03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 101082018 000052040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000005201082018 0330001300001P 011553901300103200130010320 0000010001549511 1000154 0708201800000000005287000000 02N01082018107082018000000000000176000000000000000000000000000000000000000000000000000000000001000154 000200000 0330001300002Q 012030380055000135ANDERSON DE JESUS FERREIRA PANIFICADORA RUA AFONSO CELSO 2893 UVARANAS 84020000PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 107082018000000000001057 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,76 por dia de atras 0330001300004S 012Cobrar Multa de R$ 10,57 a partir 08/08/ 0330001300005P 011553901300103200130010320 0000010001557511 1000155 1508201800000000002430000000 02N01082018115082018000000000000081000000000000000000000000000000000000000000000000000000000001000155 000200000 0330001300006Q 012076454743000101OLIVEIRA E RADECKI LTDA ROD BR KM 277 1 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 115082018000000000000486 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300008S 012Cobrar Multa de R$ 4,86 a partir 16/08/2 0330001300009P 011553901300103200130010320 0000010001565511 1000156 1008201800000000002539600000 02N01082018110082018000000000000085000000000000000000000000000000000000000000000000000000000001000156 000200000 0330001300010Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 110082018000000000000508 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,85 por dia de atras 0330001300012S 012Cobrar Multa de R$ 5,08 a partir 11/08/2 0330001300013P 011553901300103200130010320 0000010001573511 1000157 1708201800000000000990000000 02N01082018117082018000000000000033000000000000000000000000000000000000000000000000000000000001000157 000200000 0330001300014Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 117082018000000000000198 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300016S 012Cobrar Multa de R$ 1,98 a partir 18/08/2 0330001300017P 011553901300103200130010320 0000010001581511 1000158 1008201800000000007164000000 02N01082018110082018000000000000239000000000000000000000000000000000000000000000000000000000001000158 000200000 0330001300018Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 110082018000000000001433 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,39 por dia de atras 0330001300020S 012Cobrar Multa de R$ 14,33 a partir 11/08/ 0330001300021P 011553901300103200130010320 0000010001590511 1000159 2408201800000000014739000000 02N01082018124082018000000000000491000000000000000000000000000000000000000000000000000000000001000159 000200000 0330001300022Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 124082018000000000002948 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,91 por dia de atras 0330001300024S 012Cobrar Multa de R$ 29,48 a partir 25/08/ 0330001300025P 011553901300103200130010320 0000010001603511 1000160 1708201800000000005160000000 02N01082018117082018000000000000172000000000000000000000000000000000000000000000000000000000001000160 000200000 0330001300026Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 117082018000000000001032 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,72 por dia de atras 0330001300028S 012Cobrar Multa de R$ 10,32 a partir 18/08/ 0330001300029P 011553901300103200130010320 0000010001611511 1000161 1708201800000000001848300000 02N01082018117082018000000000000062000000000000000000000000000000000000000000000000000000000001000161 000200000 0330001300030Q 012008143339000159LEOZENIR MENDES DE ARRUDA RUA CAMPINA ALTA 423 PARQUE LIMEIRA 84267000TELEMACO BORBA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 117082018000000000000370 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras 0330001300032S 012Cobrar Multa de R$ 3,70 a partir 18/08/2 0330001300033P 011553901300103200130010320 0000010001620511 1000162 1008201800000000002930500000 02N01082018110082018000000000000098000000000000000000000000000000000000000000000000000000000001000162 000200000 0330001300034Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 110082018000000000000586 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300036S 012Cobrar Multa de R$ 5,86 a partir 11/08/2 0330001300037P 011553901300103200130010320 0000010001638511 1000163 1008201800000000009472500000 02N01082018110082018000000000000315000000000000000000000000000000000000000000000000000000000001000163 000200000 0330001300038Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 110082018000000000001894 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,15 por dia de atras 0330001300040S 012Cobrar Multa de R$ 18,94 a partir 11/08/ 0330001300041P 011553901300103200130010320 0000010001646511 1000164 1708201800000000007879300000 02N01082018117082018000000000000262000000000000000000000000000000000000000000000000000000000001000164 000200000 0330001300042Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 117082018000000000001576 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,62 por dia de atras 0330001300044S 012Cobrar Multa de R$ 15,76 a partir 18/08/ 0330001300045P 011553901300103200130010320 0000010001654511 1000165 1708201800000000001508000000 02N01082018117082018000000000000050000000000000000000000000000000000000000000000000000000000001000165 000200000 0330001300046Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 117082018000000000000302 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300048S 012Cobrar Multa de R$ 3,02 a partir 18/08/2 0330001300049P 011553901300103200130010320 0000010001662511 1000166 1708201800000000002666900000 02N01082018117082018000000000000089000000000000000000000000000000000000000000000000000000000001000166 000200000 0330001300050Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 117082018000000000000533 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300052S 012Cobrar Multa de R$ 5,33 a partir 18/08/2 0330001300053P 011553901300103200130010320 0000010001670511 1000167 1708201800000000000585000000 02N01082018117082018000000000000019000000000000000000000000000000000000000000000000000000000001000167 000200000 0330001300054Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 117082018000000000000117 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,19 por dia de atras 0330001300056S 012Cobrar Multa de R$ 1,17 a partir 18/08/2 0330001300057P 011553901300103200130010320 0000010001689511 1000168 1708201800000000000845000000 02N01082018117082018000000000000028000000000000000000000000000000000000000000000000000000000001000168 000200000 0330001300058Q 011000000128587903AROLDO KONISKI RUA BENJAMIM CONSTANT AO LADO 101 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 117082018000000000000169 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300060S 012Cobrar Multa de R$ 1,69 a partir 18/08/2 0330001300061P 011553901300103200130010320 0000010001697511 1000169 1008201800000000003482000000 02N01082018110082018000000000000116000000000000000000000000000000000000000000000000000000000001000169 000200000 0330001300062Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 110082018000000000000696 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300064S 012Cobrar Multa de R$ 6,96 a partir 11/08/2 0330001300065P 011553901300103200130010320 0000010001700511 1000170 1708201800000000003257000000 02N01082018117082018000000000000108000000000000000000000000000000000000000000000000000000000001000170 000200000 0330001300066Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 117082018000000000000651 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300068S 012Cobrar Multa de R$ 6,51 a partir 18/08/2 0330001300069P 011553901300103200130010320 0000010001719511 1000171 0308201800000000014416700000 02N01082018103082018000000000000480000000000000000000000000000000000000000000000000000000000001000171 000200000 0330001300070Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 103082018000000000002883 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,80 por dia de atras 0330001300072S 012Cobrar Multa de R$ 28,83 a partir 04/08/ 0330001300073P 011553901300103200130010320 0000010001727511 1000172 1008201800000000001237000000 02N01082018110082018000000000000041000000000000000000000000000000000000000000000000000000000001000172 000200000 0330001300074Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 110082018000000000000247 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300076S 012Cobrar Multa de R$ 2,47 a partir 11/08/2 0330001300077P 011553901300103200130010320 0000010001735511 1000173 1708201800000000002295000000 02N01082018117082018000000000000076000000000000000000000000000000000000000000000000000000000001000173 000200000 0330001300078Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 117082018000000000000459 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300080S 012Cobrar Multa de R$ 4,59 a partir 18/08/2 0330001300081P 011553901300103200130010320 0000010001743511 1000174 1008201800000000003265000000 02N01082018110082018000000000000109000000000000000000000000000000000000000000000000000000000001000174 000200000 0330001300082Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 110082018000000000000653 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001300084S 012Cobrar Multa de R$ 6,53 a partir 11/08/2 0330001300085P 011553901300103200130010320 0000010001751511 1000175 1708201800000000007262300000 02N01082018117082018000000000000242000000000000000000000000000000000000000000000000000000000001000175 000200000 0330001300086Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 117082018000000000001452 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,42 por dia de atras 0330001300088S 012Cobrar Multa de R$ 14,52 a partir 18/08/ 0330001300089P 011553901300103200130010320 0000010001760511 1000176 1008201800000000003307800000 02N01082018110082018000000000000110000000000000000000000000000000000000000000000000000000000001000176 000200000 0330001300090Q 012017378580000158LAURA ELDBERG RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 110082018000000000000662 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300092S 012Cobrar Multa de R$ 6,62 a partir 11/08/2 0330001300093P 011553901300103200130010320 0000010001778511 1000177 2108201800000000004814600000 02N01082018121082018000000000000160000000000000000000000000000000000000000000000000000000000001000177 000200000 0330001300094Q 012017378580000158LAURA ELDBERG RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 121082018000000000000963 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,60 por dia de atras 0330001300096S 012Cobrar Multa de R$ 9,63 a partir 22/08/2 0330001300097P 011553901300103200130010320 0000010001786511 1000178 1708201800000000000870000000 02N01082018117082018000000000000029000000000000000000000000000000000000000000000000000000000001000178 000200000 0330001300098Q 012011114947000140HOTEL IMPERATRIZ CENTRO LESTE LTDA ME AV HORACIO KLABIN 719 CENTRO 84261000TELEMACO BORBA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 117082018000000000000174 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300100S 012Cobrar Multa de R$ 1,74 a partir 18/08/2 0330001300101P 011553901300103200130010320 0000010001794511 1000179 1708201800000000002289000000 02N01082018117082018000000000000076000000000000000000000000000000000000000000000000000000000001000179 000200000 0330001300102Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 117082018000000000000458 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300104S 012Cobrar Multa de R$ 4,58 a partir 18/08/2 0330001300105P 011553901300103200130010320 0000010001808511 1000180 0308201800000000002095500000 02N01082018103082018000000000000070000000000000000000000000000000000000000000000000000000000001000180 000200000 0330001300106Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 103082018000000000000419 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300108S 012Cobrar Multa de R$ 4,19 a partir 04/08/2 0330001300109P 011553901300103200130010320 0000010001816511 1000181 0308201800000000002504500000 02N01082018103082018000000000000083000000000000000000000000000000000000000000000000000000000001000181 000200000 0330001300110Q 012011114947000140HOTEL IMPERATRIZ CENTRO LESTE LTDA ME AV HORACIO KLABIN 719 CENTRO 84261000TELEMACO BORBA PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 103082018000000000000501 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300112S 012Cobrar Multa de R$ 5,01 a partir 04/08/2 0330001300113P 011553901300103200130010320 0000010001824511 1000182 0308201800000000002500000000 02N01082018103082018000000000000083000000000000000000000000000000000000000000000000000000000001000182 000200000 0330001300114Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 103082018000000000000500 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300116S 012Cobrar Multa de R$ 5,00 a partir 04/08/2 0330001300117P 011553901300103200130010320 0000010001832511 1000183 0308201800000000001838200000 02N01082018103082018000000000000061000000000000000000000000000000000000000000000000000000000001000183 000200000 0330001300118Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 103082018000000000000368 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300120S 012Cobrar Multa de R$ 3,68 a partir 04/08/2 0330001300121P 011553901300103200130010320 0000010001840511 1000184 0308201800000000001645000000 02N01082018103082018000000000000055000000000000000000000000000000000000000000000000000000000001000184 000200000 0330001300122Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 103082018000000000000329 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300124S 012Cobrar Multa de R$ 3,29 a partir 04/08/2 0330001300125P 011553901300103200130010320 0000010001859511 1000185 0308201800000000000895000000 02N01082018103082018000000000000030000000000000000000000000000000000000000000000000000000000001000185 000200000 0330001300126Q 011000000128587903AROLDO KONISKI RUA BENJAMIM CONSTANT AO LADO 101 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 103082018000000000000179 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300128S 012Cobrar Multa de R$ 1,79 a partir 04/08/2 0330001300129P 011553901300103200130010320 0000010001875511 1000187 1008201800000000012407400000 02N01082018110082018000000000000413000000000000000000000000000000000000000000000000000000000001000187 000200000 0330001300130Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 110082018000000000002481 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,13 por dia de atras 0330001300132S 012Cobrar Multa de R$ 24,81 a partir 11/08/ 0330001300133P 011553901300103200130010320 0000010001883511 1000188 0308201800000000002233000000 02N01082018103082018000000000000074000000000000000000000000000000000000000000000000000000000001000188 000200000 0330001300134Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 103082018000000000000447 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300136S 012Cobrar Multa de R$ 4,47 a partir 04/08/2 0330001300137P 011553901300103200130010320 0000010001891511 1000189 0308201800000000005563200000 02N01082018103082018000000000000185000000000000000000000000000000000000000000000000000000000001000189 000200000 0330001300138Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 103082018000000000001113 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,85 por dia de atras 0330001300140S 012Cobrar Multa de R$ 11,13 a partir 04/08/ 0330001300141P 011553901300103200130010320 0000010001905511 1000190 0308201800000000004778000000 02N01082018103082018000000000000159000000000000000000000000000000000000000000000000000000000001000190 000200000 0330001300142Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 103082018000000000000956 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,59 por dia de atras 0330001300144S 012Cobrar Multa de R$ 9,56 a partir 04/08/2 0330001300145P 011553901300103200130010320 0000010001913511 1000191 0308201800000000007754600000 02N01082018103082018000000000000258000000000000000000000000000000000000000000000000000000000001000191 000200000 0330001300146Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 103082018000000000001551 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,58 por dia de atras 0330001300148S 012Cobrar Multa de R$ 15,51 a partir 04/08/ 0330001300149P 011553901300103200130010320 0000010001921511 1000192 1708201800000000003804000000 02N01082018117082018000000000000127000000000000000000000000000000000000000000000000000000000001000192 000200000 0330001300150Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 117082018000000000000761 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,27 por dia de atras 0330001300152S 012Cobrar Multa de R$ 7,61 a partir 18/08/2 0330001300153P 011553901300103200130010320 0000010001930511 1000193 2408201800000000003370000000 02N01082018124082018000000000000112000000000000000000000000000000000000000000000000000000000001000193 000200000 0330001300154Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 124082018000000000000674 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,12 por dia de atras 0330001300156S 012Cobrar Multa de R$ 6,74 a partir 25/08/2 0330001300157P 011553901300103200130010320 0000010001964511 1000196 1008201800000000003281000000 02N01082018110082018000000000000109000000000000000000000000000000000000000000000000000000000001000196 000200000 0330001300158Q 012019382451000169GENESIS GONCALVES CORDEIRO RUA VICENTE MACHADO 320 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 110082018000000000000656 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001300160S 012Cobrar Multa de R$ 6,56 a partir 11/08/2 0330001300161P 011553901300103200130010320 0000010001972511 1000197 1708201800000000003280900000 02N01082018117082018000000000000109000000000000000000000000000000000000000000000000000000000001000197 000200000 0330001300162Q 012019382451000169GENESIS GONCALVES CORDEIRO RUA VICENTE MACHADO 320 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 117082018000000000000656 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001300164S 012Cobrar Multa de R$ 6,56 a partir 18/08/2 0330001300165P 011553901300103200130010320 0000010001980511 1000198 2608201800000000083000000000 02N01082018126082018000000000002764000000000000000000000000000000000000000000000000000000000001000198 000200000 0330001300166Q 012026628207000107JARSCHEL INDUSTRIA DE PANIFICACAO EIRELIRUA NAZIR CORDEIRO 305 CAMPO AGUA VERD89460000CANOINHAS SC0000000000000000 000000000000 0330001300167R 01000000000000000000000000 126082018000000000016600 Protestar em 0 dias corridos após o vencCobrar juros de R$ 27,64 por dia de atra 0330001300168S 012Cobrar Multa de R$ 166,00 a partir 27/08 0330001300169P 011553901300103200130010320 0000010001999511 1000199 1008201800000000000718000000 02N01082018110082018000000000000024000000000000000000000000000000000000000000000000000000000001000199 000200000 0330001300170Q 012027734822000152ALISSON SOUZA DE ANDRADE ME RUA FRANCISCO NEVES FILHO SALA 2 82 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 110082018000000000000144 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001300172S 012Cobrar Multa de R$ 1,44 a partir 11/08/2 0330001300173P 011553901300103200130010320 0000010002006511 1000200 1008201800000000001188000000 02N01082018110082018000000000000040000000000000000000000000000000000000000000000000000000000001000200 000200000 0330001300174Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 110082018000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300176S 012Cobrar Multa de R$ 2,38 a partir 11/08/2 0330001300177P 011553901300103200130010320 0000010002022511 1000202 1208201800000000079400000000 02N01082018112082018000000000002644000000000000000000000000000000000000000000000000000000000001000202 000200000 0330001300178Q 012026628207000107JARSCHEL INDUSTRIA DE PANIFICACAO EIRELIRUA NAZIR CORDEIRO 305 CAMPO AGUA VERD89460000CANOINHAS SC0000000000000000 000000000000 0330001300179R 01000000000000000000000000 112082018000000000015880 Protestar em 0 dias corridos após o vencCobrar juros de R$ 26,44 por dia de atra 0330001300180S 012Cobrar Multa de R$ 158,80 a partir 13/08 0330001300181P 011553901300103200130010320 0000010002030511 1000203 0308201800000000002910700000 02N01082018103082018000000000000097000000000000000000000000000000000000000000000000000000000001000203 000200000 0330001300182Q 012027734822000152ALISSON SOUZA DE ANDRADE ME RUA FRANCISCO NEVES FILHO SALA 2 82 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 103082018000000000000582 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300184S 012Cobrar Multa de R$ 5,82 a partir 04/08/2 0330001300185P 011553901300103200130010320 0000010002049511 1000204 1008201800000000001222700000 02N01082018110082018000000000000041000000000000000000000000000000000000000000000000000000000001000204 000200000 0330001300186Q 012081357774000680KUCZERA KUCZERA E CIA LTDA RUA TENENTE MAX WOLFF FILHO 1387 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 110082018000000000000245 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300188S 012Cobrar Multa de R$ 2,45 a partir 11/08/2 0330001300189P 011553901300103200130010320 0000010002057511 1000205 1308201800000000001104000000 02N01082018113082018000000000000037000000000000000000000000000000000000000000000000000000000001000205 000200000 0330001300190Q 012002653978000188AMBROSIO DOVHI ME RUA DOIS 335 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 113082018000000000000221 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001300192S 012Cobrar Multa de R$ 2,21 a partir 14/08/2 0330001300193P 011553901300103200130010320 0000010002065511 1000206 1308201800000000007843400000 02N01082018113082018000000000000261000000000000000000000000000000000000000000000000000000000001000206 000200000 0330001300194Q 012082482779000193AUGUSTO ORQUIEL ME RUA DE AGOSTO 800 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 113082018000000000001569 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,61 por dia de atras 0330001300196S 012Cobrar Multa de R$ 15,69 a partir 14/08/ 0330001300197P 011553901300103200130010320 0000010002073511 1000207 2008201800000000007009500000 02N01082018120082018000000000000233000000000000000000000000000000000000000000000000000000000001000207 000200000 0330001300198Q 012082482779000193AUGUSTO ORQUIEL ME RUA DE AGOSTO 800 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 120082018000000000001402 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,33 por dia de atras 0330001300200S 012Cobrar Multa de R$ 14,02 a partir 21/08/ 0330001300201P 011553901300103200130010320 0000010002081511 1000208 1308201800000000003107900000 02N01082018113082018000000000000103000000000000000000000000000000000000000000000000000000000001000208 000200000 0330001300202Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 113082018000000000000622 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300204S 012Cobrar Multa de R$ 6,22 a partir 14/08/2 0330001300205P 011553901300103200130010320 0000010002090511 1000209 2008201800000000003256400000 02N01082018120082018000000000000108000000000000000000000000000000000000000000000000000000000001000209 000200000 0330001300206Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 120082018000000000000651 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300208S 012Cobrar Multa de R$ 6,51 a partir 21/08/2 0330001300209P 011553901300103200130010320 