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corridos após o vencCobrar juros de R$ 0,91 por dia de atras 0330001300164S 012Cobrar Multa de R$ 5,44 a partir 05/09/2 0330001300165P 011553901300103200130010320 0000010009680511 1000968 1109201800000000007396800000 02N21082018111092018000000000000246000000000000000000000000000000000000000000000000000000000001000968 000200000 0330001300166Q 012004884406000216SUPERMERCADO IVAZKO LTDA AV GETULIO VARGAS 1166 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300167R 01000000000000000000000000 111092018000000000001479 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,46 por dia de atras 0330001300168S 012Cobrar Multa de R$ 14,79 a partir 12/09/ 0330001300169P 011553901300103200130010320 0000010009698511 1000969 1109201800000000004730000000 02N21082018111092018000000000000158000000000000000000000000000000000000000000000000000000000001000969 000200000 0330001300170Q 012082573478000175MARIANO IVASKO E CIA LTDA 19 DE DEZEMBRO 681 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300171R 01000000000000000000000000 111092018000000000000946 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,58 por dia de atras 0330001300172S 012Cobrar Multa de R$ 9,46 a partir 12/09/2 0330001300173P 011553901300103200130010320 0000010009701511 1000970 1109201800000000005109000000 02N21082018111092018000000000000170000000000000000000000000000000000000000000000000000000000001000970 000200000 0330001300174Q 012019672805000100SUPERMERCADO NEW LTDA AV JOAO PROTZEK 2400 VILA SAO JOAO 84500000IRATI PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 111092018000000000001022 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,70 por dia de atras 0330001300176S 012Cobrar Multa de R$ 10,22 a partir 12/09/ 0330001300177P 011553901300103200130010320 0000010009710511 1000971 1109201800000000002457800000 02N21082018111092018000000000000082000000000000000000000000000000000000000000000000000000000001000971 000200000 0330001300178Q 012082573478000418MARIANO IVASKO E CIA LTDA RUA DONA NOCA 707 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 111092018000000000000492 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,82 por dia de atras 0330001300180S 012Cobrar Multa de R$ 4,92 a partir 12/09/2 0330001300181P 011553901300103200130010320 0000010009728511 1000972 1109201800000000001750000000 02N21082018111092018000000000000058000000000000000000000000000000000000000000000000000000000001000972 000200000 0330001300182Q 012001845101000126ELSON GLINSKI E CIA LTDA RUA DA LIBERDADE SALA A 400 CENTRO 84500000IRATI PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 111092018000000000000350 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,58 por dia de atras 0330001300184S 012Cobrar Multa de R$ 3,50 a partir 12/09/2 0330001300185P 011553901300103200130010320 0000010009736511 1000973 0409201800000000002791800000 02N21082018104092018000000000000093000000000000000000000000000000000000000000000000000000000001000973 000200000 0330001300186Q 012024710124000129I. V. COMERCIO DE ALIMENTOS LTDA RODOVIA BR 277 KM 254 S/N 0 LINHA PINHO 84500000IRATI PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 104092018000000000000558 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,93 por dia de atras 0330001300188S 012Cobrar Multa de R$ 5,58 a partir 05/09/2 0330001300189P 011553901300103200130010320 0000010009744511 1000974 1109201800000000002139400000 02N21082018111092018000000000000071000000000000000000000000000000000000000000000000000000000001000974 000200000 0330001300190Q 012007992807000105ELIZABETE GALVAO DA SILVA GATTO MENON - AV PREFEITO VEDOLINO NEVES 270 BOM RETIRO 84530000TEIXEIRA SOARESPR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 111092018000000000000428 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,71 por dia de atras 0330001300192S 012Cobrar Multa de R$ 4,28 a partir 12/09/2 0330001300193P 011553901300103200130010320 0000010009752511 1000975 1109201800000000005904000000 02N21082018111092018000000000000197000000000000000000000000000000000000000000000000000000000001000975 000200000 0330001300194Q 012004884406000135SUPERMERCADO IVASKO LTDA EPP AV VICENTE MACHADO 1166 RIO BONITO 84500000IRATI PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 111092018000000000001181 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,97 por dia de atras 0330001300196S 012Cobrar Multa de R$ 11,81 a partir 12/09/ 03300015 000198 03399999 000001000200