03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 103032020 000338040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000033803032020 0330001300001P 011553901300103200130010320 0000010108858511 1010885 2003202000000000001060000000 02N28022020120032020000000000000035000000000000000000000000000000000000000000000000000000000001010885 000200000 0330001300002Q 012008892042000196BUENO E LOPES IND E COM DE PANIFICACAO LAV ANTONIO CUNHA 1342 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 120032020000000000000212 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300004S 012Cobrar Multa de R$ 2,12 a partir 21/03/2 0330001300005P 011553901300103200130010320 0000010108866511 1010886 2503202000000000003780000000 02N28022020125032020000000000000126000000000000000000000000000000000000000000000000000000000001010886 000200000 0330001300006Q 012002454081000125ROBASSA COMERCIO DE GENEROS ALIMENTÍCIOSRUA MARCOS MALUCELI 90 VILA FERROVIÁRI83350000MORRETES PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 125032020000000000000756 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,26 por dia de atras 0330001300008S 012Cobrar Multa de R$ 7,56 a partir 26/03/2 0330001300009P 011553901300103200130010320 0000010108874511 1010887 2003202000000000002988000000 02N28022020120032020000000000000100000000000000000000000000000000000000000000000000000000000001010887 000200000 0330001300010Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 120032020000000000000598 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300012S 012Cobrar Multa de R$ 5,98 a partir 21/03/2 0330001300013P 011553901300103200130010320 0000010108882511 1010888 2703202000000000009502000000 02N28022020127032020000000000000316000000000000000000000000000000000000000000000000000000000001010888 000200000 0330001300014Q 012077883320001052SUPERMERCADO SUPERPAO LTDA RUA PRUDENTE DE MORAIS 516 CENTRO 84600000UNIAO DA VITORIPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 127032020000000000001900 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,16 por dia de atras 0330001300016S 012Cobrar Multa de R$ 19,00 a partir 28/03/ 0330001300017P 011553901300103200130010320 0000010108890511 1010889 2003202000000000003036000000 02N28022020120032020000000000000101000000000000000000000000000000000000000000000000000000000001010889 000200000 0330001300018Q 012008143339000159LEOZENIR MENDES DE ARRUDA RUA CAMPINA ALTA 423 PARQUE LIMEIRA 84267000TELEMACO BORBA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 120032020000000000000607 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300020S 012Cobrar Multa de R$ 6,07 a partir 21/03/2 0330001300021P 011553901300103200130010320 0000010108904511 1010890 2003202000000000002920000000 02N28022020120032020000000000000097000000000000000000000000000000000000000000000000000000000001010890 000200000 0330001300022Q 012009379037000147JANE MENDES DE OLIVEIRA & CIA LTDA RUA RIO IGUAÇU 192 AEROPORTO 84271470TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 120032020000000000000584 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300024S 012Cobrar Multa de R$ 5,84 a partir 21/03/2 0330001300025P 011553901300103200130010320 0000010108912511 1010891 2003202000000000005058500000 02N28022020120032020000000000000168000000000000000000000000000000000000000000000000000000000001010891 000200000 0330001300026Q 012005208120000100IVERSON DOS SANTOS ME AV. 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Multa de R$ 7,48 a partir 21/03/2 0330001300041P 011553901300103200130010320 0000010108955511 1010895 2003202000000000001654000000 02N28022020120032020000000000000055000000000000000000000000000000000000000000000000000000000001010895 000200000 0330001300042Q 012006309079000113MARISA LEMES MACHADO E FILHA LTDA ME RUA DAS ROSAS 10 JD ALEGRE 84268450TELEMACO BORBA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 120032020000000000000331 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300044S 012Cobrar Multa de R$ 3,31 a partir 21/03/2 0330001300045P 011553901300103200130010320 0000010108963511 1010896 2003202000000000000850000000 02N28022020120032020000000000000028000000000000000000000000000000000000000000000000000000000001010896 000200000 0330001300046Q 011000000128587903AROLDO KONISKI RUA BENJAMIM CONSTANT AO LADO 101 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 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partir 14/03/ 0330001300069P 011553901300103200130010320 0000010109021511 1010902 2703202000000000005483200000 02N28022020127032020000000000000183000000000000000000000000000000000000000000000000000000000001010902 000200000 0330001300070Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 127032020000000000001097 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,83 por dia de atras 0330001300072S 012Cobrar Multa de R$ 10,97 a partir 28/03/ 0330001300073P 011553901300103200130010320 0000010109030511 1010903 2003202000000000006150000000 02N28022020120032020000000000000205000000000000000000000000000000000000000000000000000000000001010903 000200000 0330001300074Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 120032020000000000001230 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,05 por dia de atras 0330001300076S 012Cobrar Multa de R$ 12,30 a partir 21/03/ 0330001300077P 011553901300103200130010320 0000010109048511 1010904 2003202000000000002327000000 02N28022020120032020000000000000077000000000000000000000000000000000000000000000000000000000001010904 000200000 0330001300078Q 012008143339000159LEOZENIR MENDES DE ARRUDA RUA CAMPINA ALTA 423 PARQUE LIMEIRA 84267000TELEMACO BORBA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 120032020000000000000465 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300080S 012Cobrar Multa de R$ 4,65 a partir 21/03/2 03300015 000082 03399999 000001000084