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01000000000000000000000000 118122019000000000001117 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,86 por dia de atras 0330001300172S 012Cobrar Multa de R$ 11,17 a partir 19/12/ 0330001300173P 011553901300103200130010320 0000010092692511 1009269 0412201900000000003402000000 02N20112019104122019000000000000113000000000000000000000000000000000000000000000000000000000001009269 000200000 0330001300174Q 012026327378000198DYOGO DO PRADO PANIFICADORA - ME AV AVELINO VIEIRA 127 CENTRO 84950000WENCESLAU BRAZ PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 104122019000000000000680 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras 0330001300176S 012Cobrar Multa de R$ 6,80 a partir 05/12/2 0330001300177P 011553901300103200130010320 0000010092706511 1009270 1112201900000000001870000000 02N20112019111122019000000000000062000000000000000000000000000000000000000000000000000000000001009270 000200000 0330001300178Q 012011502552000114NUNES DA SILVA IEGER LTDA AV ANTONIO CUNHA N 103 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 111122019000000000000374 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,62 por dia de atras 0330001300180S 012Cobrar Multa de R$ 3,74 a partir 12/12/2 0330001300181P 011553901300103200130010320 0000010092714511 1009271 1112201900000000012843000000 02N20112019111122019000000000000428000000000000000000000000000000000000000000000000000000000001009271 000200000 0330001300182Q 012008892042000196BUENO E LOPES IND E COM DE PANIFICACAO LAV ANTONIO CUNHA 1342 CENTRO 84280000CURIUVA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 111122019000000000002569 Protestar em 0 dias corridos após o vencCobrar juros de R$ 4,28 por dia de atras 0330001300184S 012Cobrar Multa de R$ 25,69 a partir 12/12/ 0330001300185P 011553901300103200130010320 0000010092722511 1009272 2711201900000000007418000000 02N20112019127112019000000000000247000000000000000000000000000000000000000000000000000000000001009272 000200000 0330001300186Q 012003959318000192DEBIER CRISTINA DA COSTA BIGAS DOMINGOS CALIXTO 402 CENTRO 84925000PINHALAO PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 127112019000000000001484 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,47 por dia de atras 0330001300188S 012Cobrar Multa de R$ 14,84 a partir 28/11/ 0330001300189P 011553901300103200130010320 0000010092730511 1009273 1112201900000000000585500000 02N20112019111122019000000000000020000000000000000000000000000000000000000000000000000000000001009273 000200000 0330001300190Q 012084892223000109PATELLI PATELLI LTDA ANTONIO CUNHA 233 CENTRO 84200000JAGUARIAIVA PR PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 111122019000000000000117 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,20 por dia de atras 0330001300192S 012Cobrar Multa de R$ 1,17 a partir 12/12/2 0330001300193P 011553901300103200130010320 0000010092765511 1009276 2711201900000000003069100000 02N20112019127112019000000000000102000000000000000000000000000000000000000000000000000000000001009276 000200000 0330001300194Q 012018584035000180IASMIN MARQUES RIBEIRO AV JUSCELINO KUBITSCHEK DE OLIVEIRA 1013CENTRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 127112019000000000000614 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300196S 012Cobrar Multa de R$ 6,14 a partir 28/11/2 03300015 000198 03399999 000001000200