03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 114012020 000315040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000031514012020 0330001300001P 011553901300103200130010320 0000010101390511 1010139 3101202000000000001280000000 02N10012020131012020000000000000043000000000000000000000000000000000000000000000000000000000001010139 000200000 0330001300002Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 131012020000000000000256 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300004S 012Cobrar Multa de R$ 2,56 a partir 01/02/2 0330001300005P 011553901300103200130010320 0000010101403511 1010140 3101202000000000002430000000 02N10012020131012020000000000000081000000000000000000000000000000000000000000000000000000000001010140 000200000 0330001300006Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 131012020000000000000486 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300008S 012Cobrar Multa de R$ 4,86 a partir 01/02/2 0330001300009P 011553901300103200130010320 0000010101411511 1010141 2401202000000000001185000000 02N10012020124012020000000000000039000000000000000000000000000000000000000000000000000000000001010141 000200000 0330001300010Q 012010516286000116SOLANGE DE FATIMA GUIMARAES E CIA LTDA AV CARLOS CAVALCANTI 6011 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 124012020000000000000237 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300012S 012Cobrar Multa de R$ 2,37 a partir 25/01/2 0330001300013P 011553901300103200130010320 0000010101420511 1010142 3101202000000000002865800000 02N10012020131012020000000000000095000000000000000000000000000000000000000000000000000000000001010142 000200000 0330001300014Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 131012020000000000000573 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,73 a partir 01/02/2 0330001300017P 011553901300103200130010320 0000010101438511 1010143 3101202000000000004958000000 02N10012020131012020000000000000165000000000000000000000000000000000000000000000000000000000001010143 000200000 0330001300018Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 131012020000000000000992 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300020S 012Cobrar Multa de R$ 9,92 a partir 01/02/2 0330001300021P 011553901300103200130010320 0000010101446511 1010144 3101202000000000001429000000 02N10012020131012020000000000000048000000000000000000000000000000000000000000000000000000000001010144 000200000 0330001300022Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 131012020000000000000286 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300024S 012Cobrar Multa de R$ 2,86 a partir 01/02/2 0330001300025P 011553901300103200130010320 0000010101454511 1010145 3101202000000000004450000000 02N10012020131012020000000000000148000000000000000000000000000000000000000000000000000000000001010145 000200000 0330001300026Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 131012020000000000000890 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,48 por dia de atras 0330001300028S 012Cobrar Multa de R$ 8,90 a partir 01/02/2 0330001300029P 011553901300103200130010320 0000010101462511 1010146 3101202000000000001543500000 02N10012020131012020000000000000051000000000000000000000000000000000000000000000000000000000001010146 000200000 0330001300030Q 012006309079000113MARISA LEMES MACHADO E FILHA LTDA ME RUA DAS ROSAS 10 JD ALEGRE 84268450TELEMACO BORBA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 131012020000000000000309 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300032S 012Cobrar Multa de R$ 3,09 a partir 01/02/2 0330001300033P 011553901300103200130010320 0000010101470511 1010147 3101202000000000003141000000 02N10012020131012020000000000000105000000000000000000000000000000000000000000000000000000000001010147 000200000 0330001300034Q 012005353119000161VIEIRA & TRELINSKI LTDA BEIJAMIN CONSTANT 600 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 131012020000000000000628 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,28 a partir 01/02/2 0330001300037P 011553901300103200130010320 0000010101489511 1010148 3101202000000000001948500000 02N10012020131012020000000000000065000000000000000000000000000000000000000000000000000000000001010148 000200000 0330001300038Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 131012020000000000000390 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300040S 012Cobrar Multa de R$ 3,90 a partir 01/02/2 0330001300041P 011553901300103200130010320 0000010101497511 1010149 3101202000000000001526000000 02N10012020131012020000000000000051000000000000000000000000000000000000000000000000000000000001010149 000200000 0330001300042Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 131012020000000000000305 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300044S 012Cobrar Multa de R$ 3,05 a partir 01/02/2 0330001300045P 011553901300103200130010320 0000010101500511 1010150 3101202000000000003649000000 02N10012020131012020000000000000122000000000000000000000000000000000000000000000000000000000001010150 000200000 0330001300046Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 131012020000000000000730 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,22 por dia de atras 0330001300048S 012Cobrar Multa de R$ 7,30 a partir 01/02/2 03300015 000050 03399999 000001000052