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PANIFICADORAVENIDA BANDEIRANTES 891 PRIMAVERA 85050000GUARAPUAVA PR0000000000000000 000000000000 0330001300155R 01000000000000000000000000 130042019000000000000316 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300156S 012Cobrar Multa de R$ 3,16 a partir 01/05/2 0330001300157P 011553901300103200130010320 0000010060154511 1006015 3004201900000000004127100000 02N09042019130042019000000000000137000000000000000000000000000000000000000000000000000000000001006015 000200000 0330001300158Q 012079334116000117CONFEITOS COM. 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LTDA RUA SALDANHA MARINHO 2014 BATEL 85010290GUARAPUAVA PR0000000000000000 000000000000 0330001300159R 01000000000000000000000000 130042019000000000000825 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,37 por dia de atras 0330001300160S 012Cobrar Multa de R$ 8,25 a partir 01/05/2 0330001300161P 011553901300103200130010320 0000010060162511 1006016 3004201900000000003300100000 02N09042019130042019000000000000110000000000000000000000000000000000000000000000000000000000001006016 000200000 0330001300162Q 012073920076000109RICKLI E SILVERIO LTDA AV BENTO MUNHOZ DA ROCHA 1028 COL VITORIA ENT85108000GUARAPUAVA PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 130042019000000000000660 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300164S 012Cobrar Multa de R$ 6,60 a partir 01/05/2 0330001300165P 011553901300103200130010320 0000010060170511 1006017 3004201900000000002673000000 02N09042019130042019000000000000089000000000000000000000000000000000000000000000000000000000001006017 000200000 0330001300166Q 012004595700000127JEZEMATTOS LTDA AV TRIFON HANYCZ 197 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 130042019000000000000535 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,89 por dia de atras 0330001300168S 012Cobrar Multa de R$ 5,35 a partir 01/05/2 0330001300169P 011553901300103200130010320 0000010060189511 1006018 2304201900000000004134700000 02N09042019123042019000000000000138000000000000000000000000000000000000000000000000000000000001006018 000200000 0330001300170Q 012009504339000108ADRIANO J OLIVEIRA SUPERMERCADO ME RUA SETE DE SETEMBRO 121 CENTRO 85170000PINHAO PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 123042019000000000000827 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,38 por dia de atras 0330001300172S 012Cobrar Multa de R$ 8,27 a partir 24/04/2 0330001300173P 011553901300103200130010320 0000010060197511 1006019 0705201900000000006932200000 02N09042019107052019000000000000231000000000000000000000000000000000000000000000000000000000001006019 000200000 0330001300174Q 012077883320000919SUPERMERCADO SUPERPAO LTDA 0009 19 RUA XV DE NOVEMBRO 4690 CENTRO 85010000GUARAPUAVA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 107052019000000000001386 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,31 por dia de atras 0330001300176S 012Cobrar Multa de R$ 13,86 a partir 08/05/ 0330001300177P 011553901300103200130010320 0000010060200511 1006020 0705201900000000002835900000 02N09042019107052019000000000000094000000000000000000000000000000000000000000000000000000000001006020 000200000 0330001300178Q 012077883320001486SUPERMERCADO SUPERPAO LTDA 0014 86 AV PREFMOACIR JULIO SILVESTRE 901 CENTRO 85010090GUARAPUAVA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 107052019000000000000567 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300180S 012Cobrar Multa de R$ 5,67 a partir 08/05/2 0330001300181P 011553901300103200130010320 0000010060219511 1006021 0705201900000000001890600000 02N09042019107052019000000000000063000000000000000000000000000000000000000000000000000000000001006021 000200000 0330001300182Q 012077883320002105SUPERMERCADO SUPERPAO LTDA 0021 05 RUA GUAIRA BLOCO B 555 BOQUEIRAO 85020000GUARAPUAVA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 107052019000000000000378 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300184S 012Cobrar Multa de R$ 3,78 a partir 08/05/2 0330001300185P 011553901300103200130010320 0000010060227511 1006022 3004201900000000001358400000 02N09042019130042019000000000000045000000000000000000000000000000000000000000000000000000000001006022 000200000 0330001300186Q 012010667675000142SILVIO TAKAYUKI YAMAGUTI RUA CAPITAO ROCHA 1695 CENTRO 85010270GUARAPUAVA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 130042019000000000000272 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300188S 012Cobrar Multa de R$ 2,72 a partir 01/05/2 03300015 000190 03399999 000001000192