01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0104220000000000000000 000000001 10200657477000144098305019001013000074032411 40324117000000 40300000000000000000 0000005014032411 27042200000000887200330000001N300322060000000000003550000000000000000000000000000000000000000000000236381829000129VALDENIR A B LIMA LARGO SAO JOSE DO BELEM 137 BELENZINHO 03057040SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$26,62 E JUROS I18 000003 10200657477000144098305019001013000074032418 40324184000000 40300000000000000000 0000005014032418 28042200000000589900330000001N310322060000000000002360000000000000000000000000000000000000000000000202373531000155EMPORIO 159 COMERCIO DE CONVENIENCI RUA BONIFACIO CUBAS 159 NOSSA SENHOR02731000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,70 E JUROS I18 000005 10200657477000144098305019001013000074032419 40324192000000 40300000000000000000 0000005014032419 07042200000000701580330000001N310322060000000000002810000000000000000000000000000000000000000000000206006677000113DROGARIA VILA RE LTDA RUA ITINGUCU 858 V RE 03658000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,05 E JUROS I18 000007 10200657477000144098305019001013000074032422 40324222000000 40300000000000000000 0000005014032422 28042200000000326300330000001N310322060000000000001310000000000000000000000000000000000000000000000214343726000131COMERCIO DE DOCES IRMAOS STOCCO PED CALCADA DOS MANACAS 10 ALPHAVILLE C06453036BARUERI SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,79 E JUROS D I18 000009 10200657477000144098305019001013000074032423 40324230000000 40300000000000000000 0000005014032423 05052200000001105280330000001N310322060000000000004420000000000000000000000000000000000000000000000209077028000282EMPORIO POSITIVA LTDA EPP RUA DR JOAO RIBEIRO 304 PENHA DE FRA03634000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$33,16 E JUROS I18 000011 10200657477000144098305019001013000074032424 40324249000000 40300000000000000000 0000005014032424 28042200000000439350330000001N310322060000000000001760000000000000000000000000000000000000000000000229370675000104BOMBONIERE DOS GEMEOS EIRELI CALCADA DAS MARGARIDAS 178 ALPHAVILLE C06453038BARUERI SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,18 E JUROS I18 000013 10200657477000144098305019001013000074032425 40324257000000 40300000000000000000 0000005014032425 28042200000000591080330000001N310322060000000000002360000000000000000000000000000000000000000000000202220843000129MELINDA & JULIUS COMERCIO DE ALIMEN RUA DOM ARMANDO LOMBARDI 511 VILA PROGRED05616011SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,73 E JUROS I18 000015 10200657477000144098305019001013000074032426 40324265000000 40300000000000000000 0000005014032426 28042200000000388300330000001N310322060000000000001550000000000000000000000000000000000000000000000212960400000128GRMT CASA DE PRODUTOS NAT CRAVO E C RUA AMERICO BRASILIENSE 2174 CHACARA SANT04715004SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,65 E JUROS I18 000017 10200657477000144098305019001013000074032427 40324273000000 40300000000000000000 0000005014032427 28042200000000469450330000001N310322060000000000001880000000000000000000000000000000000000000000000204299172000169AMORES DO CAMPO PRODUTOS NAT E INTE RUA PROMOTOR GABRIEL NETTUZZI PEREZ 284 SANTO AMARO 04743020SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,08 E JUROS I18 000019 10200657477000144098305019001013000074032428 40324281000000 40300000000000000000 0000005014032428 27042200000000473600330000001N300322060000000000001890000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,21 E JUROS I18 000021 10200657477000144098305019001013000074032429 40324290000000 40300000000000000000 0000005014032429 27042200000000815400330000001N300322060000000000003260000000000000000000000000000000000000000000000252450400000100PAES E DOCES MIRENSE EIRELI AVENIDA ALBERTO BYINGTON 580 VILA MARIA A02127000SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,46 E JUROS I18 000023 10200657477000144098305019001013000074032430 40324303000000 40300000000000000000 0000005014032430 07042200000000321400330000001N310322060000000000001290000000000000000000000000000000000000000000000269069276000122FARMA POPULAR DROGARIA LTDA EPP RUA ITINGUCU 80 VILA RE 03658000SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,64 E JUROS D I18 000025 10200657477000144098305019001013000074032431 40324311000000 40300000000000000000 0000005014032431 28042200000000450450330000001N310322060000000000001800000000000000000000000000000000000000000000000217580519000199ESTACAO MM COMERCIAL LTDA RUA SENADOR FONSECA 917 CENTRO 13201017JUNDIAI SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,51 E JUROS I18 000027 10200657477000144098305019001013000074032433 40324338000000 40300000000000000000 