03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 124122019 000308040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000030824122019 0330001300001P 011553901300103200130010320 0000010099093511 1009909 3012201900000000002165000000 02N23122019130122019000000000000072000000000000000000000000000000000000000000000000000000000001009909 000200000 0330001300002Q 012073917106000128DEMIARA IND E COM DE ALIMENTOS LTDA RUA PENTEADO DE ALMEIDA 518 CENTRO 84010020PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 130122019000000000000433 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras 0330001300004S 012Cobrar Multa de R$ 4,33 a partir 31/12/2 0330001300005P 011553901300103200130010320 0000010099107511 1009910 3012201900000000001340000000 02N23122019130122019000000000000045000000000000000000000000000000000000000000000000000000000001009910 000200000 0330001300006Q 012033754691000178PALOMA HASS PEREIRA EIRELI RUA DO CURRUIRA 164 BORATO 84064040PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 130122019000000000000268 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,68 a partir 31/12/2 0330001300009P 011553901300103200130010320 0000010099115511 1009911 0601202000000000002921000000 02N23122019106012020000000000000097000000000000000000000000000000000000000000000000000000000001009911 000200000 0330001300010Q 012017283686000178JOSNEI ANTONIO ZAMILIAN - TIBAGI VL TABUAO QUADRA 3 LOTE 18 18 VILA RURAL TABU84450000IPIRANGA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 106012020000000000000584 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300012S 012Cobrar Multa de R$ 5,84 a partir 07/01/2 0330001300013P 011553901300103200130010320 0000010099123511 1009912 1301202000000000002921000000 02N23122019113012020000000000000097000000000000000000000000000000000000000000000000000000000001009912 000200000 0330001300014Q 012017283686000178JOSNEI ANTONIO ZAMILIAN - TIBAGI VL TABUAO QUADRA 3 LOTE 18 18 VILA RURAL TABU84450000IPIRANGA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 113012020000000000000584 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,84 a partir 14/01/2 0330001300017P 011553901300103200130010320 0000010099131511 1009913 1301202000000000001538000000 02N23122019113012020000000000000051000000000000000000000000000000000000000000000000000000000001009913 000200000 0330001300018Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 113012020000000000000308 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,51 por dia de atras 0330001300020S 012Cobrar Multa de R$ 3,08 a partir 14/01/2 0330001300021P 011553901300103200130010320 0000010099140511 1009914 0601202000000000003732100000 02N23122019106012020000000000000124000000000000000000000000000000000000000000000000000000000001009914 000200000 0330001300022Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 106012020000000000000746 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras 0330001300024S 012Cobrar Multa de R$ 7,46 a partir 07/01/2 0330001300025P 011553901300103200130010320 0000010099158511 1009915 0601202000000000003099200000 02N23122019106012020000000000000103000000000000000000000000000000000000000000000000000000000001009915 000200000 0330001300026Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 106012020000000000000620 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300028S 012Cobrar Multa de R$ 6,20 a partir 07/01/2 0330001300029P 011553901300103200130010320 0000010099166511 1009916 1301202000000000003732100000 02N23122019113012020000000000000124000000000000000000000000000000000000000000000000000000000001009916 000200000 0330001300030Q 012017223688000171SIMAO KANARSKI RUA VITORIO WOJCIK 681 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 113012020000000000000746 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras 0330001300032S 012Cobrar Multa de R$ 7,46 a partir 14/01/2 0330001300033P 011553901300103200130010320 0000010099174511 1009917 1301202000000000003099200000 02N23122019113012020000000000000103000000000000000000000000000000000000000000000000000000000001009917 000200000 0330001300034Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 113012020000000000000620 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,03 por dia de atras 0330001300036S 012Cobrar Multa de R$ 6,20 a partir 14/01/2 0330001300037P 011553901300103200130010320 0000010099182511 1009918 0601202000000000002376000000 02N23122019106012020000000000000079000000000000000000000000000000000000000000000000000000000001009918 000200000 0330001300038Q 012011379059000159ROGERSON CELESTINO DA SILVA RUA JOAO KUBISKI 025 PQ N S DAS GRAC84073040PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 106012020000000000000475 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300040S 012Cobrar Multa de R$ 4,75 a partir 07/01/2 0330001300041P 011553901300103200130010320 0000010099190511 1009919 1301202000000000001424000000 02N23122019113012020000000000000047000000000000000000000000000000000000000000000000000000000001009919 000200000 0330001300042Q 012032830587000152ALESSANDRA DESSELMANN RUA AFONSO CELSO 2891 Neves 84020446PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 113012020000000000000285 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,47 por dia de atras 