03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 115012019 000136040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000013615012019 0330001300001P 011553901300103200130010320 0000010043950511 1004395 0402201900000000006474000000 02N14012019104022019000000000000216000000000000000000000000000000000000000000000000000000000001004395 000200000 0330001300002Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 104022019000000000001295 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,16 por dia de atras 0330001300004S 012Cobrar Multa de R$ 12,95 a partir 05/02/ 0330001300005P 011553901300103200130010320 0000010043969511 1004396 0402201900000000006834800000 02N14012019104022019000000000000228000000000000000000000000000000000000000000000000000000000001004396 000200000 0330001300006Q 012000866130000101ESPIRITO SANTO, AUER E CIA LTDA MARQUES DE OLINDA 473 SAO JOSE 84070280PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 104022019000000000001367 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,28 por dia de atras 0330001300008S 012Cobrar Multa de R$ 13,67 a partir 05/02/ 0330001300009P 011553901300103200130010320 0000010043977511 1004397 0402201900000000003081000000 02N14012019104022019000000000000103000000000000000000000000000000000000000000000000000000000001004397 000200000 0330001300010Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 104022019000000000000616 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300012S 012Cobrar Multa de R$ 6,16 a partir 05/02/2 0330001300013P 011553901300103200130010320 0000010043985511 1004398 0402201900000000005293000000 02N14012019104022019000000000000176000000000000000000000000000000000000000000000000000000000001004398 000200000 0330001300014Q 012012517500000346S J GORCHINSKI E CIA LTDA ANTONIO PAULINO DOS SANTOS 21 SAO FRANCISCO 84032080PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 104022019000000000001059 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,76 por dia de atras 0330001300016S 012Cobrar Multa de R$ 10,59 a partir 05/02/ 0330001300017P 011553901300103200130010320 0000010043993511 1004399 0402201900000000002132000000 02N14012019104022019000000000000071000000000000000000000000000000000000000000000000000000000001004399 000200000 0330001300018Q 012027775266000162EDINA GONTAREK RUA BENTO RIBEIRO 2302 PALMEIRINHA 84071970PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 104022019000000000000426 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300020S 012Cobrar Multa de R$ 4,26 a partir 05/02/2 0330001300021P 011553901300103200130010320 0000010044000511 1004400 0402201900000000001392000000 02N14012019104022019000000000000046000000000000000000000000000000000000000000000000000000000001004400 000200000 0330001300022Q 012012517500000184S J GORCHINSKI E CIA LTDA RUA PADRE ANTONIO DARIUS 421 BORSATO 84033030PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 104022019000000000000278 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300024S 012Cobrar Multa de R$ 2,78 a partir 05/02/2 0330001300025P 011553901300103200130010320 0000010044019511 1004401 0402201900000000004460000000 02N14012019104022019000000000000149000000000000000000000000000000000000000000000000000000000001004401 000200000 0330001300026Q 012012517500000265S J GORCHINSKI E CIA LTDA RUA JORGE HOLZMANN 072 COL DONA LUIZA 84045340PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 104022019000000000000892 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,49 por dia de atras 0330001300028S 012Cobrar Multa de R$ 8,92 a partir 05/02/2 0330001300029P 011553901300103200130010320 0000010044027511 1004402 0402201900000000002101500000 02N14012019104022019000000000000070000000000000000000000000000000000000000000000000000000000001004402 000200000 0330001300030Q 012081235855000101BOZATSKI E BOZATSKI LTDA ME RUI BARBOSA 870 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 104022019000000000000420 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,20 a partir 05/02/2 0330001300033P 011553901300103200130010320 0000010044035511 1004403 0402201900000000004317700000 02N14012019104022019000000000000144000000000000000000000000000000000000000000000000000000000001004403 000200000 0330001300034Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 104022019000000000000864 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,44 por dia de atras 0330001300036S 012Cobrar Multa de R$ 8,64 a partir 05/02/2 0330001300037P 011553901300103200130010320 0000010044043511 1004404 1102201900000000006726000000 02N14012019111022019000000000000224000000000000000000000000000000000000000000000000000000000001004404 000200000 0330001300038Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 111022019000000000001345 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,24 por dia de atras 0330001300040S 012Cobrar Multa de R$ 13,45 a partir 12/02/ 0330001300041P 011553901300103200130010320 0000010044051511 