03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 110092018 000072040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000007210092018 0330001300001P 011553901300103200130010320 0000010013911511 1001391 0810201800000000005245000000 02N10092018108102018000000000000175000000000000000000000000000000000000000000000000000000000001001391 000200000 0330001300002Q 012077782332000108ASSOCIACAO ESQUADRAO DA VIDA DE PONTA GRCORREDOR B LOTE 42 SANTA TEREZA 84100000PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 108102018000000000001049 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,75 por dia de atras 0330001300004S 012Cobrar Multa de R$ 10,49 a partir 09/10/ 0330001300005P 011553901300103200130010320 0000010013920511 1001392 0110201800000000002317000000 02N10092018101102018000000000000077000000000000000000000000000000000000000000000000000000000001001392 000200000 0330001300006Q 012080242258000133INSTITUTO EDUCACIONAL DUQUE DE CAXIAS ANTONIO FREDERICO OZANAN 41 JD AMERICA 84050320PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 101102018000000000000463 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300008S 012Cobrar Multa de R$ 4,63 a partir 02/10/2 0330001300009P 011553901300103200130010320 0000010013938511 1001393 0110201800000000002066000000 02N10092018101102018000000000000069000000000000000000000000000000000000000000000000000000000001001393 000200000 0330001300010Q 012007461457000142ASSOCIACAO BENEFICENTE IGREJA RENOVADA RUA LAURINO PEREIRA 274 AFCB 84145000CARAMBEI PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 101102018000000000000413 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,69 por dia de atras 0330001300012S 012Cobrar Multa de R$ 4,13 a partir 02/10/2 0330001300013P 011553901300103200130010320 0000010013946511 1001394 0110201800000000003988000000 02N10092018101102018000000000000133000000000000000000000000000000000000000000000000000000000001001394 000200000 0330001300014Q 012018942792000189SANDRA GREMSKI RUA PROFESSOR FABIO FANUCCHI 1355 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 101102018000000000000798 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,33 por dia de atras 0330001300016S 012Cobrar Multa de R$ 7,98 a partir 02/10/2 0330001300017P 011553901300103200130010320 0000010013954511 1001395 0110201800000000003201500000 02N10092018101102018000000000000107000000000000000000000000000000000000000000000000000000000001001395 000200000 0330001300018Q 012027775266000162EDINA GONTAREK RUA BENTO RIBEIRO 2302 PALMEIRINHA 84071970PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 101102018000000000000640 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300020S 012Cobrar Multa de R$ 6,40 a partir 02/10/2 0330001300021P 011553901300103200130010320 0000010013962511 1001396 0110201800000000002455000000 02N10092018101102018000000000000082000000000000000000000000000000000000000000000000000000000001001396 000200000 0330001300022Q 012009480048000119SUPERMERCADO PAO DE MEL DO PARAISO LTDA RUA DECIO VERGANI 1012 JD PARAISO 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 101102018000000000000491 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300024S 012Cobrar Multa de R$ 4,91 a partir 02/10/2 0330001300025P 011553901300103200130010320 0000010013970511 1001397 0110201800000000002357000000 02N10092018101102018000000000000078000000000000000000000000000000000000000000000000000000000001001397 000200000 0330001300026Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 101102018000000000000471 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras 0330001300028S 012Cobrar Multa de R$ 4,71 a partir 02/10/2 0330001300029P 011553901300103200130010320 0000010013989511 1001398 0110201800000000003308000000 02N10092018101102018000000000000110000000000000000000000000000000000000000000000000000000000001001398 000200000 0330001300030Q 012004996403000193JAIR GONCALVES E GONCALVES LTDA ME RUA JACOB SCHELL 76 BOA VISTA 84073160PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 101102018000000000000662 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,62 a partir 02/10/2 0330001300033P 011553901300103200130010320 0000010013997511 1001399 0810201800000000007334900000 02N10092018108102018000000000000244000000000000000000000000000000000000000000000000000000000001001399 000200000 0330001300034Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 108102018000000000001467 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,44 por dia de atras 0330001300036S 012Cobrar Multa de R$ 14,67 a partir 09/10/ 0330001300037P 011553901300103200130010320 0000010014004511 1001400 0110201800000000004157800000 02N10092018101102018000000000000138000000000000000000000000000000000000000000000000000000000001001400 000200000 0330001300038Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 101102018000000000000832 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300040S 012Cobrar Multa de R$ 8,32 a partir 02/10/2 0330001300041P 011553901300103200130010320 0000010014012511 1001401 0110201800000000005343000000 02N10092018101102018000000000000178000000000000000000000000000000000000000000000000000000000001001401 000200000 0330001300042Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 101102018000000000001069 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,78 por dia de atras 0330001300044S 012Cobrar Multa de R$ 10,69 a partir 02/10/ 0330001300045P 011553901300103200130010320 0000010014020511 1001402 1709201800000000003049000000 