03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 113092019 000254040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000025413092019 0330001300001P 011553901300103200130010320 0000010081496511 1008149 2709201900000000005035000000 02N10092019127092019000000000000168000000000000000000000000000000000000000000000000000000000001008149 000200000 0330001300002Q 012030587121000142BY SUPERMERCADO LTDA PASTOR GREGORIO SZEREMETA FILHO 768 FERREIRA 84320000RESERVA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 127092019000000000001007 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,68 por dia de atras 0330001300004S 012Cobrar Multa de R$ 10,07 a partir 28/09/ 0330001300005P 011553901300103200130010320 0000010081500511 1008150 0110201900000000001268000000 02N10092019101102019000000000000042000000000000000000000000000000000000000000000000000000000001008150 000200000 0330001300006Q 012011278483000107ESSENCIA DO SABOR PAES E DOCES LTDA ME RUA GENEROSO DE PAULA BASTOS 2036 SANTA CRUZ 85015030GUARAPUAVA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 101102019000000000000254 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,54 a partir 02/10/2 0330001300009P 011553901300103200130010320 0000010081518511 1008151 0110201900000000005458000000 02N10092019101102019000000000000182000000000000000000000000000000000000000000000000000000000001008151 000200000 0330001300010Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 101102019000000000001092 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,82 por dia de atras 0330001300012S 012Cobrar Multa de R$ 10,92 a partir 02/10/ 0330001300013P 011553901300103200130010320 0000010081526511 1008152 1709201900000000000820600000 02N10092019117092019000000000000027000000000000000000000000000000000000000000000000000000000001008152 000200000 0330001300014Q 012011078435000175FELYPE MARTINS DE SOUZA ME RUA PEDRO ALVES 1032 CENTRO 85010080GUARAPUAVA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 117092019000000000000164 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,27 por dia de atras 0330001300016S 012Cobrar Multa de R$ 1,64 a partir 18/09/2 0330001300017P 011553901300103200130010320 0000010081534511 1008153 0110201900000000001600000000 02N10092019101102019000000000000053000000000000000000000000000000000000000000000000000000000001008153 000200000 0330001300018Q 012079167730000131PANIFICADORA SAO TIAGO LTDA 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 101102019000000000000320 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300020S 012Cobrar Multa de R$ 3,20 a partir 02/10/2 0330001300021P 011553901300103200130010320 0000010081542511 1008154 0110201900000000003156400000 02N10092019101102019000000000000105000000000000000000000000000000000000000000000000000000000001008154 000200000 0330001300022Q 012007833291000148PANIFICADORA R.TEIXEIRA LTDA RUA 15 DE NOVEMBRO 144 CENTRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 101102019000000000000631 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300024S 012Cobrar Multa de R$ 6,31 a partir 02/10/2 0330001300025P 011553901300103200130010320 0000010081550511 1008155 2409201900000000002640500000 02N10092019124092019000000000000088000000000000000000000000000000000000000000000000000000000001008155 000200000 0330001300026Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 124092019000000000000528 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001300028S 012Cobrar Multa de R$ 5,28 a partir 25/09/2 0330001300029P 011553901300103200130010320 0000010081569511 1008156 0110201900000000002725000000 02N10092019101102019000000000000091000000000000000000000000000000000000000000000000000000000001008156 000200000 0330001300030Q 012015639923000165KAYLIN CRISTIAN B SILVA MINI MERCADO Rua Roberto César Antunes Ribas S/N ITAPUA 84060868PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 101102019000000000000545 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,45 a partir 02/10/2 0330001300033P 011553901300103200130010320 0000010081577511 1008157 0110201900000000003125000000 02N10092019101102019000000000000104000000000000000000000000000000000000000000000000000000000001008157 000200000 0330001300034Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 101102019000000000000625 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,25 a partir 02/10/2 0330001300037P 011553901300103200130010320 0000010081585511 1008158 