           
0330001300006Q 012022676518000182GM IDERIHA ALIMENTOS EPP                RUA DOS PINHEIROS 594                   PINHEIROS      05422001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        130102019000000000000459          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 4,59 a partir 31/10/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600067511  60006          3010201900000000001915000000 02N09102019130102019000000000000051000000000000000000000000000000000000000000000000000000000000060006             107200000           
0330001300010Q 012015439757000234SM IDERIHA ALIMENTOS EPP                ALAMEDA SANTOS  1200                    CERQUEIRA CESAR01418100SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        130102019000000000000383          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 3,83 a partir 31/10/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016