03300000        2015274891000141155300009643427                         JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER                         127032019      000168040                                                                          
03300011R01  030 2015274891000141                    155300009643427     JARDIM BOA VISTA PRODUTOS ALIM                                                                                0000016827032019                                         
0330001300001P 011553901300103200130010320  0000010057960511  1005796        2903201900000000002002000000 02N27032019129032019000000000000067000000000000000000000000000000000000000000000000000000000001005796             000200000           
0330001300002Q 012029060428000101JOSE ROBERTO GADOSNKI  DE DEUS          Rua Décio Vergani 488                   Uvaranas       84030530PONTA GROSSA   PR0000000000000000                                        000000000000                   
0330001300003R 01000000000000000000000000                        129032019000000000000400          Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras                                                             
0330001300004S 012Cobrar Multa de R$ 4,00 a partir 30/03/2                                                                                                                                                                                      
0330001300005P 011553901300103200130010320  0000010057978511  1005797        1704201900000000004171000000 02N27032019117042019000000000000139000000000000000000000000000000000000000000000000000000000001005797             000200000           
0330001300006Q 012012412213000100A A F CONRADO E CIA LTDA                RUA VISCONDE DE BARAUNA 2390            JD CARVALHO    84016300PONTA GROSSA   PR0000000000000000                                        000000000000                   
0330001300007R 01000000000000000000000000                        117042019000000000000834          Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,39 por dia de atras                                                             
0330001300008S 012Cobrar Multa de R$ 8,34 a partir 18/04/2                                                                                                                                                                                      
03300015         000010                                                                                                                                                                                                                         
03399999         000001000012