1004405 2101201900000000003652000000 02N14012019121012019000000000000122000000000000000000000000000000000000000000000000000000000001004405 000200000 0330001300042Q 012014198313000100LORI TEREZINHA LUNKES RUA CANDIDO DE ABREU 627 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 121012019000000000000730 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,22 por dia de atras 0330001300044S 012Cobrar Multa de R$ 7,30 a partir 22/01/2 0330001300045P 011553901300103200130010320 0000010044060511 1004406 1102201900000000001680000000 02N14012019111022019000000000000056000000000000000000000000000000000000000000000000000000000001004406 000200000 0330001300046Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 111022019000000000000336 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001300048S 012Cobrar Multa de R$ 3,36 a partir 12/02/2 0330001300049P 011553901300103200130010320 0000010044078511 1004407 0402201900000000000554100000 02N14012019104022019000000000000018000000000000000000000000000000000000000000000000000000000001004407 000200000 0330001300050Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 104022019000000000000111 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,18 por dia de atras 0330001300052S 012Cobrar Multa de R$ 1,11 a partir 05/02/2 0330001300053P 011553901300103200130010320 0000010044086511 1004408 0402201900000000001335600000 02N14012019104022019000000000000044000000000000000000000000000000000000000000000000000000000001004408 000200000 0330001300054Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 104022019000000000000267 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300056S 012Cobrar Multa de R$ 2,67 a partir 05/02/2 0330001300057P 011553901300103200130010320 0000010044094511 1004409 0402201900000000001042300000 02N14012019104022019000000000000035000000000000000000000000000000000000000000000000000000000001004409 000200000 0330001300058Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 104022019000000000000208 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300060S 012Cobrar Multa de R$ 2,08 a partir 05/02/2 0330001300061P 011553901300103200130010320 0000010044108511 1004410 0402201900000000003206500000 02N14012019104022019000000000000107000000000000000000000000000000000000000000000000000000000001004410 000200000 0330001300062Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 104022019000000000000641 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300064S 012Cobrar Multa de R$ 6,41 a partir 05/02/2 0330001300065P 011553901300103200130010320 0000010044116511 1004411 0402201900000000001515000000 02N14012019104022019000000000000050000000000000000000000000000000000000000000000000000000000001004411 000200000 0330001300066Q 012018652532000179CINTIA CAMARGO KONDZELSKI SCHAFRANSKI RUA MARLI CAMARA 154 VILA ROMANA 84064607PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 104022019000000000000303 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300068S 012Cobrar Multa de R$ 3,03 a partir 05/02/2 0330001300069P 011553901300103200130010320 0000010044124511 1004412 0402201900000000005344000000 02N14012019104022019000000000000178000000000000000000000000000000000000000000000000000000000001004412 000200000 0330001300070Q 012009480048000119SUPERMERCADO PAO DE MEL DO PARAISO LTDA RUA DECIO VERGANI 1012 JD PARAISO 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 104022019000000000001069 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,78 por dia de atras 0330001300072S 012Cobrar Multa de R$ 10,69 a partir 05/02/ 0330001300073P 011553901300103200130010320 0000010044132511 1004413 0402201900000000000967200000 02N14012019104022019000000000000032000000000000000000000000000000000000000000000000000000000001004413 000200000 0330001300074Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 104022019000000000000193 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300076S 012Cobrar Multa de R$ 1,93 a partir 05/02/2 0330001300077P 011553901300103200130010320 0000010044140511 1004414 0402201900000000005303400000 02N14012019104022019000000000000177000000000000000000000000000000000000000000000000000000000001004414 000200000 0330001300078Q 012082482779000193AUGUSTO ORQUIEL ME RUA DE AGOSTO 800 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 104022019000000000001061 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,77 por dia de atras 0330001300080S 012Cobrar Multa de R$ 10,61 a partir 05/02/ 0330001300081P 011553901300103200130010320 0000010044159511 1004415 0402201900000000015445500000 02N14012019104022019000000000000514000000000000000000000000000000000000000000000000000000000001004415 000200000 0330001300082Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 104022019000000000003089 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,14 por dia de atras 0330001300084S 012Cobrar Multa de R$ 30,89 a partir 05/02/ 03300015 000086 03399999 000001000088