03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         113122019      000017040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000001713122019                                         
0330001300001P 010983001300136310130013631  0000000600385511  60038          0901202000000000004222900000 02N12122019109012020000000000000113000000000000000000000000000000000000000000000000000000000000060038             107200000           
0330001300002Q 012024457683000330DMB LANCHES EIRELI ME                   Rua Melo Peixoto SN                     TATUAPE        03070000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        109012020000000000000845          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 8,45 a partir 10/01/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600393511  60039          0901202000000000004222900000 02N12122019109012020000000000000113000000000000000000000000000000000000000000000000000000000000060039             107200000           
0330001300006Q 012024457683000250DMB LANCHES EIRELI                      Rua Melo Freire SN                      TATUAPE        03314030SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        109012020000000000000845          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 8,45 a partir 10/01/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600407511  60040          0901202000000000000495000000 02N12122019109012020000000000000013000000000000000000000000000000000000000000000000000000000000060040             107200000           
0330001300010Q 012033604556000146SIMONE GOMES DO VALE ANDRADE            Calçada das Margaridas 107              Alphaville Come06453038BARUERI        SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        109012020000000000000099          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,13 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 0,99 a partir 10/01/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000600415511  60041          0901202000000000004222900000 02N12122019109012020000000000000113000000000000000000000000000000000000000000000000000000000000060041             107200000           
0330001300014Q 012024457683000411DMB LANCHES EIRELI ME                   Rua Melo Freire S/N                     Tatuapé        03314030SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        109012020000000000000845          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 8,45 a partir 10/01/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020