03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 103042019 000172040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000017203042019 0330001300001P 011553901300103200130010320 0000010058486511 1005848 1604201900000000009541400000 02N01042019116042019000000000000318000000000000000000000000000000000000000000000000000000000001005848 000200000 0330001300002Q 012008648267000282HOENCK INDUSTRIA ALIMENTOS S/A EST BR 392 00 CENTRO 96600000CANGUCU RS0000000000000000 000000000000 0330001300003R 01000000000000000000000000 116042019000000000001908 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,18 por dia de atras 0330001300004S 012Cobrar Multa de R$ 19,08 a partir 17/04/ 0330001300005P 011553901300103200130010320 0000010058494511 1005849 2304201900000000009541400000 02N01042019123042019000000000000318000000000000000000000000000000000000000000000000000000000001005849 000200000 0330001300006Q 012008648267000282HOENCK INDUSTRIA ALIMENTOS S/A EST BR 392 00 CENTRO 96600000CANGUCU RS0000000000000000 000000000000 0330001300007R 01000000000000000000000000 123042019000000000001908 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,18 por dia de atras 0330001300008S 012Cobrar Multa de R$ 19,08 a partir 24/04/ 0330001300009P 011553901300103200130010320 0000010058508511 1005850 3004201900000000009544200000 02N01042019130042019000000000000318000000000000000000000000000000000000000000000000000000000001005850 000200000 0330001300010Q 012008648267000282HOENCK INDUSTRIA ALIMENTOS S/A EST BR 392 00 CENTRO 96600000CANGUCU RS0000000000000000 000000000000 0330001300011R 01000000000000000000000000 130042019000000000001909 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,18 por dia de atras 0330001300012S 012Cobrar Multa de R$ 19,09 a partir 01/05/ 0330001300013P 011553901300103200130010320 0000010058516511 1005851 2204201900000000010545000000 02N01042019122042019000000000000351000000000000000000000000000000000000000000000000000000000001005851 000200000 0330001300014Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 122042019000000000002109 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,51 por dia de atras 0330001300016S 012Cobrar Multa de R$ 21,09 a partir 23/04/ 0330001300017P 011553901300103200130010320 0000010058524511 1005852 2204201900000000001409800000 02N01042019122042019000000000000047000000000000000000000000000000000000000000000000000000000001005852 000200000 0330001300018Q 012007025030000100FABIO EDERSON JOENCK MERCARIA RUA DR GERALDO RIBEIRO DE CARA N 94 VILA DAS FLORES84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 122042019000000000000282 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001300020S 012Cobrar Multa de R$ 2,82 a partir 23/04/2 0330001300021P 011553901300103200130010320 0000010058540511 1005854 2204201900000000001800000000 02N01042019122042019000000000000060000000000000000000000000000000000000000000000000000000000001005854 000200000 0330001300022Q 012007935571000167OKARESKI E ANTONIO LTDA RUA ALCINDO SANTANA NUNES 341 BOA VISTA 84072080PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 122042019000000000000360 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,60 por dia de atras 0330001300024S 012Cobrar Multa de R$ 3,60 a partir 23/04/2 0330001300025P 011553901300103200130010320 0000010058559511 1005855 2204201900000000005429000000 02N01042019122042019000000000000181000000000000000000000000000000000000000000000000000000000001005855 000200000 0330001300026Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 122042019000000000001086 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,81 por dia de atras 0330001300028S 012Cobrar Multa de R$ 10,86 a partir 23/04/ 0330001300029P 011553901300103200130010320 0000010058567511 1005856 2204201900000000004828000000 02N01042019122042019000000000000161000000000000000000000000000000000000000000000000000000000001005856 000200000 0330001300030Q 012012517500000184S J GORCHINSKI E CIA LTDA RUA PADRE ANTONIO DARIUS 421 BORSATO 84033030PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 122042019000000000000966 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,61 por dia de atras 0330001300032S 012Cobrar Multa de R$ 9,66 a partir 23/04/2 0330001300033P 011553901300103200130010320 0000010058575511 1005857 2204201900000000000619000000 02N01042019122042019000000000000021000000000000000000000000000000000000000000000000000000000001005857 000200000 0330001300034Q 012027775266000162EDINA GONTAREK RUA BENTO RIBEIRO 2302 PALMEIRINHA 84071970PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 122042019000000000000124 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300036S 012Cobrar Multa de R$ 1,24 a partir 23/04/2 0330001300037P 011553901300103200130010320 0000010058583511 1005858 2204201900000000003235000000 02N01042019122042019000000000000108000000000000000000000000000000000000000000000000000000000001005858 000200000 0330001300038Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 122042019000000000000647 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300040S 012Cobrar Multa de R$ 6,47 a partir 23/04/2 0330001300041P 011553901300103200130010320 0000010058591511 1005859 1504201900000000000750000000 02N01042019115042019000000000000025000000000000000000000000000000000000000000000000000000000001005859 000200000 0330001300042Q 012030467418000174ROGERSON CELESTINO DA SILVA MINIMECADO EALCINDO SANTANA NUNES 276 BOA VISTA 84072080PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 115042019000000000000150 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300044S 012Cobrar Multa de R$ 1,50 a partir 16/04/2 0330001300045P 011553901300103200130010320 0000010058605511 1005860 2204201900000000006571600000 02N01042019122042019000000000000219000000000000000000000000000000000000000000000000000000000001005860 000200000 0330001300046Q 012012517500000265S J GORCHINSKI E CIA LTDA RUA JORGE HOLZMANN 072 COL DONA LUIZA 84045340PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 122042019000000000001314 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,19 por dia de atras 0330001300048S 012Cobrar Multa de R$ 13,14 a partir 23/04/ 0330001300049P 011553901300103200130010320 0000010058613511 1005861 2204201900000000008787900000 02N01042019122042019000000000000293000000000000000000000000000000000000000000000000000000000001005861 000200000 0330001300050Q 012012517500000346S J GORCHINSKI E CIA LTDA ANTONIO PAULINO DOS SANTOS 21 SAO FRANCISCO 84032080PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 122042019000000000001758 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,93 por dia de atras 0330001300052S 012Cobrar Multa de R$ 17,58 a partir 23/04/ 0330001300053P 011553901300103200130010320 0000010058621511 1005862 1504201900000000001968000000 02N01042019115042019000000000000066000000000000000000000000000000000000000000000000000000000001005862 000200000 0330001300054Q 012027883505000106M E GRAEBIN ME AV SAO JOAO 2556 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 115042019000000000000394 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,66 por dia de atras 0330001300056S 012Cobrar Multa de R$ 3,94 a partir 16/04/2 0330001300057P 011553901300103200130010320 0000010058630511 1005863 2204201900000000001810000000 02N01042019122042019000000000000060000000000000000000000000000000000000000000000000000000000001005863 000200000 0330001300058Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 122042019000000000000362 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,60 por dia de atras 0330001300060S 012Cobrar Multa de R$ 3,62 a partir 23/04/2 0330001300061P 011553901300103200130010320 0000010058648511 1005864 2204201900000000080070000000 02N01042019122042019000000000002666000000000000000000000000000000000000000000000000000000000001005864 000200000 0330001300062Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 122042019000000000016014 Protestar em 0 dias corridos após o vencCobrar juros de R$ 26,66 por dia de atra 0330001300064S 012Cobrar Multa de R$ 160,14 a partir 23/04 03300015 000066 03399999 000001000068