03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 122112019 000288040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000028822112019 0330001300001P 011553901300103200130010320 0000010092749511 1009274 1812201900000000039900000000 02N20112019118122019000000000001329000000000000000000000000000000000000000000000000000000000001009274 000200000 0330001300002Q 012082333956000170SMANIOTO SOUZA E CIA LTDA AV JUSCELINO KUBITSCHEK DE OLIVEIRA 1000CENTRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 118122019000000000007980 Protestar em 0 dias corridos após o vencCobrar juros de R$ 13,29 por dia de atra 0330001300004S 012Cobrar Multa de R$ 79,80 a partir 19/12/ 0330001300005P 011553901300103200130010320 0000010092757511 1009275 1812201900000000026600000000 02N20112019118122019000000000000886000000000000000000000000000000000000000000000000000000000001009275 000200000 0330001300006Q 012020945235000244SOLIMAR SUPERMERCADOS LTDA AV ANDRE RODRIGUES DE FREITAS 1026 JARDIM PÉROLA D89249000ITAPOA SC0000000000000000 000000000000 0330001300007R 01000000000000000000000000 118122019000000000005320 Protestar em 0 dias corridos após o vencCobrar juros de R$ 8,86 por dia de atras 0330001300008S 012Cobrar Multa de R$ 53,20 a partir 19/12/ 0330001300009P 011553901300103200130010320 0000010092773511 1009277 2612201900000000001386500000 02N21112019126122019000000000000046000000000000000000000000000000000000000000000000000000000001009277 000200000 0330001300010Q 012004903098000148SUPERMERCADO TERTULIA LTDA RUA ALICE BATISTA GUIMARAES 19 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 126122019000000000000277 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300012S 012Cobrar Multa de R$ 2,77 a partir 27/12/2 0330001300013P 011553901300103200130010320 0000010092781511 1009278 1212201900000000001640000000 02N21112019112122019000000000000055000000000000000000000000000000000000000000000000000000000001009278 000200000 0330001300014Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 112122019000000000000328 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300016S 012Cobrar Multa de R$ 3,28 a partir 13/12/2 0330001300017P 011553901300103200130010320 0000010092790511 1009279 1212201900000000001164600000 02N21112019112122019000000000000039000000000000000000000000000000000000000000000000000000000001009279 000200000 0330001300018Q 012027977969000173ROSIMERI LEITE DE OLIVEIRA RUA MAXIMIANA SCHNEIDER PENTEADO 666 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 112122019000000000000233 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300020S 012Cobrar Multa de R$ 2,33 a partir 13/12/2 0330001300021P 011553901300103200130010320 0000010092803511 1009280 2811201900000000000875400000 02N21112019128112019000000000000029000000000000000000000000000000000000000000000000000000000001009280 000200000 0330001300022Q 012027932875000188ZULMIRA APARECIDA RIBEIRO DOS SANTOS GALRUA RUI BARBOSA 627 BRASILIA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 128112019000000000000175 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300024S 012Cobrar Multa de R$ 1,75 a partir 29/11/2 0330001300025P 011553901300103200130010320 0000010092811511 1009281 1212201900000000001228600000 02N21112019112122019000000000000041000000000000000000000000000000000000000000000000000000000001009281 000200000 0330001300026Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 112122019000000000000246 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300028S 012Cobrar Multa de R$ 2,46 a partir 13/12/2 0330001300029P 011553901300103200130010320 0000010092820511 1009282 1212201900000000002259000000 02N21112019112122019000000000000075000000000000000000000000000000000000000000000000000000000001009282 000200000 0330001300030Q 012008221674000128PRISCILA DE FATIMA PINHEIRO RUA ALMIRANTE BARROSO 2347 UVARANAS 84020030PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 112122019000000000000452 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,52 a partir 13/12/2 0330001300033P 011553901300103200130010320 0000010092838511 1009283 0512201900000000001445000000 02N21112019105122019000000000000048000000000000000000000000000000000000000000000000000000000001009283 000200000 0330001300034Q 012029961534000166VANESSA DE FATIMA BUENO DE SALES RUA SIMON PEREZ 223 Jardim Carvalho84016690PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 105122019000000000000289 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300036S 012Cobrar Multa de R$ 2,89 a partir 06/12/2 0330001300037P 011553901300103200130010320 0000010092846511 1009284 1212201900000000002672800000 02N21112019112122019000000000000089000000000000000000000000000000000000000000000000000000000001009284 000200000 0330001300038Q 012030507639000129DÉBORA GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 112122019000000000000535 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300040S 012Cobrar Multa de R$ 5,35 a partir 13/12/2 0330001300041P 011553901300103200130010320 0000010092854511 1009285 2811201900000000002825000000 02N21112019128112019000000000000094000000000000000000000000000000000000000000000000000000000001009285 000200000 0330001300042Q 012030985431000115LUCIANE KARPINSKI DALZOTO RUI BARBOSA 304 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 128112019000000000000565 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300044S 012Cobrar Multa de R$ 5,65 a partir 29/11/2 0330001300045P 011553901300103200130010320 0000010092862511 1009286 1212201900000000007789600000 02N21112019112122019000000000000259000000000000000000000000000000000000000000000000000000000001009286 000200000 0330001300046Q 012008212208000186MARIA DA CRUZ XAVIER IPIRANGA RUA JOAO STROMBERG 70 SANTO ANTONIO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 112122019000000000001558 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,59 por dia de atras 0330001300048S 012Cobrar Multa de R$ 15,58 a partir 13/12/ 0330001300049P 011553901300103200130010320 0000010092870511 1009287 1212201900000000001837700000 