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0330001300160S 012Cobrar Multa de R$ 3,83 a partir 17/01/2 0330001300161P 011553901300103200130010320 0000010040684511 1004068 1601201900000000002225000000 02N26122018116012019000000000000074000000000000000000000000000000000000000000000000000000000001004068 000200000 0330001300162Q 012004443259000168TEREZINHA DE JESUS ROSA ME RUA CEL FRANCISCO RIBAS 2095 VILA ELIANE 84015370PONTA GROSSA PR0000000000000000 000000000000 0330001300163R 01000000000000000000000000 116012019000000000000445 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,74 por dia de atras 0330001300164S 012Cobrar Multa de R$ 4,45 a partir 17/01/2 0330001300165P 011553901300103200130010320 0000010040692511 1004069 1601201900000000003139000000 02N26122018116012019000000000000105000000000000000000000000000000000000000000000000000000000001004069 000200000 0330001300166Q 012031586432000150ANDERSON LUIZ HURKO EIRELI AV ANITA GARIBALDI 1780 ORFAS 84015050PONTA GROSSA PR0000000000000000 000000000000 0330001300167R 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012024919785000169ROSA RONSONI GARCIA PANIFICADORA RUA JAGUAPITA 420 BOA VISTA 84071010PONTA GROSSA PR0000000000000000 000000000000 0330001300175R 01000000000000000000000000 116012019000000000001423 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,37 por dia de atras 0330001300176S 012Cobrar Multa de R$ 14,23 a partir 17/01/ 0330001300177P 011553901300103200130010320 0000010040722511 1004072 1601201900000000000752000000 02N26122018116012019000000000000025000000000000000000000000000000000000000000000000000000000001004072 000200000 0330001300178Q 012030139495000103MILTON FRONCZAK RUA PRAIA DA ARMACAO 100 DOM BOSCO 84060639PONTA GROSSA PR0000000000000000 000000000000 0330001300179R 01000000000000000000000000 116012019000000000000150 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,25 por dia de atras 0330001300180S 012Cobrar Multa de R$ 1,50 a partir 17/01/2 0330001300181P 011553901300103200130010320 0000010040730511 1004073 1601201900000000001139000000 02N26122018116012019000000000000038000000000000000000000000000000000000000000000000000000000001004073 000200000 0330001300182Q 012018942792000189SANDRA GREMSKI RUA PROFESSOR FABIO FANUCCHI 1355 BOA VISTA 84071220PONTA GROSSA PR0000000000000000 000000000000 0330001300183R 01000000000000000000000000 116012019000000000000228 Protestar em 0 dias corridos após o vencCobrar juros de R$ 0,38 por dia de atras 0330001300184S 012Cobrar Multa de R$ 2,28 a partir 17/01/2 0330001300185P 011553901300103200130010320 0000010040749511 1004074 1601201900000000007375500000 02N26122018116012019000000000000246000000000000000000000000000000000000000000000000000000000001004074 000200000 0330001300186Q 012009420950000140N. B. DAL SANTOS E CIA LTDA AV SAO JOAO 3004 CENTRO 84400000PRUDENTOPOLIS PR0000000000000000 000000000000 0330001300187R 01000000000000000000000000 116012019000000000001475 Protestar em 0 dias corridos após o vencCobrar juros de R$ 2,46 por dia de atras 0330001300188S 012Cobrar Multa de R$ 14,75 a partir 17/01/ 03300015 000190 03399999 000001000192