03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 110122019 000298040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000029810122019 0330001300001P 011553901300103200130010320 0000010095810511 1009581 2312201900000000004488000000 02N09122019123122019000000000000149000000000000000000000000000000000000000000000000000000000001009581 000200000 0330001300002Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES Rua Egito 209 Jardim Carvalho84016657PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 123122019000000000000898 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,49 por dia de atras 0330001300004S 012Cobrar Multa de R$ 8,98 a partir 24/12/2 0330001300005P 011553901300103200130010320 0000010095829511 1009582 3012201900000000004494400000 02N09122019130122019000000000000150000000000000000000000000000000000000000000000000000000000001009582 000200000 0330001300006Q 012002653978000188AMBROSIO DOVHI ME RUA DOIS 335 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 130122019000000000000899 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,50 por dia de atras 0330001300008S 012Cobrar Multa de R$ 8,99 a partir 31/12/2 0330001300009P 011553901300103200130010320 0000010095837511 1009583 3012201900000000003208300000 02N09122019130122019000000000000107000000000000000000000000000000000000000000000000000000000001009583 000200000 0330001300010Q 012006042149000110ORKIEL E SALES LTDA RUA PRUDENTE DE MORAIS 499 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 130122019000000000000642 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300012S 012Cobrar Multa de R$ 6,42 a partir 31/12/2 0330001300013P 011553901300103200130010320 0000010095845511 1009584 2312201900000000003607900000 02N09122019123122019000000000000120000000000000000000000000000000000000000000000000000000000001009584 000200000 0330001300014Q 012081235855000101KADLUBITSKI E MARQUES DE SOUZA LTDA RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 123122019000000000000722 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,20 por dia de atras 0330001300016S 012Cobrar Multa de R$ 7,22 a partir 24/12/2 0330001300017P 011553901300103200130010320 0000010095853511 1009585 3012201900000000024570100000 02N09122019130122019000000000000818000000000000000000000000000000000000000000000000000000000001009585 000200000 0330001300018Q 012084892983000108ERDDAMNN E CIA LTDA DROZORIO GUIMARAES 1514 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 130122019000000000004914 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,18 por dia de atras 0330001300020S 012Cobrar Multa de R$ 49,14 a partir 31/12/ 0330001300021P 011553901300103200130010320 0000010095861511 1009586 3012201900000000003607900000 02N09122019130122019000000000000120000000000000000000000000000000000000000000000000000000000001009586 000200000 0330001300022Q 012081235855000101KADLUBITSKI E MARQUES DE SOUZA LTDA RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 130122019000000000000722 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,20 por dia de atras 0330001300024S 012Cobrar Multa de R$ 7,22 a partir 31/12/2 0330001300025P 011553901300103200130010320 0000010095870511 1009587 0601202000000000024570000000 02N09122019106012020000000000000818000000000000000000000000000000000000000000000000000000000001009587 000200000 0330001300026Q 012084892983000108ERDDAMNN E CIA LTDA DROZORIO GUIMARAES 1514 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 106012020000000000004914 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,18 por dia de atras 0330001300028S 012Cobrar Multa de R$ 49,14 a partir 07/01/ 0330001300029P 011553901300103200130010320 0000010095888511 1009588 2312201900000000003408000000 02N09122019123122019000000000000113000000000000000000000000000000000000000000000000000000000001009588 000200000 0330001300030Q 012011379059000159ROGERSON CELESTINO DA SILVA RUA JOAO KUBISKI 025 PQ N S DAS GRAC84073040PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 123122019000000000000682 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,82 a partir 24/12/2 0330001300033P 011553901300103200130010320 0000010095896511 1009589 1612201900000000000505000000 02N09122019116122019000000000000017000000000000000000000000000000000000000000000000000000000001009589 000200000 0330001300034Q 012033754691000178PALOMA HASS PEREIRA EIRELI RUA DO CURRUIRA 164 BORATO 84064040PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 116122019000000000000101 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,17 por dia de atras 0330001300036S 012Cobrar Multa de R$ 1,01 a partir 17/12/2 0330001300037P 011553901300103200130010320 0000010095900511 1009590 2312201900000000001748000000 02N09122019123122019000000000000058000000000000000000000000000000000000000000000000000000000001009590 000200000 0330001300038Q 012008745735001390FNS ALIMENTOS LTDA RUA BACHIR STEIMANN FAYAD 63 CONTORNO 84060560PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 123122019000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300040S 012Cobrar Multa de R$ 3,50 a partir 24/12/2 0330001300041P 011553901300103200130010320 0000010095926511 1009592 2312201900000000002298000000 