03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 114022019 000154040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000015414022019 0330001300001P 011553901300103200130010320 0000010050540511 1005054 1203201900000000006640000000 02N12022019112032019000000000000221000000000000000000000000000000000000000000000000000000000001005054 000200000 0330001300002Q 012075784140000105AMAFIL IND COM DE ALIMENTOS LTDA ESTRADA P/CIANORTE LOTE A 294 SAO LOURENÇO 87200000CIANORTE PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 112032019000000000001328 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,21 por dia de atras 0330001300004S 012Cobrar Multa de R$ 13,28 a partir 13/03/ 0330001300005P 011553901300103200130010320 0000010050558511 1005055 0503201900000000001923600000 02N12022019105032019000000000000064000000000000000000000000000000000000000000000000000000000001005055 000200000 0330001300006Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 105032019000000000000385 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,64 por dia de atras 0330001300008S 012Cobrar Multa de R$ 3,85 a partir 06/03/2 0330001300009P 011553901300103200130010320 0000010050566511 1005056 1203201900000000002456500000 02N12022019112032019000000000000082000000000000000000000000000000000000000000000000000000000001005056 000200000 0330001300010Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 112032019000000000000491 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300012S 012Cobrar Multa de R$ 4,91 a partir 13/03/2 0330001300013P 011553901300103200130010320 0000010050574511 1005057 0503201900000000002649900000 02N12022019105032019000000000000088000000000000000000000000000000000000000000000000000000000001005057 000200000 0330001300014Q 012015639923000165KAYLIN CRISTIAN B SILVA MINI MERCADO Rua Roberto César Antunes Ribas S/N ITAPUA 84060868PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 105032019000000000000530 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,30 a partir 06/03/2 0330001300017P 011553901300103200130010320 0000010050582511 1005058 1203201900000000001942000000 02N12022019112032019000000000000065000000000000000000000000000000000000000000000000000000000001005058 000200000 0330001300018Q 012080221013000120TOZETTO E CIA LTDA 0001 20 RUA AMAZONAS 167 VILA ESTRELA 84043560PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 112032019000000000000388 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300020S 012Cobrar Multa de R$ 3,88 a partir 13/03/2 0330001300021P 011553901300103200130010320 0000010050590511 1005059 1203201900000000002856000000 02N12022019112032019000000000000095000000000000000000000000000000000000000000000000000000000001005059 000200000 0330001300022Q 012080221013000200TOZETTO E CIA LTDA 0002 00 AV MONTEIRO LOBATO 1951 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 112032019000000000000571 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300024S 012Cobrar Multa de R$ 5,71 a partir 13/03/2 0330001300025P 011553901300103200130010320 0000010050604511 1005060 1203201900000000005909500000 02N12022019112032019000000000000197000000000000000000000000000000000000000000000000000000000001005060 000200000 0330001300026Q 012080221013000391TOZETTO E CIA LTDA 0003 91 RUA DR FRANCO GRILO 200 COLONIA DONA LU84045320PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 112032019000000000001182 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,97 por dia de atras 0330001300028S 012Cobrar Multa de R$ 11,82 a partir 13/03/ 0330001300029P 011553901300103200130010320 0000010050612511 1005061 1203201900000000002491500000 02N12022019112032019000000000000083000000000000000000000000000000000000000000000000000000000001005061 000200000 0330001300030Q 012080221013000472TOZETTO E CIA LTDA 0004 72 AV CARLOS CAVALCANTI 853 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 112032019000000000000498 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,98 a partir 13/03/2 0330001300033P 011553901300103200130010320 0000010050620511 1005062 0503201900000000002930000000 02N12022019105032019000000000000098000000000000000000000000000000000000000000000000000000000001005062 000200000 0330001300034Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 105032019000000000000586 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300036S 012Cobrar Multa de R$ 5,86 a partir 06/03/2 0330001300037P 011553901300103200130010320 