0330001300044S 012Cobrar Multa de R$ 2,85 a partir 14/01/2 0330001300045P 011553901300103200130010320 0000010099212511 1009921 1301202000000000015462000000 02N23122019113012020000000000000515000000000000000000000000000000000000000000000000000000000001009921 000200000 0330001300046Q 012022077434000122MERCADO PASSEKI LTDA RUA TUCUNARE 1213 CARA-CARA 84032528PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 113012020000000000003092 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,15 por dia de atras 0330001300048S 012Cobrar Multa de R$ 30,92 a partir 14/01/ 0330001300049P 011553901300103200130010320 0000010099220511 1009922 1301202000000000001084000000 02N23122019113012020000000000000036000000000000000000000000000000000000000000000000000000000001009922 000200000 0330001300050Q 012035458309000104RHAIANE APARECIDA FRONCZAK BUENO RUA PRAIA DA ARMAÇÃO 100 CONTORNO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 113012020000000000000217 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,36 por dia de atras 0330001300052S 012Cobrar Multa de R$ 2,17 a partir 14/01/2 0330001300053P 011553901300103200130010320 0000010099239511 1009923 1001202000000000003765000000 02N23122019110012020000000000000125000000000000000000000000000000000000000000000000000000000001009923 000200000 0330001300054Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 110012020000000000000753 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300056S 012Cobrar Multa de R$ 7,53 a partir 11/01/2 0330001300057P 011553901300103200130010320 0000010099247511 1009924 1701202000000000003765000000 02N23122019117012020000000000000125000000000000000000000000000000000000000000000000000000000001009924 000200000 0330001300058Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 117012020000000000000753 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300060S 012Cobrar Multa de R$ 7,53 a partir 18/01/2 0330001300061P 011553901300103200130010320 0000010099255511 1009925 2701202000000000018807000000 02N23122019127012020000000000000626000000000000000000000000000000000000000000000000000000000001009925 000200000 0330001300062Q 012078755758000399SUPERMERCADOS RICKLI LTDA 0003 99 ANTONIO CUNHA 390 CENTRO 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 127012020000000000003761 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,26 por dia de atras 0330001300064S 012Cobrar Multa de R$ 37,61 a partir 28/01/ 0330001300065P 011553901300103200130010320 0000010099263511 1009926 0601202000000000001948000000 02N23122019106012020000000000000065000000000000000000000000000000000000000000000000000000000001009926 000200000 0330001300066Q 012020953814000239CRISTIANE DE MATOS LEANDRO ME AV.LUIZ PINHEIRO 2279 JARDIM CERES 84990000ARAPOTI PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 106012020000000000000390 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300068S 012Cobrar Multa de R$ 3,90 a partir 07/01/2 0330001300069P 011553901300103200130010320 0000010099271511 1009927 2701202000000000034311000000 02N23122019127012020000000000001143000000000000000000000000000000000000000000000000000000000001009927 000200000 0330001300070Q 012078755758000208SUPERMERCADOS RICKLI LTDA 0002 08 SALADINO DE CASTRO 786 CENTRO 84990000ARAPOTI PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 127012020000000000006862 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,43 por dia de atra 0330001300072S 012Cobrar Multa de R$ 68,62 a partir 28/01/ 0330001300073P 011553901300103200130010320 0000010099280511 1009928 2001202000000000017930200000 02N23122019120012020000000000000597000000000000000000000000000000000000000000000000000000000001009928 000200000 0330001300074Q 012078717121000146PANIFICADORA IRATI LTDA RUA XV DE NOVEMBRO 464 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 120012020000000000003586 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,97 por dia de atras 0330001300076S 012Cobrar Multa de R$ 35,86 a partir 21/01/ 0330001300077P 011553901300103200130010320 0000010099298511 1009929 0601202000000000002442000000 02N23122019106012020000000000000081000000000000000000000000000000000000000000000000000000000001009929 000200000 0330001300078Q 012034582466000164SILVIO CESAR GALVAO CARNEIRO Rua Aviador Frare Batista 1116 Olarias 84035020PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 106012020000000000000488 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,81 por dia de atras 0330001300080S 012Cobrar Multa de R$ 4,88 a partir 07/01/2 0330001300081P 011553901300103200130010320 0000010099301511 1009930 1301202000000000002900000000 02N23122019113012020000000000000097000000000000000000000000000000000000000000000000000000000001009930 000200000 0330001300082Q 012028822722000140PANIFICADORA NOSSA S. FATIMA - ME LTDA THAUMATURGO DE AZEVEDO N 1742 OFICINAS 84036210PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 113012020000000000000580 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300084S 012Cobrar Multa de R$ 5,80 a partir 14/01/2 0330001300085P 011553901300103200130010320 0000010099310511 1009931 1301202000000000000970000000 02N23122019113012020000000000000032000000000000000000000000000000000000000000000000000000000001009931 000200000 0330001300086Q 012030278074000155JAKI