0000010002103511 1000210 1308201800000000008461200000 02N01082018113082018000000000000282000000000000000000000000000000000000000000000000000000000001000210 000200000 0330001300210Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 113082018000000000001692 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,82 por dia de atras 0330001300212S 012Cobrar Multa de R$ 16,92 a partir 14/08/ 0330001300213P 011553901300103200130010320 0000010002111511 1000211 2008201800000000007607400000 02N01082018120082018000000000000253000000000000000000000000000000000000000000000000000000000001000211 000200000 0330001300214Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 120082018000000000001521 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,53 por dia de atras 0330001300216S 012Cobrar Multa de R$ 15,21 a partir 21/08/ 0330001300217P 011553901300103200130010320 0000010002120511 1000212 2708201800000000007607300000 02N01082018127082018000000000000253000000000000000000000000000000000000000000000000000000000001000212 000200000 0330001300218Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 127082018000000000001521 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,53 por dia de atras 0330001300220S 012Cobrar Multa de R$ 15,21 a partir 28/08/ 0330001300221P 011553901300103200130010320 0000010002138511 1000213 2708201800000000008204800000 02N01082018127082018000000000000273000000000000000000000000000000000000000000000000000000000001000213 000200000 0330001300222Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 127082018000000000001641 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,73 por dia de atras 0330001300224S 012Cobrar Multa de R$ 16,41 a partir 28/08/ 0330001300225P 011553901300103200130010320 0000010002146511 1000214 0309201800000000008204700000 02N01082018103092018000000000000273000000000000000000000000000000000000000000000000000000000001000214 000200000 0330001300226Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300227R 01000000000000000000000000 103092018000000000001641 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,73 por dia de atras 0330001300228S 012Cobrar Multa de R$ 16,41 a partir 04/09/ 0330001300229P 011553901300103200130010320 0000010002154511 1000215 1308201800000000007958000000 02N01082018113082018000000000000265000000000000000000000000000000000000000000000000000000000001000215 000200000 0330001300230Q 012004878613000187SUPERMERCADO SAVISKI LTDA RUI BARBOSA 655 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300231R 01000000000000000000000000 113082018000000000001592 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,65 por dia de atras 0330001300232S 012Cobrar Multa de R$ 15,92 a partir 14/08/ 0330001300233P 011553901300103200130010320 0000010002162511 1000216 2008201800000000014549600000 02N01082018120082018000000000000484000000000000000000000000000000000000000000000000000000000001000216 000200000 0330001300234Q 012004878613000187SUPERMERCADO SAVISKI LTDA RUI BARBOSA 655 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300235R 01000000000000000000000000 120082018000000000002910 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,84 por dia de atras 0330001300236S 012Cobrar Multa de R$ 29,10 a partir 21/08/ 0330001300237P 011553901300103200130010320 0000010002170511 1000217 2708201800000000007394300000 02N01082018127082018000000000000246000000000000000000000000000000000000000000000000000000000001000217 000200000 0330001300238Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300239R 01000000000000000000000000 127082018000000000001479 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,46 por dia de atras 0330001300240S 012Cobrar Multa de R$ 14,79 a partir 28/08/ 0330001300241P 011553901300103200130010320 0000010002189511 1000218 0309201800000000007394300000 02N01082018103092018000000000000246000000000000000000000000000000000000000000000000000000000001000218 000200000 0330001300242Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300243R 01000000000000000000000000 103092018000000000001479 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,46 por dia de atras 0330001300244S 012Cobrar Multa de R$ 14,79 a partir 04/09/ 0330001300245P 011553901300103200130010320 0000010002197511 1000219 1308201800000000027321200000 02N01082018113082018000000000000910000000000000000000000000000000000000000000000000000000000001000219 000200000 0330001300246Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300247R 01000000000000000000000000 113082018000000000005464 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,10 por dia de atras 0330001300248S 012Cobrar Multa de R$ 54,64 a partir 14/08/ 0330001300249P 011553901300103200130010320 0000010002200511 1000220 2008201800000000018162100000 02N01082018120082018000000000000605000000000000000000000000000000000000000000000000000000000001000220 000200000 0330001300250Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300251R 01000000000000000000000000 120082018000000000003632 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,05 por dia de atras 0330001300252S 012Cobrar Multa de R$ 36,32 a partir 21/08/ 0330001300253P 011553901300103200130010320 0000010002219511 1000221 2008201800000000004044000000 02N01082018120082018000000000000135000000000000000000000000000000000000000000000000000000000001000221 000200000 0330001300254Q 012006042149000110ORKIEL E SALES LTDA RUA PRUDENTE DE MORAIS 499 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300255R 01000000000000000000000000 120082018000000000000809 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,35 por dia de atras 0330001300256S 012Cobrar Multa de R$ 8,09 a partir 21/08/2 0330001300257P 011553901300103200130010320 0000010002235511 1000223 0608201800000000001276000000 02N01082018106082018000000000000042000000000000000000000000000000000000000000000000000000000001000223 000200000 0330001300258Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300259R 01000000000000000000000000 106082018000000000000255 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300260S 012Cobrar Multa de R$ 2,55 a partir 07/08/2 0330001300261P 011553901300103200130010320 0000010002243511 1000224 0608201800000000004383000000 02N01082018106082018000000000000146000000000000000000000000000000000000000000000000000000000001000224 000200000 0330001300262Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300263R 01000000000000000000000000 106082018000000000000877 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300264S 012Cobrar Multa de R$ 8,77 a partir 07/08/2 0330001300265P 011553901300103200130010320 0000010002251511 1000225 0608201800000000008488400000 02N01082018106082018000000000000283000000000000000000000000000000000000000000000000000000000001000225 000200000 0330001300266Q 012082482779000193AUGUSTO ORQUIEL ME RUA DE AGOSTO 800 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300267R 01000000000000000000000000 106082018000000000001698 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,83 por dia de atras 0330001300268S 012Cobrar Multa de R$ 16,98 a partir 07/08/ 0330001300269P 011553901300103200130010320 0000010002260511 1000226 0608201800000000004287500000 02N01082018106082018000000000000143000000000000000000000000000000000000000000000000000000000001000226 000200000 0330001300270Q 012006042149000110ORKIEL E SALES LTDA RUA PRUDENTE DE MORAIS 499 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300271R 01000000000000000000000000 106082018000000000000858 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,43 por dia de atras 0330001300272S 012Cobrar Multa de R$ 8,58 a partir 07/08/2 0330001300273P 011553901300103200130010320 0000010002278511 1000227 0608201800000000000992300000 02N01082018106082018000000000000033000000000000000000000000000000000000000000000000000000000001000227 000200000 0330001300274Q 012002653978000188AMBROSIO DOVHI ME RUA DOIS 335 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300275R 01000000000000000000000000 106082018000000000000198 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300276S 012Cobrar Multa de R$ 1,98 a partir 07/08/2 0330001300277P 011553901300103200130010320 0000010002286511 1000228 0608201800000000015037300000 02N01082018106082018000000000000501000000000000000000000000000000000000000000000000000000000001000228 000200000 0330001300278Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300279R 01000000000000000000000000 106082018000000000003007 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,01 por dia de atras 0330001300280S 012Cobrar Multa de R$ 30,07 a partir 07/08/ 0330001300281P 011553901300103200130010320 0000010002294511 1000229 0608201800000000007852600000 02N01082018106082018000000000000261000000000000000000000000000000000000000000000000000000000001000229 000200000 0330001300282Q 012004878613000187SUPERMERCADO SAVISKI LTDA RUI BARBOSA 655 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300283R 01000000000000000000000000 106082018000000000001571 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,61 por dia de atras 0330001300284S 012Cobrar Multa de R$ 15,71 a partir 07/08/ 0330001300285P 011553901300103200130010320 0000010002308511 1000230 1308201800000000009891000000 02N01082018113082018000000000000329000000000000000000000000000000000000000000000000000000000001000230 000200000 0330001300286Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300287R 01000000000000000000000000 113082018000000000001978 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,29 por dia de atras 0330001300288S 012Cobrar Multa de R$ 19,78 a partir 14/08/ 0330001300289P 011553901300103200130010320 0000010002316511 1000231 2008201800000000009891000000 02N01082018120082018000000000000329000000000000000000000000000000000000000000000000000000000001000231 000200000 0330001300290Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300291R 01000000000000000000000000 120082018000000000001978 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,29 por dia de atras 0330001300292S 012Cobrar Multa de R$ 19,78 a partir 21/08/ 0330001300293P 011553901300103200130010320 0000010002324511 1000232 1308201800000000005377000000 02N01082018113082018000000000000179000000000000000000000000000000000000000000000000000000000001000232 000200000 0330001300294Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300295R 01000000000000000000000000 113082018000000000001075 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,79 por dia de atras 0330001300296S 012Cobrar Multa de R$ 10,75 a partir 14/08/ 0330001300297P 011553901300103200130010320 0000010002332511 1000233 0608201800000000004096000000 02N01082018106082018000000000000136000000000000000000000000000000000000000000000000000000000001000233 000200000 0330001300298Q 012023024413000101JAROSLAVA SENKIV BAHRI COL LINHA LIGACAO S/N S N JACIABA 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300299R 01000000000000000000000000 106082018000000000000819 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,36 por dia de atras 0330001300300S 012Cobrar Multa de R$ 8,19 a partir 07/08/2 0330001300301P 011553901300103200130010320 0000010002340511 1000234 2008201800000000001756000000 02N01082018120082018000000000000058000000000000000000000000000000000000000000000000000000000001000234 000200000 0330001300302Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300303R 01000000000000000000000000 120082018000000000000351 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300304S 012Cobrar Multa de R$ 3,51 a partir 21/08/2 0330001300305P 011553901300103200130010320 0000010002359511 1000235 1308201800000000002273000000 02N01082018113082018000000000000076000000000000000000000000000000000000000000000000000000000001000235 000200000 0330001300306Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300307R 01000000000000000000000000 113082018000000000000455 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300308S 012Cobrar Multa de R$ 4,55 a partir 14/08/2 0330001300309P 011553901300103200130010320 0000010002367511 1000236 2008201800000000003020000000 02N01082018120082018000000000000101000000000000000000000000000000000000000000000000000000000001000236 000200000 0330001300310Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300311R 01000000000000000000000000 120082018000000000000604 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300312S 012Cobrar Multa de R$ 6,04 a partir 21/08/2 0330001300313P 011553901300103200130010320 0000010002375511 1000237 2008201800000000001938700000 02N01082018120082018000000000000065000000000000000000000000000000000000000000000000000000000001000237 000200000 0330001300314Q 012004996403000193JAIR GONCALVES E GONCALVES LTDA ME RUA JACOB SCHELL 76 BOA VISTA 84073160PONTA GROSSA PR0000000000000000 000000000000 0330001300315R 01000000000000000000000000 120082018000000000000388 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300316S 012Cobrar Multa de R$ 3,88 a partir 21/08/2 0330001300317P 011553901300103200130010320 0000010002383511 1000238 2008201800000000001173900000 02N01082018120082018000000000000039000000000000000000000000000000000000000000000000000000000001000238 000200000 0330001300318Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300319R 01000000000000000000000000 120082018000000000000235 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300320S 012Cobrar Multa de R$ 2,35 a partir 21/08/2 0330001300321P 011553901300103200130010320 0000010002391511 1000239 1308201800000000002450000000 02N01082018113082018000000000000082000000000000000000000000000000000000000000000000000000000001000239 000200000 0330001300322Q 012029775315000192SEDIO RODRIGUES DA SILVA Rua Toledo 256 CHAPADA 84062380PONTA GROSSA PR0000000000000000 000000000000 0330001300323R 01000000000000000000000000 113082018000000000000490 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300324S 012Cobrar Multa de R$ 4,90 a partir 14/08/2 0330001300325P 011553901300103200130010320 0000010002405511 1000240 1308201800000000001520000000 02N01082018113082018000000000000051000000000000000000000000000000000000000000000000000000000001000240 000200000 0330001300326Q 012030079104000102HATHAIZ KICHILESKI GALVÃO RUA SANTO MAURO 390 SANTA LUZIA 84063160PONTA GROSSA PR0000000000000000 000000000000 0330001300327R 01000000000000000000000000 113082018000000000000304 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300328S 012Cobrar Multa de R$ 3,04 a partir 14/08/2 0330001300329P 011553901300103200130010320 0000010002413511 1000241 2108201800000000001241000000 02N01082018121082018000000000000041000000000000000000000000000000000000000000000000000000000001000241 000200000 0330001300330Q 012030079104000102HATHAIZ KICHILESKI GALVÃO RUA SANTO MAURO 390 SANTA LUZIA 84063160PONTA GROSSA PR0000000000000000 000000000000 0330001300331R 01000000000000000000000000 121082018000000000000248 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300332S 012Cobrar Multa de R$ 2,48 a partir 22/08/2 0330001300333P 011553901300103200130010320 0000010002421511 1000242 1308201800000000003120700000 02N01082018113082018000000000000104000000000000000000000000000000000000000000000000000000000001000242 000200000 0330001300334Q 012030550308000171JAURI DE JESUS CAMARGO JUNIOR PANIFICADORUA PADRE ANACLETO 321 NOVA RÚSSIA 84078320PONTA GROSSA PR0000000000000000 000000000000 0330001300335R 01000000000000000000000000 113082018000000000000624 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300336S 012Cobrar Multa de R$ 6,24 a partir 14/08/2 0330001300337P 011553901300103200130010320 0000010002430511 1000243 0608201800000000001420000000 02N01082018106082018000000000000047000000000000000000000000000000000000000000000000000000000001000243 000200000 0330001300338Q 012030079104000102HATHAIZ KICHILESKI GALVÃO RUA SANTO MAURO 390 SANTA LUZIA 84063160PONTA GROSSA PR0000000000000000 000000000000 0330001300339R 01000000000000000000000000 106082018000000000000284 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001300340S 012Cobrar Multa de R$ 2,84 a partir 07/08/2 0330001300341P 011553901300103200130010320 0000010002448511 1000244 0608201800000000002534900000 02N01082018106082018000000000000084000000000000000000000000000000000000000000000000000000000001000244 000200000 0330001300342Q 012004996403000193JAIR GONCALVES E GONCALVES LTDA ME RUA JACOB SCHELL 76 BOA VISTA 84073160PONTA GROSSA PR0000000000000000 000000000000 0330001300343R 01000000000000000000000000 106082018000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300344S 012Cobrar Multa de R$ 5,07 a partir 07/08/2 0330001300345P 011553901300103200130010320 0000010002456511 1000245 0608201800000000005214000000 02N01082018106082018000000000000174000000000000000000000000000000000000000000000000000000000001000245 000200000 0330001300346Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300347R 01000000000000000000000000 106082018000000000001043 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,74 por dia de atras 0330001300348S 012Cobrar Multa de R$ 10,43 a partir 07/08/ 0330001300349P 011553901300103200130010320 0000010002472511 1000247 0608201800000000000914000000 02N01082018106082018000000000000030000000000000000000000000000000000000000000000000000000000001000247 000200000 0330001300350Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300351R 01000000000000000000000000 106082018000000000000183 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300352S 012Cobrar Multa de R$ 1,83 a partir 07/08/2 0330001300353P 011553901300103200130010320 0000010002480511 1000248 0608201800000000001960000000 02N01082018106082018000000000000065000000000000000000000000000000000000000000000000000000000001000248 000200000 0330001300354Q 012018047622000130FLORENTINA TABORDA PADARIA EIRELI AV CONGONHAS 380 CHAPADA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300355R 01000000000000000000000000 106082018000000000000392 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300356S 012Cobrar Multa de R$ 3,92 a partir 07/08/2 0330001300357P 011553901300103200130010320 0000010002499511 1000249 0608201800000000000900000000 02N01082018106082018000000000000030000000000000000000000000000000000000000000000000000000000001000249 000200000 0330001300358Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300359R 01000000000000000000000000 106082018000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300360S 012Cobrar Multa de R$ 1,80 a partir 07/08/2 0330001300361P 011553901300103200130010320 0000010002502511 1000250 0608201800000000001869600000 02N01082018106082018000000000000062000000000000000000000000000000000000000000000000000000000001000250 000200000 0330001300362Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300363R 01000000000000000000000000 106082018000000000000374 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras 0330001300364S 012Cobrar Multa de R$ 3,74 a partir 07/08/2 0330001300365P 011553901300103200130010320 0000010002510511 1000251 0608201800000000008158000000 02N01082018106082018000000000000272000000000000000000000000000000000000000000000000000000000001000251 000200000 0330001300366Q 012030550308000171JAURI DE JESUS CAMARGO JUNIOR PANIFICADORUA PADRE ANACLETO 321 NOVA RÚSSIA 84078320PONTA GROSSA PR0000000000000000 000000000000 0330001300367R 01000000000000000000000000 106082018000000000001632 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,72 por dia de atras 0330001300368S 012Cobrar Multa de R$ 16,32 a partir 07/08/ 0330001300369P 011553901300103200130010320 0000010002529511 1000252 1408201800000000002699500000 02N01082018114082018000000000000090000000000000000000000000000000000000000000000000000000000001000252 000200000 0330001300370Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300371R 01000000000000000000000000 114082018000000000000540 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300372S 012Cobrar Multa de R$ 5,40 a partir 15/08/2 0330001300373P 011553901300103200130010320 0000010002537511 1000253 2108201800000000005362400000 02N01082018121082018000000000000179000000000000000000000000000000000000000000000000000000000001000253 000200000 0330001300374Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300375R 01000000000000000000000000 121082018000000000001072 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,79 por dia de atras 0330001300376S 012Cobrar Multa de R$ 10,72 a partir 22/08/ 0330001300377P 011553901300103200130010320 0000010002545511 1000254 2108201800000000013260000000 02N01082018121082018000000000000442000000000000000000000000000000000000000000000000000000000001000254 000200000 0330001300378Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300379R 01000000000000000000000000 121082018000000000002652 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,42 por dia de atras 0330001300380S 012Cobrar Multa de R$ 26,52 a partir 22/08/ 0330001300381P 011553901300103200130010320 0000010002553511 1000255 2108201800000000002614400000 02N01082018121082018000000000000087000000000000000000000000000000000000000000000000000000000001000255 000200000 0330001300382Q 012007833291000148PANIFICADORA R.TEIXEIRA LTDA RUA 15 DE NOVEMBRO 144 CENTRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300383R 01000000000000000000000000 121082018000000000000523 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,87 por dia de atras 0330001300384S 012Cobrar Multa de R$ 5,23 a partir 22/08/2 0330001300385P 011553901300103200130010320 0000010002561511 1000256 2108201800000000003628100000 02N01082018121082018000000000000121000000000000000000000000000000000000000000000000000000000001000256 000200000 0330001300386Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300387R 01000000000000000000000000 121082018000000000000726 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,21 por dia de atras 0330001300388S 012Cobrar Multa de R$ 7,26 a partir 22/08/2 0330001300389P 011553901300103200130010320 0000010002570511 1000257 2108201800000000015573500000 02N01082018121082018000000000000519000000000000000000000000000000000000000000000000000000000001000257 000200000 0330001300390Q 012078717121000146PANIFICADORA IRATI LTDA RUA XV DE NOVEMBRO 464 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300391R 01000000000000000000000000 121082018000000000003115 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,19 por dia de atras 0330001300392S 012Cobrar Multa de R$ 31,15 a partir 22/08/ 0330001300393P 011553901300103200130010320 0000010002588511 1000258 1408201800000000020834000000 02N01082018114082018000000000000694000000000000000000000000000000000000000000000000000000000001000258 000200000 0330001300394Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300395R 01000000000000000000000000 114082018000000000004167 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,94 por dia de atras 0330001300396S 012Cobrar Multa de R$ 41,67 a partir 15/08/ 0330001300397P 011553901300103200130010320 0000010002596511 1000259 2108201800000000030956200000 02N01082018121082018000000000001031000000000000000000000000000000000000000000000000000000000001000259 000200000 0330001300398Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300399R 01000000000000000000000000 121082018000000000006191 Protestar em 0 dias corridos após o vencCobrar juros de R$ 10,31 por dia de atra 0330001300400S 012Cobrar Multa de R$ 61,91 a partir 22/08/ 0330001300401P 011553901300103200130010320 0000010002600511 1000260 1408201800000000001739800000 02N01082018114082018000000000000058000000000000000000000000000000000000000000000000000000000001000260 000200000 