0000010050639511 1005063 2602201900000000002638000000 02N12022019126022019000000000000088000000000000000000000000000000000000000000000000000000000001005063 000200000 0330001300038Q 012014670760000110ANILA LANCHES E CONVENIENCIA LTDA EPP RODOVIA BR 277 KM 233 SALA 1 QUEIMADINHAS 84535000FERNANDES PINHEPR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 126022019000000000000528 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001300040S 012Cobrar Multa de R$ 5,28 a partir 27/02/2 0330001300041P 011553901300103200130010320 0000010050647511 1005064 0503201900000000001500000000 02N12022019105032019000000000000050000000000000000000000000000000000000000000000000000000000001005064 000200000 0330001300042Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 105032019000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300044S 012Cobrar Multa de R$ 3,00 a partir 06/03/2 0330001300045P 011553901300103200130010320 0000010050655511 1005065 0503201900000000001527000000 02N12022019105032019000000000000051000000000000000000000000000000000000000000000000000000000001005065 000200000 0330001300046Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 105032019000000000000305 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300048S 012Cobrar Multa de R$ 3,05 a partir 06/03/2 0330001300049P 011553901300103200130010320 0000010050663511 1005066 0503201900000000019411300000 02N12022019105032019000000000000646000000000000000000000000000000000000000000000000000000000001005066 000200000 0330001300050Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 105032019000000000003882 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,46 por dia de atras 0330001300052S 012Cobrar Multa de R$ 38,82 a partir 06/03/ 0330001300053P 011553901300103200130010320 0000010050671511 1005067 2602201900000000003174500000 02N12022019126022019000000000000106000000000000000000000000000000000000000000000000000000000001005067 000200000 0330001300054Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 126022019000000000000635 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300056S 012Cobrar Multa de R$ 6,35 a partir 27/02/2 0330001300057P 011553901300103200130010320 0000010050680511 1005068 0503201900000000001500000000 02N12022019105032019000000000000050000000000000000000000000000000000000000000000000000000000001005068 000200000 0330001300058Q 012082573478000418MARIANO IVASKO E CIA LTDA RUA DONA NOCA 707 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 105032019000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300060S 012Cobrar Multa de R$ 3,00 a partir 06/03/2 0330001300061P 011553901300103200130010320 0000010050698511 1005069 0503201900000000003174500000 02N12022019105032019000000000000106000000000000000000000000000000000000000000000000000000000001005069 000200000 0330001300062Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 105032019000000000000635 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300064S 012Cobrar Multa de R$ 6,35 a partir 06/03/2 0330001300065P 011553901300103200130010320 0000010050701511 1005070 0503201900000000001500000000 02N12022019105032019000000000000050000000000000000000000000000000000000000000000000000000000001005070 000200000 0330001300066Q 012082573478000175MARIANO IVASKO E CIA LTDA 19 DE DEZEMBRO 681 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 105032019000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300068S 012Cobrar Multa de R$ 3,00 a partir 06/03/2 0330001300069P 011553901300103200130010320 0000010050710511 1005071 0503201900000000003600000000 02N12022019105032019000000000000120000000000000000000000000000000000000000000000000000000000001005071 000200000 0330001300070Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 105032019000000000000720 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,20 por dia de atras 0330001300072S 012Cobrar Multa de R$ 7,20 a partir 06/03/2 0330001300073P 011553901300103200130010320 0000010050728511 1005072 0503201900000000003000000000 02N12022019105032019000000000000100000000000000000000000000000000000000000000000000000000000001005072 000200000 0330001300074Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 105032019000000000000600 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300076S 012Cobrar Multa de R$ 6,00 a partir 06/03/2 0330001300077P 011553901300103200130010320 0000010050736511 1005073 0503201900000000001500000000 