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02N11032020108042020000000000000068000000000000000000000000000000000000000000000000000000000001011069 000200000 0330001300174Q 011000005794564989LUCIANE FERREIRA BORBA JOAO MARTINS COSTA PASSOS 1130 CENTRO 84900000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 108042020000000000000410 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300176S 012Cobrar Multa de R$ 4,10 a partir 09/04/2 0330001300177P 011553901300103200130010320 0000010110704511 1011070 2503202000000000000932000000 02N11032020125032020000000000000031000000000000000000000000000000000000000000000000000000000001011070 000200000 0330001300178Q 012007680128000192ELENICE OLES ALIMENTOS IZIDORO DOIN 188 CENTRO 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 125032020000000000000186 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300180S 012Cobrar Multa de R$ 1,86 a partir 26/03/2 0330001300181P 011553901300103200130010320 0000010110712511 1011071 0104202000000000001428000000 02N11032020101042020000000000000048000000000000000000000000000000000000000000000000000000000001011071 000200000 0330001300182Q 012033282246000152ANDREW VICTOR FREIRE RUA 21 DE ABRIL 358 DAL COL 84240000PIRAI DO SUL PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 101042020000000000000286 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300184S 012Cobrar Multa de R$ 2,86 a partir 02/04/2 0330001300185P 011553901300103200130010320 0000010110720511 1011072 0804202000000000013075100000 02N11032020108042020000000000000435000000000000000000000000000000000000000000000000000000000001011072 000200000 0330001300186Q 012002454081000125ROBASSA COMERCIO DE GENEROS ALIMENTÍCIOSRUA MARCOS MALUCELI 90 VILA FERROVIÁRI83350000MORRETES PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 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02N11032020101042020000000000000078000000000000000000000000000000000000000000000000000000000001011076 000200000 0330001300202Q 012029891429000106ROSANGELA DOS SANTOS PIVATTO RUA WASHINGTON 265 PARQUE AGARI 83215290PARANAGUA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 101042020000000000000468 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,78 por dia de atras 0330001300204S 012Cobrar Multa de R$ 4,68 a partir 02/04/2 0330001300205P 011553901300103200130010320 0000010110771511 1011077 2503202000000000000576400000 02N11032020125032020000000000000019000000000000000000000000000000000000000000000000000000000001011077 000200000 0330001300206Q 012024634775000187SOLEY COMERCIO ALIMENTOS LTDA ME AV CURITIBA 423 BOM RETIRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 125032020000000000000115 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,19 por dia de atras 0330001300208S 012Cobrar Multa de R$ 1,15 a partir 26/03/2 0330001300209P 011553901300103200130010320 0000010110780511 1011078 0104202000000000008826000000 02N11032020101042020000000000000294000000000000000000000000000000000000000000000000000000000001011078 000200000 0330001300210Q 012028167720000165M.GONCALVES DE LIMA - ME MANOEL DAS DORES 2080 CENTRO 84300000TIBAGI PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 101042020000000000001765 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,94 por dia de atras 0330001300212S 012Cobrar Multa de R$ 17,65 a partir 02/04/ 0330001300213P 011553901300103200130010320 0000010110798511 1011079 1803202000000000001750000000 02N11032020118032020000000000000058000000000000000000000000000000000000000000000000000000000001011079 000200000 0330001300214Q 012017719502000170FELIX FILLUS NETO RUA JOAO PAULO II 820 VIAL ROMANA 84990000ARAPOTI PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 118032020000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300216S 012Cobrar Multa de R$ 3,50 a partir 19/03/2 0330001300217P 011553901300103200130010320 0000010110801511 1011080 0104202000000000002267600000 02N11032020101042020000000000000076000000000000000000000000000000000000000000000000000000000001011080 000200000 0330001300218Q 012015660218000140LMM PADARIA LTDA ME RUA MAJOR OTAVIO NOVAES 375 CENTRO 84165230CASTRO PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 101042020000000000000454 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,76 por dia de atras 0330001300220S 012Cobrar Multa de R$ 4,54 a partir 02/04/2 0330001300221P 011553901300103200130010320 0000010110810511 1011081 0104202000000000005692800000 02N11032020101042020000000000000190000000000000000000000000000000000000000000000000000000000001011081 000200000 0330001300222Q 012082526336000157CONFEITOS QUINTEL LTDA PRACA PEDRO KALED 126 CENTRO 84165540CASTRO PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 101042020000000000001139 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,90 por dia de atras 0330001300224S 012Cobrar Multa de R$ 11,39 a partir 02/04/ 03300015 000226 03399999 000001000228