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a partir 13/02/2 0330001300209P 011553901300103200130010320 0000010103430511 1010343 1202202000000000002104000000 02N22012020112022020000000000000070000000000000000000000000000000000000000000000000000000000001010343 000200000 0330001300210Q 012080256746000108MARIANO LENIAR RUA SIQUEIRA CAMPOS 776 UVARANAS 84031030PONTA GROSSA PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 112022020000000000000421 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,70 por dia de atras 0330001300212S 012Cobrar Multa de R$ 4,21 a partir 13/02/2 0330001300213P 011553901300103200130010320 0000010103449511 1010344 0502202000000000005315000000 02N22012020105022020000000000000177000000000000000000000000000000000000000000000000000000000001010344 000200000 0330001300214Q 012029891429000106ROSANGELA DOS SANTOS PIVATTO RUA WASHINGTON 265 PARQUE AGARI 83215290PARANAGUA PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 105022020000000000001063 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,77 por dia de atras 0330001300216S 012Cobrar Multa de R$ 10,63 a partir 06/02/ 0330001300217P 011553901300103200130010320 0000010103457511 1010345 0502202000000000007507300000 02N22012020105022020000000000000250000000000000000000000000000000000000000000000000000000000001010345 000200000 0330001300218Q 012028110721000173PABLO ELOM DE MELLO SOUZA ME AV PARANÁ 889 TABULEIRO 83260000MATINHOS PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 105022020000000000001501 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,50 por dia de atras 0330001300220S 012Cobrar Multa de R$ 15,01 a partir 06/02/ 0330001300221P 011553901300103200130010320 0000010103465511 1010346 2901202000000000007277500000 02N22012020129012020000000000000242000000000000000000000000000000000000000000000000000000000001010346 000200000 0330001300222Q 012009071313000105LUIZ XAVIER ALVES DA VEIGA RUA IVAI 1135 PIÇARRAS 83280000GUARATUBA PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 129012020000000000001456 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,42 por dia de atras 0330001300224S 012Cobrar Multa de R$ 14,56 a partir 30/01/ 03300015 000226 03399999 000001000228