0330001300402Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300403R 01000000000000000000000000 114082018000000000000348 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300404S 012Cobrar Multa de R$ 3,48 a partir 15/08/2 0330001300405P 011553901300103200130010320 0000010002618511 1000261 2108201800000000003862500000 02N01082018121082018000000000000129000000000000000000000000000000000000000000000000000000000001000261 000200000 0330001300406Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300407R 01000000000000000000000000 121082018000000000000772 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,29 por dia de atras 0330001300408S 012Cobrar Multa de R$ 7,72 a partir 22/08/2 0330001300409P 011553901300103200130010320 0000010002626511 1000262 0708201800000000008642300000 02N01082018107082018000000000000288000000000000000000000000000000000000000000000000000000000001000262 000200000 0330001300410Q 012014670760000110ANILA LANCHES E CONVENIENCIA LTDA EPP RODOVIA BR 277 KM 233 SALA 1 QUEIMADINHAS 84535000FERNANDES PINHEPR0000000000000000 000000000000 0330001300411R 01000000000000000000000000 107082018000000000001728 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,88 por dia de atras 0330001300412S 012Cobrar Multa de R$ 17,28 a partir 08/08/ 0330001300413P 011553901300103200130010320 0000010002634511 1000263 1408201800000000007536500000 02N01082018114082018000000000000251000000000000000000000000000000000000000000000000000000000001000263 000200000 0330001300414Q 012014670760000110ANILA LANCHES E CONVENIENCIA LTDA EPP RODOVIA BR 277 KM 233 SALA 1 QUEIMADINHAS 84535000FERNANDES PINHEPR0000000000000000 000000000000 0330001300415R 01000000000000000000000000 114082018000000000001507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,51 por dia de atras 0330001300416S 012Cobrar Multa de R$ 15,07 a partir 15/08/ 0330001300417P 011553901300103200130010320 0000010002642511 1000264 1408201800000000005858700000 02N01082018114082018000000000000195000000000000000000000000000000000000000000000000000000000001000264 000200000 0330001300418Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300419R 01000000000000000000000000 114082018000000000001172 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,95 por dia de atras 0330001300420S 012Cobrar Multa de R$ 11,72 a partir 15/08/ 0330001300421P 011553901300103200130010320 0000010002650511 1000265 2108201800000000004063200000 02N01082018121082018000000000000135000000000000000000000000000000000000000000000000000000000001000265 000200000 0330001300422Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300423R 01000000000000000000000000 121082018000000000000813 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,35 por dia de atras 0330001300424S 012Cobrar Multa de R$ 8,13 a partir 22/08/2 0330001300425P 011553901300103200130010320 0000010002669511 1000266 1408201800000000003002900000 02N01082018114082018000000000000100000000000000000000000000000000000000000000000000000000000001000266 000200000 0330001300426Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300427R 01000000000000000000000000 114082018000000000000601 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300428S 012Cobrar Multa de R$ 6,01 a partir 15/08/2 0330001300429P 011553901300103200130010320 0000010002677511 1000267 2108201800000000002945000000 02N01082018121082018000000000000098000000000000000000000000000000000000000000000000000000000001000267 000200000 0330001300430Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300431R 01000000000000000000000000 121082018000000000000589 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300432S 012Cobrar Multa de R$ 5,89 a partir 22/08/2 0330001300433P 011553901300103200130010320 0000010002685511 1000268 0708201800000000001518700000 02N01082018107082018000000000000051000000000000000000000000000000000000000000000000000000000001000268 000200000 0330001300434Q 012007833291000148PANIFICADORA R.TEIXEIRA LTDA RUA 15 DE NOVEMBRO 144 CENTRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300435R 01000000000000000000000000 107082018000000000000304 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300436S 012Cobrar Multa de R$ 3,04 a partir 08/08/2 0330001300437P 011553901300103200130010320 0000010002693511 1000269 0708201800000000034838900000 02N01082018107082018000000000001160000000000000000000000000000000000000000000000000000000000001000269 000200000 0330001300438Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300439R 01000000000000000000000000 107082018000000000006968 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,60 por dia de atra 0330001300440S 012Cobrar Multa de R$ 69,68 a partir 08/08/ 0330001300441P 011553901300103200130010320 0000010002707511 1000270 0708201800000000005049000000 02N01082018107082018000000000000168000000000000000000000000000000000000000000000000000000000001000270 000200000 0330001300442Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300443R 01000000000000000000000000 107082018000000000001010 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,68 por dia de atras 0330001300444S 012Cobrar Multa de R$ 10,10 a partir 08/08/ 0330001300445P 011553901300103200130010320 0000010002715511 1000271 0708201800000000001500000000 02N01082018107082018000000000000050000000000000000000000000000000000000000000000000000000000001000271 000200000 0330001300446Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300447R 01000000000000000000000000 107082018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300448S 012Cobrar Multa de R$ 3,00 a partir 08/08/2 0330001300449P 011553901300103200130010320 0000010002723511 1000272 0708201800000000004645500000 02N01082018107082018000000000000155000000000000000000000000000000000000000000000000000000000001000272 000200000 0330001300450Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300451R 01000000000000000000000000 107082018000000000000929 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,55 por dia de atras 0330001300452S 012Cobrar Multa de R$ 9,29 a partir 08/08/2 0330001300453P 011553901300103200130010320 0000010002731511 1000273 0708201800000000001500000000 02N01082018107082018000000000000050000000000000000000000000000000000000000000000000000000000001000273 000200000 0330001300454Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300455R 01000000000000000000000000 107082018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300456S 012Cobrar Multa de R$ 3,00 a partir 08/08/2 0330001300457P 011553901300103200130010320 0000010002740511 1000274 0708201800000000001195600000 02N01082018107082018000000000000040000000000000000000000000000000000000000000000000000000000001000274 000200000 0330001300458Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300459R 01000000000000000000000000 107082018000000000000239 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300460S 012Cobrar Multa de R$ 2,39 a partir 08/08/2 0330001300461P 011553901300103200130010320 0000010002758511 1000275 0708201800000000002800600000 02N01082018107082018000000000000093000000000000000000000000000000000000000000000000000000000001000275 000200000 0330001300462Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300463R 01000000000000000000000000 107082018000000000000560 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300464S 012Cobrar Multa de R$ 5,60 a partir 08/08/2 0330001300465P 011553901300103200130010320 0000010002766511 1000276 1508201800000000002000000000 02N01082018115082018000000000000067000000000000000000000000000000000000000000000000000000000001000276 000200000 0330001300466Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300467R 01000000000000000000000000 115082018000000000000400 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras 0330001300468S 012Cobrar Multa de R$ 4,00 a partir 16/08/2 0330001300469P 011553901300103200130010320 0000010002774511 1000277 2108201800000000000702000000 02N01082018121082018000000000000023000000000000000000000000000000000000000000000000000000000001000277 000200000 0330001300470Q 012080221013000120TOZETTO E CIA LTDA 0001 20 RUA AMAZONAS 167 VILA ESTRELA 84040160PONTA GROSSA PR0000000000000000 000000000000 0330001300471R 01000000000000000000000000 121082018000000000000140 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras 0330001300472S 012Cobrar Multa de R$ 1,40 a partir 22/08/2 0330001300473P 011553901300103200130010320 0000010002782511 1000278 2208201800000000001495000000 02N01082018122082018000000000000050000000000000000000000000000000000000000000000000000000000001000278 000200000 0330001300474Q 012080221013000200TOZETTO E CIA LTDA 0002 00 AV MONTEIRO LOBATO 1951 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300475R 01000000000000000000000000 122082018000000000000299 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300476S 012Cobrar Multa de R$ 2,99 a partir 23/08/2 0330001300477P 011553901300103200130010320 0000010002790511 1000279 2808201800000000005936000000 02N01082018128082018000000000000198000000000000000000000000000000000000000000000000000000000001000279 000200000 0330001300478Q 012080221013000200TOZETTO E CIA LTDA 0002 00 AV MONTEIRO LOBATO 1951 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300479R 01000000000000000000000000 128082018000000000001187 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,98 por dia de atras 0330001300480S 012Cobrar Multa de R$ 11,87 a partir 29/08/ 0330001300481P 011553901300103200130010320 0000010002804511 1000280 2108201800000000001349000000 02N01082018121082018000000000000045000000000000000000000000000000000000000000000000000000000001000280 000200000 0330001300482Q 012080221013000472TOZETTO E CIA LTDA 0004 72 AV CARLOS CAVALCANTI 853 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300483R 01000000000000000000000000 121082018000000000000270 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300484S 012Cobrar Multa de R$ 2,70 a partir 22/08/2 0330001300485P 011553901300103200130010320 0000010002812511 1000281 2808201800000000005980000000 02N01082018128082018000000000000199000000000000000000000000000000000000000000000000000000000001000281 000200000 0330001300486Q 012080221013000472TOZETTO E CIA LTDA 0004 72 AV CARLOS CAVALCANTI 853 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300487R 01000000000000000000000000 128082018000000000001196 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,99 por dia de atras 0330001300488S 012Cobrar Multa de R$ 11,96 a partir 29/08/ 0330001300489P 011553901300103200130010320 0000010002820511 1000282 2108201800000000006792200000 02N01082018121082018000000000000226000000000000000000000000000000000000000000000000000000000001000282 000200000 0330001300490Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300491R 01000000000000000000000000 121082018000000000001358 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,26 por dia de atras 0330001300492S 012Cobrar Multa de R$ 13,58 a partir 22/08/ 0330001300493P 011553901300103200130010320 0000010002839511 1000283 2808201800000000001848000000 02N01082018128082018000000000000062000000000000000000000000000000000000000000000000000000000001000283 000200000 0330001300494Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300495R 01000000000000000000000000 128082018000000000000370 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras 0330001300496S 012Cobrar Multa de R$ 3,70 a partir 29/08/2 0330001300497P 011553901300103200130010320 0000010002847511 1000284 1508201800000000002741500000 02N01082018115082018000000000000091000000000000000000000000000000000000000000000000000000000001000284 000200000 0330001300498Q 012014132551000113ANTONIO MERCADO LTDA - ME RUA CORRUIRA 82 COLONIA DONA LU84043222PONTA GROSSA PR0000000000000000 000000000000 0330001300499R 01000000000000000000000000 115082018000000000000548 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300500S 012Cobrar Multa de R$ 5,48 a partir 16/08/2 0330001300501P 011553901300103200130010320 0000010002855511 1000285 2108201800000000002026000000 02N01082018121082018000000000000067000000000000000000000000000000000000000000000000000000000001000285 000200000 0330001300502Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300503R 01000000000000000000000000 121082018000000000000405 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras 0330001300504S 012Cobrar Multa de R$ 4,05 a partir 22/08/2 0330001300505P 011553901300103200130010320 0000010002863511 1000286 2208201800000000003588000000 02N01082018122082018000000000000119000000000000000000000000000000000000000000000000000000000001000286 000200000 0330001300506Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300507R 01000000000000000000000000 122082018000000000000718 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,19 por dia de atras 0330001300508S 012Cobrar Multa de R$ 7,18 a partir 23/08/2 0330001300509P 011553901300103200130010320 0000010002871511 1000287 2808201800000000005980000000 02N01082018128082018000000000000199000000000000000000000000000000000000000000000000000000000001000287 000200000 0330001300510Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300511R 01000000000000000000000000 128082018000000000001196 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,99 por dia de atras 0330001300512S 012Cobrar Multa de R$ 11,96 a partir 29/08/ 0330001300513P 011553901300103200130010320 0000010002880511 1000288 1308201800000000001730000000 02N01082018113082018000000000000058000000000000000000000000000000000000000000000000000000000001000288 000200000 0330001300514Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300515R 01000000000000000000000000 113082018000000000000346 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300516S 012Cobrar Multa de R$ 3,46 a partir 14/08/2 0330001300517P 011553901300103200130010320 0000010002898511 1000289 2108201800000000001142200000 02N01082018121082018000000000000038000000000000000000000000000000000000000000000000000000000001000289 000200000 0330001300518Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300519R 01000000000000000000000000 121082018000000000000228 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300520S 012Cobrar Multa de R$ 2,28 a partir 22/08/2 0330001300521P 011553901300103200130010320 0000010002901511 1000290 0708201800000000002216700000 02N01082018107082018000000000000074000000000000000000000000000000000000000000000000000000000001000290 000200000 0330001300522Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300523R 01000000000000000000000000 107082018000000000000443 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300524S 012Cobrar Multa de R$ 4,43 a partir 08/08/2 0330001300525P 011553901300103200130010320 0000010002910511 1000291 0708201800000000000839400000 02N01082018107082018000000000000028000000000000000000000000000000000000000000000000000000000001000291 000200000 0330001300526Q 012024304232000100ELIANE FOGACA DOS SANTOS Rua Daniel José da Silva 873 SHANGRILA 84060350PONTA GROSSA PR0000000000000000 000000000000 0330001300527R 01000000000000000000000000 107082018000000000000168 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300528S 012Cobrar Multa de R$ 1,68 a partir 08/08/2 0330001300529P 011553901300103200130010320 0000010002928511 1000292 0708201800000000001583000000 02N01082018107082018000000000000053000000000000000000000000000000000000000000000000000000000001000292 000200000 0330001300530Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300531R 01000000000000000000000000 107082018000000000000317 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300532S 012Cobrar Multa de R$ 3,17 a partir 08/08/2 0330001300533P 011553901300103200130010320 0000010002936511 1000293 0708201800000000002943900000 02N01082018107082018000000000000098000000000000000000000000000000000000000000000000000000000001000293 000200000 0330001300534Q 012012936534000103CARLA ZELENSKI RUA TULIPA 160 SANTA TEREZINHA84060050PONTA GROSSA PR0000000000000000 000000000000 0330001300535R 01000000000000000000000000 107082018000000000000589 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300536S 012Cobrar Multa de R$ 5,89 a partir 08/08/2 0330001300537P 011553901300103200130010320 0000010002944511 1000294 0708201800000000002626000000 02N01082018107082018000000000000087000000000000000000000000000000000000000000000000000000000001000294 000200000 0330001300538Q 012014132551000113ANTONIO MERCADO LTDA - ME RUA CORRUIRA 82 COLONIA DONA LU84043222PONTA GROSSA PR0000000000000000 000000000000 0330001300539R 01000000000000000000000000 107082018000000000000525 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,87 por dia de atras 0330001300540S 012Cobrar Multa de R$ 5,25 a partir 08/08/2 0330001300541P 011553901300103200130010320 0000010002952511 1000295 1408201800000000004008000000 02N01082018114082018000000000000133000000000000000000000000000000000000000000000000000000000001000295 000200000 0330001300542Q 012080221013000120TOZETTO E CIA LTDA 0001 20 RUA AMAZONAS 167 VILA ESTRELA 84040160PONTA GROSSA PR0000000000000000 000000000000 0330001300543R 01000000000000000000000000 114082018000000000000802 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,33 por dia de atras 0330001300544S 012Cobrar Multa de R$ 8,02 a partir 15/08/2 0330001300545P 011553901300103200130010320 0000010002960511 1000296 1408201800000000002361500000 02N01082018114082018000000000000079000000000000000000000000000000000000000000000000000000000001000296 000200000 0330001300546Q 012080221013000200TOZETTO E CIA LTDA 0002 00 AV MONTEIRO LOBATO 1951 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300547R 01000000000000000000000000 114082018000000000000472 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300548S 012Cobrar Multa de R$ 4,72 a partir 15/08/2 0330001300549P 011553901300103200130010320 0000010002979511 1000297 1408201800000000002783000000 02N01082018114082018000000000000093000000000000000000000000000000000000000000000000000000000001000297 000200000 0330001300550Q 012080221013000472TOZETTO E CIA LTDA 0004 72 AV CARLOS CAVALCANTI 853 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300551R 01000000000000000000000000 114082018000000000000557 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300552S 012Cobrar Multa de R$ 5,57 a partir 15/08/2 0330001300553P 011553901300103200130010320 0000010002987511 1000298 1408201800000000003309000000 02N01082018114082018000000000000110000000000000000000000000000000000000000000000000000000000001000298 000200000 0330001300554Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300555R 01000000000000000000000000 114082018000000000000662 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300556S 012Cobrar Multa de R$ 6,62 a partir 15/08/2 0330001300557P 011553901300103200130010320 0000010002995511 1000299 0708201800000000002120000000 02N01082018107082018000000000000071000000000000000000000000000000000000000000000000000000000001000299 000200000 0330001300558Q 012076459361000162JASINSKI E CIA LTDA RUA BANDEIRANTES 538 PALMEIRINHA 84070250PONTA GROSSA PR0000000000000000 000000000000 0330001300559R 01000000000000000000000000 107082018000000000000424 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300560S 012Cobrar Multa de R$ 4,24 a partir 08/08/2 0330001300561P 011553901300103200130010320 0000010003002511 1000300 1408201800000000002088000000 02N01082018114082018000000000000070000000000000000000000000000000000000000000000000000000000001000300 000200000 0330001300562Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300563R 01000000000000000000000000 114082018000000000000418 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300564S 012Cobrar Multa de R$ 4,18 a partir 15/08/2 0330001300565P 011553901300103200130010320 0000010003010511 1000301 0708201800000000004705800000 02N01082018107082018000000000000157000000000000000000000000000000000000000000000000000000000001000301 000200000 0330001300566Q 012024919785000169ROSA RONSONI GARCIA PANIFICADORA RUA JAGUAPITA 420 BOA VISTA 84071010PONTA GROSSA PR0000000000000000 000000000000 0330001300567R 01000000000000000000000000 107082018000000000000941 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,57 por dia de atras 0330001300568S 012Cobrar Multa de R$ 9,41 a partir 08/08/2 0330001300569P 011553901300103200130010320 0000010003029511 1000302 0708201800000000000675000000 02N01082018107082018000000000000022000000000000000000000000000000000000000000000000000000000001000302 000200000 0330001300570Q 012006092916000103R J M PANIFICADORA E COMERCIO DE ALIMENTRUA QUERENCIA DO NORTE AO LADO 11 0 VILA SAO GABRIE84026360PONTA GROSSA PR0000000000000000 000000000000 0330001300571R 01000000000000000000000000 107082018000000000000135 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001300572S 012Cobrar Multa de R$ 1,35 a partir 08/08/2 0330001300573P 011553901300103200130010320 0000010003037511 1000303 0708201800000000002420000000 02N01082018107082018000000000000081000000000000000000000000000000000000000000000000000000000001000303 000200000 0330001300574Q 012082407842000127PAULO SLONIK AV ANA RITA 1339 VL CORONEL CLAU84026000PONTA GROSSA PR0000000000000000 000000000000 0330001300575R 01000000000000000000000000 107082018000000000000484 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300576S 012Cobrar Multa de R$ 4,84 a partir 08/08/2 0330001300577P 011553901300103200130010320 0000010003045511 1000304 2208201800000000002534300000 02N01082018122082018000000000000084000000000000000000000000000000000000000000000000000000000001000304 000200000 0330001300578Q 012017429936000135PANIFICADORA IDA LTDA RUA DEZESSETE DE JULHO 1039 TRIANON 85015010GUARAPUAVA PR0000000000000000 000000000000 0330001300579R 01000000000000000000000000 122082018000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300580S 012Cobrar Multa de R$ 5,07 a partir 23/08/2 0330001300581P 011553901300103200130010320 0000010003053511 1000305 2208201800000000000928500000 02N01082018122082018000000000000031000000000000000000000000000000000000000000000000000000000001000305 000200000 0330001300582Q 012015604584000181OLVAIR BIF JUNIOR E CIA LTDA ME RUA CAPITAO ROCHA 1757 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001300583R 01000000000000000000000000 122082018000000000000186 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300584S 012Cobrar Multa de R$ 1,86 a partir 23/08/2 0330001300585P 011553901300103200130010320 0000010003061511 1000306 1508201800000000001084400000 02N01082018115082018000000000000036000000000000000000000000000000000000000000000000000000000001000306 000200000 0330001300586Q 012004981580000104SUPER MILL SUPERMERCADOS EIRELI EPP Rua Pedro Siqueira 1039 Santana 85070190GUARAPUAVA PR0000000000000000 000000000000 0330001300587R 01000000000000000000000000 115082018000000000000217 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300588S 012Cobrar Multa de R$ 2,17 a partir 16/08/2 0330001300589P 011553901300103200130010320 0000010003070511 1000307 2208201800000000001290200000 02N01082018122082018000000000000043000000000000000000000000000000000000000000000000000000000001000307 000200000 0330001300590Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300591R 01000000000000000000000000 122082018000000000000258 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300592S 012Cobrar Multa de R$ 2,58 a partir 23/08/2 0330001300593P 011553901300103200130010320 0000010003088511 1000308 2208201800000000002042700000 02N01082018122082018000000000000068000000000000000000000000000000000000000000000000000000000001000308 000200000 0330001300594Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300595R 