03300000        2033968130000171098300002729237                         FERNANDO MARQUES COSTA COELHO BANCO SANTANDER                         118092020      000092040                                                                          
03300011R01  030 2033968130000171                    098300002729237     FERNANDO MARQUES COSTA COELHO                                                                                 0000009218092020                                         
0330001300001P 010983001300136310130013631  0000000602850511  60285          2109202000000000014567400000 02N16092020121092020000000000000388000000000000000000000000000000000000000000000000000000000000060285             107200000           
0330001300002Q 012011163247000145SJT COMERCIO DE CEREAIS LTDA ME         RUA SERRA DE BRAGANCA 519               TATUAPE        03318000SAO PAULO      SP0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        121092020000000000002913          Protestar em 7 dias corridos após o vencCobrar juros de R$ 3,88 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 29,13 a partir 22/09/                                                                                                                                                                                      
0330001300005P 010983001300136310130013631  0000000602884511  60288          1510202000000000000976600000 02N17092020115102020000000000000026000000000000000000000000000000000000000000000000000000000000060288             107200000           
0330001300006Q 012035119907000159REGIS EDUARDO DE SA 32908680874         Rua Waldemar Piccoli 159                Horto Santo Ant13211394JUNDIAI        SP0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        115102020000000000000195          Protestar em 7 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 1,95 a partir 16/10/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012