03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 113122019 000301040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000030113122019 0330001300001P 011553901300103200130010320 0000010096809511 1009680 0201202000000000001546000000 02N12122019102012020000000000000051000000000000000000000000000000000000000000000000000000000001009680 000200000 0330001300002Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 102012020000000000000309 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,09 a partir 03/01/2 0330001300005P 011553901300103200130010320 0000010096817511 1009681 0201202000000000034931000000 02N12122019102012020000000000001163000000000000000000000000000000000000000000000000000000000001009681 000200000 0330001300006Q 012001632317000103EVERALDO MANFRON RUA RIO BRANCO 85 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 102012020000000000006986 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,63 por dia de atra 0330001300008S 012Cobrar Multa de R$ 69,86 a partir 03/01/ 0330001300009P 011553901300103200130010320 0000010096825511 1009682 1601202000000000005374000000 02N12122019116012020000000000000179000000000000000000000000000000000000000000000000000000000001009682 000200000 0330001300010Q 012007493739000202A J BOBATO AV 7 DE SETEMBRO 7 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 116012020000000000001075 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,79 por dia de atras 0330001300012S 012Cobrar Multa de R$ 10,75 a partir 17/01/ 0330001300013P 011553901300103200130010320 0000010096833511 1009683 0201202000000000003633800000 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0330001300020S 012Cobrar Multa de R$ 1,98 a partir 20/12/2 0330001300021P 011553901300103200130010320 0000010096850511 1009685 0201202000000000000638800000 02N12122019102012020000000000000021000000000000000000000000000000000000000000000000000000000001009685 000200000 0330001300022Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 102012020000000000000128 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,21 por dia de atras 0330001300024S 012Cobrar Multa de R$ 1,28 a partir 03/01/2 0330001300025P 011553901300103200130010320 0000010096868511 1009686 1601202000000000002180000000 02N12122019116012020000000000000073000000000000000000000000000000000000000000000000000000000001009686 000200000 0330001300026Q 012003417066000170COMERCIAL EVOLUCENTER LTDA AVENIDA DE SETEMBRO 7 16 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300027R 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5,07 a partir 27/12/2 0330001300077P 011553901300103200130010320 0000010097007511 1009700 0901202000000000024446200000 02N12122019109012020000000000000814000000000000000000000000000000000000000000000000000000000001009700 000200000 0330001300078Q 012077680213000136SUPERMERCADO BLUM LTDA SANTOS DUMONT 135 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 109012020000000000004889 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,14 por dia de atras 0330001300080S 012Cobrar Multa de R$ 48,89 a partir 10/01/ 0330001300081P 011553901300103200130010320 0000010097015511 1009701 0201202000000000001202800000 02N12122019102012020000000000000040000000000000000000000000000000000000000000000000000000000001009701 000200000 0330001300082Q 012030507639000129DÉBORA GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 102012020000000000000241 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300084S 012Cobrar Multa de R$ 2,41 a partir 03/01/2 0330001300085P 011553901300103200130010320 0000010097023511 1009702 0201202000000000012315200000 02N12122019102012020000000000000410000000000000000000000000000000000000000000000000000000000001009702 000200000 0330001300086Q 012008212208000186MARIA DA CRUZ XAVIER IPIRANGA RUA JOAO STROMBERG 70 SANTO ANTONIO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 102012020000000000002463 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,10 por dia de atras 0330001300088S 012Cobrar Multa de R$ 24,63 a partir 03/01/ 0330001300089P 011553901300103200130010320 0000010097031511 1009703 0201202000000000004691600000 02N12122019102012020000000000000156000000000000000000000000000000000000000000000000000000000001009703 000200000 0330001300090Q 012026985917000186MICHELE DAYANNE PORTELA XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 102012020000000000000938 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,56 por dia de atras 0330001300092S 012Cobrar Multa de R$ 9,38 a partir 03/01/2 03300015 000094 03399999 000001000096