01000000000000000000000000 122082018000000000000409 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300596S 012Cobrar Multa de R$ 4,09 a partir 23/08/2 0330001300597P 011553901300103200130010320 0000010003096511 1000309 2208201800000000000862900000 02N01082018122082018000000000000029000000000000000000000000000000000000000000000000000000000001000309 000200000 0330001300598Q 012019561384000140ZANETE APARECIDA PROENCA ME AV PARANA 1194 COLONIA VITORIA85139400GUARAPUAVA PR0000000000000000 000000000000 0330001300599R 01000000000000000000000000 122082018000000000000173 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300600S 012Cobrar Multa de R$ 1,73 a partir 23/08/2 0330001300601P 011553901300103200130010320 0000010003100511 1000310 2908201800000000011712000000 02N01082018129082018000000000000390000000000000000000000000000000000000000000000000000000000001000310 000200000 0330001300602Q 012077883320000676SUPERMERCADO SUPERPAO LTDA 0006 76 RUA PRESIDENTE GETULIO VARGAS 1389 CENTRO 85010280GUARAPUAVA PR0000000000000000 000000000000 0330001300603R 01000000000000000000000000 129082018000000000002342 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,90 por dia de atras 0330001300604S 012Cobrar Multa de R$ 23,42 a partir 30/08/ 0330001300605P 011553901300103200130010320 0000010003118511 1000311 2908201800000000003562000000 02N01082018129082018000000000000119000000000000000000000000000000000000000000000000000000000001000311 000200000 0330001300606Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300607R 01000000000000000000000000 129082018000000000000712 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,19 por dia de atras 0330001300608S 012Cobrar Multa de R$ 7,12 a partir 30/08/2 0330001300609P 011553901300103200130010320 0000010003126511 1000312 2908201800000000004384000000 02N01082018129082018000000000000146000000000000000000000000000000000000000000000000000000000001000312 000200000 0330001300610Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001300611R 01000000000000000000000000 129082018000000000000877 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300612S 012Cobrar Multa de R$ 8,77 a partir 30/08/2 0330001300613P 011553901300103200130010320 0000010003134511 1000313 2908201800000000003014000000 02N01082018129082018000000000000100000000000000000000000000000000000000000000000000000000000001000313 000200000 0330001300614Q 012077883320002105SUPERMERCADO SUPERPAO LTDA RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001300615R 01000000000000000000000000 129082018000000000000603 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300616S 012Cobrar Multa de R$ 6,03 a partir 30/08/2 0330001300617P 011553901300103200130010320 0000010003142511 1000314 1508201800000000001144000000 02N01082018115082018000000000000038000000000000000000000000000000000000000000000000000000000001000314 000200000 0330001300618Q 012026867856000152ANTONIO ROBERTO GETTEN AV SEBASTIÃO DE CAMARGO RIBAS 2640 BOMSUCESSO 85055000GUARAPUAVA PR0000000000000000 000000000000 0330001300619R 01000000000000000000000000 115082018000000000000229 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300620S 012Cobrar Multa de R$ 2,29 a partir 16/08/2 0330001300621P 011553901300103200130010320 0000010003150511 1000315 2208201800000000001080200000 02N01082018122082018000000000000036000000000000000000000000000000000000000000000000000000000001000315 000200000 0330001300622Q 012004595700000127JEZEMATTOS LTDA AV TRIFON HANYCZ 197 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300623R 01000000000000000000000000 122082018000000000000216 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300624S 012Cobrar Multa de R$ 2,16 a partir 23/08/2 0330001300625P 011553901300103200130010320 0000010003169511 1000316 2208201800000000003784800000 02N01082018122082018000000000000126000000000000000000000000000000000000000000000000000000000001000316 000200000 0330001300626Q 012011278483000107ESSENCIA DO SABOR PAES E DOCES LTDA ME RUA GENEROSO DE PAULA BASTOS 2036 SANTA CRUZ 85015030GUARAPUAVA PR0000000000000000 000000000000 0330001300627R 01000000000000000000000000 122082018000000000000757 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,26 por dia de atras 0330001300628S 012Cobrar Multa de R$ 7,57 a partir 23/08/2 0330001300629P 011553901300103200130010320 0000010003177511 1000317 1508201800000000005753000000 02N01082018115082018000000000000192000000000000000000000000000000000000000000000000000000000001000317 000200000 0330001300630Q 012081181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38 VICENTE FIORILLO 1 CASTROVILLE 84178330CASTRO PR0000000000000000 000000000000 0330001300631R 01000000000000000000000000 115082018000000000001151 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,92 por dia de atras 0330001300632S 012Cobrar Multa de R$ 11,51 a partir 16/08/ 0330001300633P 011553901300103200130010320 0000010003185511 1000318 2908201800000000014387700000 02N01082018129082018000000000000479000000000000000000000000000000000000000000000000000000000001000318 000200000 0330001300634Q 012078755758000470SUPERMERCADOS RICKLI LTDA 0004 70 RUA DA CAMPINA 165 JD ELDORADO 84145000CARAMBEI PR0000000000000000 000000000000 0330001300635R 01000000000000000000000000 129082018000000000002878 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,79 por dia de atras 0330001300636S 012Cobrar Multa de R$ 28,78 a partir 30/08/ 0330001300637P 011553901300103200130010320 0000010003193511 1000319 1508201800000000005098000000 02N01082018115082018000000000000170000000000000000000000000000000000000000000000000000000000001000319 000200000 0330001300638Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300639R 01000000000000000000000000 115082018000000000001020 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,70 por dia de atras 0330001300640S 012Cobrar Multa de R$ 10,20 a partir 16/08/ 0330001300641P 011553901300103200130010320 0000010003215511 1000321 2208201800000000007067000000 02N01082018122082018000000000000235000000000000000000000000000000000000000000000000000000000001000321 000200000 0330001300642Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300643R 01000000000000000000000000 122082018000000000001413 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,35 por dia de atras 0330001300644S 012Cobrar Multa de R$ 14,13 a partir 23/08/ 0330001300645P 011553901300103200130010320 0000010003223511 1000322 1508201800000000003245000000 02N01082018115082018000000000000108000000000000000000000000000000000000000000000000000000000001000322 000200000 0330001300646Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300647R 01000000000000000000000000 115082018000000000000649 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300648S 012Cobrar Multa de R$ 6,49 a partir 16/08/2 0330001300649P 011553901300103200130010320 0000010003231511 1000323 1508201800000000006283500000 02N01082018115082018000000000000209000000000000000000000000000000000000000000000000000000000001000323 000200000 0330001300650Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300651R 01000000000000000000000000 115082018000000000001257 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,09 por dia de atras 0330001300652S 012Cobrar Multa de R$ 12,57 a partir 16/08/ 0330001300653P 011553901300103200130010320 0000010003240511 1000324 2908201800000000013986000000 02N01082018129082018000000000000466000000000000000000000000000000000000000000000000000000000001000324 000200000 0330001300654Q 012078755758000127SUPERMERCADOS RICKLI LTDA 0001 27 RUA DAS AGUAS MARINHAS 470 JARDIM BELA VIS84145000CARAMBEI PR0000000000000000 000000000000 0330001300655R 01000000000000000000000000 129082018000000000002797 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,66 por dia de atras 0330001300656S 012Cobrar Multa de R$ 27,97 a partir 30/08/ 0330001300657P 011553901300103200130010320 0000010003258511 1000325 1508201800000000001786000000 02N01082018115082018000000000000059000000000000000000000000000000000000000000000000000000000001000325 000200000 0330001300658Q 012002636560000162MARIA CRISTINA FERREIRA MILESKI RUA PERCY BANNACH LOPES 491 MORADA DO SOL 84165260CASTRO PR0000000000000000 000000000000 0330001300659R 01000000000000000000000000 115082018000000000000357 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300660S 012Cobrar Multa de R$ 3,57 a partir 16/08/2 0330001300661P 011553901300103200130010320 0000010003266511 1000326 0808201800000000002532700000 02N01082018108082018000000000000084000000000000000000000000000000000000000000000000000000000001000326 000200000 0330001300662Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300663R 01000000000000000000000000 108082018000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300664S 012Cobrar Multa de R$ 5,07 a partir 09/08/2 0330001300665P 011553901300103200130010320 0000010003274511 1000327 1508201800000000002532700000 02N01082018115082018000000000000084000000000000000000000000000000000000000000000000000000000001000327 000200000 0330001300666Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300667R 01000000000000000000000000 115082018000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300668S 012Cobrar Multa de R$ 5,07 a partir 16/08/2 0330001300669P 011553901300103200130010320 0000010003282511 1000328 0808201800000000001250000000 02N01082018108082018000000000000042000000000000000000000000000000000000000000000000000000000001000328 000200000 0330001300670Q 012029261853000169J. T. DA SILVA PANIFICADORA ME RUA QUINZE DE NOVEMBRO 394 CENTRO 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300671R 01000000000000000000000000 108082018000000000000250 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300672S 012Cobrar Multa de R$ 2,50 a partir 09/08/2 0330001300673P 011553901300103200130010320 0000010003290511 1000329 1508201800000000001887000000 02N01082018115082018000000000000063000000000000000000000000000000000000000000000000000000000001000329 000200000 0330001300674Q 012029261853000169J. T. DA SILVA PANIFICADORA ME RUA QUINZE DE NOVEMBRO 394 CENTRO 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300675R 01000000000000000000000000 115082018000000000000377 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300676S 012Cobrar Multa de R$ 3,77 a partir 16/08/2 0330001300677P 011553901300103200130010320 0000010003304511 1000330 2208201800000000001095000000 02N01082018122082018000000000000036000000000000000000000000000000000000000000000000000000000001000330 000200000 0330001300678Q 012029948504000110RESTAURANTE E CONFEITARIA NOVA ESPERANCAAV DR DAVID FEDERMANN 154 BRASILINHA 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300679R 01000000000000000000000000 122082018000000000000219 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300680S 012Cobrar Multa de R$ 2,19 a partir 23/08/2 0330001300681P 011553901300103200130010320 0000010003312511 1000331 0808201800000000001610000000 02N01082018108082018000000000000054000000000000000000000000000000000000000000000000000000000001000331 000200000 0330001300682Q 012029948504000110RESTAURANTE E CONFEITARIA NOVA ESPERANCAAV DR DAVID FEDERMANN 154 BRASILINHA 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300683R 01000000000000000000000000 108082018000000000000322 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300684S 012Cobrar Multa de R$ 3,22 a partir 09/08/2 0330001300685P 011553901300103200130010320 0000010003320511 1000332 0808201800000000002812000000 02N01082018108082018000000000000094000000000000000000000000000000000000000000000000000000000001000332 000200000 0330001300686Q 012010282750000157SUPERMERCADO FANELLI LTDA AV PONTA GROSSA 169 RONDA 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300687R 01000000000000000000000000 108082018000000000000562 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300688S 012Cobrar Multa de R$ 5,62 a partir 09/08/2 0330001300689P 011553901300103200130010320 0000010003347511 1000334 0808201800000000002309800000 02N01082018108082018000000000000077000000000000000000000000000000000000000000000000000000000001000334 000200000 0330001300690Q 012005972126000141A. PAULO DE MENEZES E CIA LTDA RUA DAS GRANADAS 101 CENTRO 84145000CARAMBEI PR0000000000000000 000000000000 0330001300691R 01000000000000000000000000 108082018000000000000462 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300692S 012Cobrar Multa de R$ 4,62 a partir 09/08/2 0330001300693P 011553901300103200130010320 0000010003355511 1000335 1508201800000000004261200000 02N01082018115082018000000000000142000000000000000000000000000000000000000000000000000000000001000335 000200000 0330001300694Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300695R 01000000000000000000000000 115082018000000000000852 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,42 por dia de atras 0330001300696S 012Cobrar Multa de R$ 8,52 a partir 16/08/2 0330001300697P 011553901300103200130010320 0000010003363511 1000336 0808201800000000001539000000 02N01082018108082018000000000000051000000000000000000000000000000000000000000000000000000000001000336 000200000 0330001300698Q 012024230917000140S. M. DE MELO PANIFICADORA ME RUA WENCESLAU BRAZ 940 VILA RIO BRANCO84172500CASTRO PR0000000000000000 000000000000 0330001300699R 01000000000000000000000000 108082018000000000000308 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300700S 012Cobrar Multa de R$ 3,08 a partir 09/08/2 0330001300701P 011553901300103200130010320 0000010003371511 1000337 2208201800000000013320000000 02N01082018122082018000000000000444000000000000000000000000000000000000000000000000000000000001000337 000200000 0330001300702Q 012078755758000127SUPERMERCADOS RICKLI LTDA 0001 27 RUA DAS AGUAS MARINHAS 470 JARDIM BELA VIS84145000CARAMBEI PR0000000000000000 000000000000 0330001300703R 01000000000000000000000000 122082018000000000002664 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,44 por dia de atras 0330001300704S 012Cobrar Multa de R$ 26,64 a partir 23/08/ 0330001300705P 011553901300103200130010320 0000010003380511 1000338 2208201800000000017422000000 02N01082018122082018000000000000580000000000000000000000000000000000000000000000000000000000001000338 000200000 0330001300706Q 012078755758000470SUPERMERCADOS RICKLI LTDA 0004 70 RUA DA CAMPINA 165 JD ELDORADO 84145000CARAMBEI PR0000000000000000 000000000000 0330001300707R 01000000000000000000000000 122082018000000000003484 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,80 por dia de atras 0330001300708S 012Cobrar Multa de R$ 34,84 a partir 23/08/ 0330001300709P 011553901300103200130010320 0000010003398511 1000339 0808201800000000006388000000 02N01082018108082018000000000000213000000000000000000000000000000000000000000000000000000000001000339 000200000 0330001300710Q 012081181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38 VICENTE FIORILLO 1 CASTROVILLE 84178330CASTRO PR0000000000000000 000000000000 0330001300711R 01000000000000000000000000 108082018000000000001278 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,13 por dia de atras 0330001300712S 012Cobrar Multa de R$ 12,78 a partir 09/08/ 0330001300713P 011553901300103200130010320 0000010003401511 1000340 0808201800000000018855100000 02N01082018108082018000000000000628000000000000000000000000000000000000000000000000000000000001000340 000200000 0330001300714Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300715R 01000000000000000000000000 108082018000000000003771 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,28 por dia de atras 0330001300716S 012Cobrar Multa de R$ 37,71 a partir 09/08/ 0330001300717P 011553901300103200130010320 0000010003410511 1000341 0808201800000000004969800000 02N01082018108082018000000000000165000000000000000000000000000000000000000000000000000000000001000341 000200000 0330001300718Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300719R 01000000000000000000000000 108082018000000000000994 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300720S 012Cobrar Multa de R$ 9,94 a partir 09/08/2 0330001300721P 011553901300103200130010320 0000010003452511 1000345 0808201800000000000842000000 02N01082018108082018000000000000028000000000000000000000000000000000000000000000000000000000001000345 000200000 0330001300722Q 012002636560000162MARIA CRISTINA FERREIRA MILESKI RUA PERCY BANNACH LOPES 491 MORADA DO SOL 84165260CASTRO PR0000000000000000 000000000000 0330001300723R 01000000000000000000000000 108082018000000000000168 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300724S 012Cobrar Multa de R$ 1,68 a partir 09/08/2 0330001300725P 011553901300103200130010320 0000010003460511 1000346 0808201800000000003180500000 02N01082018108082018000000000000106000000000000000000000000000000000000000000000000000000000001000346 000200000 0330001300726Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300727R 01000000000000000000000000 108082018000000000000636 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300728S 012Cobrar Multa de R$ 6,36 a partir 09/08/2 0330001300729P 011553901300103200130010320 0000010003479511 1000347 2908201800000000027388100000 02N01082018129082018000000000000912000000000000000000000000000000000000000000000000000000000001000347 000200000 0330001300730Q 012078755758000399SUPERMERCADOS RICKLI LTDA 0003 99 ANTONIO CUNHA 390 CENTRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300731R 01000000000000000000000000 129082018000000000005478 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,12 por dia de atras 0330001300732S 012Cobrar Multa de R$ 54,78 a partir 30/08/ 0330001300733P 011553901300103200130010320 0000010003487511 1000348 0509201800000000037361400000 02N01082018105092018000000000001244000000000000000000000000000000000000000000000000000000000001000348 000200000 0330001300734Q 012078755758000399SUPERMERCADOS RICKLI LTDA 0003 99 ANTONIO CUNHA 390 CENTRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300735R 01000000000000000000000000 105092018000000000007472 Protestar em 0 dias corridos após o vencCobrar juros de R$ 12,44 por dia de atra 0330001300736S 012Cobrar Multa de R$ 74,72 a partir 06/09/ 0330001300737P 011553901300103200130010320 0000010003495511 1000349 2908201800000000020812400000 02N01082018129082018000000000000693000000000000000000000000000000000000000000000000000000000001000349 000200000 0330001300738Q 012078755758000208SUPERMERCADOS RICKLI LTDA 0002 08 SALADINO DE CASTRO 786 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300739R 01000000000000000000000000 129082018000000000004162 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,93 por dia de atras 0330001300740S 012Cobrar Multa de R$ 41,62 a partir 30/08/ 0330001300741P 011553901300103200130010320 0000010003509511 1000350 0509201800000000048027000000 02N01082018105092018000000000001599000000000000000000000000000000000000000000000000000000000001000350 000200000 0330001300742Q 012078755758000208SUPERMERCADOS RICKLI LTDA 0002 08 SALADINO DE CASTRO 786 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300743R 01000000000000000000000000 105092018000000000009605 Protestar em 0 dias corridos após o vencCobrar juros de R$ 15,99 por dia de atra 0330001300744S 012Cobrar Multa de R$ 96,05 a partir 06/09/ 0330001300745P 011553901300103200130010320 0000010003517511 1000351 0808201800000000004388900000 02N01082018108082018000000000000146000000000000000000000000000000000000000000000000000000000001000351 000200000 0330001300746Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300747R 01000000000000000000000000 108082018000000000000878 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300748S 012Cobrar Multa de R$ 8,78 a partir 09/08/2 0330001300749P 011553901300103200130010320 0000010003525511 1000352 1508201800000000004388900000 02N01082018115082018000000000000146000000000000000000000000000000000000000000000000000000000001000352 000200000 0330001300750Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300751R 01000000000000000000000000 115082018000000000000878 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300752S 012Cobrar Multa de R$ 8,78 a partir 16/08/2 0330001300753P 011553901300103200130010320 0000010003533511 1000353 2208201800000000004390200000 02N01082018122082018000000000000146000000000000000000000000000000000000000000000000000000000001000353 000200000 0330001300754Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300755R 01000000000000000000000000 122082018000000000000878 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300756S 012Cobrar Multa de R$ 8,78 a partir 23/08/2 0330001300757P 011553901300103200130010320 0000010003541511 1000354 1508201800000000005225000000 02N01082018115082018000000000000174000000000000000000000000000000000000000000000000000000000001000354 000200000 0330001300758Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300759R 01000000000000000000000000 115082018000000000001045 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,74 por dia de atras 0330001300760S 012Cobrar Multa de R$ 10,45 a partir 16/08/ 0330001300761P 011553901300103200130010320 0000010003550511 1000355 2208201800000000005225000000 02N01082018122082018000000000000174000000000000000000000000000000000000000000000000000000000001000355 000200000 0330001300762Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300763R 01000000000000000000000000 122082018000000000001045 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,74 por dia de atras 0330001300764S 012Cobrar Multa de R$ 10,45 a partir 23/08/ 0330001300765P 011553901300103200130010320 0000010003568511 1000356 2908201800000000005226500000 02N01082018129082018000000000000174000000000000000000000000000000000000000000000000000000000001000356 000200000 0330001300766Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300767R 01000000000000000000000000 129082018000000000001045 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,74 por dia de atras 0330001300768S 012Cobrar Multa de R$ 10,45 a partir 30/08/ 0330001300769P 011553901300103200130010320 0000010003576511 1000357 2908201800000000000841000000 02N01082018129082018000000000000028000000000000000000000000000000000000000000000000000000000001000357 000200000 0330001300770Q 012006201336000107DORIA E CIA LTDA JOAO MARTINS DA COSTA PASSOS 25 PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300771R 01000000000000000000000000 129082018000000000000168 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300772S 012Cobrar Multa de R$ 1,68 a partir 30/08/2 0330001300773P 011553901300103200130010320 0000010003584511 1000358 2208201800000000008027000000 02N01082018122082018000000000000267000000000000000000000000000000000000000000000000000000000001000358 000200000 0330001300774Q 012081751216000190F. A. FERREIRA E CIA LTDA RUA BENJAMIM CONSTANT 39 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300775R 01000000000000000000000000 122082018000000000001605 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,67 por dia de atras 0330001300776S 012Cobrar Multa de R$ 16,05 a partir 23/08/ 0330001300777P 011553901300103200130010320 0000010003592511 1000359 2208201800000000001950000000 02N01082018122082018000000000000065000000000000000000000000000000000000000000000000000000000001000359 000200000 0330001300778Q 012011076819000159SUPERMERCADO SMART DE WENCESLAU BRAZ LTDRUA EXPEDICIONARIOS 280 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300779R 01000000000000000000000000 122082018000000000000390 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300780S 012Cobrar Multa de R$ 3,90 a partir 23/08/2 0330001300781P 