03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 128082018 000066040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000006628082018 0330001300001P 011553901300103200130010320 0000010011013511 1001101 1709201800000000002453000000 02N27082018117092018000000000000082000000000000000000000000000000000000000000000000000000000001001101 000200000 0330001300002Q 012004996403000193JAIR GONCALVES E GONCALVES LTDA ME RUA JACOB SCHELL 76 BOA VISTA 84073160PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 117092018000000000000491 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300004S 012Cobrar Multa de R$ 4,91 a partir 18/09/2 0330001300005P 011553901300103200130010320 0000010011021511 1001102 1709201800000000001962500000 02N27082018117092018000000000000065000000000000000000000000000000000000000000000000000000000001001102 000200000 0330001300006Q 012029015319000172ROSIMARI NOVAKOSKI OSKOSKI RODRIGUES Rua Professor Fábio Fanucchi 878 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300007R 01000000000000000000000000 117092018000000000000392 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300008S 012Cobrar Multa de R$ 3,92 a partir 18/09/2 0330001300009P 011553901300103200130010320 0000010011030511 1001103 1709201800000000003015200000 02N27082018117092018000000000000100000000000000000000000000000000000000000000000000000000000001001103 000200000 0330001300010Q 012080777634000194JAIR MORAIS BEBIDAS RUA NEUSA ALVES DOS SANTOS 0 JD AMALIA 84034390PONTA GROSSA PR0000000000000000 000000000000 0330001300011R 01000000000000000000000000 117092018000000000000603 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300012S 012Cobrar Multa de R$ 6,03 a partir 18/09/2 0330001300013P 011553901300103200130010320 0000010011048511 1001104 1709201800000000002962200000 02N27082018117092018000000000000099000000000000000000000000000000000000000000000000000000000001001104 000200000 0330001300014Q 012018652532000179CINTIA CAMARGO KONDZELSKI SCHAFRANSKI RUA MARLI CAMARA 154 VILA ROMANA 84064607PONTA GROSSA PR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 117092018000000000000592 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,99 por dia de atras 0330001300016S 012Cobrar Multa de R$ 5,92 a partir 18/09/2 0330001300017P 011553901300103200130010320 0000010011056511 1001105 1709201800000000002829000000 02N27082018117092018000000000000094000000000000000000000000000000000000000000000000000000000001001105 000200000 0330001300018Q 012003605985000177SCHIRLO E SCHIRLO E CIA LTDA AV CONGONHAS 510 SANTA LUZIA 84063240PONTA GROSSA PR0000000000000000 000000000000 0330001300019R 01000000000000000000000000 117092018000000000000566 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300020S 012Cobrar Multa de R$ 5,66 a partir 18/09/2 0330001300021P 011553901300103200130010320 0000010011064511 1001106 1709201800000000002708400000 02N27082018117092018000000000000090000000000000000000000000000000000000000000000000000000000001001106 000200000 0330001300022Q 012012517500000184S J GORCHINSKI E CIA LTDA RUA PADRE ANTONIO DARIUS 421 BORSATO 84033030PONTA GROSSA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 117092018000000000000542 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300024S 012Cobrar Multa de R$ 5,42 a partir 18/09/2 0330001300025P 011553901300103200130010320 0000010011072511 1001107 1709201800000000002708400000 02N27082018117092018000000000000090000000000000000000000000000000000000000000000000000000000001001107 000200000 0330001300026Q 012012517500000265S J GORCHINSKI E CIA LTDA RUA JORGE HOLZMANN 072 COL DONA LUIZA 84045340PONTA GROSSA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 117092018000000000000542 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300028S 012Cobrar Multa de R$ 5,42 a partir 18/09/2 0330001300029P 011553901300103200130010320 0000010011080511 1001108 1709201800000000002708400000 02N27082018117092018000000000000090000000000000000000000000000000000000000000000000000000000001001108 000200000 0330001300030Q 012012517500000346S J GORCHINSKI E CIA LTDA ANTONIO PAULINO DOS SANTOS 21 SAO FRANCISCO 84032080PONTA GROSSA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 117092018000000000000542 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300032S 012Cobrar Multa de R$ 5,42 a partir 18/09/2 0330001300033P 011553901300103200130010320 0000010011099511 1001109 2509201800000000001656500000 02N28082018125092018000000000000055000000000000000000000000000000000000000000000000000000000001001109 000200000 0330001300034Q 012080221013000120TOZETTO E CIA LTDA 0001 20 RUA AMAZONAS 167 VILA ESTRELA 84040160PONTA GROSSA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 125092018000000000000331 