02N12022019105032019000000000000050000000000000000000000000000000000000000000000000000000000001005073 000200000 0330001300078Q 012025078842000197ANA PAULA IVAZKO ME RUA MOISES DE OLIVEIRA 398 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 105032019000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300080S 012Cobrar Multa de R$ 3,00 a partir 06/03/2 0330001300081P 011553901300103200130010320 0000010050744511 1005074 0503201900000000001709200000 02N12022019105032019000000000000057000000000000000000000000000000000000000000000000000000000001005074 000200000 0330001300082Q 012003171168000158PANIFICADORA E CONFEITARIA SURPRESA LTDARUA DE JULHO 17 2 SANTA CRUZ 85015010GUARAPUAVA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 105032019000000000000342 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,57 por dia de atras 0330001300084S 012Cobrar Multa de R$ 3,42 a partir 06/03/2 0330001300085P 011553901300103200130010320 0000010050752511 1005075 0503201900000000002188800000 02N12022019105032019000000000000073000000000000000000000000000000000000000000000000000000000001005075 000200000 0330001300086Q 012011278483000107ESSENCIA DO SABOR PAES E DOCES LTDA ME RUA GENEROSO DE PAULA BASTOS 2036 SANTA CRUZ 85015030GUARAPUAVA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 105032019000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300088S 012Cobrar Multa de R$ 4,38 a partir 06/03/2 0330001300089P 011553901300103200130010320 0000010050760511 1005076 0503201900000000003257200000 02N12022019105032019000000000000108000000000000000000000000000000000000000000000000000000000001005076 000200000 0330001300090Q 012002906953000149SUPERMERCADO REALEZA LTDA RUA LEONARDO COBLINSKI 234 BOQUEIRAO 85023330GUARAPUAVA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 105032019000000000000651 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300092S 012Cobrar Multa de R$ 6,51 a partir 06/03/2 0330001300093P 011553901300103200130010320 0000010050779511 1005077 2602201900000000008590800000 02N12022019126022019000000000000286000000000000000000000000000000000000000000000000000000000001005077 000200000 0330001300094Q 012004981580000104SUPER MILL SUPERMERCADOS EIRELI EPP Rua Pedro Siqueira 1039 Santana 85070190GUARAPUAVA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 126022019000000000001718 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,86 por dia de atras 0330001300096S 012Cobrar Multa de R$ 17,18 a partir 27/02/ 0330001300097P 011553901300103200130010320 0000010050787511 1005078 1902201900000000000964200000 02N12022019119022019000000000000032000000000000000000000000000000000000000000000000000000000001005078 000200000 0330001300098Q 012011078435000175FELYPE MARTINS DE SOUZA ME RUA PEDRO ALVES 1032 CENTRO 85010080GUARAPUAVA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 119022019000000000000193 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300100S 012Cobrar Multa de R$ 1,93 a partir 20/02/2 0330001300101P 011553901300103200130010320 0000010050795511 1005079 0503201900000000002420400000 02N12022019105032019000000000000081000000000000000000000000000000000000000000000000000000000001005079 000200000 0330001300102Q 012022064960000158SCHNEIDER E SOUZA DISTRIBUIDORA LTDA ME RUA ELIAS RICKLI 464 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 105032019000000000000484 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300104S 012Cobrar Multa de R$ 4,84 a partir 06/03/2 0330001300105P 011553901300103200130010320 0000010050809511 1005080 2602201900000000005023700000 02N12022019126022019000000000000167000000000000000000000000000000000000000000000000000000000001005080 000200000 0330001300106Q 012004981580000368SUPER MILL SUPERMERCADOS EIRELI AVENIDA VEREADOR RUBEM SIQUEIRA RIBAS 36BOQUEIRAO 85015080GUARAPUAVA PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 126022019000000000001005 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,67 por dia de atras 0330001300108S 012Cobrar Multa de R$ 10,05 a partir 27/02/ 0330001300109P 011553901300103200130010320 0000010050817511 1005081 2602201900000000005937400000 02N12022019126022019000000000000198000000000000000000000000000000000000000000000000000000000001005081 000200000 0330001300110Q 012004981580000287SUPER MILL SUPERMERCADOS EIRELI EPP RUA PADRE HONORINO JOAO MURARO 318 Vila Carli 85040180GUARAPUAVA PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 