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de atras 0330001300188S 012Cobrar Multa de R$ 3,28 a partir 05/12/2 0330001300189P 011553901300103200130010320 0000010091505511 1009150 0412201900000000002083000000 02N13112019104122019000000000000069000000000000000000000000000000000000000000000000000000000001009150 000200000 0330001300190Q 012032830587000152ALESSANDRA DESSELMANN RUA AFONSO CELSO 2891 Neves 84020446PONTA GROSSA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 104122019000000000000417 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,69 por dia de atras 0330001300192S 012Cobrar Multa de R$ 4,17 a partir 05/12/2 0330001300193P 011553901300103200130010320 0000010091513511 1009151 0412201900000000001125000000 02N13112019104122019000000000000037000000000000000000000000000000000000000000000000000000000001009151 000200000 0330001300194Q 012035458309000104RHAIANE APARECIDA FRONCZAK BUENO RUA PRAIA DA ARMAÇÃO 100 CONTORNO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300195R 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RADECKI LTDA ROD BR KM 277 1 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 104122019000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300204S 012Cobrar Multa de R$ 3,50 a partir 05/12/2 0330001300205P 011553901300103200130010320 0000010091548511 1009154 0412201900000000003305000000 02N13112019104122019000000000000110000000000000000000000000000000000000000000000000000000000001009154 000200000 0330001300206Q 012077128395000137SUPERMERCADO FRANCO LTDA PADRE CAMARGO 844 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 104122019000000000000661 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,10 por dia de atras 0330001300208S 012Cobrar Multa de R$ 6,61 a partir 05/12/2 0330001300209P 011553901300103200130010320 0000010091556511 1009155 0412201900000000013800000000 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de R$ 3,44 a partir 21/11/2 03300015 000218 03399999 000001000220