03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 117092019 000255040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000025517092019 0330001300001P 011553901300103200130010320 0000010082212511 1008221 0410201900000000003955500000 02N13092019104102019000000000000132000000000000000000000000000000000000000000000000000000000001008221 000200000 0330001300002Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 104102019000000000000791 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,32 por dia de atras 0330001300004S 012Cobrar Multa de R$ 7,91 a partir 05/10/2 0330001300005P 011553901300103200130010320 0000010082220511 1008222 0410201900000000003735000000 02N13092019104102019000000000000124000000000000000000000000000000000000000000000000000000000001008222 000200000 0330001300006Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 104102019000000000000747 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras 0330001300008S 012Cobrar Multa de R$ 7,47 a partir 05/10/2 0330001300009P 011553901300103200130010320 0000010082239511 1008223 0410201900000000000678000000 02N13092019104102019000000000000023000000000000000000000000000000000000000000000000000000000001008223 000200000 0330001300010Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 104102019000000000000136 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,23 por dia de atras 0330001300012S 012Cobrar Multa de R$ 1,36 a partir 05/10/2 0330001300013P 011553901300103200130010320 0000010082247511 1008224 0410201900000000015919000000 02N13092019104102019000000000000530000000000000000000000000000000000000000000000000000000000001008224 000200000 0330001300014Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 104102019000000000003184 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,30 por dia de atras 0330001300016S 012Cobrar Multa de R$ 31,84 a partir 05/10/ 0330001300017P 011553901300103200130010320 0000010082255511 1008225 0410201900000000007175500000 02N13092019104102019000000000000239000000000000000000000000000000000000000000000000000000000001008225 000200000 0330001300018Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 104102019000000000001435 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,39 por dia de atras 0330001300020S 012Cobrar Multa de R$ 14,35 a partir 05/10/ 0330001300021P 011553901300103200130010320 0000010082263511 1008226 0410201900000000001622500000 02N13092019104102019000000000000054000000000000000000000000000000000000000000000000000000000001008226 000200000 0330001300022Q 012010966627000155PADARIA E CONFEITARIA MULLER LTDA ME AV JOAO PESSOA 1704 CIDADE NOVA 89400000PORTO UNIAO SC0000000000000000 000000000000 0330001300023R 01000000000000000000000000 104102019000000000000324 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300024S 012Cobrar Multa de R$ 3,24 a partir 05/10/2 0330001300025P 011553901300103200130010320 0000010082271511 1008227 0410201900000000006970500000 02N13092019104102019000000000000232000000000000000000000000000000000000000000000000000000000001008227 000200000 0330001300026Q 012004884406000305SUPERMERCADO IVASKO LTDA RUA BARAO DO RIO BRANCO 661 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 104102019000000000001394 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,32 por dia de atras 0330001300028S 012Cobrar Multa de R$ 13,94 a partir 05/10/ 0330001300029P 011553901300103200130010320 0000010082280511 1008228 0410201900000000002688000000 02N13092019104102019000000000000090000000000000000000000000000000000000000000000000000000000001008228 000200000 0330001300030Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 104102019000000000000538 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,38 a partir 05/10/2 0330001300033P 011553901300103200130010320 0000010082298511 1008229 1110201900000000001094400000 02N13092019111102019000000000000036000000000000000000000000000000000000000000000000000000000001008229 000200000 0330001300034Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 111102019000000000000219 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300036S 012Cobrar Multa de R$ 2,19 a partir 12/10/2 03300015 000038 03399999 000001000040