03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         119122019      000022040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000002219122019                                         
0330001300001P 010983001300136310130013631  0000000600636511  60063          1501202000000000002890300000 02N18122019115012020000000000000077000000000000000000000000000000000000000000000000000000000000060063             107200000           
0330001300002Q 012062154273000148BAR E LANCHES PAMPLONA LTDA ME          RUA PAMPLONA 900                        JARDIM PAULISTA01405001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        115012020000000000000578          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 5,78 a partir 16/01/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000600652511  60065          1501202000000000001188000000 02N18122019115012020000000000000032000000000000000000000000000000000000000000000000000000000000060065             107200000           
0330001300006Q 012024457683000683DMB LANCHES EIRELI ME                   RUA GREENFELD S/N                       IPIRANGA       04218100SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        115012020000000000000238          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 2,38 a partir 16/01/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000600695511  60069          1601202000000000004222900000 02N19122019116012020000000000000113000000000000000000000000000000000000000000000000000000000000060069             107200000           
0330001300010Q 012017505395000187DOCE PAULISTA LANCHES E SALGADOS LTDA MERua Maestro Cardim 1153                 Liberdade      01323001SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        116012020000000000000845          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 8,45 a partir 17/01/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000600709511  60070          1601202000000000002547000000 02N19122019116012020000000000000068000000000000000000000000000000000000000000000000000000000000060070             107200000           
0330001300014Q 012034670271000176REI DOS ALIMENTOS EIRELI                AVENIDA CHICA LUISA 800                 Vila Chica Luis05183270SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        116012020000000000000509          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 5,09 a partir 17/01/2                                                                                                                                                                                      
0330001300017P 010983001300136310130013631  0000000600717511  60071          2301202000000000002546900000 02N19122019123012020000000000000068000000000000000000000000000000000000000000000000000000000000060071             107200000           
0330001300018Q 012034670271000176REI DOS ALIMENTOS EIRELI                AVENIDA CHICA LUISA 800                 Vila Chica Luis05183270SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300019R 01000000000000000000000000                        123012020000000000000509          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras                                                             
0330001300020S 012Cobrar Multa de R$ 5,09 a partir 24/01/2                                                                                                                                                                                      
03300015         000022                                                                                                                                                                                                                         
03399999         000001000024