2409201900000000000780000000 02N10092019124092019000000000000026000000000000000000000000000000000000000000000000000000000001008158 000200000 0330001300038Q 012010687163000148LB SOUZA GEN.. ALIMENTÍCIOS RUA PROFESSOR CARDOSO FONTES 297 RONDA 84050500PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 124092019000000000000156 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300040S 012Cobrar Multa de R$ 1,56 a partir 25/09/2 0330001300041P 011553901300103200130010320 0000010081593511 1008159 0110201900000000001760000000 02N10092019101102019000000000000059000000000000000000000000000000000000000000000000000000000001008159 000200000 0330001300042Q 012019396689000143JULIO CESAR LOPES MERCEARIA ME RUA PEDRO DIAS RIBEIRO 657 ITAPUA 84060870PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 101102019000000000000352 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300044S 012Cobrar Multa de R$ 3,52 a partir 02/10/2 0330001300045P 011553901300103200130010320 0000010081607511 1008160 0110201900000000002230000000 02N10092019101102019000000000000074000000000000000000000000000000000000000000000000000000000001008160 000200000 0330001300046Q 012030278074000155JAKI MERCEARIA LTDA Rua Lagoa Dourada 107 GRALHA AZUL 84045014PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 101102019000000000000446 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300048S 012Cobrar Multa de R$ 4,46 a partir 02/10/2 0330001300049P 011553901300103200130010320 0000010081615511 1008161 0110201900000000000700000000 02N10092019101102019000000000000023000000000000000000000000000000000000000000000000000000000001008161 000200000 0330001300050Q 012032830587000152ALESSANDRA DESSELMANN RUA AFONSO CELSO 2891 Neves 84020446PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 101102019000000000000140 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras 0330001300052S 012Cobrar Multa de R$ 1,40 a partir 02/10/2 0330001300053P 011553901300103200130010320 0000010081623511 1008162 2409201900000000003763000000 02N10092019124092019000000000000125000000000000000000000000000000000000000000000000000000000001008162 000200000 0330001300054Q 012034582466000164SILVIO CESAR GALVAO CARNEIRO Rua Aviador Frare Batista 1116 Olarias 84035020PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 124092019000000000000753 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300056S 012Cobrar Multa de R$ 7,53 a partir 25/09/2 0330001300057P 011553901300103200130010320 0000010081631511 1008163 0110201900000000000850000000 02N10092019101102019000000000000028000000000000000000000000000000000000000000000000000000000001008163 000200000 0330001300058Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 101102019000000000000170 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300060S 012Cobrar Multa de R$ 1,70 a partir 02/10/2 0330001300061P 011553901300103200130010320 0000010081640511 1008164 0110201900000000002243900000 02N10092019101102019000000000000075000000000000000000000000000000000000000000000000000000000001008164 000200000 0330001300062Q 012032286685000170MARCOS CAMARGO DE OLIVEIRA - PANIFICADORAVENIDA BANDEIRANTES 891 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 101102019000000000000449 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300064S 012Cobrar Multa de R$ 4,49 a partir 02/10/2 0330001300065P 011553901300103200130010320 0000010081658511 1008165 0110201900000000010020500000 02N10092019101102019000000000000334000000000000000000000000000000000000000000000000000000000001008165 000200000 0330001300066Q 012004595700000127JEZEMATTOS LTDA AV TRIFON HANYCZ 197 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 101102019000000000002004 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,34 por dia de atras 0330001300068S 012Cobrar Multa de R$ 20,04 a partir 02/10/ 0330001300069P 011553901300103200130010320 0000010081666511 1008166 0110201900000000003785800000 02N10092019101102019000000000000126000000000000000000000000000000000000000000000000000000000001008166 000200000 0330001300070Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 101102019000000000000757 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,26 por dia de atras 0330001300072S 012Cobrar Multa de R$ 7,57 a partir 02/10/2 0330001300073P 011553901300103200130010320 0000010081674511 1008167 0110201900000000002136000000 02N10092019101102019000000000000071000000000000000000000000000000000000000000000000000000000001008167 