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DE OLIVEIRA RUA MAXIMIANA SCHNEIDER PENTEADO 666 VILA ZEZO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 106022020000000000000296 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,49 por dia de atras 0330001300176S 012Cobrar Multa de R$ 2,96 a partir 07/02/2 0330001300177P 011553901300103200130010320 0000010102400511 1010240 2301202000000000000939200000 02N16012020123012020000000000000031000000000000000000000000000000000000000000000000000000000001010240 000200000 0330001300178Q 012027932875000188ZULMIRA APARECIDA RIBEIRO DOS SANTOS GALRUA RUI BARBOSA 627 BRASILIA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 123012020000000000000188 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300180S 012Cobrar Multa de R$ 1,88 a partir 24/01/2 0330001300181P 011553901300103200130010320 0000010102418511 1010241 2301202000000000010000900000 02N16012020123012020000000000000333000000000000000000000000000000000000000000000000000000000001010241 000200000 0330001300182Q 012030985431000115LUCIANE KARPINSKI DALZOTO RUI BARBOSA 304 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 123012020000000000002000 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,33 por dia de atras 0330001300184S 012Cobrar Multa de R$ 20,00 a partir 24/01/ 0330001300185P 011553901300103200130010320 0000010102426511 1010242 0602202000000000000914400000 02N16012020106022020000000000000030000000000000000000000000000000000000000000000000000000000001010242 000200000 0330001300186Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 106022020000000000000183 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300188S 012Cobrar Multa de R$ 1,83 a partir 07/02/2 0330001300189P 011553901300103200130010320 0000010102434511 1010243 0602202000000000002809000000 02N16012020106022020000000000000094000000000000000000000000000000000000000000000000000000000001010243 000200000 0330001300190Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 106022020000000000000562 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300192S 012Cobrar Multa de R$ 5,62 a partir 07/02/2 0330001300193P 011553901300103200130010320 0000010102442511 1010244 0602202000000000005231700000 02N16012020106022020000000000000174000000000000000000000000000000000000000000000000000000000001010244 000200000 0330001300194Q 012018249966000122DINALDA DE APARECIDA DOS SANTOS RUA TOMAS RIBEIRO DE JESUS 104 JD SAO FRANCISC84430000IMBITUVA PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 106022020000000000001046 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,74 por dia de atras 0330001300196S 012Cobrar Multa de R$ 10,46 a partir 07/02/ 0330001300197P 011553901300103200130010320 0000010102450511 1010245 0602202000000000002320000000 02N16012020106022020000000000000077000000000000000000000000000000000000000000000000000000000001010245 000200000 0330001300198Q 012022126005000106HELENA CRISTINA DE CARVALHO PEREIRA Rua Afonso Celso 1347 VILA ANA RITA 84020000PONTA GROSSA PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 106022020000000000000464 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,77 por dia de atras 0330001300200S 012Cobrar Multa de R$ 4,64 a partir 07/02/2 0330001300201P 011553901300103200130010320 0000010102469511 1010246 0602202000000000001340000000 02N16012020106022020000000000000045000000000000000000000000000000000000000000000000000000000001010246 000200000 0330001300202Q 012079571667000102JUVENAL OSTERNACK E CIA LTDA RUA CONCEICAO 1000 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 106022020000000000000268 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300204S 012Cobrar Multa de R$ 2,68 a partir 07/02/2 0330001300205P 011553901300103200130010320 0000010102485511 1010248 0602202000000000011260000000 02N16012020106022020000000000000375000000000000000000000000000000000000000000000000000000000001010248 000200000 0330001300206Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 106022020000000000002252 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,75 por dia de atras 0330001300208S 012Cobrar Multa de R$ 22,52 a partir 07/02/ 0330001300209P 011553901300103200130010320 0000010102493511 1010249 0602202000000000009203800000 02N16012020106022020000000000000306000000000000000000000000000000000000000000000000000000000001010249 000200000 0330001300210Q 012002816691000121JACQUELINE MESSIAS COMINESI RUA JACOB BRENNER 684 CENTRO 84430000IMBITUVA PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 106022020000000000001841 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,06 por dia de atras 0330001300212S 012Cobrar Multa de R$ 18,41 a partir 07/02/ 0330001300213P 011553901300103200130010320 0000010102507511 1010250 3001202000000000001650000000 02N16012020130012020000000000000055000000000000000000000000000000000000000000000000000000000001010250 000200000 0330001300214Q 012033835643000104SANDRA HELOISA JASTER COM DE PROD DE PANTEIXEIRA DUARTE 529 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 130012020000000000000330 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,55 por dia de atras 0330001300216S 012Cobrar Multa de R$ 3,30 a partir 31/01/2 0330001300217P 011553901300103200130010320 0000010102515511 1010251 0602202000000000006292700000 02N16012020106022020000000000000210000000000000000000000000000000000000000000000000000000000001010251 000200000 0330001300218Q 012002113046000142SUPERMERCADO TRIANGULO DE IVAI LTDA RUI BARBOSA 4 CENTRO 84460000IVAI PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 106022020000000000001259 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,10 por dia de atras 0330001300220S 012Cobrar Multa de R$ 12,59 a partir 07/02/ 0330001300221P 011553901300103200130010320 0000010102523511 1010252 0602202000000000005147600000 02N16012020106022020000000000000171000000000000000000000000000000000000000000000000000000000001010252 000200000 0330001300222Q 012008212208000186MARIA DA CRUZ XAVIER IPIRANGA RUA JOAO STROMBERG 70 SANTO ANTONIO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 106022020000000000001030 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,71 por dia de atras 0330001300224S 012Cobrar Multa de R$ 10,30 a partir 07/02/ 0330001300225P 011553901300103200130010320 0000010102531511 1010253 0602202000000000004290000000 02N16012020106022020000000000000143000000000000000000000000000000000000000000000000000000000001010253 000200000 0330001300226Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300227R 01000000000000000000000000 106022020000000000000858 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,43 por dia de atras 0330001300228S 012Cobrar Multa de R$ 8,58 a partir 07/02/2 03300015 000230 03399999 000001000232