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2501201900000000001900000000 02N04012019125012019000000000000063000000000000000000000000000000000000000000000000000000000001004224 000200000 0330001300014Q 012000746109000172CLOSAM SUPERMERCADO LTDA RUA ALTINO FERREIRA DE LIMA 1520 CENTRO 83900000SAO MATEUS DO SPR0000000000000000 000000000000 0330001300015R 01000000000000000000000000 125012019000000000000380 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300016S 012Cobrar Multa de R$ 3,80 a partir 26/01/2 0330001300017P 011553901300103200130010320 0000010042253511 1004225 2501201900000000001125000000 02N04012019125012019000000000000037000000000000000000000000000000000000000000000000000000000001004225 000200000 0330001300018Q 012010966627000155PADARIA E CONFEITARIA MULLER LTDA ME AV JOAO PESSOA 1704 CIDADE NOVA 89400000PORTO UNIAO SC0000000000000000 000000000000 0330001300019R 01000000000000000000000000 125012019000000000000225 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,37 por dia de atras 0330001300020S 012Cobrar Multa de R$ 2,25 a partir 26/01/2 0330001300021P 011553901300103200130010320 0000010042261511 1004226 2501201900000000003610800000 02N04012019125012019000000000000120000000000000000000000000000000000000000000000000000000000001004226 000200000 0330001300022Q 012027734822000152ALISSON SOUZA DE ANDRADE ME RUA FRANCISCO NEVES FILHO SALA 2 82 CENTRO 84150000SAO JOAO DO TRIPR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 125012019000000000000722 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,20 por dia de atras 0330001300024S 012Cobrar Multa de R$ 7,22 a partir 26/01/2 0330001300025P 011553901300103200130010320 0000010042270511 1004227 1101201900000000006335300000 02N04012019111012019000000000000211000000000000000000000000000000000000000000000000000000000001004227 000200000 0330001300026Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300027R 01000000000000000000000000 111012019000000000001267 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,11 por dia de atras 0330001300028S 012Cobrar Multa de R$ 12,67 a partir 12/01/ 0330001300029P 011553901300103200130010320 0000010042288511 1004228 2501201900000000002403000000 02N04012019125012019000000000000080000000000000000000000000000000000000000000000000000000000001004228 000200000 0330001300030Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300031R 01000000000000000000000000 125012019000000000000481 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,80 por dia de atras 0330001300032S 012Cobrar Multa de R$ 4,81 a partir 26/01/2 0330001300033P 011553901300103200130010320 0000010042296511 1004229 0102201900000000009021000000 02N04012019101022019000000000000300000000000000000000000000000000000000000000000000000000000001004229 000200000 0330001300034Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300035R 01000000000000000000000000 101022019000000000001804 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,00 por dia de atras 0330001300036S 012Cobrar Multa de R$ 18,04 a partir 02/02/ 0330001300037P 011553901300103200130010320 0000010042300511 1004230 2501201900000000001150000000 02N04012019125012019000000000000038000000000000000000000000000000000000000000000000000000000001004230 000200000 0330001300038Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 000000000000 0330001300039R 01000000000000000000000000 125012019000000000000230 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300040S 012Cobrar Multa de R$ 2,30 a partir 26/01/2 0330001300041P 011553901300103200130010320 0000010042318511 1004231 2501201900000000003150000000 02N04012019125012019000000000000105000000000000000000000000000000000000000000000000000000000001004231 000200000 0330001300042Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300043R 01000000000000000000000000 125012019000000000000630 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300044S 012Cobrar Multa de R$ 6,30 a partir 26/01/2 0330001300045P 011553901300103200130010320 0000010042326511 1004232 2501201900000000007545000000 02N04012019125012019000000000000251000000000000000000000000000000000000000000000000000000000001004232 000200000 0330001300046Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300047R 01000000000000000000000000 125012019000000000001509 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,51 por dia de atras 0330001300048S 012Cobrar Multa de R$ 15,09 a partir 26/01/ 0330001300049P 011553901300103200130010320 0000010042334511 1004233 2501201900000000007582100000 02N04012019125012019000000000000252000000000000000000000000000000000000000000000000000000000001004233 000200000 0330001300050Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 125012019000000000001516 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,52 por dia de atras 0330001300052S 012Cobrar Multa de R$ 15,16 a partir 26/01/ 0330001300053P 011553901300103200130010320 0000010042342511 1004234 2501201900000000004708100000 02N04012019125012019000000000000157000000000000000000000000000000000000000000000000000000000001004234 000200000 0330001300054Q 012007846713000110LOPATA E PARTEKA LTDA ROGERIO BORBA 1321 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 125012019000000000000942 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,57 por dia de atras 0330001300056S 012Cobrar Multa de R$ 9,42 a partir 26/01/2 0330001300057P 011553901300103200130010320 0000010042350511 1004235 2501201900000000000768900000 02N04012019125012019000000000000026000000000000000000000000000000000000000000000000000000000001004235 000200000 0330001300058Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 125012019000000000000154 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,26 por dia de atras 0330001300060S 012Cobrar Multa de R$ 1,54 a partir 26/01/2 03300015 000062 03399999 000001000064