03300000        2015274891000141155300009643427                         JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER                         108042019      000176040                                                                          
03300011R01  030 2015274891000141                    155300009643427     JARDIM BOA VISTA PRODUTOS ALIM                                                                                0000017608042019                                         
0330001300001P 011553901300103200130010320  0000010059644511  1005964        1004201900000000004841000000 02N08042019110042019000000000000161000000000000000000000000000000000000000000000000000000000001005964             000200000           
0330001300002Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME             RUI BARBOSA 870                         CENTRO         84400000PRUDENTOPOLIS  PR0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        110042019000000000000968          Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,61 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 9,68 a partir 11/04/2                                                                                                                                                                                      
0330001300005P 011553901300103200130010320  0000010059652511  1005965        1004201900000000000978000000 02N08042019110042019000000000000033000000000000000000000000000000000000000000000000000000000001005965             000200000           
0330001300006Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME             RUI BARBOSA 870                         CENTRO         84400000PRUDENTOPOLIS  PR0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        110042019000000000000196          Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 1,96 a partir 11/04/2                                                                                                                                                                                      
0330001300009P 011553901300103200130010320  0000010059660511  1005966        1004201900000000002153800000 02N08042019110042019000000000000072000000000000000000000000000000000000000000000000000000000001005966             000200000           
0330001300010Q 012009480048000119SUPERMERCADO PAO DE MEL DO PARAISO LTDA RUA DECIO VERGANI 1012                  JD PARAISO     84030530PONTA GROSSA   PR0000000000000000                                        000000000000                   
0330001300011R 01000000000000000000000000                        110042019000000000000431          Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras                                                             
0330001300012S 012Cobrar Multa de R$ 4,31 a partir 11/04/2                                                                                                                                                                                      
03300015         000014                                                                                                                                                                                                                         
03399999         000001000016