03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 103012020 000311040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000031103012020 0330001300001P 011553901300103200130010320 0000010099891511 1009989 0901202000000000009297800000 02N02012020109012020000000000000310000000000000000000000000000000000000000000000000000000000001009989 000200000 0330001300002Q 012009071313000105LUIZ XAVIER ALVES DA VEIGA RUA IVAI 1135 PIÇARRAS 83280000GUARATUBA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 109012020000000000001860 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,10 por dia de atras 0330001300004S 012Cobrar Multa de R$ 18,60 a partir 10/01/ 0330001300005P 011553901300103200130010320 0000010099905511 1009990 3001202000000000001076000000 02N02012020130012020000000000000036000000000000000000000000000000000000000000000000000000000001009990 000200000 0330001300006Q 012013176619000101SUPERMERCADO CAOPI LTDA RUA WERNER GUILHERME GAEDKE 609 COHAPAR 2 83260000MATINHOS PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 130012020000000000000215 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,15 a partir 31/01/2 0330001300009P 011553901300103200130010320 0000010099913511 1009991 3001202000000000003825800000 02N02012020130012020000000000000127000000000000000000000000000000000000000000000000000000000001009991 000200000 0330001300010Q 012002454081000125ROBASSA COMERCIO DE GENEROS ALIMENTÍCIOSRUA MARCOS MALUCELI 90 VILA FERROVIÁRI83350000MORRETES PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 130012020000000000000765 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,27 por dia de atras 0330001300012S 012Cobrar Multa de R$ 7,65 a partir 31/01/2 0330001300013P 011553901300103200130010320 0000010099921511 1009992 3001202000000000003131800000 02N02012020130012020000000000000104000000000000000000000000000000000000000000000000000000000001009992 000200000 0330001300014Q 012004662214000184LUIZ CARLOS BRASIL DOS SANTOS RUA JOAQUIM TAVARA 585 TABULEIRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 130012020000000000000626 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300016S 012Cobrar Multa de R$ 6,26 a partir 31/01/2 0330001300017P 011553901300103200130010320 0000010099930511 1009993 1601202000000000016815300000 02N02012020116012020000000000000560000000000000000000000000000000000000000000000000000000000001009993 000200000 0330001300018Q 012028110721000173PABLO ELOM DE MELLO SOUZA ME AV PARANÁ 889 TABULEIRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 116012020000000000003363 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,60 por dia de atras 0330001300020S 012Cobrar Multa de R$ 33,63 a partir 17/01/ 0330001300021P 011553901300103200130010320 0000010099948511 1009994 1601202000000000000640000000 02N02012020116012020000000000000021000000000000000000000000000000000000000000000000000000000001009994 000200000 0330001300022Q 012032409202000188MARCIA CRISTINA CAVALARI MOTTA AV PARANA 966 VILA ESPERANCA 83280000GUARATUBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 116012020000000000000128 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300024S 012Cobrar Multa de R$ 1,28 a partir 17/01/2 0330001300025P 011553901300103200130010320 0000010099956511 1009995 1601202000000000002903900000 02N02012020116012020000000000000097000000000000000000000000000000000000000000000000000000000001009995 000200000 0330001300026Q 012028652094000100ALCEMAR JOSE NEVES ME AVENIDA PARANAGUA 11060 GAIVOTAS 83260000MATINHOS PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 116012020000000000000581 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300028S 012Cobrar Multa de R$ 5,81 a partir 17/01/2 0330001300029P 011553901300103200130010320 0000010099964511 1009996 0901202000000000000603000000 02N02012020109012020000000000000020000000000000000000000000000000000000000000000000000000000001009996 000200000 0330001300030Q 012029428858000133ROBERTO MARTINS VEIGA RUA ZUNG SUI SHEN 186 BARIGUI 83370000ANTONINA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 109012020000000000000121 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300032S 012Cobrar Multa de R$ 1,21 a partir 10/01/2 03300015 000034 03399999 000001000036