03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 114012019 000135040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000013514012019 0330001300001P 011553901300103200130010320 0000010043489511 1004348 3101201900000000002520000000 02N10012019131012019000000000000084000000000000000000000000000000000000000000000000000000000001004348 000200000 0330001300002Q 012003196643000140L.C.O.COMUNICACAO VISUAL LTDA RUA PETRONIO FERNAL 21 VILA GUAIRA 84035620PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 131012019000000000000504 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,84 por dia de atras 0330001300004S 012Cobrar Multa de R$ 5,04 a partir 01/02/2 0330001300005P 011553901300103200130010320 0000010043497511 1004349 3101201900000000002271000000 02N10012019131012019000000000000076000000000000000000000000000000000000000000000000000000000001004349 000200000 0330001300006Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 131012019000000000000454 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300008S 012Cobrar Multa de R$ 4,54 a partir 01/02/2 0330001300009P 011553901300103200130010320 0000010043500511 1004350 3101201900000000003870000000 02N10012019131012019000000000000129000000000000000000000000000000000000000000000000000000000001004350 000200000 0330001300010Q 012015121416000135STANGHERLIN E CIA LTDA RUA THAUMATURGO DE AZEVEDO 916 CIPA 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 131012019000000000000774 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,29 por dia de atras 0330001300012S 012Cobrar Multa de R$ 7,74 a partir 01/02/2 0330001300013P 011553901300103200130010320 0000010043519511 1004351 3101201900000000003564000000 02N10012019131012019000000000000119000000000000000000000000000000000000000000000000000000000001004351 000200000 0330001300014Q 012007067863000125JEANINE BILOBRAN CIA LTDA DR COLARES 16 CENTRO 84010010PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 131012019000000000000713 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,19 por dia de atras 0330001300016S 012Cobrar Multa de R$ 7,13 a partir 01/02/2 0330001300017P 011553901300103200130010320 0000010043527511 1004352 3101201900000000006726000000 02N10012019131012019000000000000224000000000000000000000000000000000000000000000000000000000001004352 000200000 0330001300018Q 012008212208000186MARIA DA CRUZ XAVIER IPIRANGA RUA JOAO STROMBERG 70 SANTO ANTONIO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 131012019000000000001345 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,24 por dia de atras 0330001300020S 012Cobrar Multa de R$ 13,45 a partir 01/02/ 0330001300021P 011553901300103200130010320 0000010043535511 1004353 3101201900000000007426000000 02N10012019131012019000000000000247000000000000000000000000000000000000000000000000000000000001004353 000200000 0330001300022Q 012009621314000186IRMAOS CANTERI COMERCIO DE ALIMENTOS LRUA CAPITAO JOAO MARCONDES 610 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 131012019000000000001485 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,47 por dia de atras 0330001300024S 012Cobrar Multa de R$ 14,85 a partir 01/02/ 0330001300025P 011553901300103200130010320 0000010043543511 1004354 3101201900000000005304000000 02N10012019131012019000000000000177000000000000000000000000000000000000000000000000000000000001004354 000200000 0330001300026Q 012002816691000121JACQUELINE MESSIAS COMINESI RUA JACOB BRENNER 684 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 131012019000000000001061 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,77 por dia de atras 0330001300028S 012Cobrar Multa de R$ 10,61 a partir 01/02/ 0330001300029P 011553901300103200130010320 0000010043551511 1004355 3101201900000000003035000000 02N10012019131012019000000000000101000000000000000000000000000000000000000000000000000000000001004355 000200000 0330001300030Q 012018249966000122DINALDA DE APARECIDA DOS SANTOS RUA TOMAS RIBEIRO DE JESUS 104 JD SAO FRANCISC84430000IMBITUVA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 131012019000000000000607 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,07 a partir 01/02/2 0330001300033P 011553901300103200130010320 0000010043560511 1004356 3101201900000000001924800000 02N10012019131012019000000000000064000000000000000000000000000000000000000000000000000000000001004356 000200000 0330001300034Q 