000200000 0330001300074Q 012000866158000149YAMAGUTI E YAMAGUTI LTDA Rua Marechal Floriano Peixoto 1740 Centro 85010250GUARAPUAVA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 101102019000000000000427 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300076S 012Cobrar Multa de R$ 4,27 a partir 02/10/2 0330001300077P 011553901300103200130010320 0000010081682511 1008168 0110201900000000006036700000 02N10092019101102019000000000000201000000000000000000000000000000000000000000000000000000000001008168 000200000 0330001300078Q 012003171168000158PANIFICADORA E CONFEITARIA SURPRESA LTDARUA DE JULHO 17 2 SANTA CRUZ 85015010GUARAPUAVA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 101102019000000000001207 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,01 por dia de atras 0330001300080S 012Cobrar Multa de R$ 12,07 a partir 02/10/ 0330001300081P 011553901300103200130010320 0000010081690511 1008169 0110201900000000005921800000 02N10092019101102019000000000000197000000000000000000000000000000000000000000000000000000000001008169 000200000 0330001300082Q 012011164975000171MIKULIS E OLIVEIRA LTDA ME RUA DEZESSETE DE JULHO 1920 TRIANON 85015010GUARAPUAVA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 101102019000000000001184 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,97 por dia de atras 0330001300084S 012Cobrar Multa de R$ 11,84 a partir 02/10/ 0330001300085P 011553901300103200130010320 0000010081704511 1008170 0810201900000000012288900000 02N10092019108102019000000000000409000000000000000000000000000000000000000000000000000000000001008170 000200000 0330001300086Q 012077883320000323SUPERMERCADO SUPERPAO LTDA 0003 23 RUA SALDANHA MARINHO 903 CENTRO 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 108102019000000000002458 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,09 por dia de atras 0330001300088S 012Cobrar Multa de R$ 24,58 a partir 09/10/ 0330001300089P 011553901300103200130010320 0000010081712511 1008171 0810201900000000007562400000 02N10092019108102019000000000000252000000000000000000000000000000000000000000000000000000000001008171 000200000 0330001300090Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 108102019000000000001512 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,52 por dia de atras 0330001300092S 012Cobrar Multa de R$ 15,12 a partir 09/10/ 0330001300093P 011553901300103200130010320 0000010081720511 1008172 0810201900000000005356700000 02N10092019108102019000000000000178000000000000000000000000000000000000000000000000000000000001008172 000200000 0330001300094Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 108102019000000000001071 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,78 por dia de atras 0330001300096S 012Cobrar Multa de R$ 10,71 a partir 09/10/ 0330001300097P 011553901300103200130010320 0000010081739511 1008173 0110201900000000001550000000 02N10092019101102019000000000000052000000000000000000000000000000000000000000000000000000000001008173 000200000 0330001300098Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 101102019000000000000310 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300100S 012Cobrar Multa de R$ 3,10 a partir 02/10/2 0330001300101P 011553901300103200130010320 0000010081747511 1008174 0810201900000000003040200000 02N10092019108102019000000000000101000000000000000000000000000000000000000000000000000000000001008174 000200000 0330001300102Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 108102019000000000000608 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300104S 012Cobrar Multa de R$ 6,08 a partir 09/10/2 0330001300105P 011553901300103200130010320 0000010081755511 1008175 0110201900000000001131000000 02N10092019101102019000000000000038000000000000000000000000000000000000000000000000000000000001008175 000200000 0330001300106Q 012008905821000189ABADIA DA RES COM ART REL DOS MONGES BERUA CARLOS GOMES 166 CENTRO 84010480PONTA GROSSA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 101102019000000000000226 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300108S 012Cobrar Multa de R$ 2,26 a partir 02/10/2 0330001300109P 011553901300103200130010320 0000010081763511 1008176 0110201900000000001726000000 02N10092019101102019000000000000057000000000000000000000000000000000000000000000000000000000001008176 000200000 0330001300110Q 012012936534000103CARLA ZELENSKI RUA TULIPA 160 SANTA TEREZINHA84060050PONTA GROSSA PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 101102019000000000000345 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,57 por dia de atras 0330001300112S 012Cobrar Multa de R$ 3,45 a partir 02/10/2 0330001300113P 011553901300103200130010320 0000010081771511 1008177 0110201900000000001200000000 02N10092019101102019000000000000040000000000000000000000000000000000000000000000000000000000001008177 000200000 0330001300114Q 012097401830000162L. A. SCHEIFER E CIA LTDA AVVISCONDE DE MAUA 1307 OFICINAS 84045000PONTA GROSSA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 101102019000000000000240 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300116S 012Cobrar Multa de R$ 2,40 a partir 02/10/2 0330001300117P 011553901300103200130010320 0000010081780511 1008178 0110201900000000001009000000 02N10092019101102019000000000000034000000000000000000000000000000000000000000000000000000000001008178 000200000 0330001300118Q 011000037248227900WILLE VERHAGEN JR RUA WILMA STINSKI 242 JD SAO MARCOS 84300000PONTA GROSSA PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 101102019000000000000202 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300120S 012Cobrar Multa de R$ 2,02 a partir 02/10/2 0330001300121P 011553901300103200130010320 0000010081798511 1008179 0210201900000000000790500000 02N11092019102102019000000000000026000000000000000000000000000000000000000000000000000000000001008179 000200000 0330001300122Q 012084892223000109PATELLI PATELLI LTDA ANTONIO CUNHA 233 CENTRO 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 102102019000000000000158 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300124S 012Cobrar Multa de R$ 1,58 a partir 03/10/2 0330001300125P 011553901300103200130010320 0000010081801511 1008180 0210201900000000000850000000 02N11092019102102019000000000000028000000000000000000000000000000000000000000000000000000000001008180 000200000 0330001300126Q 012019878764000102ISABEL CRISTINA BATISTA DA SILVA ME AV JAGUARIAIVA 678 JD PRIMAVERA 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 102102019000000000000170 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300128S 012Cobrar Multa de R$ 1,70 a partir 03/10/2 0330001300129P 011553901300103200130010320 0000010081810511 1008181 2509201900000000001645000000 02N11092019125092019000000000000055000000000000000000000000000000000000000000000000000000000001008181 000200000 0330001300130Q 012020953814000158CRISTIANE DE MATOS LEANDRO ME AV LUIZ PINHEIRO 2819 JD CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 125092019000000000000329 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300132S 012Cobrar Multa de R$ 3,29 a partir 26/09/2 0330001300133P 011553901300103200130010320 0000010081828511 1008182 0210201900000000001189000000 02N11092019102102019000000000000040000000000000000000000000000000000000000000000000000000000001008182 000200000 0330001300134Q 012033492070000163PATRICIA TEIXEIRA VIDAL AV. SERTANEJA 308 JARDIM PRIMAVER84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 102102019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300136S 012Cobrar Multa de R$ 2,38 a partir 03/10/2 0330001300137P 011553901300103200130010320 0000010081836511 1008183 2509201900000000001560000000 02N11092019125092019000000000000052000000000000000000000000000000000000000000000000000000000001008183 000200000 0330001300138Q 012020953814000239CRISTIANE DE MATOS LEANDRO ME AV.LUIZ PINHEIRO 2279 JARDIM CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 125092019000000000000312 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300140S 012Cobrar Multa de R$ 3,12 a partir 26/09/2 0330001300141P 011553901300103200130010320 0000010081844511 1008184 2509201900000000000736000000 02N11092019125092019000000000000025000000000000000000000000000000000000000000000000000000000001008184 000200000 0330001300142Q 012007680128000192ELENICE OLES ALIMENTOS IZIDORO DOIN 188 CENTRO 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 125092019000000000000147 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300144S 012Cobrar Multa de R$ 1,47 a partir 26/09/2 0330001300145P 011553901300103200130010320 0000010081852511 1008185 0210201900000000002791000000 02N11092019102102019000000000000093000000000000000000000000000000000000000000000000000000000001008185 000200000 0330001300146Q 012080256746000108MARIANO LENIAR RUA SIQUEIRA CAMPOS 776 UVARANAS 84031030PONTA GROSSA PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 102102019000000000000558 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300148S 012Cobrar Multa de R$ 5,58 a partir 03/10/2 0330001300149P 011553901300103200130010320 0000010081860511 1008186 2509201900000000002192000000 02N11092019125092019000000000000073000000000000000000000000000000000000000000000000000000000001008186 000200000 0330001300150Q 012028240999000165SCHEIFER E MERNEKLTDA ME Rua Ana Gnata Borsato 533 CARA-CARA 84032280PONTA GROSSA PR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 125092019000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300152S 012Cobrar Multa de R$ 4,38 a partir 26/09/2 0330001300153P 011553901300103200130010320 0000010081879511 1008187 0210201900000000002005000000 02N11092019102102019000000000000067000000000000000000000000000000000000000000000000000000000001008187 000200000 0330001300154Q 012029060428000101JOSE ROBERTO GADOSNKI DE DEUS Rua Décio Vergani 488 Uvaranas 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 102102019000000000000401 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,67 por dia de atras 0330001300156S 012Cobrar Multa de R$ 4,01 a partir 03/10/2 0330001300157P 011553901300103200130010320 0000010081887511 1008188 0210201900000000001819000000 02N11092019102102019000000000000061000000000000000000000000000000000000000000000000000000000001008188 000200000 0330001300158Q 012015660218000140LMM PADARIA LTDA ME RUA MAJOR OTAVIO NOVAES 375 CENTRO 84165230CASTRO PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 102102019000000000000364 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300160S 012Cobrar Multa de R$ 3,64 a partir 03/10/2 0330001300161P 011553901300103200130010320 0000010081895511 1008189 0210201900000000006920100000 02N11092019102102019000000000000230000000000000000000000000000000000000000000000000000000000001008189 000200000 0330001300162Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 102102019000000000001384 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,30 por dia de atras 0330001300164S 012Cobrar Multa de R$ 13,84 a partir 03/10/ 0330001300165P 011553901300103200130010320 0000010081909511 1008190 0210201900000000001229000000 02N11092019102102019000000000000041000000000000000000000000000000000000000000000000000000000001008190 000200000 0330001300166Q 012024230917000140S. M. DE MELO PANIFICADORA ME RUA WENCESLAU BRAZ 940 VILA RIO BRANCO84172500CASTRO PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 102102019000000000000246 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300168S 012Cobrar Multa de R$ 2,46 a partir 03/10/2 0330001300169P 011553901300103200130010320 0000010081917511 1008191 0210201900000000002449200000 02N11092019102102019000000000000082000000000000000000000000000000000000000000000000000000000001008191 000200000 0330001300170Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 102102019000000000000490 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300172S 012Cobrar Multa de R$ 4,90 a partir 03/10/2 0330001300173P 011553901300103200130010320 0000010081925511 1008192 0210201900000000006449000000 02N11092019102102019000000000000215000000000000000000000000000000000000000000000000000000000001008192 000200000 0330001300174Q 012023338181000166PANIFICADORA COSTA RICA PONTA GROSSA LTDRUA LOURIVAL DE SA RIBAS QD 7 LT 16 0 COSTA RICA I 84022474PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 102102019000000000001290 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,15 por dia de atras 0330001300176S 012Cobrar Multa de R$ 12,90 a partir 03/10/ 0330001300177P 011553901300103200130010320 0000010081933511 1008193 0210201900000000001647000000 02N11092019102102019000000000000055000000000000000000000000000000000000000000000000000000000001008193 000200000 0330001300178Q 012029988372000150ELTON ALVES DE QUADROS Rua General Osório 149 Centro 84010080PONTA GROSSA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 102102019000000000000329 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300180S 012Cobrar Multa de R$ 3,29 a partir 03/10/2 0330001300181P 011553901300103200130010320 0000010081941511 1008194 0210201900000000000849000000 02N11092019102102019000000000000028000000000000000000000000000000000000000000000000000000000001008194 000200000 0330001300182Q 012030139495000103MILTON FRONCZAK RUA PRAIA DA ARMACAO 100 DOM BOSCO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 