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02N03102018124102018000000000000234000000000000000000000000000000000000000000000000000000000001001968 000200000 0330001300182Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 124102018000000000001407 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,34 por dia de atras 0330001300184S 012Cobrar Multa de R$ 14,07 a partir 25/10/ 0330001300185P 011553901300103200130010320 0000010019693511 1001969 2410201800000000005598000000 02N03102018124102018000000000000186000000000000000000000000000000000000000000000000000000000001001969 000200000 0330001300186Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 124102018000000000001120 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,86 por dia de atras 0330001300188S 012Cobrar Multa de R$ 11,20 a partir 25/10/ 0330001300189P 011553901300103200130010320 0000010019707511 1001970 2410201800000000003897500000 02N03102018124102018000000000000130000000000000000000000000000000000000000000000000000000000001001970 000200000 0330001300190Q 012001002685000178HASHIGUCHI E CIA LTDA RUA DR JORGE XAVIER DA SILVA 829 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 124102018000000000000780 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,30 por dia de atras 0330001300192S 012Cobrar Multa de R$ 7,80 a partir 25/10/2 0330001300193P 011553901300103200130010320 0000010019715511 1001971 2410201800000000006490000000 02N03102018124102018000000000000216000000000000000000000000000000000000000000000000000000000001001971 000200000 0330001300194Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 124102018000000000001298 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,16 por dia de atras 0330001300196S 012Cobrar Multa de R$ 12,98 a partir 25/10/ 0330001300197P 011553901300103200130010320 0000010019723511 1001972 2410201800000000003066000000 02N03102018124102018000000000000102000000000000000000000000000000000000000000000000000000000001001972 000200000 0330001300198Q 012022823350000190RAIZ HOTEL E RESTAURANTE LTDA ME TRAVESSA DOS PINHEIRO 10 CASTROLANDA 84177038CASTRO PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 124102018000000000000613 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300200S 012Cobrar Multa de R$ 6,13 a partir 25/10/2 0330001300201P 011553901300103200130010320 0000010019731511 1001973 2410201800000000003635400000 02N03102018124102018000000000000121000000000000000000000000000000000000000000000000000000000001001973 000200000 0330001300202Q 012081181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38 VICENTE FIORILLO 1 CASTROVILLE 84178330CASTRO PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 124102018000000000000727 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,21 por dia de atras 0330001300204S 012Cobrar Multa de R$ 7,27 a partir 25/10/2 0330001300205P 011553901300103200130010320 0000010019740511 1001974 3110201800000000002380000000 02N03102018131102018000000000000079000000000000000000000000000000000000000000000000000000000001001974 000200000 0330001300206Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 131102018000000000000476 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,79 por dia de atras 0330001300208S 012Cobrar Multa de R$ 4,76 a partir 01/11/2 0330001300209P 011553901300103200130010320 0000010019758511 1001975 2410201800000000016000800000 02N03102018124102018000000000000533000000000000000000000000000000000000000000000000000000000001001975 000200000 0330001300210Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 124102018000000000003200 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,33 por dia de atras 0330001300212S 012Cobrar Multa de R$ 32,00 a partir 25/10/ 03300015 000214 03399999 000001000216