02N10092018117092018000000000000102000000000000000000000000000000000000000000000000000000000001001402 000200000 0330001300046Q 012014198313000100LORI TEREZINHA LUNKES RUA CANDIDO DE ABREU 627 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 117092018000000000000610 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300048S 012Cobrar Multa de R$ 6,10 a partir 18/09/2 0330001300049P 011553901300103200130010320 0000010014039511 1001403 0110201800000000007402600000 02N10092018101102018000000000000247000000000000000000000000000000000000000000000000000000000001001403 000200000 0330001300050Q 012004878613000187SUPERMERCADO SAVISKI LTDA RUI BARBOSA 655 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 101102018000000000001481 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,47 por dia de atras 0330001300052S 012Cobrar Multa de R$ 14,81 a partir 02/10/ 0330001300053P 011553901300103200130010320 0000010014047511 1001404 0810201800000000006422500000 02N10092018108102018000000000000214000000000000000000000000000000000000000000000000000000000001001404 000200000 0330001300054Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 108102018000000000001284 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,14 por dia de atras 0330001300056S 012Cobrar Multa de R$ 12,84 a partir 09/10/ 0330001300057P 011553901300103200130010320 0000010014055511 1001405 0110201800000000008311300000 02N10092018101102018000000000000277000000000000000000000000000000000000000000000000000000000001001405 000200000 0330001300058Q 012082482779000193AUGUSTO ORQUIEL ME RUA DE AGOSTO 800 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 101102018000000000001662 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,77 por dia de atras 0330001300060S 012Cobrar Multa de R$ 16,62 a partir 02/10/ 0330001300061P 011553901300103200130010320 0000010014063511 1001406 0110201800000000002705500000 02N10092018101102018000000000000090000000000000000000000000000000000000000000000000000000000001001406 000200000 0330001300062Q 012006042149000110ORKIEL E SALES LTDA RUA PRUDENTE DE MORAIS 499 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 101102018000000000000541 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300064S 012Cobrar Multa de R$ 5,41 a partir 02/10/2 0330001300065P 011553901300103200130010320 0000010014071511 1001407 0110201800000000015261500000 02N10092018101102018000000000000508000000000000000000000000000000000000000000000000000000000001001407 000200000 0330001300066Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 101102018000000000003052 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,08 por dia de atras 0330001300068S 012Cobrar Multa de R$ 30,52 a partir 02/10/ 0330001300069P 011553901300103200130010320 0000010014080511 1001408 0110201800000000001561000000 02N10092018101102018000000000000052000000000000000000000000000000000000000000000000000000000001001408 000200000 0330001300070Q 012018652532000179CINTIA CAMARGO KONDZELSKI SCHAFRANSKI RUA MARLI CAMARA 154 VILA ROMANA 84064607PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 101102018000000000000312 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300072S 012Cobrar Multa de R$ 3,12 a partir 02/10/2 0330001300073P 011553901300103200130010320 0000010014098511 1001409 0110201800000000001154100000 02N10092018101102018000000000000038000000000000000000000000000000000000000000000000000000000001001409 000200000 0330001300074Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 101102018000000000000231 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300076S 012Cobrar Multa de R$ 2,31 a partir 02/10/2 0330001300077P 011553901300103200130010320 0000010014101511 1001410 0110201800000000001740000000 02N10092018101102018000000000000058000000000000000000000000000000000000000000000000000000000001001410 000200000 0330001300078Q 012029775315000192SEDIO RODRIGUES DA SILVA Rua Toledo 256 CHAPADA 84062380PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 101102018000000000000348 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300080S 012Cobrar Multa de R$ 3,48 a partir 02/10/2 0330001300081P 011553901300103200130010320 0000010014110511 1001411 0110201800000000001797200000 02N10092018101102018000000000000060000000000000000000000000000000000000000000000000000000000001001411 000200000 0330001300082Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 101102018000000000000359 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,60 por dia de atras 0330001300084S 012Cobrar Multa de R$ 3,59 a partir 02/10/2 0330001300085P 011553901300103200130010320 0000010014128511 1001412 0110201800000000002264000000 02N10092018101102018000000000000075000000000000000000000000000000000000000000000000000000000001001412 000200000 0330001300086Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 101102018000000000000453 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300088S 012Cobrar Multa de R$ 4,53 a partir 02/10/2 0330001300089P 011553901300103200130010320 0000010014136511 1001413 0110201800000000003634000000 02N10092018101102018000000000000121000000000000000000000000000000000000000000000000000000000001001413 000200000 0330001300090Q 012030963290000130E.C. MAXIMIANO NERY PANIF REST E LANCHONRUA JOSE ANTÔNIO PRIMOR N.,8 UVARANAS 84031346PONTA GROSSA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 101102018000000000000727 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,21 por dia de atras 0330001300092S 012Cobrar Multa de R$ 7,27 a partir 02/10/2 03300015 000094 03399999 000001000096