01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0109220000000000000000 000000001 10200657477000144098305019001013000074034748 40347486000000 40300000000000000000 0000005014034748 27092200000000359050330000001N300822060000000000001440000000000000000000000000000000000000000000000219299820000154MAIS KI DOCES COMERCIO LTDA ME RUA GOMES DE CARVALHO 1082 VILA OLIMPIA04547004SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,77 E JUROS I18 000003 10200657477000144098305019001013000074034749 40347494000000 40300000000000000000 0000005014034749 04092200000000823300330000001N300822060000000000003290000000000000000000000000000000000000000000000226028849000167EMPORIO PINHEIROS COM PROD ALIM EIR RUA PAES LEME 365 PINHEIROS 05424150SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$24,70 E JUROS I18 000005 10200657477000144098305019001013000074034750 40347508000000 40300000000000000000 0000005014034750 27092200000000549090330000001N300822060000000000002200000000000000000000000000000000000000000000000232772692000182RAFAEL DE BARROS BASTO BOMBONIERE AVENIDA DAS NACOES UNIDAS 17007 VILA GERTRUD04794000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,47 E JUROS I18 000007 10200657477000144098305019001013000074034751 40347516000000 40300000000000000000 0000005014034751 27092200000000370000330000001N300822060000000000001480000000000000000000000000000000000000000000000220034157000145BROOKLIN PRODUTOS NATURAIS EIRELI AVENIDA PADRE ANTONIO JOSE DOS SANTOS 12CIDADE MONCO04563013SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,10 E JUROS I18 000009 10200657477000144098305019001013000074034752 40347524000000 40300000000000000000 0000005014034752 27092200000002091310330000001N300822060000000000008370000000000000000000000000000000000000000000000222450113000202REI DOS GRAOS S/A AVENIDA IBIRAPUERA 2454 INDIANOPOLIS04028002SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$62,74 E JUROS I18 000011 10200657477000144098305019001013000074034753 40347532000000 40300000000000000000 0000005014034753 04102200000002091310330000001N300822060000000000008370000000000000000000000000000000000000000000000222450113000202REI DOS GRAOS S/A AVENIDA IBIRAPUERA 2454 INDIANOPOLIS04028002SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$62,74 E JUROS I18 000013 10200657477000144098305019001013000074034754 40347540000000 40300000000000000000 0000005014034754 11102200000002091930330000001N300822060000000000008370000000000000000000000000000000000000000000000222450113000202REI DOS GRAOS S/A AVENIDA IBIRAPUERA 2454 INDIANOPOLIS04028002SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$62,76 E JUROS I18 000015 10200657477000144098305019001013000074034766 40347664000000 40300000000000000000 0000005014034766 13092200000000148800330000001N300822060000000000000600000000000000000000000000000000000000000000000223958868000102FABIO STRUL RUA CARAIBAS 993 PERDIZES 05020000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,46 E JUROS D I18 000017 10200657477000144098305019001013000074034769 40347699000000 40300000000000000000 0000005014034769 10092200000000145820330000001N310822060000000000000580000000000000000000000000000000000000000000000231062737000162NATURAL STRUL COM DE PRODUTOS NATUR RUA DR CESAR 80 SANTANA 02013000SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$4,37 E JUROS D I18 000019 10200657477000144098305019001013000074034772 40347729000000 40300000000000000000 0000005014034772 05092200000000418170330000001N310822060000000000001670000000000000000000000000000000000000000000000210368635000108ALAMEDA DOCES LTDA ME ALAMEDA SANTOS 1297 CERQUEIRA CE01419001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,55 E JUROS I18 000021 10200657477000144098305019001013000074034773 40347737000000 40300000000000000000 0000005014034773 28092200000000531000330000001N310822060000000000002120000000000000000000000000000000000000000000000243339548000173MERCADINHO ZILANNA LTDA ME RUA ITAMBE 506 CONSOLACAO 01239000SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,93 E JUROS I18 000023 10200657477000144098305019001013000074034774 40347745000000 40300000000000000000 0000005014034774 05092200000000245630330000001N310822060000000000000980000000000000000000000000000000000000000000000207144255000177BOMBONIERI CACIAMANI LTDA ME AVENIDA GUILHERME COTCHING 1317 VILA MARIA 02113013SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,37 E JUROS D I18 000025 10200657477000144098305019001013000074034775 40347753000000 40300000000000000000 0000005014034775 28092200000000373240330000001N310822060000000000001490000000000000000000000000000000000000000000000222235482000100SANTA RITA BROOKLIN COM DE DOCES E RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCO04571090SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,20 E JUROS I18 000027 10200657477000144098305019001013000074034776 40347761000000 40300000000000000000 0000005014034776 28092200000000776440330000001N310822060000000000003110000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,29 E JUROS I18 000029 