011553901300103200130010320 0000010003606511 1000360 1508201800000000010628900000 02N01082018115082018000000000000354000000000000000000000000000000000000000000000000000000000001000360 000200000 0330001300782Q 012010493630000107D. M. MIRANDA E CIA LTDA AV GOV PAULO DA CRUZ PIMENTEL 616 VILA PINHEIRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300783R 01000000000000000000000000 115082018000000000002126 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,54 por dia de atras 0330001300784S 012Cobrar Multa de R$ 21,26 a partir 16/08/ 0330001300785P 011553901300103200130010320 0000010003614511 1000361 2208201800000000004954900000 02N01082018122082018000000000000165000000000000000000000000000000000000000000000000000000000001000361 000200000 0330001300786Q 012010493630000107D. M. MIRANDA E CIA LTDA AV GOV PAULO DA CRUZ PIMENTEL 616 VILA PINHEIRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300787R 01000000000000000000000000 122082018000000000000991 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300788S 012Cobrar Multa de R$ 9,91 a partir 23/08/2 0330001300789P 011553901300103200130010320 0000010003622511 1000362 0808201800000000002386000000 02N01082018108082018000000000000079000000000000000000000000000000000000000000000000000000000001000362 000200000 0330001300790Q 012013117758000156JOAO ELSON LEANDRO RUA JOAO PAULO II 724 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300791R 01000000000000000000000000 108082018000000000000477 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300792S 012Cobrar Multa de R$ 4,77 a partir 09/08/2 0330001300793P 011553901300103200130010320 0000010003630511 1000363 1508201800000000002386000000 02N01082018115082018000000000000079000000000000000000000000000000000000000000000000000000000001000363 000200000 0330001300794Q 012013117758000156JOAO ELSON LEANDRO RUA JOAO PAULO II 724 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300795R 01000000000000000000000000 115082018000000000000477 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300796S 012Cobrar Multa de R$ 4,77 a partir 16/08/2 0330001300797P 011553901300103200130010320 0000010003649511 1000364 2208201800000000006327700000 02N01082018122082018000000000000211000000000000000000000000000000000000000000000000000000000001000364 000200000 0330001300798Q 012007841304000392KELVERSON A COLDIBELI E CIA LTDA RUA TELEMACO CARNEIRO 1083 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300799R 01000000000000000000000000 122082018000000000001266 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,11 por dia de atras 0330001300800S 012Cobrar Multa de R$ 12,66 a partir 23/08/ 0330001300801P 011553901300103200130010320 0000010003657511 1000365 1508201800000000001758000000 02N01082018115082018000000000000059000000000000000000000000000000000000000000000000000000000001000365 000200000 0330001300802Q 012017191705000136ELIZABETE GODOY WASEM ME RUA LOURENCO CIOLI 0 CENTRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300803R 01000000000000000000000000 115082018000000000000352 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300804S 012Cobrar Multa de R$ 3,52 a partir 16/08/2 0330001300805P 011553901300103200130010320 0000010003665511 1000366 2208201800000000034776100000 02N01082018122082018000000000001158000000000000000000000000000000000000000000000000000000000001000366 000200000 0330001300806Q 012007841304000120KELVERSON A COLDIBELI E CIA LTDA RUA JOSE NUNES DE SOUZA 735 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300807R 01000000000000000000000000 122082018000000000006955 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,58 por dia de atra 0330001300808S 012Cobrar Multa de R$ 69,55 a partir 23/08/ 0330001300809P 011553901300103200130010320 0000010003673511 1000367 1508201800000000000874000000 02N01082018115082018000000000000029000000000000000000000000000000000000000000000000000000000001000367 000200000 0330001300810Q 012019878764000102ISABEL CRISTINA BATISTA DA SILVA ME AV JAGUARIAIVA 678 JD PRIMAVERA 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300811R 01000000000000000000000000 115082018000000000000175 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300812S 012Cobrar Multa de R$ 1,75 a partir 16/08/2 0330001300813P 011553901300103200130010320 0000010003681511 1000368 2208201800000000001063500000 02N01082018122082018000000000000035000000000000000000000000000000000000000000000000000000000001000368 000200000 0330001300814Q 012019878764000102ISABEL CRISTINA BATISTA DA SILVA ME AV JAGUARIAIVA 678 JD PRIMAVERA 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300815R 01000000000000000000000000 122082018000000000000213 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300816S 012Cobrar Multa de R$ 2,13 a partir 23/08/2 0330001300817P 011553901300103200130010320 0000010003690511 1000369 1508201800000000004734100000 02N01082018115082018000000000000158000000000000000000000000000000000000000000000000000000000001000369 000200000 0330001300818Q 012080031461000160PEDRO CARNEIRO JUNIOR ME RUA JOAO PAULO II 763 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300819R 01000000000000000000000000 115082018000000000000947 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,58 por dia de atras 0330001300820S 012Cobrar Multa de R$ 9,47 a partir 16/08/2 0330001300821P 011553901300103200130010320 0000010003703511 1000370 2208201800000000004103500000 02N01082018122082018000000000000137000000000000000000000000000000000000000000000000000000000001000370 000200000 0330001300822Q 012080031461000160PEDRO CARNEIRO JUNIOR ME RUA JOAO PAULO II 763 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300823R 01000000000000000000000000 122082018000000000000821 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,37 por dia de atras 0330001300824S 012Cobrar Multa de R$ 8,21 a partir 23/08/2 0330001300825P 011553901300103200130010320 0000010003711511 1000371 0808201800000000002150200000 02N01082018108082018000000000000072000000000000000000000000000000000000000000000000000000000001000371 000200000 0330001300826Q 012020953814000158CRISTIANE DE MATOS LEANDRO ME AV LUIZ PINHEIRO 2819 JD CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300827R 01000000000000000000000000 108082018000000000000430 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras 0330001300828S 012Cobrar Multa de R$ 4,30 a partir 09/08/2 0330001300829P 011553901300103200130010320 0000010003720511 1000372 1508201800000000002310000000 02N01082018115082018000000000000077000000000000000000000000000000000000000000000000000000000001000372 000200000 0330001300830Q 012020953814000158CRISTIANE DE MATOS LEANDRO ME AV LUIZ PINHEIRO 2819 JD CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300831R 01000000000000000000000000 115082018000000000000462 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300832S 012Cobrar Multa de R$ 4,62 a partir 16/08/2 0330001300833P 011553901300103200130010320 0000010003738511 1000373 1508201800000000001240000000 02N01082018115082018000000000000041000000000000000000000000000000000000000000000000000000000001000373 000200000 0330001300834Q 012026327378000198DYOGO DO PRADO PANIFICADORA - ME AV AVELINO VIEIRA 127 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300835R 01000000000000000000000000 115082018000000000000248 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300836S 012Cobrar Multa de R$ 2,48 a partir 16/08/2 0330001300837P 011553901300103200130010320 0000010003746511 1000374 2208201800000000002730500000 02N01082018122082018000000000000091000000000000000000000000000000000000000000000000000000000001000374 000200000 0330001300838Q 012027379862000123SUPERMERCADO TRIUNFO DE WENCESLAU BRAZ LRUA BARAO DO RIO BRANCO 185 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300839R 01000000000000000000000000 122082018000000000000546 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300840S 012Cobrar Multa de R$ 5,46 a partir 23/08/2 0330001300841P 011553901300103200130010320 0000010003754511 1000375 2208201800000000020641400000 02N01082018122082018000000000000687000000000000000000000000000000000000000000000000000000000001000375 000200000 0330001300842Q 012007841304000473KELVERSON A. COLDIBELI ECIA LTDA RUA BARAO DO RIO BRANCO 444 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300843R 01000000000000000000000000 122082018000000000004128 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,87 por dia de atras 0330001300844S 012Cobrar Multa de R$ 41,28 a partir 23/08/ 0330001300845P 011553901300103200130010320 0000010003762511 1000376 1508201800000000001041000000 02N01082018115082018000000000000035000000000000000000000000000000000000000000000000000000000001000376 000200000 0330001300846Q 012004281513000179CLAUDINO E MOREIRA LTDA RUA JOSE LUPION 370 CENTRO 84900000ARAPOTI PR0000000000000000 000000000000 0330001300847R 01000000000000000000000000 115082018000000000000208 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300848S 012Cobrar Multa de R$ 2,08 a partir 16/08/2 0330001300849P 011553901300103200130010320 0000010003770511 1000377 2208201800000000001559800000 02N01082018122082018000000000000052000000000000000000000000000000000000000000000000000000000001000377 000200000 0330001300850Q 012004281513000179CLAUDINO E MOREIRA LTDA RUA JOSE LUPION 370 CENTRO 84900000ARAPOTI PR0000000000000000 000000000000 0330001300851R 01000000000000000000000000 122082018000000000000312 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300852S 012Cobrar Multa de R$ 3,12 a partir 23/08/2 0330001300853P 011553901300103200130010320 0000010003789511 1000378 0808201800000000002721500000 02N01082018108082018000000000000091000000000000000000000000000000000000000000000000000000000001000378 000200000 0330001300854Q 012008510710000254F. PAVUK - TRANPORTES - EIRELI RUA DR VITORIO NANNI RINALDI NETO 267 JD SAO ROQUE 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300855R 01000000000000000000000000 108082018000000000000544 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300856S 012Cobrar Multa de R$ 5,44 a partir 09/08/2 0330001300857P 011553901300103200130010320 0000010003797511 1000379 2208201800000000027328400000 02N01082018122082018000000000000910000000000000000000000000000000000000000000000000000000000001000379 000200000 0330001300858Q 012078755758000399SUPERMERCADOS RICKLI LTDA 0003 99 ANTONIO CUNHA 390 CENTRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300859R 01000000000000000000000000 122082018000000000005466 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,10 por dia de atras 0330001300860S 012Cobrar Multa de R$ 54,66 a partir 23/08/ 0330001300861P 011553901300103200130010320 0000010003800511 1000380 0808201800000000002950000000 02N01082018108082018000000000000098000000000000000000000000000000000000000000000000000000000001000380 000200000 0330001300862Q 012010493630000107D. M. MIRANDA E CIA LTDA AV GOV PAULO DA CRUZ PIMENTEL 616 VILA PINHEIRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300863R 01000000000000000000000000 108082018000000000000590 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300864S 012Cobrar Multa de R$ 5,90 a partir 09/08/2 0330001300865P 011553901300103200130010320 0000010003819511 1000381 1508201800000000005075600000 02N01082018115082018000000000000169000000000000000000000000000000000000000000000000000000000001000381 000200000 0330001300866Q 012006201336000107DORIA E CIA LTDA JOAO MARTINS DA COSTA PASSOS 25 PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300867R 01000000000000000000000000 115082018000000000001015 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,69 por dia de atras 0330001300868S 012Cobrar Multa de R$ 10,15 a partir 16/08/ 0330001300869P 011553901300103200130010320 0000010003827511 1000382 0808201800000000002116500000 02N01082018108082018000000000000070000000000000000000000000000000000000000000000000000000000001000382 000200000 0330001300870Q 012004538632000164IRACI MACAGNAN CASCAVEL 383 JD PRIMAVERA I 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300871R 01000000000000000000000000 108082018000000000000423 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300872S 012Cobrar Multa de R$ 4,23 a partir 09/08/2 0330001300873P 011553901300103200130010320 0000010003835511 1000383 0808201800000000001588000000 02N01082018108082018000000000000053000000000000000000000000000000000000000000000000000000000001000383 000200000 0330001300874Q 012019878764000102ISABEL CRISTINA BATISTA DA SILVA ME AV JAGUARIAIVA 678 JD PRIMAVERA 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001300875R 01000000000000000000000000 108082018000000000000318 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300876S 012Cobrar Multa de R$ 3,18 a partir 09/08/2 0330001300877P 011553901300103200130010320 0000010003843511 1000384 0808201800000000007933500000 02N01082018108082018000000000000264000000000000000000000000000000000000000000000000000000000001000384 000200000 0330001300878Q 012080031461000160PEDRO CARNEIRO JUNIOR ME RUA JOAO PAULO II 763 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300879R 01000000000000000000000000 108082018000000000001587 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,64 por dia de atras 0330001300880S 012Cobrar Multa de R$ 15,87 a partir 09/08/ 0330001300881P 011553901300103200130010320 0000010003860511 1000386 0808201800000000003387600000 02N01082018108082018000000000000113000000000000000000000000000000000000000000000000000000000001000386 000200000 0330001300882Q 012004281513000179CLAUDINO E MOREIRA LTDA RUA JOSE LUPION 370 CENTRO 84900000ARAPOTI PR0000000000000000 000000000000 0330001300883R 01000000000000000000000000 108082018000000000000678 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras 0330001300884S 012Cobrar Multa de R$ 6,78 a partir 09/08/2 0330001300885P 011553901300103200130010320 0000010003878511 1000387 2208201800000000033411500000 02N01082018122082018000000000001113000000000000000000000000000000000000000000000000000000000001000387 000200000 0330001300886Q 012078755758000208SUPERMERCADOS RICKLI LTDA 0002 08 SALADINO DE CASTRO 786 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300887R 01000000000000000000000000 122082018000000000006682 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,13 por dia de atra 0330001300888S 012Cobrar Multa de R$ 66,82 a partir 23/08/ 0330001300889P 011553901300103200130010320 0000010003908511 1000390 0808201800000000007269000000 02N01082018108082018000000000000242000000000000000000000000000000000000000000000000000000000001000390 000200000 0330001300890Q 012081751216000190F. A. FERREIRA E CIA LTDA RUA BENJAMIM CONSTANT 39 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300891R 01000000000000000000000000 108082018000000000001454 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,42 por dia de atras 0330001300892S 012Cobrar Multa de R$ 14,54 a partir 09/08/ 0330001300893P 011553901300103200130010320 0000010003924511 1000392 0808201800000000013572500000 02N01082018108082018000000000000452000000000000000000000000000000000000000000000000000000000001000392 000200000 0330001300894Q 012007841304000392KELVERSON A COLDIBELI E CIA LTDA RUA TELEMACO CARNEIRO 1083 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300895R 01000000000000000000000000 108082018000000000002714 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,52 por dia de atras 0330001300896S 012Cobrar Multa de R$ 27,14 a partir 09/08/ 0330001300897P 011553901300103200130010320 0000010003932511 1000393 0808201800000000015067100000 02N01082018108082018000000000000502000000000000000000000000000000000000000000000000000000000001000393 000200000 0330001300898Q 012007841304000473KELVERSON A. COLDIBELI ECIA LTDA RUA BARAO DO RIO BRANCO 444 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300899R 01000000000000000000000000 108082018000000000003013 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,02 por dia de atras 0330001300900S 012Cobrar Multa de R$ 30,13 a partir 09/08/ 0330001300901P 011553901300103200130010320 0000010003940511 1000394 0808201800000000030383900000 02N01082018108082018000000000001012000000000000000000000000000000000000000000000000000000000001000394 000200000 0330001300902Q 012007841304000120KELVERSON A COLDIBELI E CIA LTDA RUA JOSE NUNES DE SOUZA 735 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300903R 01000000000000000000000000 108082018000000000006077 Protestar em 0 dias corridos após o vencCobrar juros de R$ 10,12 por dia de atra 0330001300904S 012Cobrar Multa de R$ 60,77 a partir 09/08/ 0330001300905P 011553901300103200130010320 0000010003959511 1000395 0808201800000000010385200000 02N01082018108082018000000000000346000000000000000000000000000000000000000000000000000000000001000395 000200000 0330001300906Q 012011076819000159SUPERMERCADO SMART DE WENCESLAU BRAZ LTDRUA EXPEDICIONARIOS 280 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300907R 01000000000000000000000000 108082018000000000002077 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,46 por dia de atras 0330001300908S 012Cobrar Multa de R$ 20,77 a partir 09/08/ 0330001300909P 011553901300103200130010320 0000010003967511 1000396 0808201800000000000980000000 02N01082018108082018000000000000033000000000000000000000000000000000000000000000000000000000001000396 000200000 0330001300910Q 012009087881000102CASA DUDOCE LTDA RUA SANTOS DUMONT 314 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300911R 01000000000000000000000000 108082018000000000000196 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300912S 012Cobrar Multa de R$ 1,96 a partir 09/08/2 0330001300913P 011553901300103200130010320 0000010003975511 1000397 0808201800000000003977800000 02N01082018108082018000000000000132000000000000000000000000000000000000000000000000000000000001000397 000200000 0330001300914Q 012027379862000123SUPERMERCADO TRIUNFO DE WENCESLAU BRAZ LRUA BARAO DO RIO BRANCO 185 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300915R 01000000000000000000000000 108082018000000000000796 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,32 por dia de atras 0330001300916S 012Cobrar Multa de R$ 7,96 a partir 09/08/2 0330001300917P 011553901300103200130010320 0000010003983511 1000398 0808201800000000002872900000 02N01082018108082018000000000000096000000000000000000000000000000000000000000000000000000000001000398 000200000 0330001300918Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300919R 01000000000000000000000000 108082018000000000000575 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001300920S 012Cobrar Multa de R$ 5,75 a partir 09/08/2 0330001300921P 011553901300103200130010320 0000010003991511 1000399 0808201800000000015781300000 02N01082018108082018000000000000526000000000000000000000000000000000000000000000000000000000001000399 000200000 0330001300922Q 012007841304000554KELVERSON A COLDIBELI E CIA LTDA RUA PARANA 395 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300923R 01000000000000000000000000 108082018000000000003156 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,26 por dia de atras 0330001300924S 012Cobrar Multa de R$ 31,56 a partir 09/08/ 0330001300925P 011553901300103200130010320 0000010004017511 1000401 0808201800000000003035100000 02N01082018108082018000000000000101000000000000000000000000000000000000000000000000000000000001000401 000200000 0330001300926Q 011000005794564989LUCIANE FERREIRA BORBA JOAO MARTINS COSTA PASSOS 1130 CENTRO 84900000JAGUARIAIVA PR0000000000000000 000000000000 0330001300927R 01000000000000000000000000 108082018000000000000607 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300928S 012Cobrar Multa de R$ 6,07 a partir 09/08/2 0330001300929P 011553901300103200130010320 0000010004025511 1000402 1508201800000000003035000000 02N01082018115082018000000000000101000000000000000000000000000000000000000000000000000000000001000402 000200000 0330001300930Q 011000005794564989LUCIANE FERREIRA BORBA JOAO MARTINS COSTA PASSOS 1130 CENTRO 84900000JAGUARIAIVA PR0000000000000000 000000000000 0330001300931R 01000000000000000000000000 115082018000000000000607 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300932S 012Cobrar Multa de R$ 6,07 a partir 16/08/2 0330001300933P 011553901300103200130010320 0000010004033511 1000403 0808201800000000000600000000 02N01082018108082018000000000000020000000000000000000000000000000000000000000000000000000000001000403 000200000 0330001300934Q 012011502552000114NUNES DA SILVA IEGER LTDA AV ANTONIO CUNHA N 103 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300935R 01000000000000000000000000 108082018000000000000120 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300936S 012Cobrar Multa de R$ 1,20 a partir 09/08/2 0330001300937P 011553901300103200130010320 0000010004041511 1000404 0808201800000000002478200000 02N01082018108082018000000000000083000000000000000000000000000000000000000000000000000000000001000404 000200000 0330001300938Q 012008892042000196C. L. BUENO ME AV ANTONIO CUNHA 1342 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300939R 01000000000000000000000000 108082018000000000000496 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300940S 012Cobrar Multa de R$ 4,96 a partir 09/08/2 0330001300941P 011553901300103200130010320 0000010004050511 1000405 2108201800000000002250800000 02N01082018121082018000000000000075000000000000000000000000000000000000000000000000000000000001000405 000200000 0330001300942Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300943R 01000000000000000000000000 121082018000000000000450 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300944S 012Cobrar Multa de R$ 4,50 a partir 22/08/2 0330001300945P 011553901300103200130010320 0000010004068511 1000406 2108201800000000002192000000 02N01082018121082018000000000000073000000000000000000000000000000000000000000000000000000000001000406 000200000 0330001300946Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001300947R 01000000000000000000000000 121082018000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300948S 012Cobrar Multa de R$ 4,38 a partir 22/08/2 0330001300949P 011553901300103200130010320 0000010004076511 1000407 1408201800000000001399900000 02N01082018114082018000000000000047000000000000000000000000000000000000000000000000000000000001000407 000200000 0330001300950Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300951R 01000000000000000000000000 114082018000000000000280 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001300952S 012Cobrar Multa de R$ 2,80 a partir 15/08/2 0330001300953P 011553901300103200130010320 0000010004084511 1000408 1408201800000000001476900000 02N01082018114082018000000000000049000000000000000000000000000000000000000000000000000000000001000408 000200000 0330001300954Q 012014037943000101PANIFICADORA E SORVETERIA EICON LTDA ME AV BANDEIRANTES 895 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001300955R 01000000000000000000000000 114082018000000000000295 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,49 por dia de atras 0330001300956S 012Cobrar Multa de R$ 2,95 a partir 15/08/2 0330001300957P 011553901300103200130010320 0000010004092511 1000409 1408201800000000002169400000 02N01082018114082018000000000000072000000000000000000000000000000000000000000000000000000000001000409 000200000 0330001300958Q 012015604584000181OLVAIR BIF JUNIOR E CIA LTDA ME RUA CAPITAO ROCHA 1757 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001300959R 01000000000000000000000000 114082018000000000000434 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras 0330001300960S 012Cobrar Multa de R$ 4,34 a partir 15/08/2 0330001300961P 011553901300103200130010320 0000010004106511 1000410 2108201800000000001370000000 02N01082018121082018000000000000046000000000000000000000000000000000000000000000000000000000001000410 000200000 0330001300962Q 012077883320002105SUPERMERCADO SUPERPAO LTDA RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001300963R 01000000000000000000000000 121082018000000000000274 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300964S 012Cobrar Multa de R$ 2,74 a partir 22/08/2 0330001300965P 011553901300103200130010320 0000010004114511 1000411 1408201800000000003058700000 02N01082018114082018000000000000102000000000000000000000000000000000000000000000000000000000001000411 000200000 0330001300966Q 012011349855000149ELIANE GONCALVES FERREIRA FURQUIM RUA GENERAL OSORIO 183 VILA CARLI 85040040GUARAPUAVA PR0000000000000000 000000000000 0330001300967R 01000000000000000000000000 114082018000000000000612 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300968S 012Cobrar Multa de R$ 6,12 a partir 15/08/2 0330001300969P 011553901300103200130010320 0000010004122511 1000412 1408201800000000001704900000 02N01082018114082018000000000000057000000000000000000000000000000000000000000000000000000000001000412 000200000 0330001300970Q 012019561384000140ZANETE APARECIDA PROENCA ME AV PARANA 1194 COLONIA VITORIA85139400GUARAPUAVA PR0000000000000000 000000000000 0330001300971R 01000000000000000000000000 114082018000000000000341 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,57 por dia de atras 0330001300972S 012Cobrar Multa de R$ 3,41 a partir 15/08/2 0330001300973P 011553901300103200130010320 0000010004130511 1000413 1408201800000000001240000000 02N01082018114082018000000000000041000000000000000000000000000000000000000000000000000000000001000413 000200000 0330001300974Q 012027094339000150POHL E ALMEIDA LTDA ME RUA ROSA LUSTOSA DE SIQUEIRA 1018 SANTANA 85070100GUARAPUAVA PR0000000000000000 000000000000 0330001300975R 01000000000000000000000000 114082018000000000000248 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300976S 012Cobrar Multa de R$ 2,48 a partir 15/08/2 0330001300977P 011553901300103200130010320 0000010004149511 1000414 1408201800000000002952800000 02N01082018114082018000000000000098000000000000000000000000000000000000000000000000000000000001000414 000200000 0330001300978Q 012017620392000194FABIO BOGUCHESWSKI RUA LEONARDO VALENTE HICZY 587 PRIMAVERA 85050440GUARAPUAVA PR0000000000000000 000000000000 0330001300979R 01000000000000000000000000 114082018000000000000591 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300980S 012Cobrar Multa de R$ 5,91 a partir 15/08/2 0330001300981P 011553901300103200130010320 0000010004157511 1000415 0708201800000000001020300000 02N01082018107082018000000000000034000000000000000000000000000000000000000000000000000000000001000415 000200000 0330001300982Q 012026867856000152ANTONIO ROBERTO GETTEN AV SEBASTIÃO DE CAMARGO RIBAS 2640 BOMSUCESSO 85055000GUARAPUAVA PR0000000000000000 000000000000 0330001300983R 01000000000000000000000000 107082018000000000000204 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300984S 012Cobrar Multa de R$ 2,04 a partir 08/08/2 0330001300985P 011553901300103200130010320 0000010004165511 1000416 0808201800000000002326500000 02N01082018108082018000000000000077000000000000000000000000000000000000000000000000000000000001000416 000200000 0330001300986Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300987R 01000000000000000000000000 108082018000000000000465 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300988S 012Cobrar Multa de R$ 4,65 a partir 09/08/2 0330001300989P 011553901300103200130010320 0000010004173511 1000417 0808201800000000002133600000 02N01082018108082018000000000000071000000000000000000000000000000000000000000000000000000000001000417 000200000 0330001300990Q 012000866158000149YAMAGUTI E YAMAGUTI LTDA Rua Marechal Floriano Peixoto 1740 Centro 85010250GUARAPUAVA PR0000000000000000 000000000000 0330001300991R 01000000000000000000000000 108082018000000000000427 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300992S 012Cobrar Multa de R$ 4,27 a partir 09/08/2 0330001300993P 011553901300103200130010320 0000010004181511 1000418 0808201800000000001602400000 02N01082018108082018000000000000053000000000000000000000000000000000000000000000000000000000001000418 000200000 0330001300994Q 012019561384000140ZANETE APARECIDA PROENCA ME AV PARANA 1194 COLONIA VITORIA85139400GUARAPUAVA PR0000000000000000 000000000000 0330001300995R 01000000000000000000000000 108082018000000000000320 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300996S 012Cobrar Multa de R$ 3,20 a partir 09/08/2 0330001300997P 011553901300103200130010320 0000010004190511 1000419 0808201800000000003921400000 02N01082018108082018000000000000131000000000000000000000000000000000000000000000000000000000001000419 000200000 0330001300998Q 012011349855000149ELIANE GONCALVES FERREIRA FURQUIM RUA GENERAL OSORIO 183 VILA CARLI 85040040GUARAPUAVA PR0000000000000000 000000000000 0330001300999R 01000000000000000000000000 108082018000000000000784 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001301000S 012Cobrar Multa de R$ 7,84 a partir 09/08/2 0330001301001P 011553901300103200130010320 0000010004203511 1000420 0808201800000000001980000000 02N01082018108082018000000000000066000000000000000000000000000000000000000000000000000000000001000420 000200000 0330001301002Q 012017620392000194FABIO BOGUCHESWSKI RUA LEONARDO VALENTE HICZY 587 PRIMAVERA 85050440GUARAPUAVA PR0000000000000000 000000000000 0330001301003R 01000000000000000000000000 108082018000000000000396 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,66 por dia de atras 0330001301004S 012Cobrar Multa de R$ 3,96 a partir 09/08/2 0330001301005P 011553901300103200130010320 0000010004211511 1000421 0808201800000000000670000000 02N01082018108082018000000000000022000000000000000000000000000000000000000000000000000000000001000421 000200000 0330001301006Q 012027094339000150POHL E ALMEIDA LTDA ME RUA ROSA LUSTOSA DE SIQUEIRA 1018 SANTANA 85070100GUARAPUAVA PR0000000000000000 000000000000 0330001301007R 01000000000000000000000000 108082018000000000000134 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001301008S 012Cobrar Multa de R$ 1,34 a partir 09/08/2 0330001301009P 011553901300103200130010320 0000010004220511 1000422 0808201800000000001176000000 02N01082018108082018000000000000039000000000000000000000000000000000000000000000000000000000001000422 000200000 0330001301010Q 012015604584000181OLVAIR BIF JUNIOR E CIA LTDA ME RUA CAPITAO ROCHA 1757 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001301011R 01000000000000000000000000 108082018000000000000235 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001301012S 012Cobrar Multa de R$ 2,35 a partir 09/08/2 0330001301013P 011553901300103200130010320 0000010004238511 1000423 0808201800000000004133100000 02N01082018108082018000000000000138000000000000000000000000000000000000000000000000000000000001000423 000200000 0330001301014Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001301015R 01000000000000000000000000 108082018000000000000827 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001301016S 012Cobrar Multa de R$ 8,27 a partir 09/08/2 0330001301017P 011553901300103200130010320 0000010004254511 1000425 0808201800000000004626400000 02N01082018108082018000000000000154000000000000000000000000000000000000000000000000000000000001000425 000200000 0330001301018Q 012000139240000171DOUGLAS LUIZ LIMBERGER EPP RUA FRANCISCO MEIRA MARTINS 110 INDÚSTRIA L 85063450GUARAPUAVA PR0000000000000000 000000000000 0330001301019R 01000000000000000000000000 108082018000000000000925 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,54 por dia de atras 0330001301020S 012Cobrar Multa de R$ 9,25 a partir 09/08/2 0330001301021P 011553901300103200130010320 0000010004262511 1000426 1508201800000000005206000000 02N01082018115082018000000000000173000000000000000000000000000000000000000000000000000000000001000426 000200000 0330001301022Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001301023R 01000000000000000000000000 115082018000000000001041 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,73 por dia de atras 0330001301024S 012Cobrar Multa de R$ 10,41 a partir 16/08/ 0330001301025P 011553901300103200130010320 0000010004270511 1000427 1508201800000000002466000000 02N01082018115082018000000000000082000000000000000000000000000000000000000000000000000000000001000427 000200000 0330001301026Q 012077883320002105SUPERMERCADO SUPERPAO LTDA RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001301027R 01000000000000000000000000 115082018000000000000493 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001301028S 012Cobrar Multa de R$ 4,93 a partir 16/08/2 0330001301029P 011553901300103200130010320 0000010004289511 1000428 1508201800000000012270000000 02N01082018115082018000000000000409000000000000000000000000000000000000000000000000000000000001000428 000200000 0330001301030Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001301031R 01000000000000000000000000 115082018000000000002454 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,09 por dia de atras 0330001301032S 012Cobrar Multa de R$ 24,54 a partir 16/08/ 0330001301033P 011553901300103200130010320 0000010004297511 1000429 1508201800000000001967500000 02N01082018115082018000000000000066000000000000000000000000000000000000000000000000000000000001000429 000200000 0330001301034Q 012009218803000191A C BORGES MERCEARIA RUA EXPEDICIONARIO JOFRE MARTINS 248 QUERO QUERO 84033162PONTA GROSSA PR0000000000000000 000000000000 0330001301035R 01000000000000000000000000 115082018000000000000394 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,66 por dia de atras 0330001301036S 012Cobrar Multa de R$ 3,94 a partir 16/08/2 0330001301037P 011553901300103200130010320 0000010004300511 1000430 1508201800000000003445000000 02N01082018115082018000000000000115000000000000000000000000000000000000000000000000000000000001000430 000200000 0330001301038Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001301039R 01000000000000000000000000 115082018000000000000689 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,15 por dia de atras 0330001301040S 012Cobrar Multa de R$ 6,89 a partir 16/08/2 0330001301041P 011553901300103200130010320 0000010004319511 1000431 1508201800000000005491100000 02N01082018115082018000000000000183000000000000000000000000000000000000000000000000000000000001000431 000200000 0330001301042Q 012015121416000135STANGHERLIN E CIA LTDA RUA THAUMATURGO DE AZEVEDO 916 CIPA 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001301043R 01000000000000000000000000 115082018000000000001098 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,83 por dia de atras 0330001301044S 012Cobrar Multa de R$ 10,98 a partir 16/08/ 0330001301045P 011553901300103200130010320 0000010004327511 1000432 0808201800000000004827000000 02N01082018108082018000000000000161000000000000000000000000000000000000000000000000000000000001000432 000200000 0330001301046Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001301047R 01000000000000000000000000 108082018000000000000965 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,61 por dia de atras 0330001301048S 012Cobrar Multa de R$ 9,65 a partir 09/08/2 0330001301049P 011553901300103200130010320 0000010004335511 1000433 1508201800000000001043000000 02N01082018115082018000000000000035000000000000000000000000000000000000000000000000000000000001000433 000200000 0330001301050Q 012015121416000216STANGHERLIN E CIA LTDA 0002 16 RUA SIQUEIRA CAMPOS 2402 CARA CARA 84033000PONTA GROSSA PR0000000000000000 000000000000 0330001301051R 01000000000000000000000000 115082018000000000000209 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001301052S 012Cobrar Multa de R$ 2,09 a partir 16/08/2 0330001301053P 011553901300103200130010320 0000010004343511 1000434 1308201800000000000890000000 02N01082018113082018000000000000030000000000000000000000000000000000000000000000000000000000001000434 000200000 0330001301054Q 012015865625000193AUTO POSTO SEIS PRIMOS LTDA AV SOUZA NAVES 3264 CHAPADA 84062000PONTA GROSSA PR0000000000000000 000000000000 0330001301055R 01000000000000000000000000 113082018000000000000178 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001301056S 012Cobrar Multa de R$ 1,78 a partir 14/08/2 0330001301057P 011553901300103200130010320 0000010004351511 1000435 2008201800000000000730000000 02N01082018120082018000000000000024000000000000000000000000000000000000000000000000000000000001000435 000200000 0330001301058Q 012015865625000193AUTO POSTO SEIS PRIMOS LTDA AV SOUZA NAVES 3264 CHAPADA 84062000PONTA GROSSA PR0000000000000000 000000000000 0330001301059R 01000000000000000000000000 120082018000000000000146 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001301060S 012Cobrar Multa de R$ 1,46 a partir 21/08/2 0330001301061P 011553901300103200130010320 0000010004360511 1000436 1508201800000000006096000000 02N01082018115082018000000000000203000000000000000000000000000000000000000000000000000000000001000436 000200000 0330001301062Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001301063R 01000000000000000000000000 115082018000000000001219 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,03 por dia de atras 0330001301064S 012Cobrar Multa de R$ 12,19 a partir 16/08/ 0330001301065P 011553901300103200130010320 0000010004378511 1000437 1508201800000000001378000000 02N01082018115082018000000000000046000000000000000000000000000000000000000000000000000000000001000437 000200000 0330001301066Q 012028283602000112ADEMIR DE JESUS ANTUNES DA SILVA RODRIGO OTAVIO 775 VILA MARINA 84030650PONTA GROSSA PR0000000000000000 000000000000 0330001301067R 01000000000000000000000000 115082018000000000000276 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001301068S 012Cobrar Multa de R$ 2,76 a partir 16/08/2 0330001301069P 011553901300103200130010320 0000010004386511 1000438 0908201800000000002951000000 02N01082018109082018000000000000098000000000000000000000000000000000000000000000000000000000001000438 000200000 0330001301070Q 012015121416000216STANGHERLIN E CIA LTDA 0002 16 RUA SIQUEIRA CAMPOS 2402 CARA CARA 84033000PONTA GROSSA PR0000000000000000 000000000000 0330001301071R 01000000000000000000000000 109082018000000000000590 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001301072S 012Cobrar Multa de R$ 5,90 a partir 10/08/2 0330001301073P 011553901300103200130010320 0000010004394511 1000439 0908201800000000002313600000 02N01082018109082018000000000000077000000000000000000000000000000000000000000000000000000000001000439 000200000 0330001301074Q 012009218803000191A C BORGES MERCEARIA RUA EXPEDICIONARIO JOFRE MARTINS 248 QUERO QUERO 84033162PONTA GROSSA PR0000000000000000 000000000000 0330001301075R 01000000000000000000000000 109082018000000000000463 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001301076S 012Cobrar Multa de R$ 4,63 a partir 10/08/2 0330001301077P 011553901300103200130010320 0000010004408511 1000440 0908201800000000002525500000 02N01082018109082018000000000000084000000000000000000000000000000000000000000000000000000000001000440 000200000 0330001301078Q 012009480048000119SUPERMERCADO PAO DE MEL DO PARAISO LTDA RUA DECIO VERGANI 1012 JD PARAISO 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001301079R 01000000000000000000000000 109082018000000000000505 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001301080S 012Cobrar Multa de R$ 5,05 a partir 10/08/2 0330001301081P 011553901300103200130010320 0000010004416511 1000441 0908201800000000006987500000 02N01082018109082018000000000000233000000000000000000000000000000000000000000000000000000000001000441 000200000 0330001301082Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001301083R 01000000000000000000000000 109082018000000000001398 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,33 por dia de atras 0330001301084S 012Cobrar Multa de R$ 13,98 a partir 10/08/ 0330001301085P 011553901300103200130010320 0000010004424511 1000442 0908201800000000001692000000 02N01082018109082018000000000000056000000000000000000000000000000000000000000000000000000000001000442 000200000 0330001301086Q 012028283602000112ADEMIR DE JESUS ANTUNES DA SILVA RODRIGO OTAVIO 775 VILA MARINA 84030650PONTA GROSSA PR0000000000000000 000000000000 0330001301087R 01000000000000000000000000 109082018000000000000338 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001301088S 012Cobrar Multa de R$ 3,38 a partir 10/08/2 0330001301089P 011553901300103200130010320 0000010004440511 1000444 0908201800000000002802000000 02N01082018109082018000000000000093000000000000000000000000000000000000000000000000000000000001000444 000200000 0330001301090Q 012004499079000106JULIA DA SILVA PONTA GROSSA RUA CLICEMA KOSSATZ DE CARVALHO 628 SAN MARTIN 84030296PONTA GROSSA PR0000000000000000 000000000000 0330001301091R 01000000000000000000000000 109082018000000000000560 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001301092S 012Cobrar Multa de R$ 5,60 a partir 10/08/2 0330001301093P 011553901300103200130010320 0000010004459511 1000445 0908201800000000000990000000 02N01082018109082018000000000000033000000000000000000000000000000000000000000000000000000000001000445 000200000 0330001301094Q 012080218076000127HOTEL PLANALTO PALACE LTDA SETE DE SETEMBRO 652 CENTRO 84010350PONTA GROSSA PR0000000000000000 000000000000 0330001301095R 01000000000000000000000000 109082018000000000000198 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001301096S 012Cobrar Multa de R$ 1,98 a partir 10/08/2 0330001301097P 011553901300103200130010320 0000010004467511 1000446 0908201800000000000500000000 02N01082018109082018000000000000017000000000000000000000000000000000000000000000000000000000001000446 000200000 0330001301098Q 012004484048000173THIAGO SLUZALA RUA ALVES MACIEL 560 VILA PINHEIRO 84035650PONTA GROSSA PR0000000000000000 000000000000 0330001301099R 01000000000000000000000000 109082018000000000000100 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,17 por dia de atras 0330001301100S 012Cobrar Multa de R$ 1,00 a partir 10/08/2 0330001301101P 011553901300103200130010320 0000010004475511 1000447 0908201800000000000990000000 02N01082018109082018000000000000033000000000000000000000000000000000000000000000000000000000001000447 000200000 0330001301102Q 012015865625000193AUTO POSTO SEIS PRIMOS LTDA AV SOUZA NAVES 3264 CHAPADA 84062000PONTA GROSSA PR0000000000000000 000000000000 0330001301103R 01000000000000000000000000 109082018000000000000198 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001301104S 012Cobrar Multa de R$ 1,98 a partir 10/08/2 0330001301105P 011553901300103200130010320 0000010004483511 1000448 0908201800000000003313000000 02N01082018109082018000000000000110000000000000000000000000000000000000000000000000000000000001000448 000200000 0330001301106Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001301107R 01000000000000000000000000 109082018000000000000663 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001301108S 012Cobrar Multa de R$ 6,63 a partir 10/08/2 0330001301109P 011553901300103200130010320 0000010004491511 1000449 0908201800000000001818300000 02N01082018109082018000000000000061000000000000000000000000000000000000000000000000000000000001000449 000200000 0330001301110Q 012081210825000132S V D SUPERMERCADO LTDA ME RUA DR JOAQUIM P XAVIER 423 VILA ESTRELA 84050000PONTA GROSSA PR0000000000000000 000000000000 0330001301111R 01000000000000000000000000 109082018000000000000364 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001301112S 012Cobrar Multa de R$ 3,64 a partir 10/08/2 0330001301113P 011553901300103200130010320 0000010004505511 1000450 0908201800000000007112000000 02N01082018109082018000000000000237000000000000000000000000000000000000000000000000000000000001000450 000200000 0330001301114Q 012015121416000135STANGHERLIN E CIA LTDA RUA THAUMATURGO DE AZEVEDO 916 CIPA 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001301115R 01000000000000000000000000 109082018000000000001422 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,37 por dia de atras 0330001301116S 012Cobrar Multa de R$ 14,22 a partir 10/08/ 0330001301117P 011553901300103200130010320 0000010004513511 1000451 2208201800000000003935000000 02N01082018122082018000000000000131000000000000000000000000000000000000000000000000000000000001000451 000200000 0330001301118Q 012010887171000138ROSE LINDACIR DE SOUZA ALVES AV GOVPAULO DA CRUZ PIMENTEL 391 JD N.S.DE FATIM84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001301119R 01000000000000000000000000 122082018000000000000787 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001301120S 012Cobrar Multa de R$ 7,87 a partir 23/08/2 0330001301121P 011553901300103200130010320 0000010004521511 1000452 1508201800000000000796000000 02N01082018115082018000000000000027000000000000000000000000000000000000000000000000000000000001000452 000200000 0330001301122Q 012025285375000176MARIA NELI CORREA PAULA FOGACA RUA CELIO AUGUSTO BONARDI 1785 JD ARATINGA 84990000ARAPOTI PR0000000000000000 000000000000 0330001301123R 01000000000000000000000000 115082018000000000000159 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,27 por dia de atras 0330001301124S 012Cobrar Multa de R$ 1,59 a partir 16/08/2 0330001301125P 011553901300103200130010320 0000010004530511 1000453 0808201800000000001008500000 02N01082018108082018000000000000034000000000000000000000000000000000000000000000000000000000001000453 000200000 0330001301126Q 012017719502000170FELIX FILLUS NETO RUA JOAO PAULO II 820 VIAL ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001301127R 01000000000000000000000000 108082018000000000000202 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001301128S 012Cobrar Multa de R$ 2,02 a partir 09/08/2 0330001301129P 011553901300103200130010320 0000010004572511 1000457 0908201800000000000880000000 02N01082018109082018000000000000029000000000000000000000000000000000000000000000000000000000001000457 000200000 0330001301130Q 012013785853000128LUCIANE APARECIDA BARCHAKI GIELINSKI RUA NOSSA SENHORA DO ROCIO 1140 ROCIO 1 84130000PALMEIRA PR0000000000000000 000000000000 0330001301131R 01000000000000000000000000 109082018000000000000176 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001301132S 012Cobrar Multa de R$ 1,76 a partir 10/08/2 0330001301133P 011553901300103200130010320 0000010004580511 1000458 0908201800000000001230200000 02N01082018109082018000000000000041000000000000000000000000000000000000000000000000000000000001000458 000200000 0330001301134Q 012076454743000101OLIVEIRA E RADECKI LTDA ROD BR KM 277 1 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001301135R 01000000000000000000000000 109082018000000000000246 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001301136S 012Cobrar Multa de R$ 2,46 a partir 10/08/2 0330001301137P 011553901300103200130010320 0000010004599511 1000459 1508201800000000001400000000 02N01082018115082018000000000000047000000000000000000000000000000000000000000000000000000000001000459 000200000 0330001301138Q 012009621314000186IRMAOS CANTERI COMERCIO DE ALIMENTOS LRUA CAPITAO JOAO MARCONDES 610 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301139R 01000000000000000000000000 115082018000000000000280 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001301140S 012Cobrar Multa de R$ 2,80 a