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partir 02/08/2 0330001300161P 011553001300103200130010320 0000010001026511 1000102 0108201800000000006876300000 02N11072018101082018000000000000229000000000000000000000000000000000000000000000000000000000001000102 000200000 0330001300162Q 012001002685000178HASHIGUCHI E CIA LTDA RUA DR JORGE XAVIER DA SILVA 829 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 101082018000000000001375 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,29 por dia de atras 0330001300164S 012Cobrar Multa de R$ 13,75 a partir 02/08/ 0330001300165P 011553001300103200130010320 0000010001034511 1000103 0108201800000000004157200000 02N11072018101082018000000000000138000000000000000000000000000000000000000000000000000000000001000103 000200000 0330001300166Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 101082018000000000000831 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300168S 012Cobrar Multa de R$ 8,31 a partir 02/08/2 0330001300169P 011553001300103200130010320 0000010001042511 1000104 0108201800000000001176900000 02N11072018101082018000000000000039000000000000000000000000000000000000000000000000000000000001000104 000200000 0330001300170Q 012024767596000118BETIM E ASSIS LTDA ME RUA CIPRIANO MARQUES DE SOUZA 552 CENTRO 84165120CASTRO PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 101082018000000000000235 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,39 por dia de atras 0330001300172S 012Cobrar Multa de R$ 2,35 a partir 02/08/2 0330001300173P 011553001300103200130010320 0000010001050511 1000105 0108201800000000004138400000 02N11072018101082018000000000000138000000000000000000000000000000000000000000000000000000000001000105 000200000 0330001300174Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 101082018000000000000828 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300176S 012Cobrar Multa de R$ 8,28 a partir 02/08/2 0330001300177P 011553001300103200130010320 0000010001069511 1000106 0808201800000000005734700000 02N11072018108082018000000000000191000000000000000000000000000000000000000000000000000000000001000106 000200000 0330001300178Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 108082018000000000001147 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,91 por dia de atras 0330001300180S 012Cobrar Multa de R$ 11,47 a partir 09/08/ 0330001300181P 011553001300103200130010320 0000010001077511 1000107 1508201800000000013225200000 02N11072018115082018000000000000440000000000000000000000000000000000000000000000000000000000001000107 000200000 0330001300182Q 012078755758000127SUPERMERCADOS RICKLI LTDA 0001 27 RUA DAS AGUAS MARINHAS 470 JARDIM BELA VIS84145000CARAMBEI PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 115082018000000000002645 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,40 por dia de atras 0330001300184S 012Cobrar Multa de R$ 26,45 a partir 16/08/ 0330001300185P 011553001300103200130010320 0000010001085511 1000108 1508201800000000017705000000 02N11072018115082018000000000000590000000000000000000000000000000000000000000000000000000000001000108 000200000 0330001300186Q 012078755758000470SUPERMERCADOS RICKLI LTDA 0004 70 RUA DA CAMPINA 165 JD ELDORADO 84145000CARAMBEI PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 115082018000000000003541 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,90 por dia de atras 0330001300188S 012Cobrar Multa de R$ 35,41 a partir 16/08/ 0330001300189P 011553001300103200130010320 0000010001093511 1000109 0908201800000000002488700000 02N12072018109082018000000000000083000000000000000000000000000000000000000000000000000000000001000109 000200000 0330001300190Q 012077883320002105SUPERMERCADO SUPERPAO LTDA RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 109082018000000000000498 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300192S 012Cobrar Multa de R$ 4,98 a partir 10/08/2 0330001300193P 011553001300103200130010320 0000010001107511 1000110 0908201800000000001611100000 02N12072018109082018000000000000054000000000000000000000000000000000000000000000000000000000001000110 000200000 0330001300194Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 109082018000000000000322 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300196S 012Cobrar Multa de R$ 3,22 a partir 10/08/2 03300015 000198 03399999 000001000200