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AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300351R 01000000000000000000000000 130102018000000000000188 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300352S 012Cobrar Multa de R$ 1,88 a partir 31/10/2 0330001300353P 011553901300103200130010320 0000010021167511 1002116 2310201800000000009584000000 02N09102018123102018000000000000319000000000000000000000000000000000000000000000000000000000001002116 000200000 0330001300354Q 012014670760000110ANILA LANCHES E CONVENIENCIA LTDA EPP RODOVIA BR 277 KM 233 SALA 1 QUEIMADINHAS 84535000FERNANDES PINHEPR0000000000000000 000000000000 0330001300355R 01000000000000000000000000 123102018000000000001917 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,19 por dia de atras 0330001300356S 012Cobrar Multa de R$ 19,17 a partir 24/10/ 0330001300357P 011553901300103200130010320 0000010021175511 1002117 3010201800000000001586200000 02N09102018130102018000000000000053000000000000000000000000000000000000000000000000000000000001002117 000200000 0330001300358Q 012025078842000197ANA PAULA IVAZKO ME RUA MOISES DE OLIVEIRA 398 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300359R 01000000000000000000000000 130102018000000000000317 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300360S 012Cobrar Multa de R$ 3,17 a partir 31/10/2 0330001300361P 011553901300103200130010320 0000010021183511 1002118 3010201800000000001692200000 02N09102018130102018000000000000056000000000000000000000000000000000000000000000000000000000001002118 000200000 0330001300362Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300363R 01000000000000000000000000 130102018000000000000338 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001300364S 012Cobrar Multa de R$ 3,38 a partir 31/10/2 0330001300365P 011553901300103200130010320 0000010021191511 1002119 3010201800000000001503000000 02N09102018130102018000000000000050000000000000000000000000000000000000000000000000000000000001002119 000200000 0330001300366Q 012081727661000115LUPEPSA E MENON AV ERNESTO VILELA 567 NOVA RUSSIA 84070000PONTA GROSSA PR0000000000000000 000000000000 0330001300367R 01000000000000000000000000 130102018000000000000301 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,50 por dia de atras 0330001300368S 012Cobrar Multa de R$ 3,01 a partir 31/10/2 0330001300369P 011553901300103200130010320 0000010021205511 1002120 2310201800000000003132000000 02N09102018123102018000000000000104000000000000000000000000000000000000000000000000000000000001002120 000200000 0330001300370Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300371R 01000000000000000000000000 123102018000000000000626 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,04 por dia de atras 0330001300372S 012Cobrar Multa de R$ 6,26 a partir 24/10/2 0330001300373P 011553901300103200130010320 0000010021213511 1002121 3010201800000000000752800000 02N09102018130102018000000000000025000000000000000000000000000000000000000000000000000000000001002121 000200000 0330001300374Q 012007298058000102R BORGUIGNON FERREIRA RUA TEODORO ROSAS 540 CENTRO 84010180PONTA GROSSA PR0000000000000000 000000000000 0330001300375R 01000000000000000000000000 130102018000000000000151 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300376S 012Cobrar Multa de R$ 1,51 a partir 31/10/2 0330001300377P 011553901300103200130010320 0000010021221511 1002122 3010201800000000002294700000 02N09102018130102018000000000000076000000000000000000000000000000000000000000000000000000000001002122 000200000 0330001300378Q 012076459361000162JASINSKI E CIA LTDA RUA BANDEIRANTES 538 PALMEIRINHA 84070250PONTA GROSSA PR0000000000000000 000000000000 0330001300379R 01000000000000000000000000 130102018000000000000459 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300380S 012Cobrar Multa de R$ 4,59 a partir 31/10/2 0330001300381P 011553901300103200130010320 0000010021230511 1002123 3010201800000000002777900000 02N09102018130102018000000000000092000000000000000000000000000000000000000000000000000000000001002123 000200000 0330001300382Q 012005633889000168PANIFICADORA CAMPOS GERAIS LTDA RUA ALVES MACIEL 354 VILA GUAIRA 84036095PONTA GROSSA PR0000000000000000 000000000000 0330001300383R 01000000000000000000000000 130102018000000000000556 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,92 por dia de atras 0330001300384S 012Cobrar Multa de R$ 5,56 a partir 31/10/2 03300015 000386 03399999 000001000388