partir 16/08/2 0330001301141P 011553901300103200130010320 0000010004602511 1000460 0908201800000000010090900000 02N01082018109082018000000000000336000000000000000000000000000000000000000000000000000000000001000460 000200000 0330001301142Q 012009621314000186IRMAOS CANTERI COMERCIO DE ALIMENTOS LRUA CAPITAO JOAO MARCONDES 610 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301143R 01000000000000000000000000 109082018000000000002018 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,36 por dia de atras 0330001301144S 012Cobrar Multa de R$ 20,18 a partir 10/08/ 0330001301145P 011553901300103200130010320 0000010004610511 1000461 0908201800000000000725300000 02N01082018109082018000000000000024000000000000000000000000000000000000000000000000000000000001000461 000200000 0330001301146Q 012027977969000173ROSIMERI LEITE DE OLIVEIRA RUA MAXIMIANA SCHNEIDER PENTEADO 666 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301147R 01000000000000000000000000 109082018000000000000145 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001301148S 012Cobrar Multa de R$ 1,45 a partir 10/08/2 0330001301149P 011553901300103200130010320 0000010004637511 1000463 0908201800000000004073800000 02N01082018109082018000000000000136000000000000000000000000000000000000000000000000000000000001000463 000200000 0330001301150Q 012002113046000142SUPERMERCADO TRIANGULO DE IVAI LTDA RUI BARBOSA 4 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001301151R 01000000000000000000000000 109082018000000000000815 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,36 por dia de atras 0330001301152S 012Cobrar Multa de R$ 8,15 a partir 10/08/2 0330001301153P 011553901300103200130010320 0000010004645511 1000464 1608201800000000006589000000 02N01082018116082018000000000000219000000000000000000000000000000000000000000000000000000000001000464 000200000 0330001301154Q 012077680213000136SUPERMERCADO BLUM LTDA SANTOS DUMONT 135 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001301155R 01000000000000000000000000 116082018000000000001318 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,19 por dia de atras 0330001301156S 012Cobrar Multa de R$ 13,18 a partir 17/08/ 0330001301157P 011553901300103200130010320 0000010004653511 1000465 2308201800000000009786200000 02N01082018123082018000000000000326000000000000000000000000000000000000000000000000000000000001000465 000200000 0330001301158Q 012007493739000202LARISSA SUPERMERCADO LTDA AV DE SETEMBRO 7 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301159R 01000000000000000000000000 123082018000000000001957 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,26 por dia de atras 0330001301160S 012Cobrar Multa de R$ 19,57 a partir 24/08/ 0330001301161P 011553901300103200130010320 0000010004661511 1000466 2308201800000000001215000000 02N01082018123082018000000000000040000000000000000000000000000000000000000000000000000000000001000466 000200000 0330001301162Q 012004903098000148SUPERMERCADO TERTULIA LTDA RUA ALICE BATISTA GUIMARAES 19 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301163R 01000000000000000000000000 123082018000000000000243 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001301164S 012Cobrar Multa de R$ 2,43 a partir 24/08/2 0330001301165P 011553901300103200130010320 0000010004670511 1000467 2308201800000000004764200000 02N01082018123082018000000000000159000000000000000000000000000000000000000000000000000000000001000467 000200000 0330001301166Q 012003417066000170COMERCIAL EVOLUCENTER LTDA AVENIDA DE SETEMBRO 7 16 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301167R 01000000000000000000000000 123082018000000000000953 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,59 por dia de atras 0330001301168S 012Cobrar Multa de R$ 9,53 a partir 24/08/2 0330001301169P 011553901300103200130010320 0000010004688511 1000468 2208201800000000001380000000 02N01082018122082018000000000000046000000000000000000000000000000000000000000000000000000000001000468 000200000 0330001301170Q 011000013165830827LUCIMAR DE FATIMA FONSECA RUA OSMAN MEDEIROS 70 SAO BENEDITO 84935000TOMAZINA PR0000000000000000 000000000000 0330001301171R 01000000000000000000000000 122082018000000000000276 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001301172S 012Cobrar Multa de R$ 2,76 a partir 23/08/2 0330001301173P 011553901300103200130010320 0000010004696511 1000469 1008201800000000003691800000 02N01082018110082018000000000000123000000000000000000000000000000000000000000000000000000000001000469 000200000 0330001301174Q 012000746109000172CLOSAM SUPERMERCADO LTDA RUA ALTINO FERREIRA DE LIMA 1520 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001301175R 01000000000000000000000000 110082018000000000000738 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,23 por dia de atras 0330001301176S 012Cobrar Multa de R$ 7,38 a partir 11/08/2 0330001301177P 011553901300103200130010320 0000010004700511 1000470 1008201800000000005204000000 02N01082018110082018000000000000173000000000000000000000000000000000000000000000000000000000001000470 000200000 0330001301178Q 012013317026000100MOREIRA E CHUEIRI LTDA AV PARANA 1100 CENTRO 84261060TELEMACO BORBA PR0000000000000000 000000000000 0330001301179R 01000000000000000000000000 110082018000000000001041 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,73 por dia de atras 0330001301180S 012Cobrar Multa de R$ 10,41 a partir 11/08/ 0330001301181P 011553901300103200130010320 0000010004718511 1000471 1008201800000000003431000000 02N01082018110082018000000000000114000000000000000000000000000000000000000000000000000000000001000471 000200000 0330001301182Q 012002989809000113IRACI LEAL VELOSO PERY ANTONIO DE BRITO 614 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001301183R 01000000000000000000000000 110082018000000000000686 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,14 por dia de atras 0330001301184S 012Cobrar Multa de R$ 6,86 a partir 11/08/2 0330001301185P 011553901300103200130010320 0000010004726511 1000472 1008201800000000003351600000 02N01082018110082018000000000000112000000000000000000000000000000000000000000000000000000000001000472 000200000 0330001301186Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001301187R 01000000000000000000000000 110082018000000000000670 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,12 por dia de atras 0330001301188S 012Cobrar Multa de R$ 6,70 a partir 11/08/2 0330001301189P 011553901300103200130010320 0000010004734511 1000473 1308201800000000001220000000 02N01082018113082018000000000000041000000000000000000000000000000000000000000000000000000000001000473 000200000 0330001301190Q 012011367788000195FELIPE A. DE SOUZA CONFECCOES RUA LAURENTINO DECO FAGUNDES DONNA BELMONTEIRO LOBATO84015780PONTA GROSSA PR0000000000000000 000000000000 0330001301191R 01000000000000000000000000 113082018000000000000244 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001301192S 012Cobrar Multa de R$ 2,44 a partir 14/08/2 0330001301193P 011553901300103200130010320 0000010004742511 1000474 1308201800000000007669800000 02N01082018113082018000000000000255000000000000000000000000000000000000000000000000000000000001000474 000200000 0330001301194Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001301195R 01000000000000000000000000 113082018000000000001534 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,55 por dia de atras 0330001301196S 012Cobrar Multa de R$ 15,34 a partir 14/08/ 0330001301197P 011553901300103200130010320 0000010004750511 1000475 1408201800000000000554100000 02N01082018114082018000000000000018000000000000000000000000000000000000000000000000000000000001000475 000200000 0330001301198Q 012010667675000142SILVIO TAKAYUKI YAMAGUTI RUA CAPITAO ROCHA 1695 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001301199R 01000000000000000000000000 114082018000000000000111 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras 0330001301200S 012Cobrar Multa de R$ 1,11 a partir 15/08/2 0330001301201P 011553901300103200130010320 0000010004769511 1000476 1408201800000000002794500000 02N01082018114082018000000000000093000000000000000000000000000000000000000000000000000000000001000476 000200000 0330001301202Q 012010259394000150LURDES DE F F DA SILVA DUARTE RUA SAO PEDRO SALA 451 0 BONSUCESSO 85060350GUARAPUAVA PR0000000000000000 000000000000 0330001301203R 01000000000000000000000000 114082018000000000000559 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001301204S 012Cobrar Multa de R$ 5,59 a partir 15/08/2 0330001301205P 011553901300103200130010320 0000010004777511 1000477 1408201800000000002650400000 02N01082018114082018000000000000088000000000000000000000000000000000000000000000000000000000001000477 000200000 0330001301206Q 012027812272000142EDUARDO SAVARIS DA ROSA PANIFICADORA ME RUA DEZESSETE DE JULHO 511 SANTA CRUZ 85100000GUARAPUAVA PR0000000000000000 000000000000 0330001301207R 01000000000000000000000000 114082018000000000000530 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001301208S 012Cobrar Multa de R$ 5,30 a partir 15/08/2 0330001301209P 011553901300103200130010320 0000010004785511 1000478 0708201800000000011514900000 02N01082018107082018000000000000383000000000000000000000000000000000000000000000000000000000001000478 000200000 0330001301210Q 012004981580000104SUPER MILL SUPERMERCADOS EIRELI EPP Rua Pedro Siqueira 1039 Santana 85070190GUARAPUAVA PR0000000000000000 000000000000 0330001301211R 01000000000000000000000000 107082018000000000002303 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,83 por dia de atras 0330001301212S 012Cobrar Multa de R$ 23,03 a partir 08/08/ 0330001301213P 011553901300103200130010320 0000010004793511 1000479 1408201800000000000850000000 02N01082018114082018000000000000028000000000000000000000000000000000000000000000000000000000001000479 000200000 0330001301214Q 012002437742000104LUIZ CARLOS NUNES RIOS RUBEM SIQUEIRA RIBAS 3676 SANTA CRUZ 85015080GUARAPUAVA PR0000000000000000 000000000000 0330001301215R 01000000000000000000000000 114082018000000000000170 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001301216S 012Cobrar Multa de R$ 1,70 a partir 15/08/2 0330001301217P 011553901300103200130010320 0000010004807511 1000480 1408201800000000002752500000 02N01082018114082018000000000000092000000000000000000000000000000000000000000000000000000000001000480 000200000 0330001301218Q 012079334116000117CONFEITOS COM. DE GEN. ALIM. LTDA RUA SALDANHA MARINHO 2014 BATEL 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001301219R 01000000000000000000000000 114082018000000000000550 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,92 por dia de atras 0330001301220S 012Cobrar Multa de R$ 5,50 a partir 15/08/2 0330001301221P 011553901300103200130010320 0000010004815511 1000481 1408201800000000001091400000 02N01082018114082018000000000000036000000000000000000000000000000000000000000000000000000000001000481 000200000 0330001301222Q 012005205582000166LUCIANE DE FATIMA CAMILO AVPROFESSOR PEDRO CARLI SALA 4571 VL CARLI 85040005GUARAPUAVA PR0000000000000000 000000000000 0330001301223R 01000000000000000000000000 114082018000000000000218 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001301224S 012Cobrar Multa de R$ 2,18 a partir 15/08/2 0330001301225P 011553901300103200130010320 0000010004823511 1000482 2108201800000000002742900000 02N01082018121082018000000000000091000000000000000000000000000000000000000000000000000000000001000482 000200000 0330001301226Q 012082573478000175MARIANO IVASKO E CIA LTDA 19 DE DEZEMBRO 681 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001301227R 01000000000000000000000000 121082018000000000000549 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001301228S 012Cobrar Multa de R$ 5,49 a partir 22/08/2 0330001301229P 011553901300103200130010320 0000010004831511 1000483 2108201800000000002915400000 02N01082018121082018000000000000097000000000000000000000000000000000000000000000000000000000001000483 000200000 0330001301230Q 012082573478000418MARIANO IVASKO E CIA LTDA RUA DONA NOCA 707 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001301231R 01000000000000000000000000 121082018000000000000583 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001301232S 012Cobrar Multa de R$ 5,83 a partir 22/08/2 0330001301233P 011553901300103200130010320 0000010004840511 1000484 2108201800000000001554000000 02N01082018121082018000000000000052000000000000000000000000000000000000000000000000000000000001000484 000200000 0330001301234Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001301235R 01000000000000000000000000 121082018000000000000311 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001301236S 012Cobrar Multa de R$ 3,11 a partir 22/08/2 0330001301237P 011553901300103200130010320 0000010004858511 1000485 0708201800000000003634100000 02N01082018107082018000000000000121000000000000000000000000000000000000000000000000000000000001000485 000200000 0330001301238Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001301239R 01000000000000000000000000 107082018000000000000727 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,21 por dia de atras 0330001301240S 012Cobrar Multa de R$ 7,27 a partir 08/08/2 0330001301241P 011553901300103200130010320 0000010004866511 1000486 1408201800000000002259500000 02N01082018114082018000000000000075000000000000000000000000000000000000000000000000000000000001000486 000200000 0330001301242Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001301243R 01000000000000000000000000 114082018000000000000452 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001301244S 012Cobrar Multa de R$ 4,52 a partir 15/08/2 0330001301245P 011553901300103200130010320 0000010004874511 1000487 1408201800000000004987900000 02N01082018114082018000000000000166000000000000000000000000000000000000000000000000000000000001000487 000200000 0330001301246Q 012082573478000418MARIANO IVASKO E CIA LTDA RUA DONA NOCA 707 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001301247R 01000000000000000000000000 114082018000000000000998 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,66 por dia de atras 0330001301248S 012Cobrar Multa de R$ 9,98 a partir 15/08/2 0330001301249P 011553901300103200130010320 0000010004882511 1000488 1408201800000000000869900000 02N01082018114082018000000000000029000000000000000000000000000000000000000000000000000000000001000488 000200000 0330001301250Q 012082573478000175MARIANO IVASKO E CIA LTDA 19 DE DEZEMBRO 681 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001301251R 01000000000000000000000000 114082018000000000000174 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001301252S 012Cobrar Multa de R$ 1,74 a partir 15/08/2 0330001301253P 011553901300103200130010320 0000010004890511 1000489 2208201800000000003588000000 02N01082018122082018000000000000119000000000000000000000000000000000000000000000000000000000001000489 000200000 0330001301254Q 012080221013000391TOZETTO E CIA LTDA 0003 91 RUA DR FRANCO GRILO 200 COLONIA DONA LU84045320PONTA GROSSA PR0000000000000000 000000000000 0330001301255R 01000000000000000000000000 122082018000000000000718 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,19 por dia de atras 0330001301256S 012Cobrar Multa de R$ 7,18 a partir 23/08/2 0330001301257P 011553901300103200130010320 0000010004904511 1000490 2808201800000000006277000000 02N01082018128082018000000000000209000000000000000000000000000000000000000000000000000000000001000490 000200000 0330001301258Q 012080221013000391TOZETTO E CIA LTDA 0003 91 RUA DR FRANCO GRILO 200 COLONIA DONA LU84045320PONTA GROSSA PR0000000000000000 000000000000 0330001301259R 01000000000000000000000000 128082018000000000001255 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,09 por dia de atras 0330001301260S 012Cobrar Multa de R$ 12,55 a partir 29/08/ 0330001301261P 011553901300103200130010320 0000010004912511 1000491 2008201800000000001100000000 02N01082018120082018000000000000037000000000000000000000000000000000000000000000000000000000001000491 000200000 0330001301262Q 012007298058000102R BORGUIGNON FERREIRA RUA TEODORO ROSAS 540 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001301263R 01000000000000000000000000 120082018000000000000220 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001301264S 012Cobrar Multa de R$ 2,20 a partir 21/08/2 0330001301265P 011553901300103200130010320 0000010004920511 1000492 2108201800000000002521000000 02N01082018121082018000000000000084000000000000000000000000000000000000000000000000000000000001000492 000200000 0330001301266Q 012080221013000391TOZETTO E CIA LTDA 0003 91 RUA DR FRANCO GRILO 200 COLONIA DONA LU84045320PONTA GROSSA PR0000000000000000 000000000000 0330001301267R 01000000000000000000000000 121082018000000000000504 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001301268S 012Cobrar Multa de R$ 5,04 a partir 22/08/2 0330001301269P 011553901300103200130010320 0000010004939511 1000493 1408201800000000001269800000 02N01082018114082018000000000000042000000000000000000000000000000000000000000000000000000000001000493 000200000 0330001301270Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001301271R 01000000000000000000000000 114082018000000000000254 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001301272S 012Cobrar Multa de R$ 2,54 a partir 15/08/2 0330001301273P 011553901300103200130010320 0000010004947511 1000494 1408201800000000000970000000 02N01082018114082018000000000000032000000000000000000000000000000000000000000000000000000000001000494 000200000 0330001301274Q 012007298058000102R BORGUIGNON FERREIRA RUA TEODORO ROSAS 540 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001301275R 01000000000000000000000000 114082018000000000000194 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001301276S 012Cobrar Multa de R$ 1,94 a partir 15/08/2 0330001301277P 011553901300103200130010320 0000010004955511 1000495 1508201800000000000796000000 02N01082018115082018000000000000027000000000000000000000000000000000000000000000000000000000001000495 000200000 0330001301278Q 012010887171000138ROSE LINDACIR DE SOUZA ALVES AV GOVPAULO DA CRUZ PIMENTEL 391 JD N.S.DE FATIM84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001301279R 01000000000000000000000000 115082018000000000000159 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,27 por dia de atras 0330001301280S 012Cobrar Multa de R$ 1,59 a partir 16/08/2 0330001301281P 011553901300103200130010320 0000010004963511 1000496 0808201800000000000669500000 02N01082018108082018000000000000022000000000000000000000000000000000000000000000000000000000001000496 000200000 0330001301282Q 012025285375000176MARIA NELI CORREA PAULA FOGACA RUA CELIO AUGUSTO BONARDI 1785 JD ARATINGA 84990000ARAPOTI PR0000000000000000 000000000000 0330001301283R 01000000000000000000000000 108082018000000000000134 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001301284S 012Cobrar Multa de R$ 1,34 a partir 09/08/2 0330001301285P 011553901300103200130010320 0000010004980511 1000498 1508201800000000016372000000 02N01082018115082018000000000000545000000000000000000000000000000000000000000000000000000000001000498 000200000 0330001301286Q 012008360803000169MERCADO FUTURAMA LTDA RUA HERBERT MERCER 1111 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001301287R 01000000000000000000000000 115082018000000000003274 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,45 por dia de atras 0330001301288S 012Cobrar Multa de R$ 32,74 a partir 16/08/ 0330001301289P 011553901300103200130010320 0000010004998511 1000499 1508201800000000024044600000 02N01082018115082018000000000000801000000000000000000000000000000000000000000000000000000000001000499 000200000 0330001301290Q 012079769915000116SUPERMERCADO CRISTAL TIBAGI LTDA ALMEIDA TAQUES 185 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001301291R 01000000000000000000000000 115082018000000000004809 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,01 por dia de atras 0330001301292S 012Cobrar Multa de R$ 48,09 a partir 16/08/ 0330001301293P 011553901300103200130010320 0000010005005511 1000500 1508201800000000004677000000 02N01082018115082018000000000000156000000000000000000000000000000000000000000000000000000000001000500 000200000 0330001301294Q 012028167720000165M.GONCALVES DE LIMA - ME MANOEL DAS DORES 2080 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001301295R 01000000000000000000000000 115082018000000000000935 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,56 por dia de atras 0330001301296S 012Cobrar Multa de R$ 9,35 a partir 16/08/2 0330001301297P 011553901300103200130010320 0000010005013511 1000501 1508201800000000002959300000 02N01082018115082018000000000000099000000000000000000000000000000000000000000000000000000000001000501 000200000 0330001301298Q 012005830514000198BRIZOLA E LEMES PCA PROF MANOEL DOS SANTOS RIBAS 0 CENTRO 84165510CASTRO PR0000000000000000 000000000000 0330001301299R 01000000000000000000000000 115082018000000000000592 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,99 por dia de atras 0330001301300S 012Cobrar Multa de R$ 5,92 a partir 16/08/2 0330001301301P 011553901300103200130010320 0000010005021511 1000502 1008201800000000002120600000 02N01082018110082018000000000000071000000000000000000000000000000000000000000000000000000000001000502 000200000 0330001301302Q 012002816691000121JACQUELINE MESSIAS COMINESI RUA JACOB BRENNER 684 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301303R 01000000000000000000000000 110082018000000000000424 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001301304S 012Cobrar Multa de R$ 4,24 a partir 11/08/2 0330001301305P 011553901300103200130010320 0000010005030511 1000503 1508201800000000005375200000 02N01082018115082018000000000000179000000000000000000000000000000000000000000000000000000000001000503 000200000 0330001301306Q 012002816691000121JACQUELINE MESSIAS COMINESI RUA JACOB BRENNER 684 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301307R 01000000000000000000000000 115082018000000000001075 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,79 por dia de atras 0330001301308S 012Cobrar Multa de R$ 10,75 a partir 16/08/ 0330001301309P 011553901300103200130010320 0000010005048511 1000504 1508201800000000001350700000 02N01082018115082018000000000000045000000000000000000000000000000000000000000000000000000000001000504 000200000 0330001301310Q 012023945372000196SEBASTIAO INACIO RUA SOUZA ARAUJO 1843 TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001301311R 01000000000000000000000000 115082018000000000000270 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001301312S 012Cobrar Multa de R$ 2,70 a partir 16/08/2 0330001301313P 011553901300103200130010320 0000010005056511 1000505 1508201800000000004512500000 02N01082018115082018000000000000150000000000000000000000000000000000000000000000000000000000001000505 000200000 0330001301314Q 012012400911000195ANA PAULA MARTINS DA SILVA HANSEN ME RUA PROFESSOR JOAO PUPO S/N AO LADO DO CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001301315R 01000000000000000000000000 115082018000000000000902 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,50 por dia de atras 0330001301316S 012Cobrar Multa de R$ 9,02 a partir 16/08/2 0330001301317P 011553901300103200130010320 0000010005064511 1000506 1508201800000000003455700000 02N01082018115082018000000000000115000000000000000000000000000000000000000000000000000000000001000506 000200000 0330001301318Q 012018249966000122DINALDA DE APARECIDA DOS SANTOS RUA TOMAS