03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 121012020 000319040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000031921012020 0330001300001P 011553901300103200130010320 0000010102540511 1010254 1402202000000000001880700000 02N17012020114022020000000000000063000000000000000000000000000000000000000000000000000000000001010254 000200000 0330001300002Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 114022020000000000000376 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,76 a partir 15/02/2 0330001300005P 011553901300103200130010320 0000010102558511 1010255 0702202000000000000900000000 02N17012020107022020000000000000030000000000000000000000000000000000000000000000000000000000001010255 000200000 0330001300006Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 107022020000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300008S 012Cobrar Multa de R$ 1,80 a partir 08/02/2 0330001300009P 011553901300103200130010320 0000010102566511 1010256 0702202000000000007831800000 02N17012020107022020000000000000261000000000000000000000000000000000000000000000000000000000001010256 000200000 0330001300010Q 012004884406000305SUPERMERCADO IVASKO LTDA RUA BARAO DO RIO BRANCO 661 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 107022020000000000001566 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,61 por dia de atras 0330001300012S 012Cobrar Multa de R$ 15,66 a partir 08/02/ 0330001300013P 011553901300103200130010320 0000010102574511 1010257 1402202000000000011910000000 02N17012020114022020000000000000397000000000000000000000000000000000000000000000000000000000001010257 000200000 0330001300014Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 114022020000000000002382 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,97 por dia de atras 0330001300016S 012Cobrar Multa de R$ 23,82 a partir 15/02/ 0330001300017P 011553901300103200130010320 0000010102582511 1010258 0702202000000000010263000000 02N17012020107022020000000000000342000000000000000000000000000000000000000000000000000000000001010258 000200000 0330001300018Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 107022020000000000002053 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,42 por dia de atras 0330001300020S 012Cobrar Multa de R$ 20,53 a partir 08/02/ 0330001300021P 011553901300103200130010320 0000010102590511 1010259 0702202000000000001733000000 02N17012020107022020000000000000058000000000000000000000000000000000000000000000000000000000001010259 000200000 0330001300022Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 107022020000000000000347 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300024S 012Cobrar Multa de R$ 3,47 a partir 08/02/2 0330001300025P 011553901300103200130010320 0000010102604511 1010260 0702202000000000010758000000 02N17012020107022020000000000000358000000000000000000000000000000000000000000000000000000000001010260 000200000 0330001300026Q 012003920152000109SUPERMERCADO TALEVI LTDA AV MARECHAL DEODORO DA FONSECA 801 N.SENHORA DE FA84266470TELEMACO BORBA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 107022020000000000002152 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,58 por dia de atras 0330001300028S 012Cobrar Multa de R$ 21,52 a partir 08/02/ 0330001300029P 011553901300103200130010320 0000010102612511 1010261 0702202000000000003675000000 02N17012020107022020000000000000122000000000000000000000000000000000000000000000000000000000001010261 000200000 0330001300030Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 107022020000000000000735 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,22 por dia de atras 0330001300032S 012Cobrar Multa de R$ 7,35 a partir 08/02/2 0330001300033P 011553901300103200130010320 0000010102620511 1010262 0702202000000000008721000000 02N17012020107022020000000000000290000000000000000000000000000000000000000000000000000000000001010262 000200000 0330001300034Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 107022020000000000001744 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,90 por dia de atras 0330001300036S 012Cobrar Multa de R$ 17,44 a partir 08/02/ 0330001300037P 011553901300103200130010320 0000010102639511 1010263 0702202000000000001244500000 02N17012020107022020000000000000041000000000000000000000000000000000000000000000000000000000001010263 000200000 0330001300038Q 012006309079000113MARISA LEMES MACHADO E FILHA LTDA ME RUA DAS ROSAS 10 JD ALEGRE 84268450TELEMACO BORBA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 107022020000000000000249 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300040S 012Cobrar Multa de R$ 2,49 a partir 08/02/2 0330001300041P 011553901300103200130010320 0000010102647511 1010264 0702202000000000002289000000 02N17012020107022020000000000000076000000000000000000000000000000000000000000000000000000000001010264 000200000 0330001300042Q 012005353119000161VIEIRA & TRELINSKI LTDA BEIJAMIN CONSTANT 600 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 107022020000000000000458 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300044S 012Cobrar Multa de R$ 4,58 a partir 08/02/2 0330001300045P 011553901300103200130010320 0000010102655511 1010265 0702202000000000003185000000 02N17012020107022020000000000000106000000000000000000000000000000000000000000000000000000000001010265 000200000 0330001300046Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 107022020000000000000637 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300048S 012Cobrar Multa de R$ 6,37 a partir 08/02/2 0330001300049P 011553901300103200130010320 0000010102663511 1010266 0702202000000000005629000000 02N17012020107022020000000000000187000000000000000000000000000000000000000000000000000000000001010266 