03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 117022020 000333040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000033317022020 0330001300001P 011553901300103200130010320 0000010106790511 1010679 0603202000000000003340000000 02N14022020106032020000000000000111000000000000000000000000000000000000000000000000000000000001010679 000200000 0330001300002Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 106032020000000000000668 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,11 por dia de atras 0330001300004S 012Cobrar Multa de R$ 6,68 a partir 07/03/2 0330001300005P 011553901300103200130010320 0000010106804511 1010680 0603202000000000003116500000 02N14022020106032020000000000000104000000000000000000000000000000000000000000000000000000000001010680 000200000 0330001300006Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 106032020000000000000623 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300008S 012Cobrar Multa de R$ 6,23 a partir 07/03/2 0330001300009P 011553901300103200130010320 0000010106812511 1010681 0603202000000000008164000000 02N14022020106032020000000000000272000000000000000000000000000000000000000000000000000000000001010681 000200000 0330001300010Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 106032020000000000001633 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,72 por dia de atras 0330001300012S 012Cobrar Multa de R$ 16,33 a partir 07/03/ 0330001300013P 011553901300103200130010320 0000010106820511 1010682 0603202000000000002545000000 02N14022020106032020000000000000085000000000000000000000000000000000000000000000000000000000001010682 000200000 0330001300014Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 106032020000000000000509 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,85 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,09 a partir 07/03/2 0330001300017P 011553901300103200130010320 0000010106839511 1010683 0603202000000000003507000000 02N14022020106032020000000000000117000000000000000000000000000000000000000000000000000000000001010683 000200000 0330001300018Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 106032020000000000000701 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,17 por dia de atras 0330001300020S 012Cobrar Multa de R$ 7,01 a partir 07/03/2 0330001300021P 011553901300103200130010320 0000010106847511 1010684 0603202000000000006018000000 02N14022020106032020000000000000200000000000000000000000000000000000000000000000000000000000001010684 000200000 0330001300022Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 106032020000000000001204 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,00 por dia de atras 0330001300024S 012Cobrar Multa de R$ 12,04 a partir 07/03/ 0330001300025P 011553901300103200130010320 0000010106855511 1010685 0603202000000000002574000000 02N14022020106032020000000000000086000000000000000000000000000000000000000000000000000000000001010685 000200000 0330001300026Q 012011114947000140HOTEL IMPERATRIZ CENTRO LESTE LTDA ME AV HORACIO KLABIN 719 CENTRO 84261000TELEMACO BORBA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 106032020000000000000515 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,86 por dia de atras 0330001300028S 012Cobrar Multa de R$ 5,15 a partir 07/03/2 0330001300029P 011553901300103200130010320 0000010106863511 1010686 0603202000000000000741000000 02N14022020106032020000000000000025000000000000000000000000000000000000000000000000000000000001010686 000200000 0330001300030Q 012005353119000161VIEIRA & TRELINSKI LTDA BEIJAMIN CONSTANT 600 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 106032020000000000000148 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300032S 012Cobrar Multa de R$ 1,48 a partir 07/03/2 0330001300033P 011553901300103200130010320 0000010106871511 1010687 0603202000000000002931500000 02N14022020106032020000000000000098000000000000000000000000000000000000000000000000000000000001010687 000200000 0330001300034Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 106032020000000000000586 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 07/03/2 0330001300037P 011553901300103200130010320 0000010106880511 1010688 0603202000000000002190000000 02N14022020106032020000000000000073000000000000000000000000000000000000000000000000000000000001010688 000200000 0330001300038Q 012005208120000100IVERSON DOS SANTOS ME AV. EUCLIDES BONIFÁCIO LONDRES 1342 CEM CASAS 84264010TELEMACO BORBA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 106032020000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300040S 012Cobrar Multa de R$ 4,38 a partir 07/03/2 0330001300041P 011553901300103200130010320 0000010106898511 1010689 