012027977969000173ROSIMERI LEITE DE OLIVEIRA RUA MAXIMIANA SCHNEIDER PENTEADO 666 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 131012019000000000000385 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,64 por dia de atras 0330001300036S 012Cobrar Multa de R$ 3,85 a partir 01/02/2 0330001300037P 011553901300103200130010320 0000010043578511 1004357 3101201900000000001594200000 02N10012019131012019000000000000053000000000000000000000000000000000000000000000000000000000001004357 000200000 0330001300038Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 131012019000000000000319 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300040S 012Cobrar Multa de R$ 3,19 a partir 01/02/2 0330001300041P 011553901300103200130010320 0000010043586511 1004358 2401201900000000000506000000 02N10012019124012019000000000000017000000000000000000000000000000000000000000000000000000000001004358 000200000 0330001300042Q 012029708181000197JOSE EDUARDO LOPES RUA DR ANTONIO TAQUES SILVEIRA, 61 61 NEVES 84030735PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 124012019000000000000101 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,17 por dia de atras 0330001300044S 012Cobrar Multa de R$ 1,01 a partir 25/01/2 0330001300045P 011553901300103200130010320 0000010043594511 1004359 3101201900000000001027600000 02N10012019131012019000000000000034000000000000000000000000000000000000000000000000000000000001004359 000200000 0330001300046Q 012079571667000285SUPERMERCADO OSTERNACH LTDA RUA DON ALBERTO GONÇALVES 1192 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 131012019000000000000206 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,34 por dia de atras 0330001300048S 012Cobrar Multa de R$ 2,06 a partir 01/02/2 0330001300049P 011553901300103200130010320 0000010043608511 1004360 3101201900000000001151100000 02N10012019131012019000000000000038000000000000000000000000000000000000000000000000000000000001004360 000200000 0330001300050Q 012013785853000128LUCIANE APARECIDA BARCHAKI GIELINSKI RUA NOSSA SENHORA DO ROCIO 1140 ROCIO 1 84130000PALMEIRA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 131012019000000000000230 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300052S 012Cobrar Multa de R$ 2,30 a partir 01/02/2 0330001300053P 011553901300103200130010320 0000010043616511 1004361 2401201900000000000843900000 02N10012019124012019000000000000028000000000000000000000000000000000000000000000000000000000001004361 000200000 0330001300054Q 012027862652000191JANETE GONCALVES BR 277 KM 171 171 COLÔNIA FRANCES84013000PALMEIRA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 124012019000000000000169 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300056S 012Cobrar Multa de R$ 1,69 a partir 25/01/2 0330001300057P 011553901300103200130010320 0000010043624511 1004362 3101201900000000003110000000 02N10012019131012019000000000000104000000000000000000000000000000000000000000000000000000000001004362 000200000 0330001300058Q 012077128395000137SUPERMERCADO FRANCO LTDA PADRE CAMARGO 844 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 131012019000000000000622 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300060S 012Cobrar Multa de R$ 6,22 a partir 01/02/2 0330001300061P 011553901300103200130010320 0000010043632511 1004363 3101201900000000008663200000 02N10012019131012019000000000000288000000000000000000000000000000000000000000000000000000000001004363 000200000 0330001300062Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 131012019000000000001733 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,88 por dia de atras 0330001300064S 012Cobrar Multa de R$ 17,33 a partir 01/02/ 0330001300065P 011553901300103200130010320 0000010043640511 1004364 3101201900000000013370000000 02N10012019131012019000000000000445000000000000000000000000000000000000000000000000000000000001004364 000200000 0330001300066Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 131012019000000000002674 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,45 por dia de atras 0330001300068S 012Cobrar Multa de R$ 26,74 a partir 01/02/ 0330001300069P 011553901300103200130010320 0000010043659511 1004365 3101201900000000001754800000 02N10012019131012019000000000000058000000000000000000000000000000000000000000000000000000000001004365 000200000 0330001300070Q 012024285456000103BORCOSK E PAULA LTDA BR 277 KM 184 184 COLONIA