03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 109082019 000241040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000024109082019 0330001300001P 011553901300103200130010320 0000010076506511 1007650 2008201900000000001194300000 02N06082019120082019000000000000040000000000000000000000000000000000000000000000000000000000001007650 000200000 0330001300002Q 012015138934000161BEJUSKA E OLIVEIRA LTDA RUA SANTOS DUMONT 282 CENTRO 84010360PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 120082019000000000000239 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300004S 012Cobrar Multa de R$ 2,39 a partir 21/08/2 0330001300005P 011553901300103200130010320 0000010076514511 1007651 2708201900000000003989500000 02N06082019127082019000000000000133000000000000000000000000000000000000000000000000000000000001007651 000200000 0330001300006Q 012079167730000131PANIFICADORA SAO TIAGO LTDA 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 127082019000000000000798 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,33 por dia de atras 0330001300008S 012Cobrar Multa de R$ 7,98 a partir 28/08/2 0330001300009P 011553901300103200130010320 0000010076522511 1007652 2708201900000000002110000000 02N06082019127082019000000000000070000000000000000000000000000000000000000000000000000000000001007652 000200000 0330001300010Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 127082019000000000000422 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300012S 012Cobrar Multa de R$ 4,22 a partir 28/08/2 0330001300013P 011553901300103200130010320 0000010076530511 1007653 1308201900000000003107100000 02N06082019113082019000000000000103000000000000000000000000000000000000000000000000000000000001007653 000200000 0330001300014Q 012005558201000122N. DA LUZ CARNEIRO AV 12 DE MAIO 687 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 113082019000000000000621 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300016S 012Cobrar Multa de R$ 6,21 a partir 14/08/2 0330001300017P 011553901300103200130010320 0000010076549511 1007654 2708201900000000000940000000 02N06082019127082019000000000000031000000000000000000000000000000000000000000000000000000000001007654 000200000 0330001300018Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 127082019000000000000188 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300020S 012Cobrar Multa de R$ 1,88 a partir 28/08/2 0330001300021P 011553901300103200130010320 0000010076557511 1007655 2708201900000000004896000000 02N06082019127082019000000000000163000000000000000000000000000000000000000000000000000000000001007655 000200000 0330001300022Q 012027336515000113MARIANA MILDEMBERGER LIMBERGER ME RUA BARÃO DE CAPANEMA 29 SANTA CRUZ 85015420GUARAPUAVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 127082019000000000000979 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,63 por dia de atras 0330001300024S 012Cobrar Multa de R$ 9,79 a partir 28/08/2 0330001300025P 011553901300103200130010320 0000010076565511 1007656 1308201900000000002073200000 02N06082019113082019000000000000069000000000000000000000000000000000000000000000000000000000001007656 000200000 0330001300026Q 012011078435000175FELYPE MARTINS DE SOUZA ME RUA PEDRO ALVES 1032 CENTRO 85010080GUARAPUAVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 113082019000000000000415 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,69 por dia de atras 0330001300028S 012Cobrar Multa de R$ 4,15 a partir 14/08/2 0330001300029P 011553901300103200130010320 0000010076573511 1007657 2708201900000000002145000000 02N06082019127082019000000000000071000000000000000000000000000000000000000000000000000000000001007657 000200000 0330001300030Q 012032830587000152ALESSANDRA DESSELMANN RUA AFONSO CELSO 2891 Neves 84020446PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 127082019000000000000429 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,29 a partir 28/08/2 0330001300033P 011553901300103200130010320 0000010076581511 1007658 2008201900000000003057500000 02N06082019120082019000000000000102000000000000000000000000000000000000000000000000000000000001007658 000200000 0330001300034Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 120082019000000000000612 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,12 a partir 21/08/2 0330001300037P 011553901300103200130010320 0000010076590511 1007659 2708201900000000001550000000 02N06082019127082019000000000000052000000000000000000000000000000000000000000000000000000000001007659 