10200657477000144098305019001013000074034777 40347770000000 40300000000000000000 0000005014034777 05102200000000776430330000001N310822060000000000003110000000000000000000000000000000000000000000000227067439000198HORIKAWA COMERCIO DE PRODUTOS ALIME RUA GENERAL CHAGAS SANTOS 815 VILA DA SAUD04146051SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,29 E JUROS I18 000031 10200657477000144098305019001013000074034780 40347800000000 40300000000000000000 0000005014034780 28092200000001034350330000001N310822060000000000004140000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,03 E JUROS I18 000033 10200657477000144098305019001013000074034781 40347818000000 40300000000000000000 0000005014034781 05102200000001034350330000001N310822060000000000004140000000000000000000000000000000000000000000000253365482000140COMERCIO DE DOCES TRES ROSAS LTDA RUA TRES RIOS 147 BOM RETIRO 01123001SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$31,03 E JUROS I18 000035 10200657477000144098305019001013000074034782 40347826000000 40300000000000000000 0000005014034782 28092200000000597600330000001N310822060000000000002390000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,93 E JUROS I18 000037 10200657477000144098305019001013000074034783 40347834000000 40300000000000000000 0000005014034783 05102200000000597590330000001N310822060000000000002390000000000000000000000000000000000000000000000234936342000130PONTO COM BOMBONIERE E CONVENIENCIA RUA DESEMBARGADOR ELISEU GUILHERME 22 PARAISO 04004030SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,93 E JUROS I18 000039 10200657477000144098305019001013000074034785 40347850000000 40300000000000000000 0000005014034785 28092200000000442500330000001N310822060000000000001770000000000000000000000000000000000000000000000229792265000151PADOCA DO BEM PRODUTOS FUNCIONAIS L AVENIDA GRAUNA 207 VILA UBERABI04514000SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$13,28 E JUROS I18 000041 10200657477000144098305019001013000074034786 40347869000000 40300000000000000000 0000005014034786 28092200000000302500330000001N310822060000000000001210000000000000000000000000000000000000000000000242394931000161ROSELI APARECIDA KANASHIRO 17441138 RUA MOREIRA E COSTA 466 IPIRANGA 04266010SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,07 E JUROS D I18 000043 10200657477000144098305019001013000074034787 40347877000000 40300000000000000000 0000005014034787 28092200000000299900330000001N310822060000000000001200000000000000000000000000000000000000000000000244620900000107VIVIAN RITA DA SILVA ALMEIDA 355770 RUA BALTAZAR FERNANDES 44 VILA CORDEIR04583020SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$9,00 E JUROS D I18 000045 10200657477000144098305019001013000074034788 40347885000000 40300000000000000000 0000005014034788 28092200000000340000330000001N310822060000000000001360000000000000000000000000000000000000000000000206915495000165IDEIA NATURAL COMERCIO DE PRODUTOS RUA APINAGES 484 VILA POMPEIA05017000SAO PAULO SP I18 07 000046 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,20 E JUROS I18 000047 10200657477000144098305019001013000074034793 40347931000000 40300000000000000000 0000005014034793 28092200000000205800330000001N310822060000000000000820000000000000000000000000000000000000000000000243646611000114CASA DE CARNES LONDON LTDA EPP RUA JOSE MARIA LISBOA 573 J PAULISTA 01423001SAO PAULO SP I18 07 000048 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$6,17 E JUROS D I18 000049 10200657477000144098305019001013000074034794 40347940000000 40300000000000000000 0000005014034794 05092200000002556520330000001N310822060000000000010230000000000000000000000000000000000000000000000206062243000130ARMARINHOS KINJO LTDA EPP PRACA PADRE DAMIAO 110 VILA PRUDENT03126050SAO PAULO SP I18 07 000050 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$76,70 E JUROS I18 000051 10200657477000144098305019001013000074034795 40347958000000 40300000000000000000 0000005014034795 28092200000000766700330000001N310822060000000000003070000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000052 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,00 E JUROS I18 000053 10200657477000144098305019001013000074034796 40347966000000 40300000000000000000 0000005014034796 28092200000000740740330000001N310822060000000000002960000000000000000000000000000000000000000000000297550274000196HELDER ANTONIO EMERENCIANO ME RUA AMADOR BUENO 601 SANTO AMARO 04752005SAO PAULO SP I18 07 000054 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$22,22 E JUROS I18 000055 10200657477000144098305019001013000074034797 40347974000000 40300000000000000000 0000005014034797 28092200000000375610330000001N310822060000000000001500000000000000000000000000000000000000000000000226177221000123AGUIAR COMERCIO DE PRO NAT E SUPLEM RUA MINISTRO JESUINO CARDOSO 592 VILA NOVA CO04544051SAO PAULO SP I18 07 000056 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,27 E JUROS I18 000057 9000058000000210856800000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000058