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02N18102019108112019000000000000072000000000000000000000000000000000000000000000000000000000001008716 000200000 0330001300342Q 012008937908000138ANDRESSA POTCHEK LENIAR RUA ARI BORBA CARNEIRO 1285 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300343R 01000000000000000000000000 108112019000000000000432 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,72 por dia de atras 0330001300344S 012Cobrar Multa de R$ 4,32 a partir 09/11/2 0330001300345P 011553901300103200130010320 0000010087176511 1008717 0811201900000000001609000000 02N18102019108112019000000000000054000000000000000000000000000000000000000000000000000000000001008717 000200000 0330001300346Q 012000545857000197VALDERI MOREIRA DA SILVA ME RUA CARMO DA MATA 564 JARDIM ITALIA 84272400TELEMACO BORBA PR0000000000000000 000000000000 0330001300347R 01000000000000000000000000 108112019000000000000322 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,54 por dia de atras 0330001300348S 012Cobrar Multa de R$ 3,22 a partir 09/11/2 0330001300349P 011553901300103200130010320 0000010087184511 1008718 0811201900000000001356000000 02N18102019108112019000000000000045000000000000000000000000000000000000000000000000000000000001008718 000200000 0330001300350Q 012005353119000161VIEIRA & TRELINSKI LTDA BEIJAMIN CONSTANT 600 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300351R 01000000000000000000000000 108112019000000000000271 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,45 por dia de atras 0330001300352S 012Cobrar Multa de R$ 2,71 a partir 09/11/2 0330001300353P 011553901300103200130010320 0000010087192511 1008719 0811201900000000001841500000 02N18102019108112019000000000000061000000000000000000000000000000000000000000000000000000000001008719 000200000 0330001300354Q 012010816039000135GEFERSON MENDES DA SILVA AV JOAO TALEVI 100 CAETANO MENDES 84300000TIBAGI PR0000000000000000 000000000000 0330001300355R 01000000000000000000000000 108112019000000000000368 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,61 por dia de atras 0330001300356S 012Cobrar Multa de R$ 3,68 a partir 09/11/2 03300015 000358 03399999 000001000360