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a partir 06/12/ 0330001300173P 011553901300103200130010320 0000010029974511 1002997 0512201800000000001894500000 02N14112018105122018000000000000063000000000000000000000000000000000000000000000000000000000001002997 000200000 0330001300174Q 012024767596000118BETIM E ASSIS LTDA ME RUA CIPRIANO MARQUES DE SOUZA 552 CENTRO 84165120CASTRO PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 105122018000000000000379 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,63 por dia de atras 0330001300176S 012Cobrar Multa de R$ 3,79 a partir 06/12/2 0330001300177P 011553901300103200130010320 0000010029982511 1002998 2811201800000000003031600000 02N14112018128112018000000000000101000000000000000000000000000000000000000000000000000000000001002998 000200000 0330001300178Q 012002636560000162MARIA CRISTINA FERREIRA MILESKI RUA PERCY BANNACH LOPES 491 MORADA DO SOL 84165260CASTRO PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 128112018000000000000606 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,01 por dia de atras 0330001300180S 012Cobrar Multa de R$ 6,06 a partir 29/11/2 0330001300181P 011553901300103200130010320 0000010029990511 1002999 0512201800000000006428600000 02N14112018105122018000000000000214000000000000000000000000000000000000000000000000000000000001002999 000200000 0330001300182Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 105122018000000000001286 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,14 por dia de atras 0330001300184S 012Cobrar Multa de R$ 12,86 a partir 06/12/ 0330001300185P 011553901300103200130010320 0000010030000511 1003000 0512201800000000002552000000 02N14112018105122018000000000000085000000000000000000000000000000000000000000000000000000000001003000 000200000 0330001300186Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 105122018000000000000510 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,85 por dia de atras 0330001300188S 012Cobrar Multa de R$ 5,10 a partir 06/12/2 0330001300189P 011553901300103200130010320 0000010030018511 1003001 2811201800000000003476000000 02N14112018128112018000000000000116000000000000000000000000000000000000000000000000000000000001003001 000200000 0330001300190Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 128112018000000000000695 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300192S 012Cobrar Multa de R$ 6,95 a partir 29/11/2 0330001300193P 011553901300103200130010320 0000010030026511 1003002 0512201800000000002100500000 02N14112018105122018000000000000070000000000000000000000000000000000000000000000000000000000001003002 000200000 0330001300194Q 012009218803000191A C BORGES MERCEARIA RUA EXPEDICIONARIO JOFRE MARTINS 248 QUERO QUERO 84033162PONTA GROSSA PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 105122018000000000000420 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300196S 012Cobrar Multa de R$ 4,20 a partir 06/12/2 03300015 000198 03399999 000001000200