000200000 0330001300050Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 107022020000000000001126 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,87 por dia de atras 0330001300052S 012Cobrar Multa de R$ 11,26 a partir 08/02/ 0330001300053P 011553901300103200130010320 0000010102671511 1010267 0203202000000000002035500000 02N17012020102032020000000000000068000000000000000000000000000000000000000000000000000000000001010267 000200000 0330001300054Q 012077883320001052SUPERMERCADO SUPERPAO LTDA RUA PRUDENTE DE MORAIS 516 CENTRO 84600000UNIAO DA VITORIPR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 102032020000000000000407 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300056S 012Cobrar Multa de R$ 4,07 a partir 03/03/2 0330001300057P 011553901300103200130010320 0000010102698511 1010269 0702202000000000002727500000 02N17012020107022020000000000000091000000000000000000000000000000000000000000000000000000000001010269 000200000 0330001300058Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 107022020000000000000546 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300060S 012Cobrar Multa de R$ 5,46 a partir 08/02/2 0330001300061P 011553901300103200130010320 0000010102701511 1010270 0702202000000000002113000000 02N17012020107022020000000000000070000000000000000000000000000000000000000000000000000000000001010270 000200000 0330001300062Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 107022020000000000000423 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300064S 012Cobrar Multa de R$ 4,23 a partir 08/02/2 0330001300065P 011553901300103200130010320 0000010102710511 1010271 1002202000000000003509000000 02N20012020110022020000000000000117000000000000000000000000000000000000000000000000000000000001010271 000200000 0330001300066Q 012007294337000106O. ANTUNES PANIFICADORA RUA MONTE ALVERNE 571 JD CARVALHO 84016010PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 110022020000000000000702 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,17 por dia de atras 0330001300068S 012Cobrar Multa de R$ 7,02 a partir 11/02/2 0330001300069P 011553901300103200130010320 0000010102728511 1010272 2701202000000000001984000000 02N20012020127012020000000000000066000000000000000000000000000000000000000000000000000000000001010272 000200000 0330001300070Q 012014571005000189LISMERI GARCEZ DA LUZ E CIA LTDA AV ALMIRANTE TAMANDARE 264 RONDA 84051160PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 127012020000000000000397 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,66 por dia de atras 0330001300072S 012Cobrar Multa de R$ 3,97 a partir 28/01/2 0330001300073P 011553901300103200130010320 0000010102736511 1010273 1002202000000000002305000000 02N20012020110022020000000000000077000000000000000000000000000000000000000000000000000000000001010273 000200000 0330001300074Q 012015121416000135STANGHERLIN E CIA LTDA RUA THAUMATURGO DE AZEVEDO 916 CIPA 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 110022020000000000000461 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300076S 012Cobrar Multa de R$ 4,61 a partir 11/02/2 0330001300077P 011553901300103200130010320 0000010102744511 1010274 1702202000000000002628000000 02N20012020117022020000000000000088000000000000000000000000000000000000000000000000000000000001010274 000200000 0330001300078Q 012018652532000179CINTIA CAMARGO KONDZELSKI SCHAFRANSKI RUA MARLI CAMARA 154 VILA ROMANA 84064607PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 117022020000000000000526 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,88 por dia de atras 0330001300080S 012Cobrar Multa de R$ 5,26 a partir 18/02/2 0330001300081P 011553901300103200130010320 0000010102752511 1010275 1002202000000000001780000000 02N20012020110022020000000000000059000000000000000000000000000000000000000000000000000000000001010275 000200000 0330001300082Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 110022020000000000000356 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,59 por dia de atras 0330001300084S 012Cobrar Multa de R$ 3,56 a partir 11/02/2 0330001300085P 011553901300103200130010320 0000010102760511 1010276 1002202000000000001290000000 02N20012020110022020000000000000043000000000000000000000000000000000000000000000000000000000001010276 000200000 0330001300086Q 012022126005000106HELENA CRISTINA DE CARVALHO PEREIRA Rua Afonso Celso 1347 VILA ANA RITA 84020000PONTA GROSSA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 110022020000000000000258 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300088S 012Cobrar Multa de R$ 2,58 a partir 11/02/2 0330001300089P 011553901300103200130010320 0000010102779511 1010277 0302202000000000002931000000 02N20012020103022020000000000000098000000000000000000000000000000000000000000000000000000000001010277 000200000 0330001300090Q 012008745735001390FNS ALIMENTOS LTDA RUA BACHIR STEIMANN FAYAD 63 CONTORNO 84060560PONTA GROSSA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 103022020000000000000586 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,98 por dia de atras 0330001300092S 012Cobrar Multa de R$ 5,86 a partir 04/02/2 0330001300093P 011553901300103200130010320 0000010102787511 1010278 1002202000000000006744000000 02N20012020110022020000000000000225000000000000000000000000000000000000000000000000000000000001010278 000200000 0330001300094Q 012022077434000122MERCADO PASSEKI LTDA RUA TUCUNARE 1213 CARA-CARA 84032528PONTA GROSSA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 110022020000000000001349 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,25 por dia de atras 0330001300096S 012Cobrar Multa de R$ 13,49 a partir 11/02/ 0330001300097P 011553901300103200130010320 