03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         112062020      000078040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000007812062020                                         
0330001300001P 010983001300136310130013631  0000000602663511  60266          1507202000000000007308000000 02N10062020115072020000000000000195000000000000000000000000000000000000000000000000000000000000060266             107200000           
0330001300002Q 012025966985000135ALETEIA SANDRIM RODRIGUES ME            RUA GUARANESIA 1152                     Vila Maria     02112002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        115072020000000000001462          Protestar em 7 dias corridos após o vencCobrar juros de R$ 1,95 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 14,62 a partir 16/07/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602671511  60267          1008202000000000025998000000 02N11062020110082020000000000000693000000000000000000000000000000000000000000000000000000000000060267             107200000           
0330001300006Q 012023601817000110NACAO DOS GRAOS NATURAIS LTDA ME        AVENIDA CONSELHEIRO CARRAO 2301         VILA CARRAO    03403002SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        110082020000000000005200          Protestar em 7 dias corridos após o vencCobrar juros de R$ 6,93 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 52,00 a partir 11/08/                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012