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012015212142000190ELISABETE STARKE MESSIAS EIRELI RUA FREDERICO BAHLS 335 CENTRO 84010560PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 108112018000000000001908 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,18 por dia de atras 0330001300176S 012Cobrar Multa de R$ 19,08 a partir 09/11/ 0330001300177P 011553901300103200130010320 0000010023232511 1002323 0811201800000000000730000000 02N18102018108112018000000000000024000000000000000000000000000000000000000000000000000000000001002323 000200000 0330001300178Q 012079768875000198MARCIO RIBEIRO GOMES AV VISCONDE DE MAUA 1541 OFICINAS 84045000PONTA GROSSA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 108112018000000000000146 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,24 por dia de atras 0330001300180S 012Cobrar Multa de R$ 1,46 a partir 09/11/2 0330001300181P 011553901300103200130010320 0000010023240511 1002324 0811201800000000001689900000 02N18102018108112018000000000000056000000000000000000000000000000000000000000000000000000000001002324 000200000 0330001300182Q 012078406576000140ALTAIR NUNES MACHADO RUA TEIXEIRA MENDES 1312 UVARANAS 84031050PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 108112018000000000000338 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,56 por dia de atras 0330001300184S 012Cobrar Multa de R$ 3,38 a partir 09/11/2 0330001300185P 011553901300103200130010320 0000010023267511 1002326 0211201800000000001727000000 02N19102018102112018000000000000058000000000000000000000000000000000000000000000000000000000001002326 000200000 0330001300186Q 012026867856000152ANTONIO ROBERTO GETTEN AV SEBASTIÃO DE CAMARGO RIBAS 2640 BOMSUCESSO 85055000GUARAPUAVA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 102112018000000000000345 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300188S 012Cobrar Multa de R$ 3,45 a partir 03/11/2 0330001300189P 011553901300103200130010320 0000010023275511 1002327 2410201800000000001586500000 02N19102018124102018000000000000053000000000000000000000000000000000000000000000000000000000001002327 000200000 0330001300190Q 012005558201000122N. DA LUZ CARNEIRO AV 12 DE MAIO 687 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 124102018000000000000317 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,53 por dia de atras 0330001300192S 012Cobrar Multa de R$ 3,17 a partir 25/10/2 03300015 000194 03399999 000001000196