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300036S 012Cobrar Multa de R$ 3,31 a partir 26/09/2 0330001300037P 011553901300103200130010320 0000010011102511 1001110 2509201800000000002784400000 02N28082018125092018000000000000093000000000000000000000000000000000000000000000000000000000001001110 000200000 0330001300038Q 012080221013000200TOZETTO E CIA LTDA 0002 00 AV MONTEIRO LOBATO 1951 JARDIM CARVALHO84016210PONTA GROSSA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 125092018000000000000557 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300040S 012Cobrar Multa de R$ 5,57 a partir 26/09/2 0330001300041P 011553901300103200130010320 0000010011110511 1001111 2509201800000000001277200000 02N28082018125092018000000000000043000000000000000000000000000000000000000000000000000000000001001111 000200000 0330001300042Q 012080221013000391TOZETTO E CIA LTDA 0003 91 RUA DR FRANCO GRILO 200 COLONIA DONA LU84045320PONTA GROSSA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 125092018000000000000255 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,43 por dia de atras 0330001300044S 012Cobrar Multa de R$ 2,55 a partir 26/09/2 0330001300045P 011553901300103200130010320 0000010011129511 1001112 2509201800000000002691500000 02N28082018125092018000000000000090000000000000000000000000000000000000000000000000000000000001001112 000200000 0330001300046Q 012080221013000472TOZETTO E CIA LTDA 0004 72 AV CARLOS CAVALCANTI 853 UVARANAS 84025000PONTA GROSSA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 125092018000000000000538 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300048S 012Cobrar Multa de R$ 5,38 a partir 26/09/2 0330001300049P 011553901300103200130010320 0000010011137511 1001113 2509201800000000002592500000 02N28082018125092018000000000000086000000000000000000000000000000000000000000000000000000000001001113 000200000 0330001300050Q 012080221013000553TOZETTO E CIA LTDA 0005 53 AV ERNESTO VILELA 2220 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 125092018000000000000518 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,86 por dia de atras 0330001300052S 012Cobrar Multa de R$ 5,18 a partir 26/09/2 0330001300053P 011553901300103200130010320 0000010011145511 1001114 1809201800000000002900300000 02N28082018118092018000000000000097000000000000000000000000000000000000000000000000000000000001001114 000200000 0330001300054Q 012009480048000119SUPERMERCADO PAO DE MEL DO PARAISO LTDA RUA DECIO VERGANI 1012 JD PARAISO 84030530PONTA GROSSA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 118092018000000000000580 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,97 por dia de atras 0330001300056S 012Cobrar Multa de R$ 5,80 a partir 19/09/2 0330001300057P 011553901300103200130010320 0000010011153511 1001115 1809201800000000002860500000 02N28082018118092018000000000000095000000000000000000000000000000000000000000000000000000000001001115 000200000 0330001300058Q 012024919785000169ROSA RONSONI GARCIA PANIFICADORA RUA JAGUAPITA 420 BOA VISTA 84071010PONTA GROSSA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 118092018000000000000572 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300060S 012Cobrar Multa de R$ 5,72 a partir 19/09/2 0330001300061P 011553901300103200130010320 0000010011161511 1001116 1809201800000000001038800000 02N28082018118092018000000000000035000000000000000000000000000000000000000000000000000000000001001116 000200000 0330001300062Q 012024919785000240ROSA RONSONI GARCIA PANIFICADORA AVENIDA JOÃO FERIGOTTI 208 BOA VISTA 84071320PONTA GROSSA PR0000000000000000 000000000000 0330001300063R 01000000000000000000000000 118092018000000000000208 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300064S 012Cobrar Multa de R$ 2,08 a partir 19/09/2 0330001300065P 011553901300103200130010320 0000010011170511 1001117 1809201800000000001610000000 02N28082018118092018000000000000054000000000000000000000000000000000000000000000000000000000001001117 000200000 0330001300066Q 012024304232000100ELIANE FOGACA DOS SANTOS Rua Daniel José da Silva 873 SHANGRILA 84060350PONTA GROSSA PR0000000000000000 000000000000 0330001300067R 01000000000000000000000000 118092018000000000000322 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300068S 012Cobrar Multa de R$ 3,22 a partir 19/09/2 0330001300069P 011553901300103200130010320 0000010011188511 1001118 1809201800000000002404600000 02N28082018118092018000000000000080000000000000000000000000000000000000000000000000000000000001001118 000200000 0330001300070Q 012015639923000165KAYLIN CRISTIAN B SILVA MINI MERCADO Rua Roberto César Antunes Ribas S/N ITAPUA 84060868PONTA GROSSA PR0000000000000000 000000000000 0330001300071R 01000000000000000000000000 