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R$ 0,85 por dia de atras 0330001300020S 012Cobrar Multa de R$ 5,12 a partir 13/04/2 0330001300021P 011553901300103200130010320 0000010057668511 1005766 2903201900000000009184000000 02N22032019129032019000000000000306000000000000000000000000000000000000000000000000000000000001005766 000200000 0330001300022Q 012009559927000300SUPERCENTRAL SUPERMERCADOS LTDA AV CHANCELER HORACIO LAFFER 970 CENTRO 84261350TELEMACO BORBA PR0000000000000000 000000000000 0330001300023R 01000000000000000000000000 129032019000000000001837 Protestar em 0 dias corridos após o vencCobrar juros de R$ 3,06 por dia de atras 0330001300024S 012Cobrar Multa de R$ 18,37 a partir 30/03/ 0330001300025P 011553901300103200130010320 0000010057676511 1005767 1204201900000000002130000000 02N22032019112042019000000000000071000000000000000000000000000000000000000000000000000000000001005767 000200000 0330001300026Q 012001688778000106MANOEL FRANCISCO DA SILVA RUA PINUS 153 PARQ LIMEIRA AR84268050TELEMACO BORBA PR0000000000000000 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Multa de R$ 7,44 a partir 13/04/2 0330001300049P 011553901300103200130010320 0000010057749511 1005774 1204201900000000000812000000 02N22032019112042019000000000000027000000000000000000000000000000000000000000000000000000000001005774 000200000 0330001300050Q 012008232713000192NIEVOLA E BOHAENCO LTDA RUA MARCILIO DIAS 649 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300051R 01000000000000000000000000 112042019000000000000162 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,27 por dia de atras 0330001300052S 012Cobrar Multa de R$ 1,62 a partir 13/04/2 0330001300053P 011553901300103200130010320 0000010057757511 1005775 1904201900000000016133000000 02N22032019119042019000000000000537000000000000000000000000000000000000000000000000000000000001005775 000200000 0330001300054Q 012080703473000194ANTONIO LOBASCZ E CIA LTDA CORONEL ROGERIO BORBA 678 CENTRO 84320000RESERVA PR0000000000000000 000000000000 0330001300055R 01000000000000000000000000 119042019000000000003227 Protestar em 0 dias corridos após o vencCobrar juros de R$ 5,37 por dia de atras 0330001300056S 012Cobrar Multa de R$ 32,27 a partir 20/04/ 0330001300057P 011553901300103200130010320 0000010057765511 1005776 1204201900000000004962000000 02N22032019112042019000000000000165000000000000000000000000000000000000000000000000000000000001005776 000200000 0330001300058Q 012001225981000138TADEU VIEIRA RUA ANTONIO DE OLIVEIRA XAVIER 665 LOURDES 84320000RESERVA PR0000000000000000 000000000000 0330001300059R 01000000000000000000000000 112042019000000000000992 Protestar em 0 dias corridos após o vencCobrar juros de R$ 1,65 por dia de atras 0330001300060S 012Cobrar Multa de R$ 9,92 a partir 13/04/2 0330001300061P 011553901300103200130010320 0000010057773511 1005777 1204201900000000005504000000 02N22032019112042019000000000000183000000000000000000000000000000000000000000000000000000000001005777 000200000 0330001300062Q 012015731241000188SILVIO LUIS ILTCHECHEN ME RUA LEONCIO MIRO ROCHA 1190 CENTRO 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