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02N02052019123052019000000000000044000000000000000000000000000000000000000000000000000000000001006385 000200000 0330001300174Q 012030139495000103MILTON FRONCZAK RUA PRAIA DA ARMACAO 100 DOM BOSCO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 123052019000000000000266 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,44 por dia de atras 0330001300176S 012Cobrar Multa de R$ 2,66 a partir 24/05/2 0330001300177P 011553901300103200130010320 0000010063862511 1006386 3005201900000000020362800000 02N02052019130052019000000000000678000000000000000000000000000000000000000000000000000000000001006386 000200000 0330001300178Q 012077680213000136SUPERMERCADO BLUM LTDA SANTOS DUMONT 135 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 130052019000000000004073 Protestar em 0 dias corridos após o vencCobrar juros de R$ 6,78 por dia de atras 0330001300180S 012Cobrar Multa de R$ 40,73 a partir 31/05/ 0330001300181P 011553901300103200130010320 0000010063870511 1006387 2305201900000000005873900000 02N02052019123052019000000000000196000000000000000000000000000000000000000000000000000000000001006387 000200000 0330001300182Q 012002113046000142SUPERMERCADO TRIANGULO DE IVAI LTDA RUI BARBOSA 4 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 123052019000000000001175 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,96 por dia de atras 0330001300184S 012Cobrar Multa de R$ 11,75 a partir 24/05/ 0330001300185P 011553901300103200130010320 0000010063889511 1006388 2305201900000000005154100000 02N02052019123052019000000000000172000000000000000000000000000000000000000000000000000000000001006388 000200000 0330001300186Q 012018249966000122DINALDA DE APARECIDA DOS SANTOS RUA TOMAS RIBEIRO DE JESUS 104 JD SAO FRANCISC84430000IMBITUVA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 123052019000000000001031 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,72 por dia de atras 0330001300188S 012Cobrar Multa de R$ 10,31 a partir 24/05/ 0330001300189P 011553901300103200130010320 0000010063897511 1006389 2305201900000000001384300000 02N02052019123052019000000000000046000000000000000000000000000000000000000000000000000000000001006389 000200000 0330001300190Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 123052019000000000000277 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300192S 012Cobrar Multa de R$ 2,77 a partir 24/05/2 0330001300193P 011553901300103200130010320 0000010063900511 1006390 2305201900000000001634200000 02N02052019123052019000000000000054000000000000000000000000000000000000000000000000000000000001006390 000200000 0330001300194Q 012030507639000129DÉBORA GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 123052019000000000000327 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300196S 012Cobrar Multa de R$ 3,27 a partir 24/05/2 0330001300197P 011553901300103200130010320 0000010063919511 1006391 2305201900000000001823000000 02N02052019123052019000000000000061000000000000000000000000000000000000000000000000000000000001006391 000200000 0330001300198Q 012024187157000136D. BUCZAK PANIFICADORA RUA POLIANITA 231 COLONIA DONA LU84046446PONTA GROSSA PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 123052019000000000000365 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300200S 012Cobrar Multa de R$ 3,65 a partir 24/05/2 0330001300201P 011553901300103200130010320 0000010063927511 1006392 2305201900000000001188000000 02N02052019123052019000000000000040000000000000000000000000000000000000000000000000000000000001006392 000200000 0330001300202Q 012078405644000157AUTO POSTO BORDIGNON LTDA BR 277 KM 169 169 ELIAS FARAJALA 84130000PALMEIRA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 123052019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300204S 012Cobrar Multa de R$ 2,38 a partir 24/05/2 0330001300205P 011553901300103200130010320 0000010063935511 1006393 2305201900000000001118000000 02N02052019123052019000000000000037000000000000000000000000000000000000000000000000000000000001006393 000200000 0330001300206Q 012012517500000184S J GORCHINSKI E CIA LTDA RUA PADRE ANTONIO DARIUS 421 BORSATO 84033030PONTA GROSSA PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 123052019000000000000224 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001300208S 012Cobrar Multa de R$ 2,24 a partir 24/05/2 0330001300209P 011553901300103200130010320 0000010063943511 1006394 2305201900000000001129000000 02N02052019123052019000000000000038000000000000000000000000000000000000000000000000000000000001006394 000200000 0330001300210Q 012012517500000265S J GORCHINSKI E CIA LTDA RUA JORGE HOLZMANN 072 COL DONA LUIZA 84045340PONTA GROSSA PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 123052019000000000000226 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300212S 012Cobrar Multa de R$ 2,26 a partir 24/05/2 0330001300213P 011553901300103200130010320 0000010063951511 1006395 2305201900000000002117800000 02N02052019123052019000000000000071000000000000000000000000000000000000000000000000000000000001006395 000200000 0330001300214Q 012012517500000346S J GORCHINSKI E CIA LTDA ANTONIO PAULINO DOS SANTOS 21 SAO FRANCISCO 84032080PONTA GROSSA PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 123052019000000000000424 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300216S 012Cobrar Multa de R$ 4,24 a partir 24/05/2 0330001300217P 011553901300103200130010320 0000010063960511 1006396 2305201900000000008220000000 02N02052019123052019000000000000274000000000000000000000000000000000000000000000000000000000001006396 000200000 0330001300218Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 123052019000000000001644 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,74 por dia de atras 0330001300220S 012Cobrar Multa de R$ 16,44 a partir 24/05/ 0330001300221P 011553901300103200130010320 0000010063978511 1006397 2305201900000000001695800000 02N02052019123052019000000000000056000000000000000000000000000000000000000000000000000000000001006397 000200000 0330001300222Q 012026985917000186LEANDRO XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 123052019000000000000339 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001300224S 012Cobrar Multa de R$ 3,39 a partir 24/05/2 03300015 000226 03399999 000001000228