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0211201800000000003195200000 02N05102018102112018000000000000106000000000000000000000000000000000000000000000000000000000001002018 000200000 0330001300166Q 012017378580000158TEREZA ELDBERG BUENO RUA BENJAMIN CONSTANT 476 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 102112018000000000000639 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,06 por dia de atras 0330001300168S 012Cobrar Multa de R$ 6,39 a partir 03/11/2 0330001300169P 011553901300103200130010320 0000010020195511 1002019 0211201800000000029166100000 02N05102018102112018000000000000971000000000000000000000000000000000000000000000000000000000001002019 000200000 0330001300170Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 102112018000000000005833 Protestar em 0 dias corridos após o vencCobrar juros de R$ 9,71 por dia de atras 0330001300172S 012Cobrar Multa de R$ 58,33 a partir 03/11/ 0330001300173P 011553901300103200130010320 0000010020209511 1002020 2610201800000000003019900000 02N05102018126102018000000000000101000000000000000000000000000000000000000000000000000000000001002020 000200000 0330001300174Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 126102018000000000000604 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300176S 012Cobrar Multa de R$ 6,04 a partir 27/10/2 0330001300177P 011553901300103200130010320 0000010020217511 1002021 2610201800000000004094000000 02N05102018126102018000000000000136000000000000000000000000000000000000000000000000000000000001002021 000200000 0330001300178Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 126102018000000000000819 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,36 por dia de atras 0330001300180S 012Cobrar Multa de R$ 8,19 a partir 27/10/2 0330001300181P 011553901300103200130010320 0000010020225511 1002022 2610201800000000007740000000 02N05102018126102018000000000000258000000000000000000000000000000000000000000000000000000000001002022 000200000 0330001300182Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 126102018000000000001548 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,58 por dia de atras 0330001300184S 012Cobrar Multa de R$ 15,48 a partir 27/10/ 0330001300185P 011553901300103200130010320 0000010020233511 1002023 2610201800000000006567500000 02N05102018126102018000000000000219000000000000000000000000000000000000000000000000000000000001002023 000200000 0330001300186Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 126102018000000000001314 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,19 por dia de atras 0330001300188S 012Cobrar Multa de R$ 13,14 a partir 27/10/ 0330001300189P 011553901300103200130010320 0000010020241511 1002024 2610201800000000002499000000 02N05102018126102018000000000000083000000000000000000000000000000000000000000000000000000000001002024 000200000 0330001300190Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 126102018000000000000500 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,83 por dia de atras 0330001300192S 012Cobrar Multa de R$ 5,00 a partir 27/10/2 0330001300193P 011553901300103200130010320 0000010020250511 1002025 0411201800000000023240000000 02N05102018104112018000000000000774000000000000000000000000000000000000000000000000000000000001002025 000200000 0330001300194Q 012026628207000107JARSCHEL INDUSTRIA DE PANIFICACAO EIRELIRUA NAZIR CORDEIRO 305 CAMPO AGUA VERD89460000CANOINHAS SC0000000000000000 000000000000 0330001300195R 01000000000000000000000000 104112018000000000004648 Protestar em 0 dias corridos após o vencCobrar juros de R$ 7,74 por dia de atras 0330001300196S 012Cobrar Multa de R$ 46,48 a partir 05/11/ 03300015 000198 03399999 000001000200