0000010102795511 1010279 2701202000000000000838000000 02N20012020127012020000000000000028000000000000000000000000000000000000000000000000000000000001010279 000200000 0330001300098Q 012034708249000178KATIA APARECIDA IANSEN AVENIDA DOM PEDRO II 1161 NOVA RÚSSIA 84053000PONTA GROSSA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 127012020000000000000168 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,28 por dia de atras 0330001300100S 012Cobrar Multa de R$ 1,68 a partir 28/01/2 0330001300101P 011553901300103200130010320 0000010102809511 1010280 1002202000000000001904000000 02N20012020110022020000000000000063000000000000000000000000000000000000000000000000000000000001010280 000200000 0330001300102Q 012015121416000216STANGHERLIN E CIA LTDA 0002 16 RUA SIQUEIRA CAMPOS 2402 CARA CARA 84033000PONTA GROSSA PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 110022020000000000000381 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300104S 012Cobrar Multa de R$ 3,81 a partir 11/02/2 0330001300105P 011553901300103200130010320 0000010102817511 1010281 1002202000000000003956000000 02N20012020110022020000000000000132000000000000000000000000000000000000000000000000000000000001010281 000200000 0330001300106Q 012076067172000144L. H. STROPARO E CIA LTDA DROZORIO GUIMARAES 575 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 110022020000000000000791 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,32 por dia de atras 0330001300108S 012Cobrar Multa de R$ 7,91 a partir 11/02/2 0330001300109P 011553901300103200130010320 0000010102825511 1010282 1702202000000000003480000000 02N20012020117022020000000000000116000000000000000000000000000000000000000000000000000000000001010282 000200000 0330001300110Q 012081181232000357DAL SANTOS SUPERMERCADOS LTDA 0003 57 OZORIO GUIMARAES 1515 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 117022020000000000000696 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300112S 012Cobrar Multa de R$ 6,96 a partir 18/02/2 0330001300113P 011553901300103200130010320 0000010102833511 1010283 0302202000000000001128000000 02N20012020103022020000000000000038000000000000000000000000000000000000000000000000000000000001010283 000200000 0330001300114Q 012027883505000106M E GRAEBIN ME AV SAO JOAO 2556 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 103022020000000000000226 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300116S 012Cobrar Multa de R$ 2,26 a partir 04/02/2 0330001300117P 011553901300103200130010320 0000010102841511 1010284 1702202000000000003480000000 02N20012020117022020000000000000116000000000000000000000000000000000000000000000000000000000001010284 000200000 0330001300118Q 012081181232000195DAL SANTOS SUPERMERCADOS 0001 95 RUA CEL JOAO PEDRO MARTINS 697 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 117022020000000000000696 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300120S 012Cobrar Multa de R$ 6,96 a partir 18/02/2 0330001300121P 011553901300103200130010320 0000010102850511 1010285 1002202000000000016286100000 02N20012020110022020000000000000542000000000000000000000000000000000000000000000000000000000001010285 000200000 0330001300122Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 110022020000000000003257 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,42 por dia de atras 0330001300124S 012Cobrar Multa de R$ 32,57 a partir 11/02/ 0330001300125P 011553901300103200130010320 0000010102868511 1010286 1002202000000000001606000000 02N20012020110022020000000000000053000000000000000000000000000000000000000000000000000000000001010286 000200000 0330001300126Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 110022020000000000000321 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300128S 012Cobrar Multa de R$ 3,21 a partir 11/02/2 0330001300129P 011553901300103200130010320 0000010102876511 1010287 1002202000000000003502000000 02N20012020110022020000000000000117000000000000000000000000000000000000000000000000000000000001010287 000200000 0330001300130Q 012018942792000189SANDRA GREMSKI RUA PROFESSOR FABIO FANUCCHI 1355 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 110022020000000000000700 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,17 por dia de atras 0330001300132S 012Cobrar Multa de R$ 7,00 a partir 11/02/2 0330001300133P 011553901300103200130010320 0000010102884511 1010288 1002202000000000001185000000 02N20012020110022020000000000000039000000000000000000000000000000000000000000000000000000000001010288 000200000 0330001300134Q 012015865625000193AUTO POSTO SEIS PRIMOS LTDA AV SOUZA NAVES 3264 CHAPADA 84062000PONTA GROSSA PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 110022020000000000000237 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300136S 012Cobrar Multa de R$ 2,37 a partir 11/02/2 0330001300137P 011553901300103200130010320 0000010102892511 1010289 3101202000000000004869000000 02N21012020131012020000000000000162000000000000000000000000000000000000000000000000000000000001010289 000200000 0330001300138Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 131012020000000000000974 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,62 por dia de atras 0330001300140S 012Cobrar Multa de R$ 9,74 a partir 01/02/2 0330001300141P 011553901300103200130010320 0000010102906511 1010290 1402202000000000004869000000 02N21012020114022020000000000000162000000000000000000000000000000000000000000000000000000000001010290 000200000 0330001300142Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 114022020000000000000974 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,62 por dia de atras 0330001300144S 012Cobrar Multa de R$ 9,74 a partir 15/02/2 03300015 000146 03399999 000001000148