MACIEL 84130000PALMEIRA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 131012019000000000000351 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300072S 012Cobrar Multa de R$ 3,51 a partir 01/02/2 0330001300073P 011553901300103200130010320 0000010043667511 1004366 3101201900000000002278700000 02N10012019131012019000000000000076000000000000000000000000000000000000000000000000000000000001004366 000200000 0330001300074Q 012076454743000101OLIVEIRA E RADECKI LTDA ROD BR KM 277 1 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 131012019000000000000456 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300076S 012Cobrar Multa de R$ 4,56 a partir 01/02/2 0330001300077P 011553901300103200130010320 0000010043675511 1004367 3101201900000000001300000000 02N10012019131012019000000000000043000000000000000000000000000000000000000000000000000000000001004367 000200000 0330001300078Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 131012019000000000000260 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300080S 012Cobrar Multa de R$ 2,60 a partir 01/02/2 0330001300081P 011553901300103200130010320 0000010043683511 1004368 3101201900000000001230100000 02N10012019131012019000000000000041000000000000000000000000000000000000000000000000000000000001004368 000200000 0330001300082Q 012078127529000168COMERCIAL DE CEREAIS BLUM LTDA RUA XV DE NOVEMBRO 23 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 131012019000000000000246 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300084S 012Cobrar Multa de R$ 2,46 a partir 01/02/2 0330001300085P 011553901300103200130010320 0000010043691511 1004369 3101201900000000003230600000 02N10012019131012019000000000000108000000000000000000000000000000000000000000000000000000000001004369 000200000 0330001300086Q 012078127529000168COMERCIAL DE CEREAIS BLUM LTDA RUA XV DE NOVEMBRO 23 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 131012019000000000000646 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300088S 012Cobrar Multa de R$ 6,46 a partir 01/02/2 0330001300089P 011553901300103200130010320 0000010043705511 1004370 3101201900000000003163000000 02N10012019131012019000000000000105000000000000000000000000000000000000000000000000000000000001004370 000200000 0330001300090Q 012026985917000186LEANDRO XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 131012019000000000000633 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300092S 012Cobrar Multa de R$ 6,33 a partir 01/02/2 0330001300093P 011553901300103200130010320 0000010043713511 1004371 3101201900000000001284000000 02N10012019131012019000000000000043000000000000000000000000000000000000000000000000000000000001004371 000200000 0330001300094Q 012030571950000137JK E RS PAES E DOCES LTDA Avenida Visconde de Mauá 2025A Oficinas 84045100PONTA GROSSA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 131012019000000000000257 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300096S 012Cobrar Multa de R$ 2,57 a partir 01/02/2 0330001300097P 011553901300103200130010320 0000010043721511 1004372 3101201900000000002299000000 02N10012019131012019000000000000077000000000000000000000000000000000000000000000000000000000001004372 000200000 0330001300098Q 012008905821000189ABADIA DA RESSURREICAO COMERCIO DE VINHORUA CARLOS GOMES 166 CENTRO 84010480PONTA GROSSA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 131012019000000000000460 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300100S 012Cobrar Multa de R$ 4,60 a partir 01/02/2 0330001300101P 011553901300103200130010320 0000010043730511 1004373 3101201900000000000950000000 02N10012019131012019000000000000032000000000000000000000000000000000000000000000000000000000001004373 000200000 0330001300102Q 012004818405000192MERCADO NAZARCO LTDA ME MAJOR SOLON 257 VL CRISTINA 84053180PONTA GROSSA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 131012019000000000000190 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300104S 012Cobrar Multa de R$ 1,90 a partir 01/02/2 0330001300105P 011553901300103200130010320 0000010043748511 1004374 3101201900000000033360000000 02N10012019131012019000000000001111000000000000000000000000000000000000000000000000000000000001004374 000200000 0330001300106Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 131012019000000000006672 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,11 por dia de atra 