MERCEARIA LTDA Rua Lagoa Dourada 107 GRALHA AZUL 84045014PONTA GROSSA PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 113012020000000000000194 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300088S 012Cobrar Multa de R$ 1,94 a partir 14/01/2 0330001300089P 011553901300103200130010320 0000010099328511 1009932 0601202000000000002331000000 02N23122019106012020000000000000078000000000000000000000000000000000000000000000000000000000001009932 000200000 0330001300090Q 012008745735001390FNS ALIMENTOS LTDA RUA BACHIR STEIMANN FAYAD 63 CONTORNO 84060560PONTA GROSSA PR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 106012020000000000000466 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras 0330001300092S 012Cobrar Multa de R$ 4,66 a partir 07/01/2 0330001300093P 011553901300103200130010320 0000010099336511 1009933 1301202000000000002088500000 02N23122019113012020000000000000070000000000000000000000000000000000000000000000000000000000001009933 000200000 0330001300094Q 011000080668585900ELIZETE OLENISKI BASSO RUA PELICANO 223 COLONIA DONA LU84046010PONTA GROSSA PR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 113012020000000000000418 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300096S 012Cobrar Multa de R$ 4,18 a partir 14/01/2 0330001300097P 011553901300103200130010320 0000010099344511 1009934 3012201900000000003162100000 02N23122019130122019000000000000105000000000000000000000000000000000000000000000000000000000001009934 000200000 0330001300098Q 012014198313000100LORI TEREZINHA LUNKES RUA CANDIDO DE ABREU 627 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 130122019000000000000632 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300100S 012Cobrar Multa de R$ 6,32 a partir 31/12/2 0330001300101P 011553901300103200130010320 0000010099352511 1009935 1301202000000000001300000000 02N23122019113012020000000000000043000000000000000000000000000000000000000000000000000000000001009935 000200000 0330001300102Q 012023024413000101JAROSLAVA SENKIV BAHRI COL LINHA LIGACAO S/N S N JACIABA 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 113012020000000000000260 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300104S 012Cobrar Multa de R$ 2,60 a partir 14/01/2 0330001300105P 011553901300103200130010320 0000010099360511 1009936 1301202000000000015374000000 02N23122019113012020000000000000512000000000000000000000000000000000000000000000000000000000001009936 000200000 0330001300106Q 012008360803000169MERCADO FUTURAMA LTDA RUA HERBERT MERCER 1111 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 113012020000000000003075 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,12 por dia de atras 0330001300108S 012Cobrar Multa de R$ 30,75 a partir 14/01/ 0330001300109P 011553901300103200130010320 0000010099379511 1009937 1301202000000000002364000000 02N23122019113012020000000000000079000000000000000000000000000000000000000000000000000000000001009937 000200000 0330001300110Q 012028167720000165M.GONCALVES DE LIMA - ME MANOEL DAS DORES 2080 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 113012020000000000000473 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300112S 012Cobrar Multa de R$ 4,73 a partir 14/01/2 0330001300113P 011553901300103200130010320 0000010099387511 1009938 1301202000000000001285500000 02N23122019113012020000000000000043000000000000000000000000000000000000000000000000000000000001009938 000200000 0330001300114Q 012084892223000109PATELLI PATELLI LTDA ANTONIO CUNHA 233 CENTRO 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 113012020000000000000257 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300116S 012Cobrar Multa de R$ 2,57 a partir 14/01/2 0330001300117P 011553901300103200130010320 0000010099395511 1009939 1301202000000000013555900000 02N23122019113012020000000000000451000000000000000000000000000000000000000000000000000000000001009939 000200000 0330001300118Q 012079769915000388SUPERMERCADO CRISTAL DE TIBAGI LTDA AV MANOEL DAS DORES 1205 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 113012020000000000002711 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,51 por dia de atras 0330001300120S 012Cobrar Multa de R$ 27,11 a partir 14/01/ 0330001300121P 011553901300103200130010320 0000010099409511 1009940 1301202000000000011047000000 02N23122019113012020000000000000368000000000000000000000000000000000000000000000000000000000001009940 000200000 0330001300122Q 012079769915000116SUPERMERCADO CRISTAL TIBAGI LTDA ALMEIDA TAQUES 185 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 113012020000000000002209 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,68 por dia de atras 0330001300124S 012Cobrar Multa de R$ 22,09 a partir 14/01/ 0330001300125P 011553901300103200130010320 0000010099417511 1009941 1301202000000000001307200000 02N23122019113012020000000000000044000000000000000000000000000000000000000000000000000000000001009941 000200000 0330001300126Q 012011503847000105RONALDO ADRIANO MAINARDES DE ANDRADE AV ANACLETO BUENO DE CAMARGO 386 CENTRO 84345000VENTANIA PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 113012020000000000000261 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300128S 012Cobrar Multa de R$ 2,61 a partir 14/01/2 03300015 000130 03399999 000001000132