2802202000000000003051000000 02N14022020128022020000000000000102000000000000000000000000000000000000000000000000000000000001010689 000200000 0330001300042Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 128022020000000000000610 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300044S 012Cobrar Multa de R$ 6,10 a partir 29/02/2 0330001300045P 011553901300103200130010320 0000010106901511 1010690 1303202000000000003051000000 02N14022020113032020000000000000102000000000000000000000000000000000000000000000000000000000001010690 000200000 0330001300046Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 113032020000000000000610 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300048S 012Cobrar Multa de R$ 6,10 a partir 14/03/2 0330001300049P 011553901300103200130010320 0000010106910511 1010691 0603202000000000002146000000 02N14022020106032020000000000000071000000000000000000000000000000000000000000000000000000000001010691 000200000 0330001300050Q 012022430041000150HOTEL IMPERATRIZ CENTRO OESTE LTDA ME RUA REGINALDO GUEDES NOCERA 528 CENTRO 84261020TELEMACO BORBA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 106032020000000000000429 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300052S 012Cobrar Multa de R$ 4,29 a partir 07/03/2 0330001300053P 011553901300103200130010320 0000010106928511 1010692 0603202000000000004457000000 02N14022020106032020000000000000148000000000000000000000000000000000000000000000000000000000001010692 000200000 0330001300054Q 012008143339000159LEOZENIR MENDES DE ARRUDA RUA CAMPINA ALTA 423 PARQUE LIMEIRA 84267000TELEMACO BORBA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 106032020000000000000891 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,48 por dia de atras 0330001300056S 012Cobrar Multa de R$ 8,91 a partir 07/03/2 0330001300057P 011553901300103200130010320 0000010106936511 1010693 2102202000000000002707000000 02N14022020121022020000000000000090000000000000000000000000000000000000000000000000000000000001010693 000200000 0330001300058Q 012035567504000172MARIA ISABEL OLIVEIRA DE SOUSA RUA GAMELEIRA 135 AEROPORTO 84271350TELEMACO BORBA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 121022020000000000000541 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300060S 012Cobrar Multa de R$ 5,41 a partir 22/02/2 0330001300061P 011553901300103200130010320 0000010106944511 1010694 0603202000000000001180000000 02N14022020106032020000000000000039000000000000000000000000000000000000000000000000000000000001010694 000200000 0330001300062Q 012005208120000100IVERSON DOS SANTOS ME AV. EUCLIDES BONIFÁCIO LONDRES 1342 CEM CASAS 84264010TELEMACO BORBA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 106032020000000000000236 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300064S 012Cobrar Multa de R$ 2,36 a partir 07/03/2 0330001300065P 011553901300103200130010320 0000010106952511 1010695 0603202000000000002394000000 02N14022020106032020000000000000080000000000000000000000000000000000000000000000000000000000001010695 000200000 0330001300066Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 106032020000000000000479 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,80 por dia de atras 0330001300068S 012Cobrar Multa de R$ 4,79 a partir 07/03/2 0330001300069P 011553901300103200130010320 0000010106960511 1010696 2802202000000000003707600000 02N14022020128022020000000000000123000000000000000000000000000000000000000000000000000000000001010696 000200000 0330001300070Q 012033304082000117CRISTIANE DE FATIMA SOARES AV ABILON DE SOUZA NAVES 1749 CIDADE JARDIM 84607010UNIAO DA VITORIPR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 128022020000000000000742 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,23 por dia de atras 0330001300072S 012Cobrar Multa de R$ 7,42 a partir 29/02/2 0330001300073P 011553901300103200130010320 0000010106979511 1010697 1303202000000000001212000000 02N14022020113032020000000000000040000000000000000000000000000000000000000000000000000000000001010697 000200000 0330001300074Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 113032020000000000000242 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300076S 012Cobrar Multa de R$ 2,42 a partir 14/03/2 0330001300077P 011553901300103200130010320 0000010106987511 1010698 0903202000000000000790000000 02N17022020109032020000000000000026000000000000000000000000000000000000000000000000000000000001010698 000200000 0330001300078Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 109032020000000000000158 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300080S 012Cobrar Multa de R$ 1,58 a partir 10/03/2 03300015 000082 03399999 000001000084