102102019000000000000170 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300184S 012Cobrar Multa de R$ 1,70 a partir 03/10/2 0330001300185P 011553901300103200130010320 0000010081950511 1008195 0210201900000000001230000000 02N11092019102102019000000000000041000000000000000000000000000000000000000000000000000000000001008195 000200000 0330001300186Q 012080336951000175ADRIANE N. DIRENE LANCHES E SORVETES TELEMACO CARNEIRO 1000 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 102102019000000000000246 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300188S 012Cobrar Multa de R$ 2,46 a partir 03/10/2 0330001300189P 011553901300103200130010320 0000010081968511 1008196 1809201900000000004938000000 02N11092019118092019000000000000164000000000000000000000000000000000000000000000000000000000001008196 000200000 0330001300190Q 012003959318000192DEBIER CRISTINA DA COSTA BIGAS DOMINGOS CALIXTO 402 CENTRO 84925000PINHALAO PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 118092019000000000000988 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,64 por dia de atras 0330001300192S 012Cobrar Multa de R$ 9,88 a partir 19/09/2 0330001300193P 011553901300103200130010320 0000010081976511 1008197 0210201900000000009318000000 02N11092019102102019000000000000310000000000000000000000000000000000000000000000000000000000001008197 000200000 0330001300194Q 012008892042000196BUENO E LOPES IND E COM DE PANIFICACAO LAV ANTONIO CUNHA 1342 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 102102019000000000001864 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,10 por dia de atras 0330001300196S 012Cobrar Multa de R$ 18,64 a partir 03/10/ 0330001300197P 011553901300103200130010320 0000010081984511 1008198 2509201900000000001280000000 02N11092019125092019000000000000043000000000000000000000000000000000000000000000000000000000001008198 000200000 0330001300198Q 012013117758000156JOAO ELSON LEANDRO RUA JOAO PAULO II 724 VILA ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 125092019000000000000256 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300200S 012Cobrar Multa de R$ 2,56 a partir 26/09/2 0330001300201P 011553901300103200130010320 0000010081992511 1008199 0210201900000000002475000000 02N11092019102102019000000000000082000000000000000000000000000000000000000000000000000000000001008199 000200000 0330001300202Q 012011502552000114NUNES DA SILVA IEGER LTDA AV ANTONIO CUNHA N 103 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 102102019000000000000495 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300204S 012Cobrar Multa de R$ 4,95 a partir 03/10/2 0330001300205P 011553901300103200130010320 0000010082000511 1008200 0210201900000000003994000000 02N11092019102102019000000000000133000000000000000000000000000000000000000000000000000000000001008200 000200000 0330001300206Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 102102019000000000000799 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,33 por dia de atras 0330001300208S 012Cobrar Multa de R$ 7,99 a partir 03/10/2 0330001300209P 011553901300103200130010320 0000010082018511 1008201 0910201900000000003994000000 02N11092019109102019000000000000133000000000000000000000000000000000000000000000000000000000001008201 000200000 0330001300210Q 012002644196000182JOAO BATISTA DA PALMAS AV VER HUMBERTO MOACIR SCHENNA 616 CENTRO 84900000IBAITI PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 109102019000000000000799 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,33 por dia de atras 0330001300212S 012Cobrar Multa de R$ 7,99 a partir 10/10/2 0330001300213P 011553901300103200130010320 0000010082026511 1008202 0310201900000000000950000000 02N12092019103102019000000000000032000000000000000000000000000000000000000000000000000000000001008202 000200000 0330001300214Q 012079571667000102JUVENAL OSTERNACK E CIA LTDA RUA CONCEICAO 1000 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 103102019000000000000190 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300216S 012Cobrar Multa de R$ 1,90 a partir 04/10/2 0330001300217P 011553901300103200130010320 0000010082034511 1008203 0310201900000000004956000000 02N12092019103102019000000000000165000000000000000000000000000000000000000000000000000000000001008203 000200000 0330001300218Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 103102019000000000000991 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300220S 012Cobrar