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02N24102019114112019000000000000031000000000000000000000000000000000000000000000000000000000001008802 000200000 0330001300174Q 012029295705000165IRENE GUEREGA INACIO RUA PROFESSOR SOUZA ARAUJO 1843 JARDIM TANGARA 84430000IMBITUVA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 114112019000000000000188 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,31 por dia de atras 0330001300176S 012Cobrar Multa de R$ 1,88 a partir 15/11/2 0330001300177P 011553901300103200130010320 0000010088032511 1008803 1411201900000000002030000000 02N24102019114112019000000000000068000000000000000000000000000000000000000000000000000000000001008803 000200000 0330001300178Q 012079571667000102JUVENAL OSTERNACK E CIA LTDA RUA CONCEICAO 1000 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 114112019000000000000406 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,68 por dia de atras 0330001300180S 012Cobrar Multa de R$ 4,06 a partir 15/11/2 0330001300181P 011553901300103200130010320 0000010088040511 1008804 1411201900000000000750000000 02N24102019114112019000000000000025000000000000000000000000000000000000000000000000000000000001008804 000200000 0330001300182Q 012013785853000128LUCIANE APARECIDA BARCHAKI GIELINSKI RUA NOSSA SENHORA DO ROCIO 1140 ROCIO 1 84130000PALMEIRA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 114112019000000000000150 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300184S 012Cobrar Multa de R$ 1,50 a partir 15/11/2 0330001300185P 011553901300103200130010320 0000010088059511 1008805 1411201900000000003000000000 02N24102019114112019000000000000100000000000000000000000000000000000000000000000000000000000001008805 000200000 0330001300186Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 114112019000000000000600 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,00 por dia de atras 0330001300188S 012Cobrar Multa de R$ 6,00 a partir 15/11/2 0330001300189P 011553901300103200130010320 0000010088067511 1008806 1411201900000000001188000000 02N24102019114112019000000000000040000000000000000000000000000000000000000000000000000000000001008806 000200000 0330001300190Q 012078405644000157AUTO POSTO BORDIGNON LTDA BR 277 KM 169 169 ELIAS FARAJALA 84130000PALMEIRA PR0000000000000000 000000000000 0330001300191R 01000000000000000000000000 114112019000000000000238 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,40 por dia de atras 0330001300192S 012Cobrar Multa de R$ 2,38 a partir 15/11/2 0330001300193P 011553901300103200130010320 0000010088075511 1008807 1411201900000000002190000000 02N24102019114112019000000000000073000000000000000000000000000000000000000000000000000000000001008807 000200000 0330001300194Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300195R 01000000000000000000000000 114112019000000000000438 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,73 por dia de atras 0330001300196S 012Cobrar Multa de R$ 4,38 a partir 15/11/2 0330001300197P 011553901300103200130010320 0000010088083511 1008808 1411201900000000004970000000 02N24102019114112019000000000000166000000000000000000000000000000000000000000000000000000000001008808 000200000 0330001300198Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300199R 01000000000000000000000000 114112019000000000000994 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,66 por dia de atras 0330001300200S 012Cobrar Multa de R$ 9,94 a partir 15/11/2 0330001300201P 011553901300103200130010320 0000010088091511 1008809 1411201900000000001375000000 02N24102019114112019000000000000046000000000000000000000000000000000000000000000000000000000001008809 000200000 0330001300202Q 011000037248227900WILLE VERHAGEN JR RUA WILMA STINSKI 242 JD SAO MARCOS 84300000PONTA GROSSA PR0000000000000000 000000000000 0330001300203R 01000000000000000000000000 114112019000000000000275 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,46 por dia de atras 0330001300204S 012Cobrar Multa de R$ 2,75 a partir 15/11/2 0330001300205P 011553901300103200130010320 0000010088105511 1008810 1411201900000000001241400000 02N24102019114112019000000000000041000000000000000000000000000000000000000000000000000000000001008810 000200000 0330001300206Q 012008905821000189ABADIA DA RES COM ART REL DOS MONGES BERUA CARLOS GOMES 166 CENTRO 84010480PONTA GROSSA PR0000000000000000 000000000000 0330001300207R 01000000000000000000000000 114112019000000000000248 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,41 por dia de atras 0330001300208S 012Cobrar Multa de R$ 2,48 a partir 15/11/2 0330001300209P 011553901300103200130010320 0000010088113511 1008811 1411201900000000010352000000 02N24102019114112019000000000000345000000000000000000000000000000000000000000000000000000000001008811 000200000 0330001300210Q 012007682965000150JOAO MUSSI KALACHE BACH E CIA LTDA RUA CONCEICAO 960 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300211R 01000000000000000000000000 114112019000000000002070 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,45 por dia de atras 0330001300212S 012Cobrar Multa de R$ 20,70 a partir 15/11/ 0330001300213P 011553901300103200130010320 0000010088121511 1008812 1411201900000000001560900000 02N24102019114112019000000000000052000000000000000000000000000000000000000000000000000000000001008812 000200000 0330001300214Q 012030507639000129DÉBORA GONÇALVES PADARIA RUA HENRIQUE FLORENCIO RIBEIRO 1049 JARDIM FLORENCA84460000IVAI PR0000000000000000 000000000000 0330001300215R 01000000000000000000000000 114112019000000000000312 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,52 por dia de atras 0330001300216S 012Cobrar Multa de R$ 3,12 a partir 15/11/2 0330001300217P 011553901300103200130010320 0000010088130511 1008813 1411201900000000003407000000 02N24102019114112019000000000000113000000000000000000000000000000000000000000000000000000000001008813 000200000 0330001300218Q 012026985917000186MICHELE DAYANNE PORTELA XAVIER RUA XV DE NOVEMBRO 617 CENTRO 84450000IPIRANGA PR0000000000000000 000000000000 0330001300219R 01000000000000000000000000 114112019000000000000681 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,13 por dia de atras 0330001300220S 012Cobrar Multa de R$ 6,81 a partir 15/11/2 0330001300221P 011553901300103200130010320 0000010088148511 1008814 1511201900000000001050000000 02N25102019115112019000000000000035000000000000000000000000000000000000000000000000000000000001008814 000200000 0330001300222Q 012017834600000158EVANDRO LUCAS BARLETTA RUA XV DE NOVEMBRO 295 CENTRO 84130000PALMEIRA PR0000000000000000 000000000000 0330001300223R 01000000000000000000000000 115112019000000000000210 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,35 por dia de atras 0330001300224S 012Cobrar Multa de R$ 2,10 a partir 16/11/2 0330001300225P 011553901300103200130010320 0000010088156511 1008815 0111201900000000000900000000 02N25102019101112019000000000000030000000000000000000000000000000000000000000000000000000000001008815 000200000 0330001300226Q 012033754691000178PALOMA HASS PEREIRA EIRELI RUA DO CURRUIRA 164 BORATO 84064040PONTA GROSSA PR0000000000000000 000000000000 0330001300227R 01000000000000000000000000 101112019000000000000180 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,30 por dia de atras 0330001300228S 012Cobrar Multa de R$ 1,80 a partir 02/11/2 03300015 000230 03399999 000001000232