0330001300108S 012Cobrar Multa de R$ 66,72 a partir 01/02/ 0330001300109P 011553901300103200130010320 0000010043764511 1004376 0802201900000000000977000000 02N11012019108022019000000000000033000000000000000000000000000000000000000000000000000000000001004376 000200000 0330001300110Q 012077782332000108ASSOCIACAO ESQUADRAO DA VIDA DE PONTA GRCORREDOR B LOTE 42 SANTA TEREZA 84100000PONTA GROSSA PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 108022019000000000000195 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300112S 012Cobrar Multa de R$ 1,95 a partir 09/02/2 0330001300113P 011553901300103200130010320 0000010043772511 1004377 0102201900000000002861000000 02N11012019101022019000000000000095000000000000000000000000000000000000000000000000000000000001004377 000200000 0330001300114Q 012015121416000216STANGHERLIN E CIA LTDA 0002 16 RUA SIQUEIRA CAMPOS 2402 CARA CARA 84033000PONTA GROSSA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 101022019000000000000572 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300116S 012Cobrar Multa de R$ 5,72 a partir 02/02/2 0330001300117P 011553901300103200130010320 0000010043780511 1004378 0102201900000000000770000000 02N11012019101022019000000000000026000000000000000000000000000000000000000000000000000000000001004378 000200000 0330001300118Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 101022019000000000000154 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300120S 012Cobrar Multa de R$ 1,54 a partir 02/02/2 0330001300121P 011553901300103200130010320 0000010043799511 1004379 1801201900000000004249000000 02N11012019118012019000000000000141000000000000000000000000000000000000000000000000000000000001004379 000200000 0330001300122Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 118012019000000000000850 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,41 por dia de atras 0330001300124S 012Cobrar Multa de R$ 8,50 a partir 19/01/2 0330001300125P 011553901300103200130010320 0000010043802511 1004380 0102201900000000003025600000 02N11012019101022019000000000000101000000000000000000000000000000000000000000000000000000000001004380 000200000 0330001300126Q 012011114947000140HOTEL IMPERATRIZ CENTRO LESTE LTDA ME AV HORACIO KLABIN 719 CENTRO 84261000TELEMACO BORBA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 101022019000000000000605 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300128S 012Cobrar Multa de R$ 6,05 a partir 02/02/2 0330001300129P 011553901300103200130010320 0000010043810511 1004381 0102201900000000002235000000 02N11012019101022019000000000000074000000000000000000000000000000000000000000000000000000000001004381 000200000 0330001300130Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 101022019000000000000447 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300132S 012Cobrar Multa de R$ 4,47 a partir 02/02/2 0330001300133P 011553901300103200130010320 0000010043829511 1004382 0102201900000000001900000000 02N11012019101022019000000000000063000000000000000000000000000000000000000000000000000000000001004382 000200000 0330001300134Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 101022019000000000000380 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300136S 012Cobrar Multa de R$ 3,80 a partir 02/02/2 0330001300137P 011553901300103200130010320 0000010043837511 1004383 0102201900000000005678000000 02N11012019101022019000000000000189000000000000000000000000000000000000000000000000000000000001004383 000200000 0330001300138Q 012003920152000109SUPERMERCADO TALEVI LTDA AV MARECHAL DEODORO DA FONSECA 801 N.SENHORA DE FA84266470TELEMACO BORBA PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 101022019000000000001136 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,89 por dia de atras 0330001300140S 012Cobrar Multa de R$ 11,36 a partir 02/02/ 0330001300141P 011553901300103200130010320 0000010043845511 1004384 0102201900000000001212000000 02N11012019101022019000000000000040000000000000000000000000000000000000000000000000000000000001004384 000200000 0330001300142Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 101022019000000000000242 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300144S 012Cobrar Multa de R$ 2,42 a partir 02/02/2 0330001300145P 011553901300103200130010320 0000010043853511 1004385 0102201900000000003314000000 02N11012019101022019000000000000110000000000000000000000000000000000000000000000000000000000001004385 