126022019000000000001187 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,98 por dia de atras 0330001300112S 012Cobrar Multa de R$ 11,87 a partir 27/02/ 0330001300113P 011553901300103200130010320 0000010050825511 1005082 0503201900000000003151900000 02N12022019105032019000000000000105000000000000000000000000000000000000000000000000000000000001005082 000200000 0330001300114Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 105032019000000000000630 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300116S 012Cobrar Multa de R$ 6,30 a partir 06/03/2 0330001300117P 011553901300103200130010320 0000010050833511 1005083 0503201900000000002057900000 02N12022019105032019000000000000069000000000000000000000000000000000000000000000000000000000001005083 000200000 0330001300118Q 012004595700000127JEZEMATTOS LTDA AV TRIFON HANYCZ 197 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 105032019000000000000412 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,69 por dia de atras 0330001300120S 012Cobrar Multa de R$ 4,12 a partir 06/03/2 0330001300121P 011553901300103200130010320 0000010050841511 1005084 2602201900000000004054300000 02N12022019126022019000000000000135000000000000000000000000000000000000000000000000000000000001005084 000200000 0330001300122Q 012009504339000108ADRIANO J OLIVEIRA SUPERMERCADO ME RUA SETE DE SETEMBRO 121 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 126022019000000000000811 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,35 por dia de atras 0330001300124S 012Cobrar Multa de R$ 8,11 a partir 27/02/2 0330001300125P 011553901300103200130010320 0000010050850511 1005085 1902201900000000003115100000 02N12022019119022019000000000000104000000000000000000000000000000000000000000000000000000000001005085 000200000 0330001300126Q 012018850864000168MONICA CASAGRANDE COMERCIO DE DOCES ME RUA PEDRO SIQUEIRA 1084 CENTRO 85010330GUARAPUAVA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 119022019000000000000623 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300128S 012Cobrar Multa de R$ 6,23 a partir 20/02/2 0330001300129P 011553901300103200130010320 0000010050868511 1005086 0503201900000000000657400000 02N12022019105032019000000000000022000000000000000000000000000000000000000000000000000000000001005086 000200000 0330001300130Q 012032286685000170MARCOS CAMARGO DE OLIVEIRA - PANIFICADORAVENIDA BANDEIRANTES 891 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 105032019000000000000131 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,22 por dia de atras 0330001300132S 012Cobrar Multa de R$ 1,31 a partir 06/03/2 0330001300133P 011553901300103200130010320 0000010050876511 1005087 0503201900000000005100000000 02N12022019105032019000000000000170000000000000000000000000000000000000000000000000000000000001005087 000200000 0330001300134Q 012003171168000158PANIFICADORA E CONFEITARIA SURPRESA LTDARUA DE JULHO 17 2 SANTA CRUZ 85015010GUARAPUAVA PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 105032019000000000001020 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,70 por dia de atras 0330001300136S 012Cobrar Multa de R$ 10,20 a partir 06/03/ 0330001300137P 011553901300103200130010320 0000010050884511 1005088 0503201900000000001800000000 02N12022019105032019000000000000060000000000000000000000000000000000000000000000000000000000001005088 000200000 0330001300138Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 105032019000000000000360 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,60 por dia de atras 0330001300140S 012Cobrar Multa de R$ 3,60 a partir 06/03/2 0330001300141P 011553901300103200130010320 0000010050892511 1005089 0503201900000000007227000000 02N12022019105032019000000000000241000000000000000000000000000000000000000000000000000000000001005089 000200000 0330001300142Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 105032019000000000001445 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,41 por dia de atras 0330001300144S 012Cobrar Multa de R$ 14,45 a partir 06/03/ 0330001300145P 011553901300103200130010320 0000010050906511 1005090 1203201900000000019148300000 02N12022019112032019000000000000638000000000000000000000000000000000000000000000000000000000001005090 000200000 0330001300146Q 012004169552000189HELIO MIGUEL STROPARO SUPERMERCADOS LTDARUA VISCONDE DE GUARAPUAVA 600 CENTRO 85155000INACIO MARTINS PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 