000200000 0330001300038Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 127082019000000000000310 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300040S 012Cobrar Multa de R$ 3,10 a partir 28/08/2 0330001300041P 011553901300103200130010320 0000010076603511 1007660 2708201900000000000600000000 02N06082019127082019000000000000020000000000000000000000000000000000000000000000000000000000001007660 000200000 0330001300042Q 012015587716000104MARINEZ MICHELON RUA JOSE AUGUSTO WEBER BORN 53 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 127082019000000000000120 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300044S 012Cobrar Multa de R$ 1,20 a partir 28/08/2 0330001300045P 011553901300103200130010320 0000010076620511 1007662 2708201900000000004130100000 02N06082019127082019000000000000138000000000000000000000000000000000000000000000000000000000001007662 000200000 0330001300046Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 127082019000000000000826 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300048S 012Cobrar Multa de R$ 8,26 a partir 28/08/2 0330001300049P 011553901300103200130010320 0000010076638511 1007663 2708201900000000008320000000 02N06082019127082019000000000000277000000000000000000000000000000000000000000000000000000000001007663 000200000 0330001300050Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 127082019000000000001664 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,77 por dia de atras 0330001300052S 012Cobrar Multa de R$ 16,64 a partir 28/08/ 0330001300053P 011553901300103200130010320 0000010076646511 1007664 2008201900000000002423000000 02N06082019120082019000000000000081000000000000000000000000000000000000000000000000000000000001007664 000200000 0330001300054Q 012010687163000148LB SOUZA GEN.. ALIMENTÍCIOS RUA PROFESSOR CARDOSO FONTES 297 RONDA 84050500PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 120082019000000000000485 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300056S 012Cobrar Multa de R$ 4,85 a partir 21/08/2 0330001300057P 011553901300103200130010320 0000010076654511 1007665 2708201900000000001610000000 02N06082019127082019000000000000054000000000000000000000000000000000000000000000000000000000001007665 000200000 0330001300058Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 127082019000000000000322 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300060S 012Cobrar Multa de R$ 3,22 a partir 28/08/2 0330001300061P 011553901300103200130010320 0000010076662511 1007666 2708201900000000001250000000 02N06082019127082019000000000000042000000000000000000000000000000000000000000000000000000000001007666 000200000 0330001300062Q 012019396689000143JULIO CESAR LOPES MERCEARIA ME RUA PEDRO DIAS RIBEIRO 657 ITAPUA 84060870PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 127082019000000000000250 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300064S 012Cobrar Multa de R$ 2,50 a partir 28/08/2 0330001300065P 011553901300103200130010320 0000010076670511 1007667 0309201900000000001430000000 02N06082019103092019000000000000048000000000000000000000000000000000000000000000000000000000001007667 000200000 0330001300066Q 012018652532000179CINTIA CAMARGO KONDZELSKI SCHAFRANSKI RUA MARLI CAMARA 154 VILA ROMANA 84064607PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 103092019000000000000286 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300068S 012Cobrar Multa de R$ 2,86 a partir 04/09/2 0330001300069P 011553901300103200130010320 0000010076689511 1007668 0309201900000000005256000000 02N06082019103092019000000000000175000000000000000000000000000000000000000000000000000000000001007668 000200000 0330001300070Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 103092019000000000001051 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,75 por dia de atras 0330001300072S 012Cobrar Multa de R$ 10,51 a partir 04/09/ 0330001300073P 011553901300103200130010320 0000010076697511 1007669 2708201900000000001308000000 02N06082019127082019000000000000044000000000000000000000000000000000000000000000000000000000001007669 000200000 0330001300074Q 012012936534000103CARLA ZELENSKI RUA TULIPA 160 SANTA TEREZINHA84060050PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 127082019000000000000262 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300076S 012Cobrar Multa de R$ 2,62 a partir 28/08/2 0330001300077P 011553901300103200130010320 0000010076700511 1007670 