03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 124122018 000125040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000012524122018 0330001300001P 011553901300103200130010320 0000010040226511 1004022 1101201900000000001702000000 02N21122018111012019000000000000057000000000000000000000000000000000000000000000000000000000001004022 000200000 0330001300002Q 012000866130000101ESPIRITO SANTO, AUER E CIA LTDA MARQUES DE OLINDA 473 SAO JOSE 84070280PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 111012019000000000000340 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,57 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,40 a partir 12/01/2 0330001300005P 011553901300103200130010320 0000010040234511 1004023 1101201900000000001320000000 02N21122018111012019000000000000044000000000000000000000000000000000000000000000000000000000001004023 000200000 0330001300006Q 012081210825000132S V D SUPERMERCADO LTDA ME RUA DR JOAQUIM P XAVIER 423 VILA ESTRELA 84050000PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 111012019000000000000264 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300008S 012Cobrar Multa de R$ 2,64 a partir 12/01/2 0330001300009P 011553901300103200130010320 0000010040242511 1004024 1101201900000000004326000000 02N21122018111012019000000000000144000000000000000000000000000000000000000000000000000000000001004024 000200000 0330001300010Q 012022064960000158SCHNEIDER E SOUZA DISTRIBUIDORA LTDA ME RUA ELIAS RICKLI 464 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 111012019000000000000865 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,44 por dia de atras 0330001300012S 012Cobrar Multa de R$ 8,65 a partir 12/01/2 0330001300013P 011553901300103200130010320 0000010040250511 1004025 1101201900000000000867000000 02N21122018111012019000000000000029000000000000000000000000000000000000000000000000000000000001004025 000200000 0330001300014Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 111012019000000000000173 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,29 por dia de atras 0330001300016S 012Cobrar Multa de R$ 1,73 a partir 12/01/2 0330001300017P 011553901300103200130010320 0000010040269511 1004026 1101201900000000022780000000 02N21122018111012019000000000000759000000000000000000000000000000000000000000000000000000000001004026 000200000 0330001300018Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 111012019000000000004556 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,59 por dia de atras 0330001300020S 012Cobrar Multa de R$ 45,56 a partir 12/01/ 0330001300021P 011553901300103200130010320 0000010040277511 1004027 1101201900000000006665000000 02N21122018111012019000000000000222000000000000000000000000000000000000000000000000000000000001004027 000200000 0330001300022Q 012079578068000102CHAPADA COMERCIO DE ALIMENTOS LTDA RUA LAUDELINO GONCALVES 332 CHAPADA 84062250PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 111012019000000000001333 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,22 por dia de atras 0330001300024S 012Cobrar Multa de R$ 13,33 a partir 12/01/ 03300015 000026 03399999 000001000028