03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 128052019 000205040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000020528052019 0330001300001P 011553901300103200130010320 0000010066853511 1006685 1406201900000000008357000000 02N24052019114062019000000000000278000000000000000000000000000000000000000000000000000000000001006685 000200000 0330001300002Q 012081354417000235ERVIN BRONGIEL E CIA LTDA RUA LEDY AFONSO RODERJAN 1345 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 114062019000000000001671 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,78 por dia de atras 0330001300004S 012Cobrar Multa de R$ 16,71 a partir 15/06/ 0330001300005P 011553901300103200130010320 0000010066861511 1006686 2106201900000000001188000000 02N24052019121062019000000000000040000000000000000000000000000000000000000000000000000000000001006686 000200000 0330001300006Q 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2306201900000000029280000000 02N24052019123062019000000000000975000000000000000000000000000000000000000000000000000000000001006688 000200000 0330001300014Q 012026628207000107JARSCHEL INDUSTRIA DE PANIFICACAO EIRELIRUA NAZIR CORDEIRO 305 CAMPO AGUA VERD89460000CANOINHAS SC0000000000000000 000000000000 0330001300015R 01000000000000000000000000 123062019000000000005856 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,75 por dia de atras 0330001300016S 012Cobrar Multa de R$ 58,56 a partir 24/06/ 0330001300017P 011553901300103200130010320 0000010066896511 1006689 1406201900000000006254300000 02N24052019114062019000000000000208000000000000000000000000000000000000000000000000000000000001006689 000200000 0330001300018Q 012008143339000159LEOZENIR MENDES DE ARRUDA RUA CAMPINA ALTA 423 PARQUE LIMEIRA 84267000TELEMACO BORBA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 114062019000000000001251 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,08 por dia de atras 0330001300020S 012Cobrar Multa de R$ 12,51 a partir 15/06/ 0330001300021P 011553901300103200130010320 0000010066900511 1006690 3105201900000000015015000000 02N24052019131052019000000000000500000000000000000000000000000000000000000000000000000000000001006690 000200000 0330001300022Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 131052019000000000003003 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,00 por dia de atras 0330001300024S 012Cobrar Multa de R$ 30,03 a partir 01/06/ 0330001300025P 011553901300103200130010320 0000010066918511 1006691 1406201900000000000980000000 02N24052019114062019000000000000033000000000000000000000000000000000000000000000000000000000001006691 000200000 0330001300026Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 114062019000000000000196 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,33 por dia de atras 0330001300028S 012Cobrar Multa de R$ 1,96 a partir 15/06/2 0330001300029P 011553901300103200130010320 0000010066926511 1006692 3105201900000000003192000000 02N24052019131052019000000000000106000000000000000000000000000000000000000000000000000000000001006692 000200000 0330001300030Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 131052019000000000000638 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300032S 012Cobrar Multa de R$ 6,38 a partir 01/06/2 0330001300033P 011553901300103200130010320 0000010066934511 1006693 1406201900000000004996000000 02N24052019114062019000000000000166000000000000000000000000000000000000000000000000000000000001006693 000200000 0330001300034Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 114062019000000000000999 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,66 por dia de atras 0330001300036S 012Cobrar Multa de R$ 9,99 a partir 15/06/2 0330001300037P 011553901300103200130010320 0000010066942511 1006694 2106201900000000014187000000 02N24052019121062019000000000000472000000000000000000000000000000000000000000000000000000000001006694 000200000 0330001300038Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 121062019000000000002837 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,72 por dia de atras 0330001300040S 012Cobrar Multa de R$ 28,37 a partir 22/06/ 0330001300041P 011553901300103200130010320 0000010066950511 1006695 1406201900000000003750000000 02N24052019114062019000000000000125000000000000000000000000000000000000000000000000000000000001006695 000200000 0330001300042Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 114062019000000000000750 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,25 por dia de atras 0330001300044S 012Cobrar Multa de R$ 7,50 a partir 15/06/2 0330001300045P 011553901300103200130010320 0000010066969511 1006696 1406201900000000002987000000 02N24052019114062019000000000000099000000000000000000000000000000000000000000000000000000000001006696 000200000 0330001300046Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 114062019000000000000597 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,99 por dia de atras 0330001300048S 012Cobrar Multa de R$ 5,97 a partir 15/06/2 0330001300049P 011553901300103200130010320 0000010066977511 1006697 1406201900000000005078000000 02N24052019114062019000000000000169000000000000000000000000000000000000000000000000000000000001006697 000200000 0330001300050Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 114062019000000000001016 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,69 por dia de atras 0330001300052S 012Cobrar Multa de R$ 10,16 a partir 15/06/ 0330001300053P 011553901300103200130010320 0000010066985511 1006698 1406201900000000000890000000 02N24052019114062019000000000000030000000000000000000000000000000000000000000000000000000000001006698 000200000 0330001300054Q 011000000128587903AROLDO KONISKI RUA BENJAMIM CONSTANT AO LADO 101 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 114062019000000000000178 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300056S 012Cobrar Multa de R$ 1,78 a partir 15/06/2 0330001300057P 011553901300103200130010320 0000010066993511 1006699 1406201900000000001657000000 02N24052019114062019000000000000055000000000000000000000000000000000000000000000000000000000001006699 000200000 0330001300058Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 114062019000000000000331 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300060S 012Cobrar Multa de R$ 3,31 a partir 15/06/2 0330001300061P 011553901300103200130010320 0000010067000511 1006700 1406201900000000003152000000 02N24052019114062019000000000000105000000000000000000000000000000000000000000000000000000000001006700 000200000 0330001300062Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 114062019000000000000630 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300064S 012Cobrar Multa de R$ 6,30 a partir 15/06/2 03300015 000066 03399999 000001000068