03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 125062019 000218040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000021825062019 0330001300001P 011553901300103200130010320 0000010070443511 1007044 1907201900000000003717000000 02N21062019119072019000000000000124000000000000000000000000000000000000000000000000000000000001007044 000200000 0330001300002Q 012077782332000108ASSOCIACAO ESQUADRAO DA VIDA DE PONTA GRCORREDOR B LOTE 42 SANTA TEREZA 84100000PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 119072019000000000000743 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras 0330001300004S 012Cobrar Multa de R$ 7,43 a partir 20/07/2 0330001300005P 011553901300103200130010320 0000010070451511 1007045 1207201900000000001500000000 02N21062019112072019000000000000050000000000000000000000000000000000000000000000000000000000001007045 000200000 0330001300006Q 012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 112072019000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300008S 012Cobrar Multa de R$ 3,00 a partir 13/07/2 0330001300009P 011553901300103200130010320 0000010070460511 1007046 1207201900000000001646000000 02N21062019112072019000000000000055000000000000000000000000000000000000000000000000000000000001007046 000200000 0330001300010Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 112072019000000000000329 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300012S 012Cobrar Multa de R$ 3,29 a partir 13/07/2 0330001300013P 011553901300103200130010320 0000010070478511 1007047 2806201900000000013654000000 02N21062019128062019000000000000455000000000000000000000000000000000000000000000000000000000001007047 000200000 0330001300014Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 128062019000000000002731 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,55 por dia de atras 0330001300016S 012Cobrar Multa de R$ 27,31 a partir 29/06/ 0330001300017P 011553901300103200130010320 0000010070486511 1007048 1207201900000000005170000000 02N21062019112072019000000000000172000000000000000000000000000000000000000000000000000000000001007048 000200000 0330001300018Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 112072019000000000001034 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,72 por dia de atras 0330001300020S 012Cobrar Multa de R$ 10,34 a partir 13/07/ 0330001300021P 011553901300103200130010320 0000010070494511 1007049 1207201900000000001830000000 02N21062019112072019000000000000061000000000000000000000000000000000000000000000000000000000001007049 000200000 0330001300022Q 012013317026000100MOREIRA E CHUEIRI LTDA AV PARANA 1100 CENTRO 84261060TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 112072019000000000000366 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300024S 012Cobrar Multa de R$ 3,66 a partir 13/07/2 0330001300025P 011553901300103200130010320 0000010070508511 1007050 0507201900000000002250000000 02N21062019105072019000000000000075000000000000000000000000000000000000000000000000000000000001007050 000200000 0330001300026Q 012011379059000159ROGERSON CELESTINO DA SILVA RUA JOAO KUBISKI 025 PQ N S DAS GRAC84073040PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 105072019000000000000450 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300028S 012Cobrar Multa de R$ 4,50 a partir 06/07/2 0330001300029P 011553901300103200130010320 0000010070516511 1007051 0507201900000000000970000000 02N21062019105072019000000000000032000000000000000000000000000000000000000000000000000000000001007051 000200000 0330001300030Q 012030467418000174ROGERSON CELESTINO DA SILVA MINIMECADO EALCINDO SANTANA NUNES 276 BOA VISTA 84072080PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 105072019000000000000194 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,32 por dia de atras 0330001300032S 012Cobrar Multa de R$ 1,94 a partir 06/07/2 0330001300033P 011553901300103200130010320 0000010070524511 1007052 1907201900000000001188000000 02N21062019119072019000000000000040000000000000000000000000000000000000000000000000000000000001007052 000200000 0330001300034Q 012002245811000188ZIRLEI CLEBER DA SILVA BARROS ME AV OZY MENDONCA DE LIMA 1060 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 119072019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300036S 012Cobrar Multa de R$ 2,38 a partir 20/07/2 0330001300037P 011553901300103200130010320 0000010070532511 1007053 1207201900000000005436000000 02N21062019112072019000000000000181000000000000000000000000000000000000000000000000000000000001007053 000200000 0330001300038Q 012081354417000235ERVIN BRONGIEL E CIA LTDA RUA LEDY AFONSO RODERJAN 1345 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 112072019000000000001087 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,81 por dia de atras 0330001300040S 012Cobrar Multa de R$ 10,87 a partir 13/07/ 0330001300041P 011553901300103200130010320 0000010070540511 1007054 1207201900000000002144000000 02N21062019112072019000000000000071000000000000000000000000000000000000000000000000000000000001007054 000200000 0330001300042Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 112072019000000000000429 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300044S 012Cobrar Multa de R$ 4,29 a partir 13/07/2 03300015 000046 03399999 000001000048