2708201900000000004830000000 02N06082019127082019000000000000161000000000000000000000000000000000000000000000000000000000001007670 000200000 0330001300078Q 012080242258000133INSTITUTO EDUCACIONAL DUQUE DE CAXIAS ANTONIO FREDERICO OZANAN 41 JD AMERICA 84050320PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 127082019000000000000966 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,61 por dia de atras 0330001300080S 012Cobrar Multa de R$ 9,66 a partir 28/08/2 0330001300081P 011553901300103200130010320 0000010076719511 1007671 2808201900000000000749000000 02N07082019128082019000000000000025000000000000000000000000000000000000000000000000000000000001007671 000200000 0330001300082Q 012017979616000159MYSCZAK INDUSTRIA E COMERCIO DE PAES LTDRUA ANDORINHA 2010 VILA REAL CHA84064020PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 128082019000000000000150 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300084S 012Cobrar Multa de R$ 1,50 a partir 29/08/2 0330001300085P 011553901300103200130010320 0000010076727511 1007672 1408201900000000001074000000 02N07082019114082019000000000000036000000000000000000000000000000000000000000000000000000000001007672 000200000 0330001300086Q 012034113681000116MARILZA ANDRADE PEREIRA DOS SANTOS RUA JAGUAPITA 1017 BOA VISTA 84071010PONTA GROSSA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 114082019000000000000215 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300088S 012Cobrar Multa de R$ 2,15 a partir 15/08/2 0330001300089P 011553901300103200130010320 0000010076735511 1007673 2808201900000000001018000000 02N07082019128082019000000000000034000000000000000000000000000000000000000000000000000000000001007673 000200000 0330001300090Q 012010887171000138ROSE LINDACIR DE SOUZA ALVES AV GOVPAULO DA CRUZ PIMENTEL 391 JD N.S.DE FATIM84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 128082019000000000000204 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300092S 012Cobrar Multa de R$ 2,04 a partir 29/08/2 0330001300093P 011553901300103200130010320 0000010076743511 1007674 2808201900000000000658000000 02N07082019128082019000000000000022000000000000000000000000000000000000000000000000000000000001007674 000200000 0330001300094Q 012019878764000102ISABEL CRISTINA BATISTA DA SILVA ME AV JAGUARIAIVA 678 JD PRIMAVERA 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 128082019000000000000132 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001300096S 012Cobrar Multa de R$ 1,32 a partir 29/08/2 0330001300097P 011553901300103200130010320 0000010076751511 1007675 2108201900000000001188000000 02N07082019121082019000000000000040000000000000000000000000000000000000000000000000000000000001007675 000200000 0330001300098Q 012020953814000158CRISTIANE DE MATOS LEANDRO ME AV LUIZ PINHEIRO 2819 JD CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 121082019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300100S 012Cobrar Multa de R$ 2,38 a partir 22/08/2 0330001300101P 011553901300103200130010320 0000010076760511 1007676 2808201900000000002306000000 02N07082019128082019000000000000077000000000000000000000000000000000000000000000000000000000001007676 000200000 0330001300102Q 012078406576000140ALTAIR NUNES MACHADO RUA TEIXEIRA MENDES 1312 UVARANAS 84031050PONTA GROSSA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 128082019000000000000461 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300104S 012Cobrar Multa de R$ 4,61 a partir 29/08/2 0330001300105P 011553901300103200130010320 0000010076778511 1007677 2808201900000000002288000000 02N07082019128082019000000000000076000000000000000000000000000000000000000000000000000000000001007677 000200000 0330001300106Q 012009218803000191A C BORGES MERCEARIA RUA EXPEDICIONARIO JOFRE MARTINS 248 QUERO QUERO 84033162PONTA GROSSA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 128082019000000000000458 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300108S 012Cobrar Multa de R$ 4,58 a partir 29/08/2 0330001300109P 011553901300103200130010320 0000010076786511 1007678 2808201900000000006800000000 02N07082019128082019000000000000226000000000000000000000000000000000000000000000000000000000001007678 000200000 0330001300110Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 128082019000000000001360 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,26 por dia de atras 0330001300112S 012Cobrar Multa de R$ 13,60 a partir 29/08/ 0330001300113P 011553901300103200130010320 