03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 127012020 000322040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000032227012020 0330001300001P 011553901300103200130010320 0000010103643511 1010364 2802202000000000001547000000 02N24012020128022020000000000000052000000000000000000000000000000000000000000000000000000000001010364 000200000 0330001300002Q 012003417066000170COMERCIAL EVOLUCENTER LTDA AVENIDA DE SETEMBRO 7 16 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 128022020000000000000309 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,09 a partir 29/02/2 0330001300005P 011553901300103200130010320 0000010103651511 1010365 1402202000000000003845000000 02N24012020114022020000000000000128000000000000000000000000000000000000000000000000000000000001010365 000200000 0330001300006Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 114022020000000000000769 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,28 por dia de atras 0330001300008S 012Cobrar Multa de R$ 7,69 a partir 15/02/2 0330001300009P 011553901300103200130010320 0000010103660511 1010366 2102202000000000003727200000 02N24012020121022020000000000000124000000000000000000000000000000000000000000000000000000000001010366 000200000 0330001300010Q 012007337656000143RICARDO RENO WEISS ME RUA JOAO GABRIEL MARTINS 1311 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 121022020000000000000745 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,24 por dia de atras 0330001300012S 012Cobrar Multa de R$ 7,45 a partir 22/02/2 0330001300013P 011553901300103200130010320 0000010103678511 1010367 1402202000000000002787800000 02N24012020114022020000000000000093000000000000000000000000000000000000000000000000000000000001010367 000200000 0330001300014Q 012011486392000167ALEXANDRA ALINE S K SILVA ME RUA JOSE CAETANO FERREIRA 750 VILA AMARAL 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 114022020000000000000558 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,58 a partir 15/02/2 0330001300017P 011553901300103200130010320 0000010103686511 1010368 1402202000000000003056000000 02N24012020114022020000000000000102000000000000000000000000000000000000000000000000000000000001010368 000200000 0330001300018Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 114022020000000000000611 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300020S 012Cobrar Multa de R$ 6,11 a partir 15/02/2 0330001300021P 011553901300103200130010320 0000010103694511 1010369 1402202000000000002214000000 02N24012020114022020000000000000074000000000000000000000000000000000000000000000000000000000001010369 000200000 0330001300022Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 114022020000000000000443 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300024S 012Cobrar Multa de R$ 4,43 a partir 15/02/2 0330001300025P 011553901300103200130010320 0000010103708511 1010370 1402202000000000005598000000 02N24012020114022020000000000000186000000000000000000000000000000000000000000000000000000000001010370 000200000 0330001300026Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 114022020000000000001120 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,86 por dia de atras 0330001300028S 012Cobrar Multa de R$ 11,20 a partir 15/02/ 0330001300029P 011553901300103200130010320 0000010103716511 1010371 1402202000000000002684400000 02N24012020114022020000000000000089000000000000000000000000000000000000000000000000000000000001010371 000200000 0330001300030Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 114022020000000000000537 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,37 a partir 15/02/2 0330001300033P 011553901300103200130010320 0000010103724511 1010372 1402202000000000028677700000 02N24012020114022020000000000000955000000000000000000000000000000000000000000000000000000000001010372 000200000 0330001300034Q 012005208120000100IVERSON DOS SANTOS ME AV. EUCLIDES BONIFÁCIO LONDRES 1342 CEM CASAS 84264010TELEMACO BORBA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 114022020000000000005736 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,55 por dia de atras 0330001300036S 012Cobrar Multa de R$ 57,36 a partir 15/02/ 0330001300037P 011553901300103200130010320 0000010103732511 1010373 0903202000000000022011400000 02N24012020109032020000000000000733000000000000000000000000000000000000000000000000000000000001010373 000200000 0330001300038Q 012077883320001052SUPERMERCADO SUPERPAO LTDA RUA PRUDENTE DE MORAIS 516 CENTRO 84600000UNIAO DA VITORIPR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 109032020000000000004402 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,33 por dia de atras 0330001300040S 012Cobrar Multa de R$ 44,02 a partir 10/03/ 0330001300041P 011553901300103200130010320 0000010103740511 1010374 1402202000000000003195000000 02N24012020114022020000000000000106000000000000000000000000000000000000000000000000000000000001010374 000200000 0330001300042Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 114022020000000000000639 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300044S 012Cobrar Multa de R$ 6,39 a partir 15/02/2 0330001300045P 011553901300103200130010320 0000010103759511 1010375 1402202000000000006958000000 02N24012020114022020000000000000232000000000000000000000000000000000000000000000000000000000001010375 000200000 0330001300046Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 114022020000000000001392 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,32 por dia de atras 0330001300048S 012Cobrar Multa de R$ 13,92 a partir 15/02/ 0330001300049P 011553901300103200130010320 0000010103767511 1010376 1402202000000000011178000000 02N24012020114022020000000000000372000000000000000000000000000000000000000000000000000000000001010376 000200000 0330001300050Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 114022020000000000002236 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,72 por dia de atras 0330001300052S 012Cobrar Multa de R$ 22,36 a partir 15/02/ 03300015 000054 03399999 000001000056