118092018000000000000481 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,80 por dia de atras 0330001300072S 012Cobrar Multa de R$ 4,81 a partir 19/09/2 0330001300073P 011553901300103200130010320 0000010011196511 1001119 1809201800000000002659400000 02N28082018118092018000000000000089000000000000000000000000000000000000000000000000000000000001001119 000200000 0330001300074Q 012078406576000140ALTAIR NUNES MACHADO RUA TEIXEIRA MENDES 1312 UVARANAS 84031050PONTA GROSSA PR0000000000000000 000000000000 0330001300075R 01000000000000000000000000 118092018000000000000532 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300076S 012Cobrar Multa de R$ 5,32 a partir 19/09/2 0330001300077P 011553901300103200130010320 0000010011200511 1001120 1809201800000000004112000000 02N28082018118092018000000000000137000000000000000000000000000000000000000000000000000000000001001120 000200000 0330001300078Q 012012936534000103CARLA ZELENSKI RUA TULIPA 160 SANTA TEREZINHA84060050PONTA GROSSA PR0000000000000000 000000000000 0330001300079R 01000000000000000000000000 118092018000000000000822 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,37 por dia de atras 0330001300080S 012Cobrar Multa de R$ 8,22 a partir 19/09/2 0330001300081P 011553901300103200130010320 0000010011218511 1001121 1809201800000000001926500000 02N28082018118092018000000000000064000000000000000000000000000000000000000000000000000000000001001121 000200000 0330001300082Q 012076459361000162JASINSKI E CIA LTDA RUA BANDEIRANTES 538 PALMEIRINHA 84070250PONTA GROSSA PR0000000000000000 000000000000 0330001300083R 01000000000000000000000000 118092018000000000000385 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,64 por dia de atras 0330001300084S 012Cobrar Multa de R$ 3,85 a partir 19/09/2 0330001300085P 011553901300103200130010320 0000010011226511 1001122 1809201800000000000785000000 02N28082018118092018000000000000026000000000000000000000000000000000000000000000000000000000001001122 000200000 0330001300086Q 012015587716000104MARINEZ MICHELON RUA JOSE AUGUSTO WEBER BORN 53 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300087R 01000000000000000000000000 118092018000000000000157 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300088S 012Cobrar Multa de R$ 1,57 a partir 19/09/2 0330001300089P 011553901300103200130010320 0000010011234511 1001123 1809201800000000001604000000 02N28082018118092018000000000000053000000000000000000000000000000000000000000000000000000000001001123 000200000 0330001300090Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300091R 01000000000000000000000000 118092018000000000000321 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300092S 012Cobrar Multa de R$ 3,21 a partir 19/09/2 0330001300093P 011553901300103200130010320 0000010011242511 1001124 1109201800000000007074300000 02N28082018111092018000000000000236000000000000000000000000000000000000000000000000000000000001001124 000200000 0330001300094Q 012014670760000110ANILA LANCHES E CONVENIENCIA LTDA EPP RODOVIA BR 277 KM 233 SALA 1 QUEIMADINHAS 84535000FERNANDES PINHEPR0000000000000000 000000000000 0330001300095R 01000000000000000000000000 111092018000000000001415 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,36 por dia de atras 0330001300096S 012Cobrar Multa de R$ 14,15 a partir 12/09/ 0330001300097P 011553901300103200130010320 0000010011250511 1001125 1809201800000000001750000000 02N28082018118092018000000000000058000000000000000000000000000000000000000000000000000000000001001125 000200000 0330001300098Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300099R 01000000000000000000000000 118092018000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300100S 012Cobrar Multa de R$ 3,50 a partir 19/09/2 0330001300101P 011553901300103200130010320 0000010011269511 1001126 1109201800000000004135800000 02N28082018111092018000000000000138000000000000000000000000000000000000000000000000000000000001001126 000200000 0330001300102Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300103R 01000000000000000000000000 111092018000000000000827 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300104S 012Cobrar Multa de R$ 8,27 a partir 12/09/2 0330001300105P 011553901300103200130010320 0000010011277511 1001127 1809201800000000004135800000 02N28082018118092018000000000000138000000000000000000000000000000000000000000000000000000000001001127 000200000 0330001300106Q 012079167730000131GLACI RUFINO RUPPEL 19 DE DEZEMBRO 65 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300107R 01000000000000000000000000 118092018000000000000827 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300108S 012Cobrar Multa de R$ 8,27 a partir 19/09/2 0330001300109P 011553901300103200130010320 0000010011285511 