0000010076794511 1007679 2808201900000000002052000000 02N07082019128082019000000000000068000000000000000000000000000000000000000000000000000000000001007679 000200000 0330001300114Q 012028283602000112ADEMIR DE JESUS ANTUNES DA SILVA RODRIGO OTAVIO 775 VILA MARINA 84030650PONTA GROSSA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 128082019000000000000410 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300116S 012Cobrar Multa de R$ 4,10 a partir 29/08/2 0330001300117P 011553901300103200130010320 0000010076808511 1007680 2808201900000000002720000000 02N07082019128082019000000000000091000000000000000000000000000000000000000000000000000000000001007680 000200000 0330001300118Q 012000700473000100TELMA DE MOURA E CIA LTDA RUA NOSSA SENHORA DE VILA VELHA 428 JD PONTAGROSSEN84033120PONTA GROSSA PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 128082019000000000000544 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300120S 012Cobrar Multa de R$ 5,44 a partir 29/08/2 0330001300121P 011553901300103200130010320 0000010076816511 1007681 2808201900000000000839000000 02N07082019128082019000000000000028000000000000000000000000000000000000000000000000000000000001007681 000200000 0330001300122Q 012027666051000103GENEIDE DE FREITAS PADARIA ME RUA SIQUEIRA CAMPOS 1684 UVARANAS 84031030PONTA GROSSA PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 128082019000000000000168 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300124S 012Cobrar Multa de R$ 1,68 a partir 29/08/2 0330001300125P 011553901300103200130010320 0000010076824511 1007682 2808201900000000001527000000 02N07082019128082019000000000000051000000000000000000000000000000000000000000000000000000000001007682 000200000 0330001300126Q 012029060428000101JOSE ROBERTO GADOSNKI DE DEUS Rua Décio Vergani 488 Uvaranas 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 128082019000000000000305 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300128S 012Cobrar Multa de R$ 3,05 a partir 29/08/2 0330001300129P 011553901300103200130010320 0000010076832511 1007683 2808201900000000004886000000 02N07082019128082019000000000000163000000000000000000000000000000000000000000000000000000000001007683 000200000 0330001300130Q 012011503847000105RONALDO ADRIANO MAINARDES DE ANDRADE AV ANACLETO BUENO DE CAMARGO 386 CENTRO 84345000VENTANIA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 128082019000000000000977 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,63 por dia de atras 0330001300132S 012Cobrar Multa de R$ 9,77 a partir 29/08/2 0330001300133P 011553901300103200130010320 0000010076840511 1007684 2808201900000000010003700000 02N07082019128082019000000000000333000000000000000000000000000000000000000000000000000000000001007684 000200000 0330001300134Q 012079769915000388SUPERMERCADO CRISTAL DE TIBAGI LTDA AV MANOEL DAS DORES 1205 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 128082019000000000002001 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,33 por dia de atras 0330001300136S 012Cobrar Multa de R$ 20,01 a partir 29/08/ 0330001300137P 011553901300103200130010320 0000010076859511 1007685 2108201900000000001110000000 02N07082019121082019000000000000037000000000000000000000000000000000000000000000000000000000001007685 000200000 0330001300138Q 012025285375000176MARIA NELI CORREA PAULA FOGACA RUA CELIO AUGUSTO BONARDI 1785 JD ARATINGA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 121082019000000000000222 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001300140S 012Cobrar Multa de R$ 2,22 a partir 22/08/2 0330001300141P 011553901300103200130010320 0000010076867511 1007686 2808201900000000028369500000 02N07082019128082019000000000000945000000000000000000000000000000000000000000000000000000000001007686 000200000 0330001300142Q 012079769915000116SUPERMERCADO CRISTAL TIBAGI LTDA ALMEIDA TAQUES 185 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 128082019000000000005674 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,45 por dia de atras 0330001300144S 012Cobrar Multa de R$ 56,74 a partir 29/08/ 0330001300145P 011553901300103200130010320 0000010076875511 1007687 2808201900000000004406500000 02N07082019128082019000000000000147000000000000000000000000000000000000000000000000000000000001007687 000200000 0330001300146Q 012028167720000165M.GONCALVES DE LIMA - ME MANOEL DAS DORES 2080 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 128082019000000000000881 