0000005014032433 21042200000000511000330000001N310322060000000000002040000000000000000000000000000000000000000000000237718703000160DU LOIRO ERVAS NATURAIS LTDA RUA BARAO DE JUNDIAI 698 CENTRO 13201011JUNDIAI SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,33 E JUROS I18 000029 10200657477000144098305019001013000074032434 40324346000000 40300000000000000000 0000005014032434 28042200000000602400330000001N310322060000000000002410000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,07 E JUROS I18 000031 10200657477000144098305019001013000074032435 40324354000000 40300000000000000000 0000005014032435 28042200000000939880330000001N310322060000000000003760000000000000000000000000000000000000000000000224457683000683DMB LANCHES EIRELI ME RUA GREENFELD S/N IPIRANGA 04218100SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$28,20 E JUROS I18 000033 10200657477000144098305019001013000074032436 40324362000000 40300000000000000000 0000005014032436 28042200000000765200330000001N310322060000000000003060000000000000000000000000000000000000000000000272733439000134FRUTARIA MAXIMO VINHEDO LTDA RUA DA BOIADA 194 JARDIM BRASI13280000VINHEDO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,96 E JUROS I18 000035 10200657477000144098305019001013000074032437 40324370000000 40300000000000000000 0000005014032437 05052200000000939880330000001N310322060000000000003760000000000000000000000000000000000000000000000224457683000683DMB LANCHES EIRELI ME RUA GREENFELD S/N IPIRANGA 04218100SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$28,20 E JUROS I18 000037 10200657477000144098305019001013000074032438 40324389000000 40300000000000000000 0000005014032438 28042200000000974470330000001N310322060000000000003900000000000000000000000000000000000000000000000224457683000411DMB LANCHES EIRELI ME RUA MELO FREIRE S/N TATUAPE 03314030SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,23 E JUROS I18 000039 10200657477000144098305019001013000074032439 40324397000000 40300000000000000000 0000005014032439 05052200000000974470330000001N310322060000000000003900000000000000000000000000000000000000000000000224457683000411DMB LANCHES EIRELI ME RUA MELO FREIRE S/N TATUAPE 03314030SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$29,23 E JUROS I18 000041 10200657477000144098305019001013000074032440 40324400000000 40300000000000000000 0000005014032440 28042200000001664730330000001N310322060000000000006660000000000000000000000000000000000000000000000224457683000250DMB LANCHES EIRELI RUA MELO FREIRE SN TATUAPE 03314030SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$49,94 E JUROS I18 000043 10200657477000144098305019001013000074032441 40324419000000 40300000000000000000 0000005014032441 28042200000001376440330000001N310322060000000000005510000000000000000000000000000000000000000000000217533550000179FORTALEZA F-7 COMERCIO DE ALIMENTOS RUA NATAL 381 VILA BERTIOG03186030SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$41,29 E JUROS I18 000045 10200657477000144098305019001013000074032442 40324427000000 40300000000000000000 0000005014032442 05052200000001376440330000001N310322060000000000005510000000000000000000000000000000000000000000000217533550000179FORTALEZA F-7 COMERCIO DE ALIMENTOS RUA NATAL 381 VILA BERTIOG03186030SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$41,29 E JUROS I18 000047 10200657477000144098305019001013000074032443 40324435000000 40300000000000000000 0000005014032443 21042200000000144000330000001N310322060000000000000580000000000000000000000000000000000000000000000210243515000176NUTRIQUALI COMERCIO DE PRODUTOS NAT AVENIDA PRESIDENTE VARGAS 1654 CIDADE NOVA 13334085INDAIATUBA SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,32 E JUROS D I18 000049 10200657477000144098305019001013000074032444 40324443000000 40300000000000000000 0000005014032444 28042200000000296280330000001N310322060000000000001190000000000000000000000000000000000000000000000231088462000136ARMAZEM ELEMENTOS NATURAIS LTDA RUA JOSE MARCHI 542 RESIDENCIAL 13295000ITUPEVA SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$8,89 E JUROS D I18 000051 10200657477000144098305019001013000074032445 40324451000000 40300000000000000000 0000005014032445 21042200000000644300330000001N310322060000000000002580000000000000000000000000000000000000000000000208062613000165PRADO MARTINS COMERCIO DE PRODUTOS RUA DO RETIRO 348 VILA VIRGINI13209000JUNDIAI SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,33 E JUROS I18 000053 10200657477000144098305019001013000074032447 40324478000000 40300000000000000000 0000005014032447 28042200000000471550330000001N310322060000000000001890000000000000000000000000000000000000000000000203494831000155SPACO NATUREZA & VIDA LTDA ME AVENIDA COMENDADOR ALBERTO BONFIGLIOLI 8JARDIM