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11/10/2 0330001300177P 011553901300103200130010320 0000010016473511 1001647 1010201800000000003908000000 02N19092018110102018000000000000130000000000000000000000000000000000000000000000000000000000001001647 000200000 0330001300178Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 110102018000000000000782 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,30 por dia de atras 0330001300180S 012Cobrar Multa de R$ 7,82 a partir 11/10/2 0330001300181P 011553901300103200130010320 0000010016481511 1001648 1010201800000000003480000000 02N19092018110102018000000000000116000000000000000000000000000000000000000000000000000000000001001648 000200000 0330001300182Q 012005830514000198BRIZOLA E LEMES PCA PROF MANOEL DOS SANTOS RIBAS 0 CENTRO 84165510CASTRO PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 110102018000000000000696 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,16 por dia de atras 0330001300184S 012Cobrar Multa de R$ 6,96 a partir 11/10/2 0330001300185P 011553901300103200130010320 0000010016490511 1001649 1010201800000000001450400000 02N19092018110102018000000000000048000000000000000000000000000000000000000000000000000000000001001649 000200000 0330001300186Q 012024767596000118BETIM E ASSIS LTDA ME RUA CIPRIANO MARQUES DE SOUZA 552 CENTRO 84165120CASTRO PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 110102018000000000000290 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,48 por dia de atras 0330001300188S 012Cobrar Multa de R$ 2,90 a partir 11/10/2 0330001300189P 011553901300103200130010320 0000010016503511 1001650 1010201800000000008068500000 02N19092018110102018000000000000269000000000000000000000000000000000000000000000000000000000001001650 000200000 0330001300190Q 012001002685000178HASHIGUCHI E CIA LTDA RUA DR JORGE XAVIER DA SILVA 829 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 110102018000000000001614 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,69 por dia de atras 0330001300192S 012Cobrar Multa de R$ 16,14 a partir 11/10/ 0330001300193P 011553901300103200130010320 0000010016511511 1001651 0310201800000000004777500000 02N19092018103102018000000000000159000000000000000000000000000000000000000000000000000000000001001651 000200000 0330001300194Q 012022141967000126M.A. CASTANHO MERCEARIA ME RUA NELSON IWANOSKI 508 JD SOCIAL PRIMA84174330CASTRO PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 103102018000000000000956 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,59 por dia de atras 0330001300196S 012Cobrar Multa de R$ 9,56 a partir 04/10/2 0330001300197P 011553901300103200130010320 0000010016520511 1001652 1010201800000000004777500000 02N19092018110102018000000000000159000000000000000000000000000000000000000000000000000000000001001652 000200000 0330001300198Q 012022141967000126M.A. CASTANHO MERCEARIA ME RUA NELSON IWANOSKI 508 JD SOCIAL PRIMA84174330CASTRO PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 110102018000000000000956 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,59 por dia de atras 0330001300200S 012Cobrar Multa de R$ 9,56 a partir 11/10/2 0330001300201P 011553901300103200130010320 0000010016538511 1001653 2410201800000000012154500000 02N19092018124102018000000000000405000000000000000000000000000000000000000000000000000000000001001653 000200000 0330001300202Q 012078755758000127SUPERMERCADOS RICKLI LTDA 0001 27 RUA DAS AGUAS MARINHAS 470 JARDIM BELA VIS84145000CARAMBEI PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 124102018000000000002431 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,05 por dia de atras 0330001300204S 012Cobrar Multa de R$ 24,31 a partir 25/10/ 0330001300205P 011553901300103200130010320 0000010016546511 1001654 1010201800000000002460700000 02N19092018110102018000000000000082000000000000000000000000000000000000000000000000000000000001001654 000200000 0330001300206Q 012078787686000108SUPERMERCADO RIZOLAR LTDA COMENDADOR MANOEL INACIO 1375 VL RIO BRANCO 84172050CASTRO PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 110102018000000000000492 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300208S 012Cobrar Multa de R$ 4,92 a partir 11/10/2 0330001300209P 011553901300103200130010320 0000010016554511 1001655 2609201800000000002188600000 02N20092018126092018000000000000073000000000000000000000000000000000000000000000000000000000001001655 000200000 0330001300210Q 012005558201000122N. DA LUZ CARNEIRO AV 12 DE MAIO 687 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 126092018000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300212S 012Cobrar Multa de R$ 4,38 a partir 27/09/2 03300015 000214 03399999 000001000216