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DA LUZ CARNEIRO AV 12 DE MAIO 687 CENTRO 85150000TURVO PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 130012019000000000000541 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,90 por dia de atras 0330001300196S 012Cobrar Multa de R$ 5,41 a partir 31/01/2 0330001300197P 011553901300103200130010320 0000010046631511 1004663 1302201900000000006770000000 02N23012019113022019000000000000225000000000000000000000000000000000000000000000000000000000001004663 000200000 0330001300198Q 012022838803000152LOPES INDUSTRIA DE PAES LTDA RUA ANGRA DOS REIS 211 SAO CRISTOVAO 85060080GUARAPUAVA PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 113022019000000000001354 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,25 por dia de atras 0330001300200S 012Cobrar Multa de R$ 13,54 a partir 14/02/ 0330001300201P 011553901300103200130010320 0000010046640511 1004664 1302201900000000011741200000 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a partir 14/02/ 0330001300209P 011553901300103200130010320 0000010046666511 1004666 1302201900000000005546500000 02N23012019113022019000000000000185000000000000000000000000000000000000000000000000000000000001004666 000200000 0330001300210Q 012001002685000178HASHIGUCHI E CIA LTDA RUA DR JORGE XAVIER DA SILVA 829 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 113022019000000000001109 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,85 por dia de atras 0330001300212S 012Cobrar Multa de R$ 11,09 a partir 14/02/ 0330001300213P 011553901300103200130010320 0000010046674511 1004667 1302201900000000003141800000 02N23012019113022019000000000000105000000000000000000000000000000000000000000000000000000000001004667 000200000 0330001300214Q 012081181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38 VICENTE FIORILLO 1 CASTROVILLE 84178330CASTRO PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 113022019000000000000628 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,05 por dia de atras 0330001300216S 012Cobrar Multa de R$ 6,28 a partir 14/02/2 0330001300217P 011553901300103200130010320 0000010046682511 1004668 0602201900000000003050200000 02N23012019106022019000000000000102000000000000000000000000000000000000000000000000000000000001004668 000200000 0330001300218Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA SILVA 828 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 106022019000000000000610 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,02 por dia de atras 0330001300220S 012Cobrar Multa de R$ 6,10 a partir 07/02/2 0330001300221P 011553901300103200130010320 0000010046690511 1004669 1302201900000000003050200000 02N23012019113022019000000000000102000000000000000000000000000000000000000000000000000000000001004669 000200000 0330001300222Q 012006991698000130WEAA RESTAURANTE E BAR LTDA RUA DR JORGE XAVIER DA 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PAULO DE MENEZES E CIA LTDA RUA DAS GRANADAS 101 CENTRO 84145000CARAMBEI PR0000000000000000 000000000000 0330001300235R 01000000000000000000000000 113022019000000000000564 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,94 por dia de atras 0330001300236S 012Cobrar Multa de R$ 5,64 a partir 14/02/2 0330001300237P 011553901300103200130010320 0000010046739511 1004673 2002201900000000008576400000 02N23012019120022019000000000000286000000000000000000000000000000000000000000000000000000000001004673 000200000 0330001300238Q 012079967923000258PRIOTTO E CIA LTDA 0002 58 PEDRO ALVARES CABRAL 111 CENTRO 84165000CASTRO PR0000000000000000 000000000000 0330001300239R 01000000000000000000000000 120022019000000000001715 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,86 por dia de atras 0330001300240S 012Cobrar Multa de R$ 17,15 a partir 21/02/ 0330001300241P 011553901300103200130010320 0000010046747511 1004674 1302201900000000001960800000 02N23012019113022019000000000000065000000000000000000000000000000000000000000000000000000000001004674 000200000 0330001300242Q 012078406576000140ALTAIR NUNES MACHADO RUA TEIXEIRA MENDES 1312 UVARANAS 84031050PONTA GROSSA PR0000000000000000 000000000000 0330001300243R 01000000000000000000000000 113022019000000000000392 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,65 por dia de atras 0330001300244S 012Cobrar Multa de R$ 3,92 a partir 14/02/2 0330001300245P 011553901300103200130010320 0000010046755511 1004675 1302201900000000008015000000 02N23012019113022019000000000000267000000000000000000000000000000000000000000000000000000000001004675 000200000 0330001300246Q 012011816472000133MARIA APARECIDA DA SILVA CONFEITARIA RUA BARAO DE RAMALHO 55 UVARANAS 84030100PONTA GROSSA PR0000000000000000 000000000000 0330001300247R 01000000000000000000000000 113022019000000000001603 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,67 por dia de atras 0330001300248S 012Cobrar Multa de R$ 16,03 a partir 14/02/ 0330001300249P 011553901300103200130010320 0000010046763511 1004676 1302201900000000000567000000 02N23012019113022019000000000000019000000000000000000000000000000000000000000000000000000000001004676 000200000 0330001300250Q 012028283602000112ADEMIR DE JESUS ANTUNES DA SILVA RODRIGO OTAVIO 775 VILA MARINA 84030650PONTA GROSSA PR0000000000000000 000000000000 0330001300251R 01000000000000000000000000 113022019000000000000113 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,19 por dia de atras 0330001300252S 012Cobrar Multa de R$ 1,13 a partir 14/02/2 03300015 000254 03399999 000001000256