BONFI05593001SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,15 E JUROS I18 000055 10200657477000144098305019001013000074032448 40324486000000 40300000000000000000 0000005014032448 05052200000001440800330000001N310322060000000000005760000000000000000000000000000000000000000000000209077028000100EMPORIO POSITIVA LTDA EPP PRACA CANARIAS SN VILA FORMOSA03359120SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$43,22 E JUROS I18 000057 10200657477000144098305019001013000074032449 40324494000000 40300000000000000000 0000005014032449 28042200000001053520330000001N310322060000000000004210000000000000000000000000000000000000000000000217533550000179FORTALEZA F-7 COMERCIO DE ALIMENTOS RUA NATAL 381 VILA BERTIOG03186030SAO PAULO SP I18 07 000058 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,61 E JUROS I18 000059 10200657477000144098305019001013000074032450 40324508000000 40300000000000000000 0000005014032450 05052200000001053510330000001N310322060000000000004210000000000000000000000000000000000000000000000217533550000179FORTALEZA F-7 COMERCIO DE ALIMENTOS RUA NATAL 381 VILA BERTIOG03186030SAO PAULO SP I18 07 000060 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,61 E JUROS I18 000061 10200657477000144098305019001013000074032451 40324516000000 40300000000000000000 0000005014032451 28042200000000658140330000001N310322060000000000002630000000000000000000000000000000000000000000000244076514000104ALPHA VIOLETAS CONVENIENCIAS LTDA CALCADA DAS VIOLETAS 208 ALPHAVILLE C06453003BARUERI SP I18 07 000062 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,74 E JUROS I18 000063 10200657477000144098305019001013000074032452 40324524000000 40300000000000000000 0000005014032452 28042200000000444100330000001N310322060000000000001780000000000000000000000000000000000000000000000233604556000146SIMONE GOMES DO VALE ANDRADE CALCADA DAS MARGARIDAS 107 ALPHAVILLE C06453038BARUERI SP I18 07 000064 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,32 E JUROS I18 000065 10200657477000144098305019001013000074032453 40324532000000 40300000000000000000 0000005014032453 28042200000000387700330000001N310322060000000000001550000000000000000000000000000000000000000000000212499561000166MARIA APARECIDA DUARTE RUA HENRI DUNANT 813 SANTO AMARO 04709110SAO PAULO SP I18 07 000066 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,63 E JUROS I18 000067 10200657477000144098305019001013000074032454 40324540000000 40300000000000000000 0000005014032454 05042200000000246450330000001N310322060000000000000990000000000000000000000000000000000000000000000239692310000150MINAMI COMERCIO DE PRODUTOS ORIENTA RUA AMERICO BRASILIENSE 2045 CHACARA SANT04715005SAO PAULO SP I18 07 000068 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,39 E JUROS D I18 000069 10200657477000144098305019001013000074032455 40324559000000 40300000000000000000 0000005014032455 28042200000000256650330000001N310322060000000000001030000000000000000000000000000000000000000000000273107062000170LOJINHA DOCE COM DE PROD ALIMENTICI RUA AMERICO BRASILIENSE 1446 CHACARA SANT04715002SAO PAULO SP I18 07 000070 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,70 E JUROS D I18 000071 10200657477000144098305019001013000074032456 40324567000000 40300000000000000000 0000005014032456 28042200000000740190330000001N310322060000000000002960000000000000000000000000000000000000000000000210417281000136M3 COMERCIO DE DOCES LTDA ME AV DR VITAL BRASIL 54 BUTANTA 05503000SAO PAULO SP I18 07 000072 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,21 E JUROS I18 000073 10200657477000144098305019001013000074032457 40324575000000 40300000000000000000 0000005014032457 28042200000001072650330000001N310322060000000000004290000000000000000000000000000000000000000000000225297454000105GUILHERME SUSSUMO NOZAWA EPP RUA FLORIDA 1594 CIDADE MONCO04565001SAO PAULO SP I18 07 000074 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$32,18 E JUROS I18 000075 10200657477000144098305019001013000074032458 40324583000000 40300000000000000000 0000005014032458 28042200000001139400330000001N310322060000000000004560000000000000000000000000000000000000000000000226393945000104REI DOS CEREAIS LTDA ME RUA CLODOMIRO AMAZONAS 1.210 VILA NOVA CO04537002SAO PAULO SP I18 07 000076 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$34,18 E JUROS I18 000077 10200657477000144098305019001013000074032459 40324591000000 40300000000000000000 0000005014032459 05042200000001149340330000001N310322060000000000004600000000000000000000000000000000000000000000000211163247000145SJT COMERCIO DE CEREAIS LTDA ME RUA SERRA DE BRAGANCA 519 TATUAPE 03318000SAO PAULO SP I18 07 000078 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$34,48 E JUROS I18 000079 9000080000000288827800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000080