1001128 1809201800000000034976900000 02N28082018118092018000000000001165000000000000000000000000000000000000000000000000000000000001001128 000200000 0330001300110Q 012078143435000182CAVALIN BORA E CIA LTDA RUA TRAJANO GRACIA 210 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300111R 01000000000000000000000000 118092018000000000006995 Protestar em 0 dias corridos após o vencCobrar juros de R$ 11,65 por dia de atra 0330001300112S 012Cobrar Multa de R$ 69,95 a partir 19/09/ 0330001300113P 011553901300103200130010320 0000010011293511 1001129 1809201800000000002294800000 02N28082018118092018000000000000076000000000000000000000000000000000000000000000000000000000001001129 000200000 0330001300114Q 011000081120494915SILVANA RUPEL RUA MOISES DE OLIVEIRA 903 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300115R 01000000000000000000000000 118092018000000000000459 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300116S 012Cobrar Multa de R$ 4,59 a partir 19/09/2 0330001300117P 011553901300103200130010320 0000010011307511 1001130 1809201800000000001500000000 02N28082018118092018000000000000050000000000000000000000000000000000000000000000000000000000001001130 000200000 0330001300118Q 012082573478000418MARIANO IVASKO E CIA LTDA RUA DONA NOCA 707 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300119R 01000000000000000000000000 118092018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300120S 012Cobrar Multa de R$ 3,00 a partir 19/09/2 0330001300121P 011553901300103200130010320 0000010011315511 1001131 1809201800000000001500000000 02N28082018118092018000000000000050000000000000000000000000000000000000000000000000000000000001001131 000200000 0330001300122Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300123R 01000000000000000000000000 118092018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300124S 012Cobrar Multa de R$ 3,00 a partir 19/09/2 0330001300125P 011553901300103200130010320 0000010011323511 1001132 1809201800000000003000000000 02N28082018118092018000000000000100000000000000000000000000000000000000000000000000000000000001001132 000200000 0330001300126Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300127R 01000000000000000000000000 118092018000000000000600 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300128S 012Cobrar Multa de R$ 6,00 a partir 19/09/2 0330001300129P 011553901300103200130010320 0000010011331511 1001133 1809201800000000001500000000 02N28082018118092018000000000000050000000000000000000000000000000000000000000000000000000000001001133 000200000 0330001300130Q 012025078842000197ANA PAULA IVAZKO ME RUA MOISES DE OLIVEIRA 398 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300131R 01000000000000000000000000 118092018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300132S 012Cobrar Multa de R$ 3,00 a partir 19/09/2 0330001300133P 011553901300103200130010320 0000010011340511 1001134 1809201800000000001500000000 02N28082018118092018000000000000050000000000000000000000000000000000000000000000000000000000001001134 000200000 0330001300134Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300135R 01000000000000000000000000 118092018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300136S 012Cobrar Multa de R$ 3,00 a partir 19/09/2 0330001300137P 011553901300103200130010320 0000010011358511 1001135 1809201800000000001500000000 02N28082018118092018000000000000050000000000000000000000000000000000000000000000000000000000001001135 000200000 0330001300138Q 012082573478000175MARIANO IVASKO E CIA LTDA 19 DE DEZEMBRO 681 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300139R 01000000000000000000000000 118092018000000000000300 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300140S 012Cobrar Multa de R$ 3,00 a partir 19/09/2 0330001300141P 011553901300103200130010320 0000010011366511 1001136 1109201800000000002863200000 02N28082018111092018000000000000095000000000000000000000000000000000000000000000000000000000001001136 000200000 0330001300142Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300143R 01000000000000000000000000 111092018000000000000573 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300144S 012Cobrar Multa de R$ 5,73 a partir 12/09/2 0330001300145P 011553901300103200130010320 0000010011374511 1001137 1809201800000000002863200000 02N28082018118092018000000000000095000000000000000000000000000000000000000000000000000000000001001137 000200000 0330001300146Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300147R 01000000000000000000000000 118092018000000000000573 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,95 por dia de atras 0330001300148S 012Cobrar Multa de R$ 5,73 a partir 19/09/2 03300015 000150 03399999 000001000152