112032019000000000003830 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,38 por dia de atras 0330001300148S 012Cobrar Multa de R$ 38,30 a partir 13/03/ 0330001300149P 011553901300103200130010320 0000010050914511 1005091 2602201900000000003123000000 02N12022019126022019000000000000104000000000000000000000000000000000000000000000000000000000001005091 000200000 0330001300150Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300151R 01000000000000000000000000 126022019000000000000625 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300152S 012Cobrar Multa de R$ 6,25 a partir 27/02/2 0330001300153P 011553901300103200130010320 0000010050922511 1005092 0503201900000000001900000000 02N12022019105032019000000000000063000000000000000000000000000000000000000000000000000000000001005092 000200000 0330001300154Q 012019396689000143JULIO CESAR LOPES MERCEARIA ME RUA PEDRO DIAS RIBEIRO 657 ITAPUA 84060870PONTA GROSSA PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 105032019000000000000380 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300156S 012Cobrar Multa de R$ 3,80 a partir 06/03/2 0330001300157P 011553901300103200130010320 0000010050930511 1005093 0503201900000000000900000000 02N12022019105032019000000000000030000000000000000000000000000000000000000000000000000000000001005093 000200000 0330001300158Q 012078245941000182SUPER FIEBIG LTDA AV ANA RITA 121 ANA RITA 84026000PONTA GROSSA PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 105032019000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300160S 012Cobrar Multa de R$ 1,80 a partir 06/03/2 0330001300161P 011553901300103200130010320 0000010050949511 1005094 1203201900000000003740000000 02N12022019112032019000000000000125000000000000000000000000000000000000000000000000000000000001005094 000200000 0330001300162Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 112032019000000000000748 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300164S 012Cobrar Multa de R$ 7,48 a partir 13/03/2 0330001300165P 011553901300103200130010320 0000010050957511 1005095 0503201900000000001175000000 02N12022019105032019000000000000039000000000000000000000000000000000000000000000000000000000001005095 000200000 0330001300166Q 012029988372000150ELTON ALVES DE QUADROS AV GENERAL CARLOS CAVALCANTI 85 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 105032019000000000000235 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300168S 012Cobrar Multa de R$ 2,35 a partir 06/03/2 0330001300169P 011553901300103200130010320 0000010050965511 1005096 0503201900000000001190000000 02N12022019105032019000000000000040000000000000000000000000000000000000000000000000000000000001005096 000200000 0330001300170Q 012080251051000125ASSOC.DE PAIS E AMIGOS DOS EXCEPCIONAIS AV MONTEIRO LOBATO 2420 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 105032019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300172S 012Cobrar Multa de R$ 2,38 a partir 06/03/2 0330001300173P 011553901300103200130010320 0000010050973511 1005097 1902201900000000006513000000 02N12022019119022019000000000000217000000000000000000000000000000000000000000000000000000000001005097 000200000 0330001300174Q 012073917106000128DEMIARA IND E COM DE ALIMENTOS LTDA RUA PENTEADO DE ALMEIDA 518 CENTRO 84010020PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 119022019000000000001303 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,17 por dia de atras 0330001300176S 012Cobrar Multa de R$ 13,03 a partir 20/02/ 0330001300177P 011553901300103200130010320 0000010050981511 1005098 0503201900000000001529000000 02N12022019105032019000000000000051000000000000000000000000000000000000000000000000000000000001005098 000200000 0330001300178Q 012030139495000103MILTON FRONCZAK RUA PRAIA DA ARMACAO 100 DOM BOSCO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 105032019000000000000306 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300180S 012Cobrar Multa de R$ 3,06 a partir 06/03/2 0330001300181P 011553901300103200130010320 0000010050990511 1005099 0503201900000000001520500000 02N12022019105032019000000000000051000000000000000000000000000000000000000000000000000000000001005099 000200000 0330001300182Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 105032019000000000000304 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300184S 012Cobrar Multa de R$ 3,04 a partir 06/03/2 03300015 000186 03399999 000001000188