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partir 28/12/ 0330001300049P 011553901300103200130010320 0000010095705511 1009570 2712201900000000002265000000 02N06122019127122019000000000000075000000000000000000000000000000000000000000000000000000000001009570 000200000 0330001300050Q 012006309079000113MARISA LEMES MACHADO E FILHA LTDA ME RUA DAS ROSAS 10 JD ALEGRE 84268450TELEMACO BORBA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 127122019000000000000453 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,75 por dia de atras 0330001300052S 012Cobrar Multa de R$ 4,53 a partir 28/12/2 0330001300053P 011553901300103200130010320 0000010095713511 1009571 2712201900000000001204000000 02N06122019127122019000000000000040000000000000000000000000000000000000000000000000000000000001009571 000200000 0330001300054Q 012005353119000161VIEIRA & TRELINSKI LTDA BEIJAMIN CONSTANT 600 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 127122019000000000000241 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