Multa de R$ 9,91 a partir 04/10/2 0330001300221P 011553901300103200130010320 0000010082042511 1008204 0310201900000000001615000000 02N12092019103102019000000000000054000000000000000000000000000000000000000000000000000000000001008204 000200000 0330001300222Q 012013785853000128LUCIANE APARECIDA BARCHAKI GIELINSKI RUA NOSSA SENHORA DO ROCIO 1140 ROCIO 1 84130000PALMEIRA PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 103102019000000000000323 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300224S 012Cobrar Multa de R$ 3,23 a partir 04/10/2 0330001300225P 011553901300103200130010320 0000010082050511 1008205 1710201900000000005130000000 02N12092019117102019000000000000171000000000000000000000000000000000000000000000000000000000001008205 000200000 0330001300226Q 012003417066000170COMERCIAL EVOLUCENTER LTDA AVENIDA DE SETEMBRO 7 16 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300227R 01000000000000000000000000 117102019000000000001026 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,71 por dia de atras 0330001300228S 012Cobrar Multa de R$ 10,26 a partir 18/10/ 0330001300229P 011553901300103200130010320 0000010082069511 1008206 1710201900000000002226600000 02N12092019117102019000000000000074000000000000000000000000000000000000000000000000000000000001008206 000200000 0330001300230Q 012004903098000148SUPERMERCADO TERTULIA LTDA RUA ALICE BATISTA GUIMARAES 19 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300231R 01000000000000000000000000 117102019000000000000445 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300232S 012Cobrar Multa de R$ 4,45 a partir 18/10/2 0330001300233P 011553901300103200130010320 0000010082077511 1008207 2609201900000000002265600000 02N12092019126092019000000000000075000000000000000000000000000000000000000000000000000000000001008207 000200000 0330001300234Q 012004381185000182OSCAR MUZEKA PANIFICADORA RUA RIO BRANCO 139 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300235R 01000000000000000000000000 126092019000000000000453 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300236S 012Cobrar Multa de R$ 4,53 a partir 27/09/2 0330001300237P 011553901300103200130010320 0000010082085511 1008208 1710201900000000008148500000 02N12092019117102019000000000000271000000000000000000000000000000000000000000000000000000000001008208 000200000 0330001300238Q 012007493739000202A J BOBATO AV 7 DE SETEMBRO 7 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300239R 01000000000000000000000000 117102019000000000001630 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,71 por dia de atras 0330001300240S 012Cobrar Multa de R$ 16,30 a partir 18/10/ 0330001300241P 011553901300103200130010320 0000010082093511 1008209 0310201900000000001976300000 02N12092019103102019000000000000066000000000000000000000000000000000000000000000000000000000001008209 000200000 0330001300242Q 012018249966000122DINALDA DE APARECIDA DOS SANTOS RUA TOMAS RIBEIRO DE JESUS 104 JD SAO FRANCISC84430000IMBITUVA PR0000000000000000 000000000000 0330001300243R 01000000000000000000000000 103102019000000000000395 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,66 por dia de atras 0330001300244S 012Cobrar Multa de R$ 3,95 a partir 04/10/2 0330001300245P 011553901300103200130010320 0000010082107511 1008210 0310201900000000001624200000 02N12092019103102019000000000000054000000000000000000000000000000000000000000000000000000000001008210 000200000 0330001300246Q 012026985917000186LEANDRO XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300247R 01000000000000000000000000 103102019000000000000325 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300248S 012Cobrar Multa de R$ 3,25 a partir 04/10/2 0330001300249P 011553901300103200130010320 0000010082115511 1008211 0310201900000000001007800000 02N12092019103102019000000000000034000000000000000000000000000000000000000000000000000000000001008211 000200000 0330001300250Q 012027977969000173ROSIMERI LEITE DE OLIVEIRA RUA MAXIMIANA SCHNEIDER PENTEADO 666 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300251R 01000000000000000000000000 103102019000000000000202 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300252S 012Cobrar Multa de R$ 2,02 a partir 04/10/2 0330001300253P 011553901300103200130010320 0000010082123511 1008212 1909201900000000000613200000 02N12092019119092019000000000000020000000000000000000000000000000000000000000000000000000000001008212 000200000 0330001300254Q 