03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         106032020      000059040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000005906032020                                         
0330001300001P 010983001300136310130013631  0000000601977511  60197          0204202000000000002890300000 02N05032020102042020000000000000077000000000000000000000000000000000000000000000000000000000000060197             107200000           
0330001300002Q 012031430915000241EMPORIO DA GULA ALIMENTOS E BEBIDAS EIRERua Siqueira de Moraes 555              Vila Boaventura13201803JUNDIAI        SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        102042020000000000000578          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 03/04/2                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000601993511  60199          1003202000000000002832500000 02N05032020110032020000000000000076000000000000000000000000000000000000000000000000000000000000060199             107200000           
0330001300006Q 012011163247000145SJT COMERCIO DE CEREAIS LTDA ME         RUA SERRA DE BRAGANCA 519               TATUAPE        03318000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        110032020000000000000566          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 5,66 a partir 11/03/2                                                                                                                                                                                      
0330001300009P 010983001300136310130013631  0000000602000511  60200          0204202000000000000666300000 02N05032020102042020000000000000018000000000000000000000000000000000000000000000000000000000000060200             107200000           
0330001300010Q 012023601817000110NACAO DOS GRAOS NATURAIS LTDA ME        AVENIDA CONSELHEIRO CARRAO 2301         VILA CARRAO    03403002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        102042020000000000000133          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 1,33 a partir 03/04/2                                                                                                                                                                                      
0330001300013P 010983001300136310130013631  0000000602019511  60201          0904202000000000000666300000 02N05032020109042020000000000000018000000000000000000000000000000000000000000000000000000000000060201             107200000           
0330001300014Q 012023601817000110NACAO DOS GRAOS NATURAIS LTDA ME        AVENIDA CONSELHEIRO CARRAO 2301         VILA CARRAO    03403002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300015R 01000000000000000000000000                        109042020000000000000133          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras                                                             
0330001300016S 012Cobrar Multa de R$ 1,33 a partir 10/04/2                                                                                                                                                                                      
03300015         000018                                                                                                                                                                                                                         
03399999         000001000020