03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 111112019 000282040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000028211112019 0330001300001P 011553901300103200130010320 0000010090290511 1009029 2911201900000000002738000000 02N08112019129112019000000000000091000000000000000000000000000000000000000000000000000000000001009029 000200000 0330001300002Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 129112019000000000000548 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300004S 012Cobrar Multa de R$ 5,48 a partir 30/11/2 0330001300005P 011553901300103200130010320 0000010090304511 1009030 2911201900000000001196800000 02N08112019129112019000000000000040000000000000000000000000000000000000000000000000000000000001009030 000200000 0330001300006Q 012000778727000102M.J.H.BACH LTDA RUA FRANCISCO DE PAULA PEREIRA 628 CENTRO 89460000CANOINHAS SC0000000000000000 000000000000 0330001300007R 01000000000000000000000000 129112019000000000000239 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,39 a partir 30/11/2 0330001300009P 011553901300103200130010320 0000010090312511 1009031 0612201900000000001206000000 02N08112019106122019000000000000040000000000000000000000000000000000000000000000000000000000001009031 000200000 0330001300010Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 106122019000000000000241 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300012S 012Cobrar Multa de R$ 2,41 a partir 07/12/2 0330001300013P 011553901300103200130010320 0000010090320511 1009032 2312201900000000009585000000 02N08112019123122019000000000000319000000000000000000000000000000000000000000000000000000000001009032 000200000 0330001300014Q 012077883320001052SUPERMERCADO SUPERPAO LTDA RUA PRUDENTE DE MORAIS 516 CENTRO 84600000UNIAO DA VITORIPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 123122019000000000001917 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,19 por dia de atras 0330001300016S 012Cobrar Multa de R$ 19,17 a partir 24/12/ 0330001300017P 011553901300103200130010320 0000010090339511 1009033 2911201900000000002535000000 02N08112019129112019000000000000084000000000000000000000000000000000000000000000000000000000001009033 000200000 0330001300018Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 129112019000000000000507 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300020S 012Cobrar Multa de R$ 5,07 a partir 30/11/2 0330001300021P 011553901300103200130010320 0000010090347511 1009034 2911201900000000004912000000 02N08112019129112019000000000000164000000000000000000000000000000000000000000000000000000000001009034 000200000 0330001300022Q 012006309079000113MARISA LEMES MACHADO E FILHA LTDA ME RUA DAS ROSAS 10 JD ALEGRE 84268450TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 129112019000000000000982 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,64 por dia de atras 0330001300024S 012Cobrar Multa de R$ 9,82 a partir 30/11/2 0330001300025P 011553901300103200130010320 0000010090355511 1009035 2911201900000000003935000000 02N08112019129112019000000000000131000000000000000000000000000000000000000000000000000000000001009035 000200000 0330001300026Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 129112019000000000000787 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,31 por dia de atras 0330001300028S 012Cobrar Multa de R$ 7,87 a partir 30/11/2 0330001300029P 011553901300103200130010320 0000010090363511 1009036 2911201900000000006643000000 02N08112019129112019000000000000221000000000000000000000000000000000000000000000000000000000001009036 000200000 0330001300030Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 129112019000000000001329 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,21 por dia de atras 0330001300032S 012Cobrar Multa de R$ 13,29 a partir 30/11/ 0330001300033P 011553901300103200130010320 0000010090371511 1009037 2911201900000000003201000000 02N08112019129112019000000000000107000000000000000000000000000000000000000000000000000000000001009037 000200000 0330001300034Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 129112019000000000000640 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,40 a partir 30/11/2 0330001300037P 011553901300103200130010320 0000010090380511 1009038 2911201900000000011190000000 02N08112019129112019000000000000373000000000000000000000000000000000000000000000000000000000001009038 000200000 0330001300038Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 129112019000000000002238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,73 por dia de atras 0330001300040S 012Cobrar Multa de R$ 22,38 a partir 30/11/ 0330001300041P 011553901300103200130010320 0000010090398511 1009039 2911201900000000005981000000 02N08112019129112019000000000000199000000000000000000000000000000000000000000000000000000000001009039 000200000 0330001300042Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 129112019000000000001196 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,99 por dia de atras 0330001300044S 012Cobrar Multa de R$ 11,96 a partir 30/11/ 0330001300045P 011553901300103200130010320 0000010090401511 1009040 2911201900000000000635000000 02N08112019129112019000000000000021000000000000000000000000000000000000000000000000000000000001009040 000200000 0330001300046Q 012015865625000193AUTO POSTO SEIS PRIMOS LTDA AV SOUZA NAVES 3264 CHAPADA 84062000PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 129112019000000000000127 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300048S 012Cobrar Multa de R$ 1,27 a partir 30/11/2 03300015 000050 03399999 000001000052