02N21112019112122019000000000000061000000000000000000000000000000000000000000000000000000000001009287 000200000 0330001300050Q 012026985917000186MICHELE DAYANNE PORTELA XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 112122019000000000000368 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300052S 012Cobrar Multa de R$ 3,68 a partir 13/12/2 0330001300053P 011553901300103200130010320 0000010092889511 1009288 2612201900000000008000000000 02N21112019126122019000000000000266000000000000000000000000000000000000000000000000000000000001009288 000200000 0330001300054Q 012007493739000202A J BOBATO AV 7 DE SETEMBRO 7 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 126122019000000000001600 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,66 por dia de atras 0330001300056S 012Cobrar Multa de R$ 16,00 a partir 27/12/ 0330001300057P 011553901300103200130010320 0000010092897511 1009289 2612201900000000003200000000 02N21112019126122019000000000000107000000000000000000000000000000000000000000000000000000000001009289 000200000 0330001300058Q 012003417066000170COMERCIAL EVOLUCENTER LTDA AVENIDA DE SETEMBRO 7 16 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 126122019000000000000640 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,07 por dia de atras 0330001300060S 012Cobrar Multa de R$ 6,40 a partir 27/12/2 0330001300061P 011553901300103200130010320 0000010092900511 1009290 2612201900000000001600000000 02N21112019126122019000000000000053000000000000000000000000000000000000000000000000000000000001009290 000200000 0330001300062Q 012004903098000148SUPERMERCADO TERTULIA LTDA RUA ALICE BATISTA GUIMARAES 19 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 126122019000000000000320 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300064S 012Cobrar Multa de R$ 3,20 a partir 27/12/2 0330001300065P 011553901300103200130010320 0000010092919511 1009291 0512201900000000001100000000 02N21112019105122019000000000000037000000000000000000000000000000000000000000000000000000000001009291 000200000 0330001300066Q 012033835643000104SANDRA HELOISA JASTER COM DE PROD DE PANTEIXEIRA DUARTE 529 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 105122019000000000000220 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001300068S 012Cobrar Multa de R$ 2,20 a partir 06/12/2 0330001300069P 011553901300103200130010320 0000010092927511 1009292 1212201900000000002844000000 02N21112019112122019000000000000095000000000000000000000000000000000000000000000000000000000001009292 000200000 0330001300070Q 012024187157000136D. BUCZAK PANIFICADORA RUA POLIANITA 231 COLONIA DONA LU84046446PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 112122019000000000000569 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300072S 012Cobrar Multa de R$ 5,69 a partir 13/12/2 0330001300073P 011553901300103200130010320 0000010092935511 1009293 1212201900000000001188000000 02N21112019112122019000000000000040000000000000000000000000000000000000000000000000000000000001009293 000200000 0330001300074Q 012007067863000125JEANINE BILOBRAN CIA LTDA DR COLARES 16 CENTRO 84010010PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 112122019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300076S 012Cobrar Multa de R$ 2,38 a partir 13/12/2 0330001300077P 011553901300103200130010320 0000010092943511 1009294 1212201900000000001397100000 02N21112019112122019000000000000047000000000000000000000000000000000000000000000000000000000001009294 000200000 0330001300078Q 012081210825000132S V D SUPERMERCADO LTDA ME RUA DR JOAQUIM P XAVIER 423 VILA ESTRELA 84050000PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 112122019000000000000279 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001300080S 012Cobrar Multa de R$ 2,79 a partir 13/12/2 0330001300081P 011553901300103200130010320 0000010092951511 1009295 1212201900000000006570000000 02N21112019112122019000000000000219000000000000000000000000000000000000000000000000000000000001009295 000200000 0330001300082Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 112122019000000000001314 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,19 por dia de atras 0330001300084S 012Cobrar Multa de R$ 13,14 a partir 13/12/ 0330001300085P 011553901300103200130010320 0000010092960511 1009296 1212201900000000014740000000 02N21112019112122019000000000000491000000000000000000000000000000000000000000000000000000000001009296 000200000 0330001300086Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 112122019000000000002948 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,91 por dia de atras 0330001300088S 012Cobrar Multa de R$ 29,48 a partir 13/12/ 0330001300089P 011553901300103200130010320 0000010092978511 1009297 1212201900000000002030000000 02N21112019112122019000000000000068000000000000000000000000000000000000000000000000000000000001009297 000200000 0330001300090Q 012079571667000102JUVENAL OSTERNACK E CIA LTDA RUA CONCEICAO 1000 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 112122019000000000000406 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300092S 012Cobrar Multa de R$ 4,06 a partir 13/12/2 0330001300093P 011553901300103200130010320 0000010092986511 1009298 1212201900000000002115000000 02N21112019112122019000000000000070000000000000000000000000000000000000000000000000000000000001009298 000200000 0330001300094Q 012013785853000128LUCIANE APARECIDA BARCHAKI GIELINSKI RUA NOSSA SENHORA DO ROCIO 1140 ROCIO 1 84130000PALMEIRA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 112122019000000000000423 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300096S 012Cobrar Multa de R$ 4,23 a partir 13/12/2 0330001300097P 011553901300103200130010320 0000010092994511 1009299 1212201900000000007201500000 02N21112019112122019000000000000240000000000000000000000000000000000000000000000000000000000001009299 000200000 0330001300098Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 112122019000000000001440 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,40 por dia de atras 0330001300100S 012Cobrar Multa de R$ 14,40 a partir 13/12/ 03300015 000102 03399999 000001000104