01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0302230000000000000000 000000001 10200657477000144098305019001013000074036663 40366634000000 40300000000000000000 0000005014036663 20022300000000652250330000001N270123060000000000002610000000000000000000000000000000000000000000000227341245000139PETIT ALIMENTOS EIRELI ME RUA OSCAR RODRIGUES CAJADO FILHO 194 VILA SAO FRA04710190SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,57 E JUROS I18 000003 10200657477000144098305019001013000074036749 40367495000000 40300000000000000000 0000005014036749 07032300000000775480330000001N3101230600000000000031000000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,26 E JUROS I18 000005 10200657477000144098305019001013000074036750 40367509000000 40300000000000000000 0000005014036750 28022300000000775250330000001N3101230600000000000031000000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,26 E JUROS I18 000007 10200657477000144098305019001013000074036751 40367517000000 40300000000000000000 0000005014036751 21022300000000775250330000001N3101230600000000000031000000000000000000000000000000000000000000000002166658540002085 FOODS PAES E DOCES LTDA AVENIDA BRIGADEIRO LUIS ANTONIO 2184 BELA VISTA 01318002SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,26 E JUROS I18 000009 10200657477000144098305019001013000074036758 40367584000000 40300000000000000000 0000005014036758 01032300000000603900330000001N010223060000000000002420000000000000000000000000000000000000000000000209814058000143PARAISO DOCES COMERCIO DE DOCES E S RUA DOMINGOS DE MORAES 78 PARAISO 04010000SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,12 E JUROS I18 000011 10200657477000144098305019001013000074036769 40367690000000 40300000000000000000 0000005014036769 01032300000000405850330000001N010223060000000000001620000000000000000000000000000000000000000000000239629726000123HIGIENOPOLIS COMERCIOS DE PRODUTOS RUA DOUTOR VEIGA FILHO 30 SANTA CECILI01229000SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,18 E JUROS I18 000013 10200657477000144098305019001013000074036770 40367703000000 40300000000000000000 0000005014036770 06022300000000704410330000001N010223060000000000002820000000000000000000000000000000000000000000000221566242000117MTSC COMERCIO DE PRODUTOS NATURAIS RUA FREI CANECA 785 CONSOLACAO 01307000SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,13 E JUROS I18 000015 10200657477000144098305019001013000074036771 40367711000000 40300000000000000000 0000005014036771 01032300000000497550330000001N010223060000000000001990000000000000000000000000000000000000000000000223757839000174EMPORIO DOCE MENINA LTDA ME RUA DA CONSOLACAO 824 CONSOLACAO 01302000SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,93 E JUROS I18 000017 10200657477000144098305019001013000074036772 40367720000000 40300000000000000000 0000005014036772 01032300000001227900330000001N010223060000000000004910000000000000000000000000000000000000000000000200013026000174MERCADO REMAX LTDA EPP RUA BELA CINTRA 413 CONSOLACAO 01415001SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$36,84 E JUROS I18 000019 10200657477000144098305019001013000074036775 40367754000000 40300000000000000000 0000005014036775 23022300000000390500330000001N020223060000000000001560000000000000000000000000000000000000000000000241665626000102VIVIANE SOARES MATOS RUA DOUTOR OLAVO EGIDIO 50 SANTANA 02037001SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,71 E JUROS I18 000021 10200657477000144098305019001013000074036776 40367762000000 40300000000000000000 0000005014036776 07022300000000902830330000001N020223060000000000003610000000000000000000000000000000000000000000000215866788000190CONSOLACAO EMPORIO DOCES E BOMBONIE RUA DA CONSOLACAO 1316 CONSOLACAO 01302001SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$27,08 E JUROS I18 000023 10200657477000144098305019001013000074036777 40367770000000 40300000000000000000 0000005014036777 02032300000000860900330000001N020223060000000000003440000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,83 E JUROS I18 000025 10200657477000144098305019001013000074036778 40367789000000 40300000000000000000 0000005014036778 09032300000000860890330000001N020223060000000000003440000000000000000000000000000000000000000000000212271057000104EMPORIO MONTE VERDE LTDA EPP AV LINS DE VASCONCELOS 1496 CAMBUCI 01538001SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,83 E JUROS I18 000027 10200657477000144098305019001013000074036779 40367797000000 40300000000000000000 0000005014036779 02032300000000521900330000001N020223060000000000002090000000000000000000000000000000000000000000000221815874000177FRANKLIN WOELPL SILVA ME RUA LUIS GOIS 1248 MIRANDOPOLIS04043100SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$15,66 E JUROS I18 000029 10200657477000144098305019001013000074036780 40367800000000 40300000000000000000 0000005014036780 02032300000000935100330000001N020223060000000000003740000000000000000000000000000000000000000000000218052850000107ANDREIA MATHEUS DA SILVA LISBOA ME RUA SETE DE ABRIL 248 REPUBLICA 01044000SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$28,05 E JUROS I18 000031 10200657477000144098305019001013000074036781 40367819000000 40300000000000000000 0000005014036781 23022300000000595210330000001N020223060000000000002380000000000000000000000000000000000000000000000243978804000172LD CARAMELO COMERCIAL DE PROD ALIME RUA DO COMERCIO 40 CENTRO 01013010SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,86 E JUROS I18 000033 10200657477000144098305019001013000074036782 40367827000000 40300000000000000000 0000005014036782 02032300000000595210330000001N020223060000000000002380000000000000000000000000000000000000000000000243978804000172LD CARAMELO COMERCIAL DE PROD ALIME RUA DO COMERCIO 40 CENTRO 01013010SAO PAULO SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,86 E JUROS I18 000035 10200657477000144098305019001013000074036783 40367835000000 40300000000000000000 0000005014036783 09032300000000595380330000001N020223060000000000002380000000000000000000000000000000000000000000000243978804000172LD CARAMELO COMERCIAL DE PROD ALIME RUA DO COMERCIO 40 CENTRO 01013010SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,86 E JUROS I18 000037 10200657477000144098305019001013000074036784 40367843000000 40300000000000000000 0000005014036784 02032300000000589220330000001N020223060000000000002360000000000000000000000000000000000000000000000215030616000182LOPES & KIM COMERCIO DE PROD ALIMEN AVENIDA LEONCIO DE MAGALHAES 1195 JARDIM SAO P02042011SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$17,68 E JUROS I18 000039 10200657477000144098305019001013000074036785 40367851000000 40300000000000000000 0000005014036785 23022300000000249450330000001N020223060000000000001000000000000000000000000000000000000000000000000200013026000174MERCADO REMAX LTDA EPP RUA BELA CINTRA 413 CONSOLACAO 01415001SAO PAULO SP I18 07 000040 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,48 E JUROS D I18 000041 10200657477000144098305019001013000074036786 40367860000000 40300000000000000000 0000005014036786 02032300000000541200330000001N020223060000000000002160000000000000000000000000000000000000000000000204607282000140RANIERI COM DE PROD NAT COSMET E SH RUA MARIQUINHA SCIASCIA 46 VILA ALBERTI02372050SAO PAULO SP I18 07 000042 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,24 E JUROS I18 000043 10200657477000144098305019001013000074036787 40367878000000 40300000000000000000 0000005014036787 07022300000001198620330000001N020223060000000000004790000000000000000000000000000000000000000000000200345582000148APARECIDO PEREIRA DOCEIRO ME RUA ANTONIO CARLOS 397 CONSOLACAO 01309011SAO PAULO SP I18 07 000044 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$35,96 E JUROS I18 000045 9000046000000152542500000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000046