03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 116052019 000198040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000019816052019 0330001300001P 011553901300103200130010320 0000010065326511 1006532 0406201900000000001523800000 02N14052019104062019000000000000051000000000000000000000000000000000000000000000000000000000001006532 000200000 0330001300002Q 012015604584000181OLVAIR BIF JUNIOR E CIA LTDA ME RUA CAPITAO ROCHA 1757 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 104062019000000000000305 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,05 a partir 05/06/2 0330001300005P 011553901300103200130010320 0000010065334511 1006533 2105201900000000001302800000 02N14052019121052019000000000000043000000000000000000000000000000000000000000000000000000000001006533 000200000 0330001300006Q 012011078435000175FELYPE MARTINS DE SOUZA ME RUA PEDRO ALVES 1032 CENTRO 85010080GUARAPUAVA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 121052019000000000000261 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,61 a partir 22/05/2 0330001300009P 011553901300103200130010320 0000010065342511 1006534 0406201900000000003564000000 02N14052019104062019000000000000119000000000000000000000000000000000000000000000000000000000001006534 000200000 0330001300010Q 012003495543000115LANCHONETE PANIFICADORA E RESTAURANTE BLRUA TRAJANO GARCIA 07 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 104062019000000000000713 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,19 por dia de atras 0330001300012S 012Cobrar Multa de R$ 7,13 a partir 05/06/2 0330001300013P 011553901300103200130010320 0000010065350511 1006535 2805201900000000002890100000 02N14052019128052019000000000000096000000000000000000000000000000000000000000000000000000000001006535 000200000 0330001300014Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 128052019000000000000578 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,78 a partir 29/05/2 0330001300017P 011553901300103200130010320 0000010065369511 1006536 0406201900000000002890100000 02N14052019104062019000000000000096000000000000000000000000000000000000000000000000000000000001006536 000200000 0330001300018Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 104062019000000000000578 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,96 por dia de atras 0330001300020S 012Cobrar Multa de R$ 5,78 a partir 05/06/2 0330001300021P 011553901300103200130010320 0000010065377511 1006537 0406201900000000002140000000 02N14052019104062019000000000000071000000000000000000000000000000000000000000000000000000000001006537 000200000 0330001300022Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 104062019000000000000428 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300024S 012Cobrar Multa de R$ 4,28 a partir 05/06/2 0330001300025P 011553901300103200130010320 0000010065385511 1006538 0406201900000000001850000000 02N14052019104062019000000000000062000000000000000000000000000000000000000000000000000000000001006538 000200000 0330001300026Q 012014571005000189LISMERI GARCEZ DA LUZ E CIA LTDA AV ALMIRANTE TAMANDARE 264 RONDA 84051160PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 104062019000000000000370 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras 0330001300028S 012Cobrar Multa de R$ 3,70 a partir 05/06/2 0330001300029P 011553901300103200130010320 0000010065393511 1006539 0406201900000000003240000000 02N14052019104062019000000000000108000000000000000000000000000000000000000000000000000000000001006539 000200000 0330001300030Q 012012227254000126GENILTON RODRIGUES E CIA LTDA RUA TEODORO ROSAS 561 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 104062019000000000000648 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,08 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,48 a partir 05/06/2 0330001300033P 011553901300103200130010320 0000010065407511 1006540 0406201900000000002150000000 02N14052019104062019000000000000072000000000000000000000000000000000000000000000000000000000001006540 000200000 0330001300034Q 012015639923000165KAYLIN CRISTIAN B SILVA MINI MERCADO Rua Roberto César Antunes Ribas S/N ITAPUA 84060868PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 104062019000000000000430 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras 0330001300036S 012Cobrar Multa de R$ 4,30 a partir 05/06/2 0330001300037P 011553901300103200130010320 0000010065415511 1006541 0406201900000000002770000000 02N14052019104062019000000000000092000000000000000000000000000000000000000000000000000000000001006541 000200000 0330001300038Q 012019396689000143JULIO CESAR LOPES MERCEARIA ME RUA PEDRO DIAS RIBEIRO 657 ITAPUA 84060870PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 104062019000000000000554 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,92 por dia de atras 0330001300040S 012Cobrar Multa de R$ 5,54 a partir 05/06/2 0330001300041P 011553901300103200130010320 0000010065423511 1006542 2805201900000000003707000000 02N14052019128052019000000000000123000000000000000000000000000000000000000000000000000000000001006542 000200000 0330001300042Q 012029708181000197JOSE EDUARDO LOPES RUA DR ANTONIO TAQUES SILVEIRA, 61 61 NEVES 84030735PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 128052019000000000000741 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,23 por dia de atras 0330001300044S 012Cobrar Multa de R$ 7,41 a partir 29/05/2 0330001300045P 011553901300103200130010320 0000010065431511 1006543 1106201900000000000945300000 02N14052019111062019000000000000031000000000000000000000000000000000000000000000000000000000001006543 000200000 0330001300046Q 012077883320002105SUPERMERCADO SUPERPAO LTDA 0021 05 RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 111062019000000000000189 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300048S 012Cobrar Multa de R$ 1,89 a partir 12/06/2 0330001300049P 011553901300103200130010320 0000010065440511 1006544 1106201900000000009453000000 02N14052019111062019000000000000315000000000000000000000000000000000000000000000000000000000001006544 000200000 0330001300050Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 111062019000000000001891 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,15 por dia de atras 0330001300052S 012Cobrar Multa de R$ 18,91 a partir 12/06/ 0330001300053P 011553901300103200130010320 0000010065458511 1006545 0406201900000000003099000000 02N14052019104062019000000000000103000000000000000000000000000000000000000000000000000000000001006545 000200000 0330001300054Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 104062019000000000000620 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300056S 012Cobrar Multa de R$ 6,20 a partir 05/06/2 0330001300057P 011553901300103200130010320 0000010065466511 1006546 2805201900000000002958300000 02N14052019128052019000000000000099000000000000000000000000000000000000000000000000000000000001006546 000200000 0330001300058Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 128052019000000000000592 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,99 por dia de atras 0330001300060S 012Cobrar Multa de R$ 5,92 a partir 29/05/2 0330001300061P 011553901300103200130010320 0000010065474511 1006547 0406201900000000002207000000 02N14052019104062019000000000000073000000000000000000000000000000000000000000000000000000000001006547 000200000 0330001300062Q 012007833291000148PANIFICADORA R.TEIXEIRA LTDA RUA 15 DE NOVEMBRO 144 CENTRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 104062019000000000000441 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300064S 012Cobrar Multa de R$ 4,41 a partir 05/06/2 0330001300065P 011553901300103200130010320 0000010065482511 1006548 0406201900000000004392000000 02N14052019104062019000000000000146000000000000000000000000000000000000000000000000000000000001006548 000200000 0330001300066Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 104062019000000000000878 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,46 por dia de atras 0330001300068S 012Cobrar Multa de R$ 8,78 a partir 05/06/2 0330001300069P 011553901300103200130010320 0000010065490511 1006549 1106201900000000000931900000 02N14052019111062019000000000000031000000000000000000000000000000000000000000000000000000000001006549 000200000 0330001300070Q 012009342652000189PANIFICADORA E CONFEITARIA SCHEIFER LTDARUA WASHINGTON LUIZ 2475 31 DE MARCO 84021540PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 111062019000000000000186 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300072S 012Cobrar Multa de R$ 1,86 a partir 12/06/2 03300015 000074 03399999 000001000076