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,47 por dia de atras 0330001300148S 012Cobrar Multa de R$ 8,81 a partir 29/08/2 0330001300149P 011553901300103200130010320 0000010076883511 1007688 2808201900000000006568000000 02N07082019128082019000000000000219000000000000000000000000000000000000000000000000000000000001007688 000200000 0330001300150Q 012008360803000169MERCADO FUTURAMA LTDA RUA HERBERT MERCER 1111 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 128082019000000000001314 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,19 por dia de atras 0330001300152S 012Cobrar Multa de R$ 13,14 a partir 29/08/ 0330001300153P 011553901300103200130010320 0000010076891511 1007689 2108201900000000001550000000 02N07082019121082019000000000000052000000000000000000000000000000000000000000000000000000000001007689 000200000 0330001300154Q 012020953814000239CRISTIANE DE MATOS LEANDRO ME AV.LUIZ PINHEIRO 2279 JARDIM CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 121082019000000000000310 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300156S 012Cobrar Multa de R$ 3,10 a partir 22/08/2 0330001300157P 011553901300103200130010320 0000010076905511 1007690 2108201900000000001750000000 02N07082019121082019000000000000058000000000000000000000000000000000000000000000000000000000001007690 000200000 0330001300158Q 012027170636000138ANA LUCIA DE LIMA CRISTIANO RIA SIQUEIRA CAMPOS 2646 CARA CARÀ 84033000PONTA GROSSA PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 121082019000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300160S 012Cobrar Multa de R$ 3,50 a partir 22/08/2 0330001300161P 011553901300103200130010320 0000010076913511 1007691 2108201900000000004325000000 02N07082019121082019000000000000144000000000000000000000000000000000000000000000000000000000001007691 000200000 0330001300162Q 012033461043000123JOSIANE APARECIDA COSTA Rua Doutor Ricardo Nardi Cardoso SN Jardim Alvorada84181248CASTRO PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 121082019000000000000865 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,44 por dia de atras 0330001300164S 012Cobrar Multa de R$ 8,65 a partir 22/08/2 0330001300165P 011553901300103200130010320 0000010076921511 1007692 2808201900000000011463400000 02N07082019128082019000000000000382000000000000000000000000000000000000000000000000000000000001007692 000200000 0330001300166Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 128082019000000000002293 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,82 por dia de atras 0330001300168S 012Cobrar Multa de R$ 22,93 a partir 29/08/ 0330001300169P 011553901300103200130010320 0000010076930511 1007693 2808201900000000003518600000 02N07082019128082019000000000000117000000000000000000000000000000000000000000000000000000000001007693 000200000 0330001300170Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 128082019000000000000704 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,17 por dia de atras 0330001300172S 012Cobrar Multa de R$ 7,04 a partir 29/08/2 0330001300173P 011553901300103200130010320 0000010076948511 1007694 2808201900000000002216800000 02N07082019128082019000000000000074000000000000000000000000000000000000000000000000000000000001007694 000200000 0330001300174Q 012024767596000118BETIM E ASSIS LTDA ME RUA CIPRIANO MARQUES DE SOUZA 552 CENTRO 84165120CASTRO PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 128082019000000000000443 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300176S 012Cobrar Multa de R$ 4,43 a partir 29/08/2 0330001300177P 011553901300103200130010320 0000010076956511 1007695 2808201900000000001188000000 02N07082019128082019000000000000040000000000000000000000000000000000000000000000000000000000001007695 000200000 0330001300178Q 012033282246000152ANDREW VICTOR FREIRE RUA 21 DE ABRIL 358 DAL COL 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 128082019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300180S 012Cobrar Multa de R$ 2,38 a partir 29/08/2 0330001300181P 011553901300103200130010320 0000010076964511 1007696 2808201900000000010234000000 02N07082019128082019000000000000341000000000000000000000000000000000000000000000000000000000001007696 000200000 0330001300182Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 128082019000000000002047 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,41 por dia de atras 0330001300184S 012Cobrar Multa de R$ 20,47 a partir 29/08/ 03300015 000186 03399999 000001000188