000200000 0330001300146Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 101022019000000000000663 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300148S 012Cobrar Multa de R$ 6,63 a partir 02/02/2 0330001300149P 011553901300103200130010320 0000010043861511 1004386 0802201900000000011734200000 02N11012019108022019000000000000391000000000000000000000000000000000000000000000000000000000001004386 000200000 0330001300150Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 108022019000000000002347 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,91 por dia de atras 0330001300152S 012Cobrar Multa de R$ 23,47 a partir 09/02/ 0330001300153P 011553901300103200130010320 0000010043870511 1004387 0102201900000000002058000000 02N11012019101022019000000000000069000000000000000000000000000000000000000000000000000000000001004387 000200000 0330001300154Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 101022019000000000000412 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,69 por dia de atras 0330001300156S 012Cobrar Multa de R$ 4,12 a partir 02/02/2 0330001300157P 011553901300103200130010320 0000010043888511 1004388 0102201900000000004420000000 02N11012019101022019000000000000147000000000000000000000000000000000000000000000000000000000001004388 000200000 0330001300158Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 101022019000000000000884 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,47 por dia de atras 0330001300160S 012Cobrar Multa de R$ 8,84 a partir 02/02/2 0330001300161P 011553901300103200130010320 0000010043896511 1004389 0102201900000000001432000000 02N11012019101022019000000000000048000000000000000000000000000000000000000000000000000000000001004389 000200000 0330001300162Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 101022019000000000000286 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300164S 012Cobrar Multa de R$ 2,86 a partir 02/02/2 0330001300165P 011553901300103200130010320 0000010043900511 1004390 0102201900000000003766000000 02N11012019101022019000000000000125000000000000000000000000000000000000000000000000000000000001004390 000200000 0330001300166Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 101022019000000000000753 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300168S 012Cobrar Multa de R$ 7,53 a partir 02/02/2 0330001300169P 011553901300103200130010320 0000010043918511 1004391 0102201900000000001602000000 02N11012019101022019000000000000053000000000000000000000000000000000000000000000000000000000001004391 000200000 0330001300170Q 012010966627000155PADARIA E CONFEITARIA MULLER LTDA ME AV JOAO PESSOA 1704 CIDADE NOVA 89400000PORTO UNIAO SC0000000000000000 000000000000 0330001300171R 01000000000000000000000000 101022019000000000000320 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300172S 012Cobrar Multa de R$ 3,20 a partir 02/02/2 0330001300173P 011553901300103200130010320 0000010043926511 1004392 0102201900000000003434000000 02N11012019101022019000000000000114000000000000000000000000000000000000000000000000000000000001004392 000200000 0330001300174Q 012019382451000169GENESIS GONCALVES CORDEIRO RUA VICENTE MACHADO 320 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 101022019000000000000687 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,14 por dia de atras 0330001300176S 012Cobrar Multa de R$ 6,87 a partir 02/02/2 0330001300177P 011553901300103200130010320 0000010043934511 1004393 0102201900000000001280000000 02N11012019101022019000000000000043000000000000000000000000000000000000000000000000000000000001004393 000200000 0330001300178Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 101022019000000000000256 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300180S 012Cobrar Multa de R$ 2,56 a partir 02/02/2 0330001300181P 011553901300103200130010320 0000010043942511 1004394 1801201900000000003495000000 02N11012019118012019000000000000116000000000000000000000000000000000000000000000000000000000001004394 000200000 0330001300182Q 012018850864000168MONICA CASAGRANDE COMERCIO DE DOCES ME RUA PEDRO SIQUEIRA 1084 CENTRO 85010330GUARAPUAVA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 118012019000000000000699 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300184S 012Cobrar Multa de R$ 6,99 a partir 19/01/2 03300015 000186 03399999 000001000188