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GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 125042019000000000000302 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300180S 012Cobrar Multa de R$ 3,02 a partir 26/04/2 0330001300181P 011553901300103200130010320 0000010059393511 1005939 1804201900000000005594600000 02N04042019118042019000000000000186000000000000000000000000000000000000000000000000000000000001005939 000200000 0330001300182Q 012004381185000182OSCAR MUZEKA PANIFICADORA RUA RIO BRANCO 139 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 118042019000000000001119 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,86 por dia de atras 0330001300184S 012Cobrar Multa de R$ 11,19 a partir 19/04/ 0330001300185P 011553901300103200130010320 0000010059407511 1005940 2504201900000000005875100000 02N04042019125042019000000000000196000000000000000000000000000000000000000000000000000000000001005940 000200000 0330001300186Q 012002113046000142SUPERMERCADO TRIANGULO DE IVAI LTDA RUI BARBOSA 4 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 125042019000000000001175 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,96 por dia de atras 0330001300188S 012Cobrar Multa de R$ 11,75 a partir 26/04/ 0330001300189P 011553901300103200130010320 0000010059415511 1005941 1104201900000000005027200000 02N04042019111042019000000000000167000000000000000000000000000000000000000000000000000000000001005941 000200000 0330001300190Q 012030985431000115LUCIANE KARPINSKI DALZOTO RUI BARBOSA 304 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 111042019000000000001005 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,67 por dia de atras 0330001300192S 012Cobrar Multa de R$ 10,05 a partir 12/04/ 0330001300193P 011553901300103200130010320 0000010059423511 1005942 0205201900000000011795300000 02N04042019102052019000000000000393000000000000000000000000000000000000000000000000000000000001005942 000200000 0330001300194Q 012077680213000136SUPERMERCADO BLUM LTDA SANTOS DUMONT 135 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 102052019000000000002359 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,93 por dia de atras 0330001300196S 012Cobrar Multa de R$ 23,59 a partir 03/05/ 03300015 000198 03399999 000001000200