01REMESSA01COBRANÇA 09830501900101300007ZANGAO DISTRIBUIDORA DE PRODUT033SANTANDER 0610220000000000000000 000000001 10200657477000144098305019001013000074035294 40352943000000 40300000000000000000 0000005014035294 01112200000000857930330000001N041022060000000000003430000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000002 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,74 E JUROS I18 000003 10200657477000144098305019001013000074035295 40352951000000 40300000000000000000 0000005014035295 08112200000000857930330000001N041022060000000000003430000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000004 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,74 E JUROS I18 000005 10200657477000144098305019001013000074035296 40352960000000 40300000000000000000 0000005014035296 15112200000000858190330000001N041022060000000000003430000000000000000000000000000000000000000000000226202380000130SWEET PREMIUM EMPORIO LTDA RUA TEODORO SAMPAIO 630 PINHEIROS 05406000SAO PAULO SP I18 07 000006 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,75 E JUROS I18 000007 10200657477000144098305019001013000074035299 40352994000000 40300000000000000000 0000005014035299 10102200000000865540330000001N051022060000000000003460000000000000000000000000000000000000000000000209150230000101HORTELA BOMBONIERE LTDA ME AV DOUTOR CARDOSO DE MELO 1766 VILA OLIMPIA04548005SAO PAULO SP I18 07 000008 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$25,97 E JUROS I18 000009 10200657477000144098305019001013000074035300 40353001000000 40300000000000000000 0000005014035300 02112200000000347300330000001N051022060000000000001390000000000000000000000000000000000000000000000241755035000118RAF MERCADO SAUDAVEL LTDA RUA JOSE JANNARELLI 557 VILA PROGRED05615001SAO PAULO SP I18 07 000010 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,42 E JUROS I18 000011 10200657477000144098305019001013000074035301 40353010000000 40300000000000000000 0000005014035301 02112200000000779150330000001N051022060000000000003120000000000000000000000000000000000000000000000209353115000134PORTUGA DOCES E LANCHES EIRELI ME RUA JOAQUIM FLORIANO 987 ITAIM BIBI 04534013SAO PAULO SP I18 07 000012 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$23,37 E JUROS I18 000013 10200657477000144098305019001013000074035302 40353028000000 40300000000000000000 0000005014035302 02112200000000400350330000001N051022060000000000001600000000000000000000000000000000000000000000000222235482000100SANTA RITA BROOKLIN COM DE DOCES E RUA SANSAO ALVES DOS SANTOS 448 CIDADE MONCO04571090SAO PAULO SP I18 07 000014 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,01 E JUROS I18 000015 10200657477000144098305019001013000074035303 40353036000000 40300000000000000000 0000005014035303 02112200000000472500330000001N051022060000000000001890000000000000000000000000000000000000000000000213068174000138SDB ITAIM COMERCIO DE ALIMENTOS LTD RUA JOAQUIM FLORIANO 302C ITAIM BIBI 04534001SAO PAULO SP I18 07 000016 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$14,18 E JUROS I18 000017 10200657477000144098305019001013000074035304 40353044000000 40300000000000000000 0000005014035304 02112200000000637950330000001N051022060000000000002550000000000000000000000000000000000000000000000209447304000176BROOKLIN DOCES LTDA ME RUA PRINCESA ISABEL 177 BROOKLIN PAU04601000SAO PAULO SP I18 07 000018 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$19,14 E JUROS I18 000019 10200657477000144098305019001013000074035305 40353052000000 40300000000000000000 0000005014035305 26102200000000261000330000001N051022060000000000001040000000000000000000000000000000000000000000000203391436000147CHICO FRUTAS MORUMBI LTDA ME RUA THOMAS DELONEY 622 SANTO AMARO 04710041SAO PAULO SP I18 07 000020 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$7,83 E JUROS D I18 000021 10200657477000144098305019001013000074035306 40353060000000 40300000000000000000 0000005014035306 13102200000000699970330000001N051022060000000000002800000000000000000000000000000000000000000000000210458724000137FABI BOMBONIERE LTDA ME RUA MINISTRO JESUINO CARDOSO 571 VILA NOVA CO04544051SAO PAULO SP I18 07 000022 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$21,00 E JUROS I18 000023 10200657477000144098305019001013000074035307 40353079000000 40300000000000000000 0000005014035307 10102200000001769590330000001N051022060000000000007080000000000000000000000000000000000000000000000258223777000103DOCERIA CAPELINHA LTDA ME RUA EDUARDO CHAVES 68 LUZ 01109060SAO PAULO SP I18 07 000024 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$53,09 E JUROS I18 000025 10200657477000144098305019001013000074035308 40353087000000 40300000000000000000 0000005014035308 02112200000000333200330000001N051022060000000000001330000000000000000000000000000000000000000000000222538481000126MENDES & CARDOSO PRODUTOS ALIMENTIC RUA CARLOS WEBER 1280 VILA LEOPOLD05303000SAO PAULO SP I18 07 000026 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$10,00 E JUROS I18 000027 10200657477000144098305019001013000074035310 40353109000000 40300000000000000000 0000005014035310 02112200000000534300330000001N051022060000000000002140000000000000000000000000000000000000000000000223958868000102FABIO STRUL RUA CARAIBAS 993 PERDIZES 05020000SAO PAULO SP I18 07 000028 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$16,03 E JUROS I18 000029 10200657477000144098305019001013000074035318 40353184000000 40300000000000000000 0000005014035318 02112200000000620100330000001N051022060000000000002480000000000000000000000000000000000000000000000213544766000189A.A.AGUIAR COMERCIO DE PRODUTOS NAT RUA GOMES DE CARVALHO 1084 VILA OLIMPIA04547004SAO PAULO SP I18 07 000030 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,60 E JUROS I18 000031 10200657477000144098305019001013000074035319 40353192000000 40300000000000000000 0000005014035319 09112200000000620100330000001N051022060000000000002480000000000000000000000000000000000000000000000213544766000189A.A.AGUIAR COMERCIO DE PRODUTOS NAT RUA GOMES DE CARVALHO 1084 VILA OLIMPIA04547004SAO PAULO SP I18 07 000032 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,60 E JUROS I18 000033 10200657477000144098305019001013000074035322 40353222000000 40300000000000000000 0000005014035322 02112200000000605250330000001N051022060000000000002420000000000000000000000000000000000000000000000210528236000159ARMAZEN DA SAUDE PRODUTOS NATURAIS AV EDUARDO ROBERTO DAHER 503 CENTRO 06850040ITAPECERICA DA SP I18 07 000034 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$18,16 E JUROS I18 000035 10200657477000144098305019001013000074035323 40353230000000 40300000000000000000 0000005014035323 03112200000000406350330000001N061022060000000000001630000000000000000000000000000000000000000000000224303021000144TUDO BOM ALL GOOD PRODUTOS SAUDAVEI AVENIDA JORGE JOAO SAAD 900 VILA PROGRED05618000SAO PAULO SP I18 07 000036 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$12,19 E JUROS I18 000037 10200657477000144098305019001013000074035331 40353311000000 40300000000000000000 0000005014035331 31102200000000372700330000001N031022060000000000001490000000000000000000000000000000000000000000000234885737000150BROOKLYN CANDY BOMBONIERE COMERCIO RUA GUARARAPES 1922 BROOKLIN PAU04561004SAO PAULO SP I18 07 000038 7 09830501900101300007 01APOS O VENCIMENTO COBRAR MULTA DE R$11,18 E JUROS I18 000039 9000040000000122994000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000040