03300000 2015274891000141155300009643427 JARDIM BOA VISTA PRODUTOS ALIMBANCO SANTANDER 130042019 000191040 03300011R01 030 2015274891000141 155300009643427 JARDIM BOA VISTA PRODUTOS ALIM 0000019130042019 0330001300001P 011553901300103200130010320 0000010063080511 1006308 1705201900000000001756000000 02N26042019117052019000000000000058000000000000000000000000000000000000000000000000000000000001006308 000200000 0330001300002Q 012081210825000132S V D SUPERMERCADO LTDA ME RUA DR JOAQUIM P XAVIER 423 VILA ESTRELA 84050000PONTA GROSSA PR0000000000000000 000000000000 0330001300003R 01000000000000000000000000 117052019000000000000351 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300004S 012Cobrar Multa de R$ 3,51 a partir 18/05/2 0330001300005P 011553901300103200130010320 0000010063102511 1006310 1705201900000000001374000000 02N26042019117052019000000000000046000000000000000000000000000000000000000000000000000000000001006310 000200000 0330001300006Q 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1705201900000000008688000000 02N26042019117052019000000000000289000000000000000000000000000000000000000000000000000000000001006312 000200000 0330001300014Q 012081354417000235ERVIN BRONGIEL E CIA LTDA RUA LEDY AFONSO RODERJAN 1345 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 117052019000000000001738 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,89 por dia de atras 0330001300016S 012Cobrar Multa de R$ 17,38 a partir 18/05/ 0330001300017P 011553901300103200130010320 0000010063137511 1006313 2605201900000000029280000000 02N26042019126052019000000000000975000000000000000000000000000000000000000000000000000000000001006313 000200000 0330001300018Q 012026628207000107JARSCHEL INDUSTRIA DE PANIFICACAO EIRELIRUA NAZIR CORDEIRO 305 CAMPO AGUA VERD89460000CANOINHAS SC0000000000000000 000000000000 0330001300019R 01000000000000000000000000 126052019000000000005856 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,75 por dia de atras 0330001300020S 012Cobrar Multa de R$ 58,56 a partir 27/05/ 0330001300021P 011553901300103200130010320 0000010063145511 1006314 0305201900000000003324000000 02N26042019103052019000000000000111000000000000000000000000000000000000000000000000000000000001006314 000200000 0330001300022Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 103052019000000000000665 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,11 por dia de atras 0330001300024S 012Cobrar Multa de R$ 6,65 a partir 04/05/2 0330001300025P 011553901300103200130010320 0000010063153511 1006315 1705201900000000001900000000 02N26042019117052019000000000000063000000000000000000000000000000000000000000000000000000000001006315 000200000 0330001300026Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 117052019000000000000380 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300028S 012Cobrar Multa de R$ 3,80 a partir 18/05/2 0330001300029P 011553901300103200130010320 0000010063161511 1006316 1705201900000000002088000000 02N26042019117052019000000000000070000000000000000000000000000000000000000000000000000000000001006316 000200000 0330001300030Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 117052019000000000000418 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,18 a partir 18/05/2 0330001300033P 011553901300103200130010320 0000010063170511 1006317 1705201900000000005060200000 02N26042019117052019000000000000168000000000000000000000000000000000000000000000000000000000001006317 000200000 0330001300034Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 117052019000000000001012 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,68 por dia de atras 0330001300036S 012Cobrar Multa de R$ 10,12 a partir 18/05/ 0330001300037P 011553901300103200130010320 0000010063188511 1006318 1705201900000000003461000000 02N26042019117052019000000000000115000000000000000000000000000000000000000000000000000000000001006318 000200000 0330001300038Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 117052019000000000000692 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,15 por dia de atras 0330001300040S 012Cobrar Multa de R$ 6,92 a partir 18/05/2 0330001300041P 011553901300103200130010320 0000010063196511 1006319 1705201900000000005871000000 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R$ 22,66 a partir 25/05/ 0330001300049P 011553901300103200130010320 0000010063218511 1006321 1705201900000000004037400000 02N26042019117052019000000000000134000000000000000000000000000000000000000000000000000000000001006321 000200000 0330001300050Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 117052019000000000000807 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,34 por dia de atras 0330001300052S 012Cobrar Multa de R$ 8,07 a partir 18/05/2 0330001300053P 011553901300103200130010320 0000010063226511 1006322 1705201900000000004926000000 02N26042019117052019000000000000164000000000000000000000000000000000000000000000000000000000001006322 000200000 0330001300054Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 117052019000000000000985 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,64 por dia de atras 0330001300056S 012Cobrar Multa de R$ 9,85 a partir 18/05/2 03300015 000058 03399999 000001000060