RIBEIRO DE JESUS 104 JD SAO FRANCISC84430000IMBITUVA PR0000000000000000 000000000000 0330001301319R 01000000000000000000000000 115082018000000000000691 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,15 por dia de atras 0330001301320S 012Cobrar Multa de R$ 6,91 a partir 16/08/2 0330001301321P 011553901300103200130010320 0000010005072511 1000507 1508201800000000015402400000 02N01082018115082018000000000000513000000000000000000000000000000000000000000000000000000000001000507 000200000 0330001301322Q 012078127529000168COMERCIAL DE CEREAIS BLUM LTDA RUA XV DE NOVEMBRO 23 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001301323R 01000000000000000000000000 115082018000000000003080 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,13 por dia de atras 0330001301324S 012Cobrar Multa de R$ 30,80 a partir 16/08/ 0330001301325P 011553901300103200130010320 0000010005080511 1000508 1508201800000000004167300000 02N01082018115082018000000000000139000000000000000000000000000000000000000000000000000000000001000508 000200000 0330001301326Q 012026985917000186LEANDRO XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001301327R 01000000000000000000000000 115082018000000000000833 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,39 por dia de atras 0330001301328S 012Cobrar Multa de R$ 8,33 a partir 16/08/2 0330001301329P 011553901300103200130010320 0000010005099511 1000509 1508201800000000003753500000 02N01082018115082018000000000000125000000000000000000000000000000000000000000000000000000000001000509 000200000 0330001301330Q 012008212208000186MARIA DA CRUZ XAVIER IPIRANGA RUA JOAO STROMBERG 70 SANTO ANTONIO 84450000IPIRANGA PR0000000000000000 000000000000 0330001301331R 01000000000000000000000000 115082018000000000000751 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001301332S 012Cobrar Multa de R$ 7,51 a partir 16/08/2 0330001301333P 011553901300103200130010320 0000010005102511 1000510 1508201800000000001739900000 02N01082018115082018000000000000058000000000000000000000000000000000000000000000000000000000001000510 000200000 0330001301334Q 012011094055000124JOSE DAIR DA ROCHA E CIA LTDA RUA TEIXEIRA DUARTE 360 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001301335R 01000000000000000000000000 115082018000000000000348 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001301336S 012Cobrar Multa de R$ 3,48 a partir 16/08/2 0330001301337P 011553901300103200130010320 0000010005110511 1000511 2008201800000000036270000000 02N01082018120082018000000000001208000000000000000000000000000000000000000000000000000000000001000511 000200000 0330001301338Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001301339R 01000000000000000000000000 120082018000000000007254 Protestar em 0 dias corridos após o vencCobrar juros de R$ 12,08 por dia de atra 0330001301340S 012Cobrar Multa de R$ 72,54 a partir 21/08/ 0330001301341P 011553901300103200130010320 0000010005129511 1000512 1508201800000000003079000000 02N01082018115082018000000000000103000000000000000000000000000000000000000000000000000000000001000512 000200000 0330001301342Q 012080256746000108MARIANO LENIAR RUA SIQUEIRA CAMPOS 776 UVARANAS 84031030PONTA GROSSA PR0000000000000000 000000000000 0330001301343R 01000000000000000000000000 115082018000000000000616 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001301344S 012Cobrar Multa de R$ 6,16 a partir 16/08/2 0330001301345P 011553901300103200130010320 0000010005137511 1000513 1508201800000000003017000000 02N01082018115082018000000000000100000000000000000000000000000000000000000000000000000000000001000513 000200000 0330001301346Q 012080251051000125ASSOC.DE PAIS E AMIGOS DOS EXCEPCIONAIS AV MONTEIRO LOBATO 2420 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001301347R 01000000000000000000000000 115082018000000000000603 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001301348S 012Cobrar Multa de R$ 6,03 a partir 16/08/2 0330001301349P 011553901300103200130010320 0000010005145511 1000514 1508201800000000003187000000 02N01082018115082018000000000000106000000000000000000000000000000000000000000000000000000000001000514 000200000 0330001301350Q 012000700473000100TELMA DE MOURA E CIA LTDA RUA NOSSA SENHORA DE VILA VELHA N 428 JD PONTAGROSSEN84033120PONTA GROSSA PR0000000000000000 000000000000 0330001301351R 01000000000000000000000000 115082018000000000000637 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001301352S 012Cobrar Multa de R$ 6,37 a partir 16/08/2 0330001301353P 011553901300103200130010320 0000010005153511 1000515 0308201800000000006664800000 02N01082018103082018000000000000222000000000000000000000000000000000000000000000000000000000001000515 000200000 0330001301354Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001301355R 01000000000000000000000000 103082018000000000001333 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,22 por dia de atras 0330001301356S 012Cobrar Multa de R$ 13,33 a partir 04/08/ 0330001301357P 011553901300103200130010320 0000010005161511 1000516 1708201800000000002229400000 02N01082018117082018000000000000074000000000000000000000000000000000000000000000000000000000001000516 000200000 0330001301358Q 012079571667000285SUPERMERCADO OSTERNACH LTDA RUA DON ALBERTO GONÇALVES 1192 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001301359R 01000000000000000000000000 117082018000000000000446 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001301360S 012Cobrar Multa de R$ 4,46 a partir 18/08/2 0330001301361P 011553901300103200130010320 0000010005170511 1000517 1708201800000000010904800000 02N01082018117082018000000000000363000000000000000000000000000000000000000000000000000000000001000517 000200000 0330001301362Q 012081354417000235ERVIN BRONGIEL E CIA LTDA RUA LEDY AFONSO RODERJAN 1345 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001301363R 01000000000000000000000000 117082018000000000002181 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,63 por dia de atras 0330001301364S 012Cobrar Multa de R$ 21,81 a partir 18/08/ 0330001301365P 011553901300103200130010320 0000010005188511 1000518 1708201800000000003684000000 02N01082018117082018000000000000123000000000000000000000000000000000000000000000000000000000001000518 000200000 0330001301366Q 012010966627000155PADARIA E CONFEITARIA MULLER LTDA ME AV JOAO PESSOA 1704 CIDADE NOVA 89400000PORTO UNIAO SC0000000000000000 000000000000 0330001301367R 01000000000000000000000000 117082018000000000000737 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,23 por dia de atras 0330001301368S 012Cobrar Multa de R$ 7,37 a partir 18/08/2 0330001301369P 011553901300103200130010320 0000010005196511 1000519 2408201800000000002891000000 02N01082018124082018000000000000096000000000000000000000000000000000000000000000000000000000001000519 000200000 0330001301370Q 012007337656000143RICARDO RENO WEISS ME RUA JOAO GABRIEL MARTINS 1311 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001301371R 01000000000000000000000000 124082018000000000000578 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001301372S 012Cobrar Multa de R$ 5,78 a partir 25/08/2 0330001301373P 011553901300103200130010320 0000010005200511 1000520 1708201800000000000741300000 02N01082018117082018000000000000025000000000000000000000000000000000000000000000000000000000001000520 000200000 0330001301374Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001301375R 01000000000000000000000000 117082018000000000000148 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001301376S 012Cobrar Multa de R$ 1,48 a partir 18/08/2 0330001301377P 011553901300103200130010320 0000010005218511 1000521 2008201800000000001963400000 02N01082018120082018000000000000065000000000000000000000000000000000000000000000000000000000001000521 000200000 0330001301378Q 012012517500000184S J GORCHINSKI E CIA LTDA RUA PADRE ANTONIO DARIUS 421 BORSATO 84033030PONTA GROSSA PR0000000000000000 000000000000 0330001301379R 01000000000000000000000000 120082018000000000000393 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001301380S 012Cobrar Multa de R$ 3,93 a partir 21/08/2 0330001301381P 011553901300103200130010320 0000010005226511 1000522 2008201800000000001030800000 02N01082018120082018000000000000034000000000000000000000000000000000000000000000000000000000001000522 000200000 0330001301382Q 012012517500000265S J GORCHINSKI E CIA LTDA RUA JORGE HOLZMANN 072 COL DONA LUIZA 84045340PONTA GROSSA PR0000000000000000 000000000000 0330001301383R 01000000000000000000000000 120082018000000000000206 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001301384S 012Cobrar Multa de R$ 2,06 a partir 21/08/2 0330001301385P 011553901300103200130010320 0000010005234511 1000523 2008201800000000000946000000 02N01082018120082018000000000000032000000000000000000000000000000000000000000000000000000000001000523 000200000 0330001301386Q 012012517500000346S J GORCHINSKI E CIA LTDA ANTONIO PAULINO DOS SANTOS 21 SAO FRANCISCO 84032080PONTA GROSSA PR0000000000000000 000000000000 0330001301387R 01000000000000000000000000 120082018000000000000189 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001301388S 012Cobrar Multa de R$ 1,89 a partir 21/08/2 0330001301389P 011553901300103200130010320 0000010005242511 1000524 2008201800000000001620200000 02N01082018120082018000000000000054000000000000000000000000000000000000000000000000000000000001000524 000200000 0330001301390Q 012005299328000174BARBUR PLAZA HOTEL LTDA Avenida Visconde de Mauá 1001 Oficinas 84040290PONTA GROSSA PR0000000000000000 000000000000 0330001301391R 01000000000000000000000000 120082018000000000000324 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001301392S 012Cobrar Multa de R$ 3,24 a partir 21/08/2 0330001301393P 011553901300103200130010320 0000010005250511 1000525 2108201800000000002830000000 02N01082018121082018000000000000094000000000000000000000000000000000000000000000000000000000001000525 000200000 0330001301394Q 012076227511000102RAILDA RIBEIRO DOS SANTOS RUA FERNANDES PINHEIRO 49 CENTRO 84010135PONTA GROSSA PR0000000000000000 000000000000 0330001301395R 01000000000000000000000000 121082018000000000000566 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001301396S 012Cobrar Multa de R$ 5,66 a partir 22/08/2 0330001301397P 011553901300103200130010320 0000010005269511 1000526 2208201800000000001145000000 02N01082018122082018000000000000038000000000000000000000000000000000000000000000000000000000001000526 000200000 0330001301398Q 012005205582000166LUCIANE DE FATIMA CAMILO AVPROFESSOR PEDRO CARLI SALA 4571 VL CARLI 85040005GUARAPUAVA PR0000000000000000 000000000000 0330001301399R 01000000000000000000000000 122082018000000000000229 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001301400S 012Cobrar Multa de R$ 2,29 a partir 23/08/2 0330001301401P 011553901300103200130010320 0000010005277511 1000527 2208201800000000002963700000 02N01082018122082018000000000000099000000000000000000000000000000000000000000000000000000000001000527 000200000 0330001301402Q 012014037943000101PANIFICADORA E SORVETERIA EICON LTDA ME AV BANDEIRANTES 895 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001301403R 01000000000000000000000000 122082018000000000000593 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,99 por dia de atras 0330001301404S 012Cobrar Multa de R$ 5,93 a partir 23/08/2 0330001301405P 011553901300103200130010320 0000010005285511 1000528 2208201800000000002845000000 02N01082018122082018000000000000095000000000000000000000000000000000000000000000000000000000001000528 000200000 0330001301406Q 012017620392000194FABIO BOGUCHESWSKI RUA LEONARDO VALENTE HICZY 587 PRIMAVERA 85050440GUARAPUAVA PR0000000000000000 000000000000 0330001301407R 01000000000000000000000000 122082018000000000000569 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001301408S 012Cobrar Multa de R$ 5,69 a partir 23/08/2 0330001301409P 011553901300103200130010320 0000010005293511 1000529 2208201800000000001097000000 02N01082018122082018000000000000037000000000000000000000000000000000000000000000000000000000001000529 000200000 0330001301410Q 012079334116000117CONFEITOS COM. DE GEN. ALIM. LTDA RUA SALDANHA MARINHO 2014 BATEL 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001301411R 01000000000000000000000000 122082018000000000000219 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001301412S 012Cobrar Multa de R$ 2,19 a partir 23/08/2 0330001301413P 011553901300103200130010320 0000010005307511 1000530 2208201800000000008251800000 02N01082018122082018000000000000275000000000000000000000000000000000000000000000000000000000001000530 000200000 0330001301414Q 012022838803000152LOPES INDUSTRIA DE PAES LTDA RUA ANGRA DOS REIS 211 SAO CRISTOVAO 85060080GUARAPUAVA PR0000000000000000 000000000000 0330001301415R 01000000000000000000000000 122082018000000000001650 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,75 por dia de atras 0330001301416S 012Cobrar Multa de R$ 16,50 a partir 23/08/ 0330001301417P 011553901300103200130010320 0000010005315511 1000531 2208201800000000004546800000 02N01082018122082018000000000000151000000000000000000000000000000000000000000000000000000000001000531 000200000 0330001301418Q 012000139240000171DOUGLAS LUIZ LIMBERGER EPP RUA FRANCISCO MEIRA MARTINS 110 INDÚSTRIA L 85063450GUARAPUAVA PR0000000000000000 000000000000 0330001301419R 01000000000000000000000000 122082018000000000000909 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,51 por dia de atras 0330001301420S 012Cobrar Multa de R$ 9,09 a partir 23/08/2 0330001301421P 011553901300103200130010320 0000010005323511 1000532 2208201800000000003272000000 02N01082018122082018000000000000109000000000000000000000000000000000000000000000000000000000001000532 000200000 0330001301422Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001301423R 01000000000000000000000000 122082018000000000000654 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,09 por dia de atras 0330001301424S 012Cobrar Multa de R$ 6,54 a partir 23/08/2 0330001301425P 011553901300103200130010320 0000010005331511 1000533 2208201800000000016876100000 02N01082018122082018000000000000562000000000000000000000000000000000000000000000000000000000001000533 000200000 0330001301426Q 012007841304000554KELVERSON A COLDIBELI E CIA LTDA RUA PARANA 395 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001301427R 01000000000000000000000000 122082018000000000003375 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,62 por dia de atras 0330001301428S 012Cobrar Multa de R$ 33,75 a partir 23/08/ 0330001301429P 011553901300103200130010320 0000010005340511 1000534 2208201800000000000622500000 02N01082018122082018000000000000021000000000000000000000000000000000000000000000000000000000001000534 000200000 0330001301430Q 012008510710000254F. PAVUK - TRANPORTES - EIRELI RUA DR VITORIO NANNI RINALDI NETO 267 JD SAO ROQUE 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001301431R 01000000000000000000000000 122082018000000000000124 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001301432S 012Cobrar Multa de R$ 1,24 a partir 23/08/2 0330001301433P 011553901300103200130010320 0000010005358511 1000535 1508201800000000001408000000 02N01082018115082018000000000000047000000000000000000000000000000000000000000000000000000000001000535 000200000 0330001301434Q 011000076967352920MARIA APARECIDA SILVA PADRE ESTEVAO 556 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001301435R 01000000000000000000000000 115082018000000000000282 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001301436S 012Cobrar Multa de R$ 2,82 a partir 16/08/2 0330001301437P 011553901300103200130010320 0000010005366511 1000536 2208201800000000001801000000 02N01082018122082018000000000000060000000000000000000000000000000000000000000000000000000000001000536 000200000 0330001301438Q 012011502552000114NUNES DA SILVA IEGER LTDA AV ANTONIO CUNHA N 103 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001301439R 01000000000000000000000000 122082018000000000000360 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,60 por dia de atras 0330001301440S 012Cobrar Multa de R$ 3,60 a partir 23/08/2 0330001301441P 011553901300103200130010320 0000010005374511 1000537 2208201800000000002882000000 02N01082018122082018000000000000096000000000000000000000000000000000000000000000000000000000001000537 000200000 0330001301442Q 012084892223000109PATELLI PATELLI LTDA ANTONIO CUNHA 233 CENTRO 84200000JAGUARIAIVA PR0000000000000000 000000000000 0330001301443R 01000000000000000000000000 122082018000000000000576 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001301444S 012Cobrar Multa de R$ 5,76 a partir 23/08/2 0330001301445P 011553901300103200130010320 0000010005382511 1000538 2208201800000000002056000000 02N01082018122082018000000000000068000000000000000000000000000000000000000000000000000000000001000538 000200000 0330001301446Q 012080336951000175ADRIANE N. DIRENE LANCHES E SORVETES TELEMACO CARNEIRO 1000 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001301447R 01000000000000000000000000 122082018000000000000411 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001301448S 012Cobrar Multa de R$ 4,11 a partir 23/08/2 0330001301449P 011553901300103200130010320 0000010005463511 1000546 2208201800000000001619000000 02N01082018122082018000000000000054000000000000000000000000000000000000000000000000000000000001000546 000200000 0330001301450Q 012022141967000126M.A. CASTANHO MERCEARIA ME RUA NELSON IWANOSKI 508 JD SOCIAL PRIMA84174330CASTRO PR0000000000000000 000000000000 0330001301451R 01000000000000000000000000 122082018000000000000324 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001301452S 012Cobrar Multa de R$ 3,24 a partir 23/08/2 0330001301453P 011553901300103200130010320 0000010005471511 1000547 2208201800000000002635000000 02N01082018122082018000000000000088000000000000000000000000000000000000000000000000000000000001000547 000200000 0330001301454Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001301455R 01000000000000000000000000 122082018000000000000527 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001301456S 012Cobrar Multa de R$ 5,27 a partir 23/08/2 0330001301457P 011553901300103200130010320 0000010005480511 1000548 2208201800000000017628400000 02N01082018122082018000000000000587000000000000000000000000000000000000000000000000000000000001000548 000200000 0330001301458Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001301459R 01000000000000000000000000 122082018000000000003526 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,87 por dia de atras 0330001301460S 012Cobrar Multa de R$ 35,26 a partir 23/08/ 0330001301461P 011553901300103200130010320 0000010005498511 1000549 2208201800000000004592000000 02N01082018122082018000000000000153000000000000000000000000000000000000000000000000000000000001000549 000200000 0330001301462Q 012001002685000178HASHIGUCHI E CIA LTDA RUA DR JORGE XAVIER DA SILVA 829 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001301463R 01000000000000000000000000 122082018000000000000918 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,53 por dia de atras 0330001301464S 012Cobrar Multa de R$ 9,18 a partir 23/08/2 0330001301465P 011553901300103200130010320 0000010005501511 1000550 2208201800000000004998000000 02N01082018122082018000000000000166000000000000000000000000000000000000000000000000000000000001000550 000200000 0330001301466Q 012078603925000114APAE ASSOC.DE PAIS E AMIGOS DOS EXCEPCIOOURO BRANCO 420 VELA VISTA I 84145000CARAMBEI PR0000000000000000 000000000000 0330001301467R 01000000000000000000000000 122082018000000000001000 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,66 por dia de atras 0330001301468S 012Cobrar Multa de R$ 10,00 a partir 23/08/ 0330001301469P 011553901300103200130010320 0000010005510511 1000551 2208201800000000002193800000 02N01082018122082018000000000000073000000000000000000000000000000000000000000000000000000000001000551 000200000 0330001301470Q 012005830514000198BRIZOLA E LEMES PCA PROF MANOEL DOS SANTOS RIBAS 0 CENTRO 84165510CASTRO PR0000000000000000 000000000000 0330001301471R 01000000000000000000000000 122082018000000000000439 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001301472S 012Cobrar Multa de R$ 4,39 a partir 23/08/2 0330001301473P 011553901300103200130010320 0000010005528511 1000552 2208201800000000001022900000 02N01082018122082018000000000000034000000000000000000000000000000000000000000000000000000000001000552 000200000 0330001301474Q 012024767596000118BETIM E ASSIS LTDA ME RUA CIPRIANO MARQUES DE SOUZA 552 CENTRO 84165120CASTRO PR0000000000000000 000000000000 0330001301475R 01000000000000000000000000 122082018000000000000205 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001301476S 012Cobrar Multa de R$ 2,05 a partir 23/08/2 0330001301477P 011553901300103200130010320 0000010005536511 1000553 0509201800000000025971000000 02N01082018105092018000000000000865000000000000000000000000000000000000000000000000000000000001000553 000200000 0330001301478Q 012078755758000127SUPERMERCADOS RICKLI LTDA 0001 27 RUA DAS AGUAS MARINHAS 470 JARDIM BELA VIS84145000CARAMBEI PR0000000000000000 000000000000 0330001301479R 01000000000000000000000000 105092018000000000005194 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,65 por dia de atras 0330001301480S 012Cobrar Multa de R$ 51,94 a partir 06/09/ 0330001301481P 011553901300103200130010320 0000010005544511 1000554 0509201800000000022874000000 02N01082018105092018000000000000762000000000000000000000000000000000000000000000000000000000001000554 000200000 0330001301482Q 012078755758000470SUPERMERCADOS RICKLI LTDA 0004 70 RUA DA CAMPINA 165 JD ELDORADO 84145000CARAMBEI PR0000000000000000 000000000000 0330001301483R 01000000000000000000000000 105092018000000000004575 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,62 por dia de atras 0330001301484S 012Cobrar Multa de R$ 45,75 a partir 06/09/ 0330001301485P 011553901300103200130010320 0000010005552511 1000555 2908201800000000006316000000 02N01082018129082018000000000000210000000000000000000000000000000000000000000000000000000000001000555 000200000 0330001301486Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001301487R 01000000000000000000000000 129082018000000000001263 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,10 por dia de atras 0330001301488S 012Cobrar Multa de R$ 12,63 a partir 30/08/ 0330001301489P 011553901300103200130010320 0000010005560511 1000556 2208201800000000004030000000 02N01082018122082018000000000000134000000000000000000000000000000000000000000000000000000000001000556 000200000 0330001301490Q 012081181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38 VICENTE FIORILLO 1 CASTROVILLE 84178330CASTRO PR0000000000000000 000000000000 0330001301491R 01000000000000000000000000 122082018000000000000806 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,34 por dia de atras 0330001301492S 012Cobrar Multa de R$ 8,06 a partir 23/08/2 0330001301493P 011553901300103200130010320 0000010005579511 1000557 2208201800000000002423200000 02N01082018122082018000000000000081000000000000000000000000000000000000000000000000000000000001000557 000200000 0330001301494Q 012005972126000141A. PAULO DE MENEZES E CIA LTDA RUA DAS GRANADAS 101 CENTRO 84145000CARAMBEI PR0000000000000000 000000000000 0330001301495R 01000000000000000000000000 122082018000000000000485 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001301496S 012Cobrar Multa de R$ 4,85 a partir 23/08/2 03300015 001498 03399999 000001001500