02N09122019123122019000000000000077000000000000000000000000000000000000000000000000000000000001009592 000200000 0330001300042Q 012034582466000164SILVIO CESAR GALVAO CARNEIRO Rua Aviador Frare Batista 1116 Olarias 84035020PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 123122019000000000000460 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300044S 012Cobrar Multa de R$ 4,60 a partir 24/12/2 0330001300045P 011553901300103200130010320 0000010095934511 1009593 2312201900000000001763200000 02N09122019123122019000000000000059000000000000000000000000000000000000000000000000000000000001009593 000200000 0330001300046Q 012019190688000148LIZETE GOMES DOS SANTOS JONCK RUA CAPITÃO FRANCISCO DURSKI SILVA 196 JARDIM BRASIL 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 123122019000000000000353 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300048S 012Cobrar Multa de R$ 3,53 a partir 24/12/2 0330001300049P 011553901300103200130010320 0000010095942511 1009594 3012201900000000001949000000 02N09122019130122019000000000000065000000000000000000000000000000000000000000000000000000000001009594 000200000 0330001300050Q 012007763919000186ARISTIDES PEDRO DOS SANTOS Rua Marquês de Maricá 2155 Orfãs 84015030PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 130122019000000000000390 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300052S 012Cobrar Multa de R$ 3,90 a partir 31/12/2 0330001300053P 011553901300103200130010320 0000010095950511 1009595 3012201900000000001578000000 02N09122019130122019000000000000053000000000000000000000000000000000000000000000000000000000001009595 000200000 0330001300054Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 130122019000000000000316 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300056S 012Cobrar Multa de R$ 3,16 a partir 31/12/2 0330001300057P 011553901300103200130010320 0000010095969511 1009596 3012201900000000001131000000 02N09122019130122019000000000000038000000000000000000000000000000000000000000000000000000000001009596 000200000 0330001300058Q 012004499079000106JULIA DA SILVA PONTA GROSSA RUA CLICEMA KOSSATZ DE CARVALHO 628 SAN MARTIN 84030296PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 130122019000000000000226 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300060S 012Cobrar Multa de R$ 2,26 a partir 31/12/2 0330001300061P 011553901300103200130010320 0000010095977511 1009597 2312201900000000002868000000 02N09122019123122019000000000000096000000000000000000000000000000000000000000000000000000000001009597 000200000 0330001300062Q 012029708181000197JOSE EDUARDO LOPES RUA DR ANTONIO TAQUES SILVEIRA, 61 61 NEVES 84030735PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 123122019000000000000574 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001300064S 012Cobrar Multa de R$ 5,74 a partir 24/12/2 0330001300065P 011553901300103200130010320 0000010095985511 1009598 3012201900000000004399000000 02N09122019130122019000000000000146000000000000000000000000000000000000000000000000000000000001009598 000200000 0330001300066Q 012022077434000122MERCADO PASSEKI LTDA RUA TUCUNARE 1213 CARA-CARA 84032528PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 130122019000000000000880 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300068S 012Cobrar Multa de R$ 8,80 a partir 31/12/2 0330001300069P 011553901300103200130010320 0000010095993511 1009599 3012201900000000001068000000 02N09122019130122019000000000000036000000000000000000000000000000000000000000000000000000000001009599 000200000 0330001300070Q 012005633889000168PANIFICADORA CAMPOS GERAIS LTDA RUA ALVES MACIEL 354 VILA GUAIRA 84036095PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 130122019000000000000214 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300072S 012Cobrar Multa de R$ 2,14 a partir 31/12/2 0330001300073P 011553901300103200130010320 0000010096000511 1009600 2312201900000000032753200000 02N09122019123122019000000000001091000000000000000000000000000000000000000000000000000000000001009600 000200000 0330001300074Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 123122019000000000006551 Protestar em 0 dias corridos após o vencCobrar juros de R$ 10,91 por dia de atra 0330001300076S 012Cobrar Multa de R$ 65,51 a partir 24/12/ 0330001300077P 011553901300103200130010320 0000010096019511 1009601 3012201900000000002595000000 02N09122019130122019000000000000086000000000000000000000000000000000000000000000000000000000001009601 000200000 0330001300078Q 012005633889000168PANIFICADORA CAMPOS GERAIS LTDA RUA ALVES MACIEL 354 VILA GUAIRA 84036095PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 130122019000000000000519 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,86 por dia de atras 0330001300080S 012Cobrar Multa de R$ 5,19 a partir 31/12/2 0330001300081P 011553901300103200130010320 0000010096027511 1009602 3012201900000000032753100000 02N09122019130122019000000000001091000000000000000000000000000000000000000000000000000000000001009602 000200000 0330001300082Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 130122019000000000006551 Protestar em 0 dias corridos após o vencCobrar juros de R$ 10,91 por dia de atra 0330001300084S 012Cobrar Multa de R$ 65,51 a partir 31/12/ 03300015 000086 03399999 000001000088