012027932875000188ZULMIRA APARECIDA RIBEIRO DOS SANTOS GALRUA RUI BARBOSA 627 BRASILIA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300255R 01000000000000000000000000 119092019000000000000123 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300256S 012Cobrar Multa de R$ 1,23 a partir 20/09/2 0330001300257P 011553901300103200130010320 0000010082131511 1008213 0310201900000000003043300000 02N12092019103102019000000000000101000000000000000000000000000000000000000000000000000000000001008213 000200000 0330001300258Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300259R 01000000000000000000000000 103102019000000000000609 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300260S 012Cobrar Multa de R$ 6,09 a partir 04/10/2 0330001300261P 011553901300103200130010320 0000010082140511 1008214 0310201900000000001734200000 02N12092019103102019000000000000058000000000000000000000000000000000000000000000000000000000001008214 000200000 0330001300262Q 012030507639000129DÉBORA GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300263R 01000000000000000000000000 103102019000000000000347 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300264S 012Cobrar Multa de R$ 3,47 a partir 04/10/2 0330001300265P 011553901300103200130010320 0000010082158511 1008215 0310201900000000001746000000 02N12092019103102019000000000000058000000000000000000000000000000000000000000000000000000000001008215 000200000 0330001300266Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300267R 01000000000000000000000000 103102019000000000000349 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300268S 012Cobrar Multa de R$ 3,49 a partir 04/10/2 0330001300269P 011553901300103200130010320 0000010082166511 1008216 2009201900000000004670000000 02N13092019120092019000000000000156000000000000000000000000000000000000000000000000000000000001008216 000200000 0330001300270Q 012073917106000128DEMIARA IND E COM DE ALIMENTOS LTDA RUA PENTEADO DE ALMEIDA 518 CENTRO 84010020PONTA GROSSA PR0000000000000000 000000000000 0330001300271R 01000000000000000000000000 120092019000000000000934 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,56 por dia de atras 0330001300272S 012Cobrar Multa de R$ 9,34 a partir 21/09/2 0330001300273P 011553901300103200130010320 0000010082174511 1008217 0410201900000000005244000000 02N13092019104102019000000000000175000000000000000000000000000000000000000000000000000000000001008217 000200000 0330001300274Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001300275R 01000000000000000000000000 104102019000000000001049 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,75 por dia de atras 0330001300276S 012Cobrar Multa de R$ 10,49 a partir 05/10/ 0330001300277P 011553901300103200130010320 0000010082182511 1008218 2009201900000000002598000000 02N13092019120092019000000000000087000000000000000000000000000000000000000000000000000000000001008218 000200000 0330001300278Q 012019030060000185DOMINGUES PANIFICADORA E CONFEITARIA LTDAV JARDIM 200 SANTA TEREZINHA84060140PONTA GROSSA PR0000000000000000 000000000000 0330001300279R 01000000000000000000000000 120092019000000000000520 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,87 por dia de atras 0330001300280S 012Cobrar Multa de R$ 5,20 a partir 21/09/2 0330001300281P 011553901300103200130010320 0000010082190511 1008219 2009201900000000001248000000 02N13092019120092019000000000000042000000000000000000000000000000000000000000000000000000000001008219 000200000 0330001300282Q 012029174633000106F. DOMINGUES PANIFICADORA LTDA ME NICOLAU KLUPPEL NETO SALA E 1148 SANTA PAULA 84061000PONTA GROSSA PR0000000000000000 000000000000 0330001300283R 01000000000000000000000000 120092019000000000000250 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,42 por dia de atras 0330001300284S 012Cobrar Multa de R$ 2,50 a partir 21/09/2 0330001300285P 011553901300103200130010320 0000010082204511 1008220 2009201900000000002747700000 02N13092019120092019000000000000092000000000000000000000000000000000000000000000000000000000001008220 000200000 0330001300286Q 012034113681000116MARILZA ANDRADE PEREIRA DOS SANTOS RUA JAGUAPITA 1017 BOA VISTA 84071010PONTA GROSSA PR0000000000000000 000000000000 0330001300287R 01000000000000000000000000 120092019000000000000550 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,92 por dia de atras 0330001300288S 012Cobrar Multa de R$ 5,50 a partir 21/09/2 03300015 000290 03399999 000001000292